Confirm Proposed Personnel from Resource Request (for Client Admins)

As a client admin, review and confirm personnel that your supplier has proposed.

 

1. The first step is to open MyPass and click Projects

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2. Click the appropriate project, Project 101 to open. 

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3. Click Requests

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4. Click the role name to be reviewed and approved from the Resource Request such as Boilermaker

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5. Click Proposed bucket. 

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6. This is the name of the supplier who proposed the Personnel. 

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7. This is the engagement status and dates of the Personnel.

The default engagement dates are the start date and end date when the project was set up. 

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8. This is the requirement percentages of the proposed Personnel.

Recruitment is the Pre-Mobilisation requirement.
Compliance is the Post-Mobilisation requirement.
Mobilisation is the role tracking view details. 

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9. Click the percentage to review the requirements missing or complied by the Personnel. 

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10. Click the tracking view icon to toggle the role tracking template. 

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11. Click a tracking cell to input an information or details to the Personnel.

The details inputted here are reflected into the Personnel's mobilisation percentage. 

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12. Input the appropriate Value

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13. Click Save

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14. Click tracking view icon again to close the role tracking. 

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15. Click the ellipsis icon of the Personnel name to confirm. 

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16. Click Confirm

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17. Click Confirmed bucket to view the approved Personnel. 

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18. That's it. You've now confirmed proposed personnel from resource request. 

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Updated

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