PZ_Jun11/05 (cXXXX)_v163_Implement New Guided Navigators

Project Start:
Project Finish: 		2011/7/18
2011/11/23

Project Schedule


标识号  
Task_Name
BaseStart BaseEnd BaseDur ActualStart ActualEnd DurVar Done Status 前置任务 资源名称
1  
PZ_Jun11/05 (cXXXX)_v163_Implement New Guided Navigators
NA NA 0 days 2011/7/18 NA 87 days 24%      
2  
Project Initiation & Preparation
2011/7/18 2011/7/19 2 days 2011/7/18 2011/7/19 0 days 100%      
3  
Project Announcement
2011/7/18 2011/7/18 1 day 2011/7/18 2011/7/18 0 days 100%     TLMS
4  
Kick-off meeting
2011/7/19 2011/7/19 1 day 2011/7/19 2011/7/19 0 days 100%     Claud
5                        
6  
FTBRD Preparation
2011/7/21 2011/8/17 20 days 2011/7/21 2011/8/16 -2 days 100%      
7  
First draft requirements
2011/7/21 2011/7/26 4 days 2011/7/21 2011/7/22 -2 days 100%   2 Lana,Si
8  
Business Requirements Iteration
2011/7/27 2011/7/29 3 days 2011/7/25 2011/7/25 -2 days 100%   7 Lana,Si,He
9  
Technical Solution First Draft
2011/8/1 2011/8/3 3 days 2011/7/26 2011/8/3 4 days 100%   8 He
10  
Business Objective Preparation
2011/8/1 2011/8/5 5 days 2011/7/28 2011/8/5 2 days 100%     Lana,Si
11  
Prepare Business Objectives/Justification
2011/8/1 2011/8/1 1 day 2011/7/28 2011/8/1 2 days 100%   8  
12  
Review Business Objectives/Justification
2011/8/2 2011/8/3 2 days 2011/8/1 2011/8/1 -2 days 100%   11  
13  
Finalize Business Objectives/Justification
2011/8/4 2011/8/5 2 days 2011/8/1 2011/8/1 -2 days 100%   12  
14  
Complete ROI
2011/8/5 2011/8/5 1 day 2011/8/1 2011/8/1 -1 day 100%   13  
15  
Send draft BRD to BS
2011/8/5 2011/8/5 1 day 2011/8/5 2011/8/5 0 days 100%   14 Lana
16  
Finalize the requirements & technical solutions
2011/8/4 2011/8/9 4 days 2011/8/4 2011/8/10 1 day 100%   9  
17  
Cutoff date for requirement changes
2011/8/5 2011/8/5 1 day 2011/8/5 2011/8/5 0 days 100%   18  
18  
Finalize Requirements
2011/8/4 2011/8/9 4 days 2011/8/4 2011/8/10 1 day 100%     Lana,Si
19  
Finalize Technical Solutions and effort estimate
2011/8/4 2011/8/9 4 days 2011/8/4 2011/8/9 0 days 100%     He,Lee
20  
UI Mockup Discussion & Effort Estimation
2011/8/1 2011/8/5 5 days 2011/8/1 2011/8/5 0 days 100%      
21  
Prepare draft mockup list
2011/8/1 2011/8/1 1 day 2011/8/1 2011/8/1 0 days 100%   8 Lana,Si,He
22  
Revise & Finalize mockup list
2011/8/2 2011/8/3 2 days 2011/8/1 2011/8/4 1 day 100%   21 Lana,Si,He
23  
Confirm UI effort estimation
2011/8/4 2011/8/5 2 days 2011/8/4 2011/8/5 0 days 100%   22 UI Manager
24  
Finalize project costing
2011/8/10 2011/8/11 2 days 2011/8/4 2011/8/11 4 days 100%   16 Claud,He
25  
Final Review of BRD
2011/8/12 2011/8/12 1 day 2011/8/11 2011/8/16 2 days 100%   24  
26  
Final review by PDM & TM
2011/8/12 2011/8/12 1 day 2011/8/11 2011/8/11 -1 day 100%     Si,He
27  
Final review by Stakeholders
2011/8/12 2011/8/12 1 day 2011/8/11 2011/8/16 2 days 100%     Stakeholder
28  
Sign-off by BS & TS
2011/8/15 2011/8/16 2 days 2011/8/15 2011/8/16 -2 days 100%   25  
29  
Sign-off by Primary Stakeholders
2011/8/15 2011/8/16 2 days 2011/8/15 2011/8/15 -2 days 100%     Primary Stakeholder
30  
Sign-off by Business Sponsor
2011/8/15 2011/8/16 2 days 2011/8/16 2011/8/16 -2 days 100%     Peter
31  
Sign-off by Technical Sponsor
2011/8/15 2011/8/16 2 days 2011/8/16 2011/8/16 -2 days 100%     Lee
32  
Submit to PRB
2011/8/17 2011/8/17 1 day 2011/8/16 2011/8/16 -1 day 100%   28 Claud
33                        
34  
Project Approved to development
2011/8/31 2011/8/31 1 day NA NA 0 days 0%      
35  
Project Briefing
2011/9/1 2011/9/1 1 day NA NA 0 days 0%   34  
36                        
37  
UI Design and Mockup Development
2011/9/1 2011/9/14 9 days NA NA 0 days 0%      
38  
HTML Mockup Development
2011/9/1 2011/9/2 2 days NA NA 0 days 0%     Zhang
39  
Review mockups & feedback
2011/9/5 2011/9/5 1 day NA NA 0 days 0%   38 Zhang,He,Si,Primary Stakeholder
40  
Revise mockups
2011/9/6 2011/9/6 1 day NA NA 0 days 0%   39 Zhang,He,Si,Primary Stakeholder
41  
Final Review & Revision
2011/9/7 2011/9/7 1 day NA NA 0 days 0%   40 Zhang,He,Si,Primary Stakeholder
42  
Sign off HTML Mockup
2011/9/8 2011/9/8 1 day NA NA 0 days 0%   41 He,Si,Primary Stakeholder
43  
UI Summary Preparation
2011/9/9 2011/9/9 1 day NA NA 0 days 0%   42 Zhang
44  
Review UI Summary
2011/9/13 2011/9/13 1 day NA NA 0 days 0%   43 He
45  
Sign-off UI Summary
2011/9/14 2011/9/14 1 day NA NA 0 days 0%   44 He
46                        
47  
Development & Unit Testing
2011/9/9 2011/9/29 14 days NA NA 0 days 0%      
48  
Technical walkthrough session
2011/9/9 2011/9/9 1 day NA NA 0 days 0%     He,Dev
49  
Coding & Unit Testing
2011/9/13 2011/9/28 12 days NA NA 0 days 0%   48 Dev
50  
Sign-off development
2011/9/29 2011/9/29 1 day NA NA 0 days 0%   49 He
51                        
52  
System Test Preparation & Testing
2011/9/9 2011/10/17 23 days NA NA 0 days 0%      
53  
System Test Plan
2011/9/9 2011/9/16 5 days NA NA 0 days 0%      
54  
Prepare system test plan
2011/9/9 2011/9/13 2 days NA NA 0 days 0%   42 Lana
55  
Review & revise system test plan
2011/9/14 2011/9/15 2 days NA NA 0 days 0%   54 He,Lana
56  
Sign off system test plan
2011/9/16 2011/9/16 1 day NA NA 0 days 0%   55 He,Lana
57  
System Test Cases
2011/9/19 2011/9/28 8 days NA NA 0 days 0%      
58  
Prepare UI test cases
2011/9/19 2011/9/21 3 days NA NA 0 days 0%   56 Zhang
59  
Prepare system test cases
2011/9/19 2011/9/21 3 days NA NA 0 days 0%   58 He
60  
Review & revise system test cases
2011/9/22 2011/9/23 2 days NA NA 0 days 0%   59 He,Lana
61  
Final Review & revise system test cases
2011/9/26 2011/9/27 2 days NA NA 0 days 0%   60 He,Lana
62  
Sign-off system test cases
2011/9/28 2011/9/28 1 day NA NA 0 days 0%   61 He,Lana
63  
Pre-SIT Preparation
2011/9/26 2011/10/3 5 days NA NA 0 days 0%      
64  
Setup Test Environment & Data
2011/9/26 2011/10/3 5 days NA NA 0 days 0%   65 He,Lana,Claud
65  
Pre-SIT code merge
2011/10/3 2011/10/3 0 days NA NA 0 days 0%   50 He
66  
System Testing
2011/10/8 2011/10/17 8 days NA NA 0 days 0%      
67  
First round of SIT testing
2011/10/8 2011/10/12 5 days NA NA 0 days 0%   65 He,Dev
68  
Bug Fix & Re-test
2011/10/13 2011/10/14 2 days NA NA 0 days 0%   67 He,Dev
69  
Sign-off system testing
2011/10/17 2011/10/17 1 day NA NA 0 days 0%   68 He,Lana
70                        
71  
UAT Preparation & Testing
2011/9/21 2011/11/1 27 days NA NA 0 days 0%      
72  
UAT Test Plan
2011/9/21 2011/9/28 6 days NA NA 0 days 0%      
73  
Prepare UAT Test Plan
2011/9/21 2011/9/23 3 days NA NA 0 days 0%     Lana
74  
Review & revise UAT test plan
2011/9/26 2011/9/27 2 days NA NA 0 days 0%   73 Lana,Si
75  
Sign off UAT Test Plan
2011/9/28 2011/9/28 1 day NA NA 0 days 0%   74 Si,Lana
76  
UAT Test Cases
2011/10/8 2011/10/17 8 days NA NA 0 days 0%      
77  
Prepare UAT Test Cases
2011/10/8 2011/10/9 2 days NA NA 0 days 0%   75,62 Si
78  
Review UAT Test Cases & feedback
2011/10/10 2011/10/11 2 days NA NA 0 days 0%   77 Lana
79  
Revise UAT Test Cases
2011/10/12 2011/10/12 1 day NA NA 0 days 0%   78 Si
80  
Final review UAT Test Cases & feedback
2011/10/13 2011/10/13 1 day NA NA 0 days 0%   79 Lana
81  
Final Revise UAT Test Cases
2011/10/14 2011/10/14 1 day NA NA 0 days 0%   80 Si
82  
Sign-off UAT Test Cases
2011/10/17 2011/10/17 1 day NA NA 0 days 0%   81 Si,Lana
83  
Pre-UAT Preparation
2011/10/11 2011/10/18 6 days NA NA 0 days 0%      
84  
Setup QA Test Environment & Test Data
2011/10/11 2011/10/18 6 days NA NA 0 days 0%   86FF He,Si,Lana,Claud
85  
Brief Testers on UAT
2011/10/18 2011/10/18 1 day NA NA 0 days 0%   86FF Si
86  
Pre-UAT code merge
2011/10/18 2011/10/18 1 day NA NA 0 days 0%   69 He
87  
User Acceptance Testing
2011/10/19 2011/11/1 10 days NA NA 0 days 0%      
88  
First round of UAT testing
2011/10/19 2011/10/25 5 days NA NA 0 days 0%   86 Si,UAT Tester
89  
Bug Fix & Re-test
2011/10/19 2011/10/31 9 days NA NA 0 days 0%   86 Si,UAT Tester,He
90  
Signoff User Acceptance Testing
2011/11/1 2011/11/1 1 day NA NA 0 days 0%   89 Si,Lana
91                        
92  
Rollout
2011/11/2 2011/11/3 2 days NA NA 0 days 0%      
93  
Post-UAT code merge
2011/11/2 2011/11/2 1 day NA NA 0 days 0%   90 He
94  
System launch
2011/11/3 2011/11/3 1 day NA NA 0 days 0%   93 He
95  
Send internal announcement regarding launch
2011/11/4 2011/11/4 1 day NA NA 0 days 0%   94  
96                        
97  
Project Closure Activities
2011/11/7 2011/11/23 13 days NA NA 0 days 0%      
98  
Project Closure Meeting
2011/11/7 2011/11/16 8 days NA NA 0 days 0%      
99  
Confirm whether Project Closure Meeting required
2011/11/7 2011/11/11 5 days NA NA 0 days 0%   95 Claud
100  
Conduct Project Closure meeting (if required)
2011/11/14 2011/11/16 3 days NA NA 0 days 0%   99 Lana,Zhang,Si,Lana,He
101  
Change History Document
2011/11/7 2011/11/16 8 days NA NA 0 days 0%      
102  
Prepare Change History Document
2011/11/7 2011/11/9 3 days NA NA 0 days 0%   95 He
103  
Review & revise Change History Document
2011/11/10 2011/11/14 3 days NA NA 0 days 0%   102 Si,He
104  
Endorse Change History Document
2011/11/15 2011/11/15 1 day NA NA 0 days 0%   103 Si
105  
Upload Change History Document to OWL
2011/11/16 2011/11/16 1 day NA NA 0 days 0%   104 Claud
106  
Project Closure Review Checklist
2011/11/7 2011/11/21 11 days NA NA 0 days 0%      
107  
Prepare Discrepancies & Quality Audit
2011/11/7 2011/11/11 5 days NA NA 0 days 0%   95 Lana
108  
Prepare Closure Review Checklist
2011/11/7 2011/11/11 5 days NA NA 0 days 0%   95 Lana
109  
Update Closure Review Checklist
2011/11/14 2011/11/15 2 days NA NA 0 days 0%   108 Claud
110  
Review closure checklist
2011/11/16 2011/11/18 3 days NA NA 0 days 0%   109 Lee,He,Lana
111  
Upload closure checklist to OWL
2011/11/21 2011/11/21 1 day NA NA 0 days 0%   110 Claud
112  
Customer Satisfaction Survey
2011/11/17 2011/11/23 5 days NA NA 0 days 0%      
113  
Send Customer Satisfaction Survey
2011/11/17 2011/11/17 1 day NA NA 0 days 0%   100 Claud
114  
Conduct discsussion with TM,QA, BRA on CSS
2011/11/18 2011/11/21 2 days NA NA 0 days 0%   113 Claud,He,Lana,Lana
115  
Collate & Submit CSS results
2011/11/22 2011/11/23 2 days NA NA 0 days 0%   114 He,Claud
116  
Check all documents are uploaded to OWL
2011/11/22 2011/11/22 1 day NA NA 0 days 0%   100 Claud
117  
Send final progress report to announce project is closed
2011/11/23 2011/11/23 1 day NA NA 0 days 0%   116 Claud
118  
Close the project sites
2011/11/23 2011/11/23 0 days NA NA 0 days 0%   117 Claud
 
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