1. RPA Project- Status As of Week Ending
September 21, 2022
Overall Project
Actual Progress
 Sign-Off the PDD document for GOSI process
 Sign-Off the SDD document for GOSI process
 Sign-Off the PDD document for Scheduling Batches Processing
 Sign-Off the PDD document for Trigger Batches Processing
 Finalize walkthrough for Customer Update Process PDD with business owner and it’s
under his review.
 Deliver Mission Payment Process PDD and it’s under review.
 Gathering Requirements Sessions for SCM Processes (PR Analysis Form Process,
Monitoring Issue Plan Process, Converting PR to RFQ process and Supplier Registration
Process)
 Communicate with Finance Dept. to prepare RPA Demo session for CFO and his
department
Completed Activities for week of 21-Sep-22
 Follow up with the business owners to sign-off PDD (PR Analysis Form Process, Mission
Payment Process and Customer Update Process)
 Follow up with SCM to arrange for gathering remaining processes.
 Follow up with Finance Department for awareness session meeting about RPA
 Follow up with information Security for gathering session.
 Internal testing with GOSI process.
 Internal testing with Mission Payment Process.
 Internal testing with Scheduling Batches Processing.
Planned Activities for week of 29-Sep-22
Task
#
Tasks Business Owner PDD SDD Dev.
1
GOSI Process Hussam A. Alsabr –
HC
%100 %100 %85
2 Scheduling Batches Processing
Nasser S. Alharbi –
DC
%100 %100 %85
3 Trigger Batches Processing
Nasser S. Alharbi –
DC
%100 %80 %50
4 WebLogic Monitoring
Abdulaziz Almuhana
– CCB IT
%100 %0 %0
5 Customer Update Process
Khloud Shaker –
Customer Exp.
%100 %100 %50
6 Mission Payment Process Jacob – Payroll %100 %50 %50
7
Inventory Utilization - PR Analysis
Form Process
Wayne Steel – SCM %50 %0 %0
8
Inventory Utilization -Monitoring
Issue Plan Process
Wayne Steel – SCM %15 %0 %0
9
Validation & extraction of
registration
Wayne Steel – SCM %5 %0 %0
10
Automation of bank guarantees &
RFP bidding fees
Wayne Steel - SCM %5 %0 %0
15%
Deliverables Status
Overall Project
Planned Progress
15%