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 |