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Tracie's Tasks
View of Tasks
Task
Phase
Responsible
Start
Completion
Status
Department
Accountable
Consulted
Informed
Depends on
Requirements for both quizzes
Customer Quizzes
tracie.benefiel@wattswater.com
9/5/2023
9/15/2023
Complete
WQ
Victor Gonzalez
IT-DX
MarCom
Promo codes list and schedule
Promotion Codes
tracie.benefiel@wattswater.com
9/28/2023
11/7/2023
Complete
Pricing
Tracie Benefiel, Roberta Miller, Brian Vladyka, Kendra Carrancho
WQ
IT-DX
IT-ERP
Accounting
Pricing
FSS
Treasury
Promo code Testing
Quiz 1 flow built
Customer Quizzes
tracie.benefiel@wattswater.com
9/18/2023
11/7/2023
Complete
WQ
Victor Gonzalez
IT-DX
MarCom
Product Audit in PROD env (Products/ images, copy/links)
Pre-Launch: Marketing
tracie.benefiel@wattswater.com
9/28/2023
11/7/2023
Complete
MarCom
victor.gonzalez@wattswater.com
WQ
IT-DX
IT-ERP
Pricing
MarCom
Accounting
FSS
Treasury
Tax
Category Listing Pages Filters
Pre-Launch: Marketing
tracie.benefiel@wattswater.com
10/23/2023
11/22/2023
Complete
MarCom
victor.gonzalez@wattswater.com
Review capabilities and establish improvements
Elasticsearch
tracie.benefiel@wattswater.com
10/30/2023
11/22/2023
Complete
WQ
Tracie Benefiel
IT-DX
MarCom
Update Premier Shopify teaser banner
Pre-Launch: Marketing
tracie.benefiel@wattswater.com
11/27/2023
12/29/2023
Not Started
MarCom
WQ
IT-DX
MarCom
PayPal
Smoke Test
tracie.benefiel@wattswater.com
1/10/2024
1/23/2024
Complete
WQ
Ecommerce
Victor Gonzalez
STEERCO GO / NO GO
CC
Smoke Test
tracie.benefiel@wattswater.com
1/10/2024
1/24/2024
Complete
WQ
Ecommerce
Victor Gonzalez
STEERCO GO / NO GO
Smoke Test complete
Smoke Test
tracie.benefiel@wattswater.com
1/24/2024
1/24/2024
Complete
WQ
Ecommerce
Victor Gonzalez
WQ
IT-DX
IT-ERP
Accounting
FSS
Treasury
Pricing
Tax
MarCom
Logistics
STEERCO
PayPal
CC
Warranty Item
Review and validate last 3 days of all Shopify orders are processed to completion
Cutover
tracie.benefiel@wattswater.com
1/24/2024
1/24/2024
Active
WQ
Michele Maltby
Smoke Test complete
Place Shopify site on Password Mode
Cutover
tracie.benefiel@wattswater.com
1/24/2024
1/24/2024
Not Started
WQ
Maria Badia
IT-ERP
Accounting
FSS
Treasury
Pricing
Tax
Logistics
MarCom
Smoke Test complete
Elasticsearch complete
Elasticsearch
tracie.benefiel@wattswater.com
12/22/2023
1/31/2024
Complete
WQ
Victor Gonzalez
IT-DX
MarCom
Front-end testing
Quiz 1 assets added and products linked
Customer Quizzes
tracie.benefiel@wattswater.com
1/15/2024
2/2/2024
Not Started
WQ
Victor Gonzalez
IT-DX
MarCom
Quiz 1 UAT
Customer Quizzes
tracie.benefiel@wattswater.com
1/29/2024
2/2/2024
Not Started
WQ
Victor Gonzalez
IT-DX
MarCom
Quiz 2 flow built
Customer Quizzes
tracie.benefiel@wattswater.com
1/22/2024
2/2/2024
Active
WQ
Victor Gonzalez
IT-DX
MarCom
Customer Quizzes complete
Customer Quizzes
tracie.benefiel@wattswater.com
12/15/2023
3/1/2024
Not Started
WQ
Victor Gonzalez
IT-DX
MarCom
Quiz 1 UAT
Quiz 2 assets added and products linked
Customer Quizzes
tracie.benefiel@wattswater.com
2/19/2024
3/1/2024
Not Started
WQ
MarCom
Victor Gonzalez
IT-DX
MarCom
Quiz 2 UAT
Customer Quizzes
tracie.benefiel@wattswater.com
3/4/2024
3/8/2024
Not Started
WQ
Victor Gonzalez
IT-DX
MarCom
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View 2 of Tasks
Pre-Launch: Marketing
Product Audit in PROD env (Products/ images, copy/links)
Category Listing Pages Filters
Update Premier Shopify teaser banner
Customer QuizzesRequirements for both quizzes
Quiz 1 flow built
Quiz 1 assets added and products linked
Quiz 1 UAT
Customer Quizzes complete
Quiz 2 flow built
Quiz 2 assets added and products linked
Quiz 2 UAT
Promotion CodesElasticsearchReview capabilities and establish improvements
Elasticsearch complete
Smoke TestCutover2024
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Promotion Codes1
Smoke Test3
Cutover2
Quarter
TodayFit
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