<strong>NEDSS</strong> Phase II, Deliverables 1 and 2 Appendix D – Project Plan (See following 4 pages) PHRG Page 31 of 35 September 28, 2001
<strong>NEDSS</strong> Phase II, Deliverables 1 and 2 Appendix D - Project Plan ID WBS Task Name Duration Start Finish Resource Initials 1 1 <strong>NEDSS</strong> IMPLEMENTATION 207.5 days Tue 1/1/02 Thu 10/17/02 2 1.1 PLANNING PHASE 34 days Tue 1/1/02 Fri 2/15/02 3 1.1.1 Identify the project sponsor and project manager 0.5 days Tue 1/1/02 Tue 1/1/02 BOH_PM,CON_PM 4 1.1.2 Get the project team in place 1 day Tue 1/1/02 Tue 1/1/02 BOH_PM,CON_PM 5 1.1.3 Prepare the Requirements Document (RD) 2 days Wed 1/2/02 Thu 1/3/02 CON_PM 6 1.1.4 Conduct project kickoff meeting 1 day Fri 1/4/02 Fri 1/4/02 CON_PM,BOH_PM 7 1.1.5 Create Communications Document (draft) 1 day Mon 1/7/02 Mon 1/7/02 CON_PM 8 1.1.6 Laboratory Stakeholders 3 days Tue 1/8/02 Thu 1/10/02 9 1.1.6.1 Determine Laboratory Stakeholders 1 day Tue 1/8/02 Tue 1/8/02 BOH_PM 10 1.1.6.2 Project Kickoff meeting w/ Lab Stakeholders 1 day Wed 1/9/02 Wed 1/9/02 BOH_PM,CON_PM 11 1.1.6.3 Assign Lab Resources 1 day Thu 1/10/02 Thu 1/10/02 BOH_PM,LAB_SP 12 1.1.7 DOTS Stakeholders 7 days Tue 1/8/02 Wed 1/16/02 13 1.1.7.1 Determine DOTS Stakeholders 2 days Tue 1/8/02 Wed 1/9/02 BOH_PM,DOT_SP 14 1.1.7.2 Project Kickoff meeting w/ Stakeholders 1 day Thu 1/10/02 Thu 1/10/02 BOH_PM,CON_PM 15 1.1.7.3 Assign DOTS Resources 1 day Fri 1/11/02 Fri 1/11/02 BOH_PM,CON_PM,DOT_SP 16 1.1.7.4 Review DOTS Activities & Initiatives 3 days Mon 1/14/02 Wed 1/16/02 BOH_PM,CON_PM,DOT_SP 17 1.1.8 Project Plan (Draft) 16 days Thu 1/17/02 Thu 2/7/02 18 1.1.8.1 Develop Statement of Scope (SOS) 5 days Thu 1/17/02 Wed 1/23/02 CON_PM 19 1.1.8.2 Conduct work-breakdown structure meeting 1 day Thu 1/24/02 Thu 1/24/02 CON_PM 20 1.1.8.3 Build Work Breakdown Structure (WBS) 3 days Fri 1/25/02 Tue 1/29/02 CON_PM 21 1.1.8.4 Transfer WBS to Microsoft Project 1 day Wed 1/30/02 Wed 1/30/02 CON_PM 22 1.1.8.5 Outline project plan 1 day Thu 1/31/02 Thu 1/31/02 CON_PM 23 1.1.8.6 Assign resources to project plan tasks 3 days Fri 2/1/02 Tue 2/5/02 CON_PM,BOH_PM,DOT_SP 24 1.1.8.7 Review with Stakeholders 1 day Wed 2/6/02 Wed 2/6/02 CON_PM 25 1.1.8.8 Publish Project Plan 1 day Thu 2/7/02 Thu 2/7/02 CON_PM 26 1.1.9 Quality Assurance Plan 6 days Fri 2/8/02 Fri 2/15/02 27 1.1.9.1 Develop document 5 days Fri 2/8/02 Thu 2/14/02 CON_QA 28 1.1.9.2 Conduct structured walkthrough(s) 1 day Fri 2/15/02 Fri 2/15/02 CON_QA 29 1.1.10 Revise Communication Plan 1 day Fri 2/8/02 Fri 2/8/02 CON_PM 30 31 1.2 REQUIREMENTS PHASE 69.5 days Fri 1/11/02 Thu 4/18/02 32 1.2.1 <strong>NEDSS</strong> Base <strong>System</strong> Specifications 11 days Mon 2/11/02 Mon 2/25/02 33 1.2.1.1 Acquire <strong>NEDSS</strong> Base <strong>System</strong> 1 day Mon 2/11/02 Mon 2/11/02 CON_PM 34 1.2.1.2 Base <strong>System</strong> Training (w/ CDC Consultant) 10 days Tue 2/12/02 Mon 2/25/02 CON_TR,DOT_TA 35 1.2.2 LAB Assessment 28 days Fri 1/11/02 Tue 2/19/02 36 1.2.2.1 Develop Lab Assessment Tool 3 days Fri 1/11/02 Tue 1/15/02 CON_TR 37 1.2.2.2 Survey Lab Stakeholder Environment 20 days Wed 1/16/02 Tue 2/12/02 CON_TR 38 1.2.2.3 Create Lab Requirements Document 5 days Wed 2/13/02 Tue 2/19/02 CON_TR 39 1.2.3 Configuration Management Plan 6 days Fri 2/8/02 Fri 2/15/02 40 1.2.3.1 Develop document 5 days Fri 2/8/02 Thu 2/14/02 CON_PM 41 1.2.3.2 Conduct structured walkthrough(s) 1 day Fri 2/15/02 Fri 2/15/02 CON_PM 42 1.2.4 Requirements Specification 11 days Mon 2/18/02 Mon 3/4/02 43 1.2.4.1 Develop document 10 days Mon 2/18/02 Fri 3/1/02 CON_PM 44 1.2.4.2 Review Requirements with stakeholders 1 day Mon 3/4/02 Mon 3/4/02 CON_PM 45 1.2.5 Project Test Plan 8.5 days Tue 3/5/02 Fri 3/15/02 46 1.2.5.1 Develop document 7.5 days Tue 3/5/02 Thu 3/14/02 CON_TR,DOT_TA 47 1.2.5.2 Conduct structured walkthrough(s) 1 day Thu 3/14/02 Fri 3/15/02 CON_TR 48 1.2.6 Acceptance Test Plan (draft) 6 days Fri 3/15/02 Mon 3/25/02 r 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter 1st Quarter 2nd Quart Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May BOH Project Mgr.,Contractor Project Mgr. BOH Project Mgr.,Contractor Project Mgr. Contractor Project Mgr. 1/4 Contractor Project Mgr. BOH Project Mgr. BOH Project Mgr.,Contractor Project Mgr. BOH Project Mgr.,Lab. Sponsor BOH Project Mgr.,DOTS Sponsor BOH Project Mgr.,Contractor Project Mgr. BOH Project Mgr.,Contractor Project Mgr.,DOTS Sponsor BOH Project Mgr.,Contractor Project Mgr.,DOTS Sponsor Contractor Project Mgr. Contractor Project Mgr. Contractor Project Mgr. Contractor Project Mgr. Contractor Project Mgr. Contractor Project Mgr.,BOH Project Mgr.,DOTS Sponsor Contractor Project Mgr. 2/7 Contractor Quality Assurance Contractor Quality Assurance Contractor Project Mgr. 2/11 Contractor Technical Resource,DOTS Technical Advisor Contractor Technical Resource Contractor Technical Resource Contractor Technical Resource Contractor Project Mgr. Contractor Project Mgr. Contractor Project Mgr. 3/4 Contractor Technical Resource,DOTS Technical Advisor Contractor Technical Resource Project: <strong>NEDSS</strong>_Implementation_98_20 Date: Sun 9/30/01 Task Split Progress Milestone Summary Project Summary External Tasks External Milestone External Milestone Deadline PHRG September 28, 2001
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