ERP implementer
Westerly Park Implementations · ERP implementer · Columbus, OH
Teodor Ellsworth is the project lead at Westerly Park Implementations, an ERP implementation partner in Columbus, and he relies on it to hold the licences, safety checks and quality reviews that an inspector or a client auditor can ask for on any day.
Software and ITComplianceDimensions3 tables · 5 views · 1 form · 2 dimension sets · 1 dashboard · 1 drill-down · 1 digest · 1 notification · 1 agent
Use this templateExpiry calendar
FilingsOctober 2026
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11AED battery and pad check
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14Commercial auto insurance certificate
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17Implementation method peer review
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23First aid and CPR certificates
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30Penetration test summary
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Tables
Filings
35 sample rows · 13 columnsEvery licence, insurance certificate, audit report, training completion and inspection an auditor could ask to see.
| Filing | Reference | Kind | Area | Issued by | Certificate number | Keeps it current |
|---|---|---|---|---|---|---|
| Backup restore test record | WPI-1015 | Audit report | Security | Internal infrastructure team | — | Iskander Valmont-Pryce |
| Ergonomic workstation check | WPI-1029 | Safety inspection | Safety | Outside ergonomics consultant | — | Philomena Brandt-Oke |
| Go-live quality review, Marlowe Ridge Builders | WPI-1027 | Go-live quality review | Quality | Internal quality board | — | Lysander Ng-Kowalski |
| Manufacturing suite consultant accreditation | WPI-1004 | Vendor partner certification | Licensing | ERP vendor partner program | — | Ravenna Stanhope-Oduya |
| Data processing agreement, Hartsdale Fastener | WPI-1017 | Data processing agreement | Security | Client legal department | — | Ravenna Stanhope-Oduya |
| AED battery and pad check | WPI-1031 | Safety inspection | Safety | Equipment service company | — | Philomena Brandt-Oke |
| Commercial auto insurance certificate | WPI-1010 | Insurance certificate | Licensing | Lakeshore Mutual Insurance | — | Philomena Brandt-Oke |
| Implementation method peer review | WPI-1022 | Audit report | Quality | Internal quality board | — | Lysander Ng-Kowalski |
| First aid and CPR certificates | WPI-1030 | Training completion | Safety | Regional safety council | — | Philomena Brandt-Oke |
| Penetration test summary | WPI-1012 | Audit report | Security | Independent security testers | — | Iskander Valmont-Pryce |
| Go-live quality review, Brindlemoor Foods | WPI-1023 | Go-live quality review | Quality | Internal quality board | — | Lysander Ng-Kowalski |
| Data processing agreement, Cinderford Textile Mills | WPI-1019 | Data processing agreement | Security | Client legal department | — | Ravenna Stanhope-Oduya |
23 more rows
Rollouts
8 sample rows · 8 columnsThe client ERP rollouts that quality reviews are held for.
| Rollout | Client | Suite | Phase | Go-live | Project lead | Quality reviews |
|---|---|---|---|---|---|---|
| Finance rollout for Marlowe Ridge Builders | Marlowe Ridge Builders | Finance suite | Live | May 18, 2026 | Teodor Ellsworth | Go-live quality review, Marlowe Ridge Builders |
| Finance rollout for Brindlemoor Foods | Brindlemoor Foods | Finance suite | Live | Jul 22, 2026 | Teodor Ellsworth | Go-live quality review, Brindlemoor Foods |
| Distribution rollout for Hartsdale Fastener | Hartsdale Fastener | Distribution suite | Live | Aug 16, 2026 | Lysander Ng-Kowalski | Go-live quality review, Hartsdale Fastener |
| Co-op orders for Oxbow Valley Growers | Oxbow Valley Growers | Distribution suite | Hypercare | Sep 15, 2026 | Teodor Ellsworth | Go-live quality review, Oxbow Valley Growers |
| Shop floor rollout for Pennington Tool and Die | Pennington Tool and Die | Manufacturing suite | Hypercare | Sep 26, 2026 | Lysander Ng-Kowalski | Go-live quality review, Pennington Tool and Die |
| Warehouse rollout for Larkfield Medical Supply | Larkfield Medical Supply | Distribution suite | Testing | Nov 14, 2026 | Teodor Ellsworth | |
| Plant rollout for Cinderford Textile Mills | Cinderford Textile Mills | Manufacturing suite | Build | Jan 8, 2027 | Lysander Ng-Kowalski | |
| Finance discovery for Wexcombe Seed Company | Wexcombe Seed Company | Finance suite | Discovery | Mar 14, 2027 | Teodor Ellsworth |
Also included
- Records by standing and areaDrill-down
- Renewals due each MondayDigest
- Record running outNotificationWarns the person who keeps a record current a month before it expires.
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