Schedule EE - Transition Project Testing and Milestone Acceptance


What is the purpose of this Schedule?

Who develops the supporting documents required to update the schedule?

When should the schedule's supporting documents be created?

When is this particular schedule used?

What is required for this schedule?



What is the purpose of this Schedule? The purpose of Schedule EE is to provide the procedures, terms and conditions for the delivery, testing and acceptance of any service provided by TELUS under the TSMA.  It provides clarity of measurement for TELUS as part of a Transition Project (including the performance of Acceptance Testing) and determination of whether TELUS has achieved a Milestone of a Transition Project on or before its Milestone Date and whether TELUS has achieved Transition Project completion on or before its Implementation Date. 
Who develops the supporting documents  required to update the Schedule? Changes within the schedule will be developed by the vendor, TELUS, and then reviewed/negotiated with the Province.
When should the Schedule's supporting documents be created? As a schedule applies to all services under the TSMA,  when adding a new service, either a new attachment or a new exhibit (or both) may be required to be added to the schedule.  The appropriate document(s), attachment and/or exhibit, are always created by TELUS after the Province has documented their requirements and the requirements have been reviewed and agreed to by the Vendor (TELUS) via a Term Sheet negotiated by the Province's Legal Representative.
When is this particular schedule used? This schedule is used when entering into a new service that requires a transition project.
What is required for this Schedule? It is important that you review all the requirements for this new service, then review the TSMA to view what is already provided and then document any gaps.  
Tips: For example, refer to TSMA Attachments EE1, EE2 and EE3.


Next Page: Schedule FF - Form of Transition Plan