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NEDSS Phase II, Deliverables 1 and 2 Appendix D - Project Plan ID WBS Task Name Duration Start Finish Resource Initials Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May 145 1.6.2.4 Test against Specs. and Control points 3 days Fri 7/19/02 Wed 7/24/02 CON_QA Contractor Quality Assurance 146 1.6.2.5 Test NEDSS Base System Functionality 3 days Wed 7/24/02 Mon 7/29/02 CON_QA Contractor Quality Assurance 147 1.6.2.6 Track defects 1 day Mon 7/29/02 Tue 7/30/02 CON_QA 148 1.6.3 Testing 6 days Tue 7/30/02 Wed 8/7/02 149 1.6.3.1 Integration Test Reports 3 days Tue 7/30/02 Fri 8/2/02 CON_QA 150 1.6.3.2 System Test Report 3 days Fri 8/2/02 Wed 8/7/02 CON_QA 151 1.6.4 Operating Documents (final) 5 days Wed 8/7/02 Wed 8/14/02 CON_TR 152 1.6.5 Training Plan (final) 3 days Wed 8/14/02 Mon 8/19/02 CON_QA 153 1.6.6 Installation Plan (final) 3 days Mon 8/19/02 Thu 8/22/02 CON_TR 154 1.6.7 Acceptance Test Plan (final) 2 days Thu 8/22/02 Mon 8/26/02 CON_QA 155 1.6.8 Training 23 days Thu 7/25/02 Tue 8/27/02 156 1.6.8.1 Create User Documentation 5 days Thu 7/25/02 Thu 8/1/02 CON_QA 157 1.6.8.2 Create Technical Documentation 5 days Thu 8/1/02 Thu 8/8/02 CON_QA 158 1.6.8.3 Conduct User Training Sessions 10 days Thu 8/8/02 Thu 8/22/02 CON_TR 159 1.6.8.4 Conduct Technical Training 3 days Thu 8/22/02 Tue 8/27/02 CON_TR 160 1.6.9 Acceptance 3 days Tue 8/27/02 Fri 8/30/02 161 1.6.9.1 Acceptance Test Report 3 days Tue 8/27/02 Fri 8/30/02 CON_QA 162 1.6.10 Operational System 1 day Fri 8/30/02 Mon 9/2/02 CON_PM,BOH_PM 163 164 1.7 REVIEW PHASE 33 days Mon 9/2/02 Thu 10/17/02 165 1.7.1 Create Review Plan / Stakeholders 1 day Mon 9/2/02 Tue 9/3/02 CON_PM,BOH_PM 166 1.7.2 Schedule Stakeholder Meetings 1 day Tue 9/3/02 Wed 9/4/02 BOH_PM 167 1.7.3 Track Operational System 30 days Wed 9/4/02 Wed 10/16/02 CON_QA 168 1.7.4 Review Project Strengths / Weaknesses w/ Stakeholders 1 day Wed 10/16/02 Thu 10/17/02 CON_PM,BOH_PM r 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter 1st Quarter 2nd Quart Contractor Quality Assurance Contractor Quality Assurance Contractor Quality Assurance Contractor Technical Resource Contractor Quality Assurance Contractor Technical Resource Contractor Quality Assurance Contractor Quality Assurance Contractor Quality Assurance 8/8 Contractor Technical Resource Contractor Quality Assurance 8/30 Contractor Project Mgr.,BOH Proje BOH Project Mgr. Contractor Quality Assurance 10/16 Project: NEDSS_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
Phase II, Task #3 Deliverable: NEDSS e-Business Plan
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