A | B | C | D | E | F | G | |
---|---|---|---|---|---|---|---|
1 | |||||||
2 | |||||||
3 | WBS | Task Description | Plan Start Date | Plan Finish Date | Task Status | Task Phase | Task Type |
4 | 1 | Project Initiation | 22-Oct-11 | 23-Oct-11 | Planned | Initiation WATER | |
5 | 1.1 | Understand Project Scope | 22-Oct-11 | 23-Oct-11 | Planned | Initiation WATER | Planning |
6 | 1.2 | Develop/revise estimates(L0) | 22-Oct-11 | 23-Oct-11 | Planned | Initiation WATER | Planning |
7 | 1.3 | Identify Major milestones and deliverables | 22-Oct-11 | 23-Oct-11 | Planned | Initiation WATER | Planning |
8 | 1.4 | Study Alternate Solutions | 22-Oct-11 | 23-Oct-11 | Planned | Initiation WATER | Planning |
9 | 1.5 | Define/revise risks | 22-Oct-11 | 23-Oct-11 | Planned | Initiation WATER | Planning |
10 | 1.6 | Prepare Project Initiation Report | 22-Oct-11 | 23-Oct-11 | Planned | Initiation WATER | Planning |
11 | 1.7 | Conduct Project Kickoff Meeting | 22-Oct-11 | 23-Oct-11 | Planned | Initiation WATER | Planning |
12 | 1.8 | Register Project | 22-Oct-11 | 23-Oct-11 | Planned | Initiation WATER | Planning |
13 | 1.9 | Completion of Initiation activiites | 22-Oct-11 | 22-Oct-11 | Planned | Initiation WATER | [Milestone] |
14 | 2 | Requirements Gathering Phase | 22-Oct-11 | 23-Oct-11 | Planned | Reqmt Gathering/Study WATER | |
15 | 2.1 | Study the Customer organization | 22-Oct-11 | 23-Oct-11 | Planned | Reqmt Gathering/Study WATER | Requirements |
16 | 2.2 | Perform Overview Analysis | 22-Oct-11 | 23-Oct-11 | Planned | Reqmt Gathering/Study WATER | Requirements |
17 | 2.3 | Plan for Requriements Study Phase | 22-Oct-11 | 23-Oct-11 | Planned | Reqmt Gathering/Study WATER | Requirements |
18 | 2.4 | Gather and Define Business Requirements | 22-Oct-11 | 23-Oct-11 | Planned | Reqmt Gathering/Study WATER | Requirements |
19 | 2.5 | Prepare RDD | 22-Oct-11 | 23-Oct-11 | Planned | Reqmt Gathering/Study WATER | |
20 | 2.5.1 | Document RDD | 22-Oct-11 | 23-Oct-11 | Planned | Reqmt Gathering/Study WATER | Requirements |
21 | 2.5.2 | Review of RDD | 22-Oct-11 | 23-Oct-11 | Planned | Reqmt Gathering/Study WATER | [QMS-Req-Rev] |
22 | 2.5.3 | Rework and Finalizing RDD | 22-Oct-11 | 23-Oct-11 | Planned | Reqmt Gathering/Study WATER | [Requirements rework] |
23 | 2.6 | Review of by Customer / User | 22-Oct-11 | 22-Oct-11 | Planned | Reqmt Gathering/Study WATER | [Milestone] |
24 | 2.7 | Generate traceability matrix | 22-Oct-11 | 23-Oct-11 | Planned | Reqmt Gathering/Study WATER | Requirements |
25 | 3 | Project Planning | 22-Oct-11 | 23-Oct-11 | Planned | Planning WATER | |
26 | 3.1 | Develop/revise estimates (L1) | 22-Oct-11 | 23-Oct-11 | Planned | Planning WATER | Planning |
27 | 3.2 | Establish detailed WBS for future phases | 22-Oct-11 | 23-Oct-11 | Planned | Planning WATER | Planning |
28 | 3.3 | Planning for Resources and Training | 22-Oct-11 | 23-Oct-11 | Planned | Planning WATER | Planning |
29 | 3.4 | Define and Refine risks and mitigation plan | 22-Oct-11 | 23-Oct-11 | Planned | Planning WATER | Planning |
30 | 3.5 | Plan and Prepare PMP, QAP and SCMP | 22-Oct-11 | 23-Oct-11 | Planned | Planning WATER | Planning |
31 | 3.6 | Project Plan Review | 22-Oct-11 | 23-Oct-11 | Planned | Planning WATER | [QMS-Plans/Others-Rev] |
32 | 3.7 | Rework on project plans | 22-Oct-11 | 23-Oct-11 | Planned | Planning WATER | [Rework] |
33 | 3.8 | Finalising on project plans | 22-Oct-11 | 22-Oct-11 | Planned | Planning WATER | [Milestone] |
34 | 4 | Analysis Phase | 22-Oct-11 | 23-Oct-11 | Planned | Analysis WATER | |
35 | 4.1 | Define the functional architecture | 22-Oct-11 | 23-Oct-11 | Planned | Analysis WATER | Analysis |
36 | 4.2 | Construct Logical Model | 22-Oct-11 | 23-Oct-11 | Planned | Analysis WATER | Analysis |
37 | 4.3 | Identify User Interface | 22-Oct-11 | 23-Oct-11 | Planned | Analysis WATER | Analysis |
38 | 4.4 | Study Interfaces with other systesm | 22-Oct-11 | 23-Oct-11 | Planned | Analysis WATER | Analysis |
39 | 4.5 | Prepare Anal Spec | 22-Oct-11 | 23-Oct-11 | Planned | Analysis WATER | |
40 | 4.5.1 | Document Analysis Specification | 22-Oct-11 | 23-Oct-11 | Planned | Analysis WATER | Analysis |
41 | 4.5.2 | Review of Analysis Specification | 22-Oct-11 | 23-Oct-11 | Planned | Analysis WATER | [QMS-IA/Anal-Rev] |
42 | 4.5.3 | Rework and Finalizing Analysis Specification | 22-Oct-11 | 23-Oct-11 | Planned | Analysis WATER | [Analysis rework] |
43 | 4.6 | Review of by Customer / User | 22-Oct-11 | 22-Oct-11 | Planned | Analysis WATER | [Milestone] |
44 | 4.7 | Prepare Test Plan | 22-Oct-11 | 23-Oct-11 | Planned | Analysis WATER | |
45 | 4.7.1 | Strategize and Plan for Testing | 22-Oct-11 | 23-Oct-11 | Planned | Analysis WATER | Test Preparation |
46 | 4.7.2 | Review of Test Plan | 22-Oct-11 | 23-Oct-11 | Planned | Analysis WATER | [QMS-STP/Test Plans-Rev] |
47 | 4.7.3 | Rework and Finalizing Test Plan | 22-Oct-11 | 23-Oct-11 | Planned | Analysis WATER | [Rework] |
48 | 4.8 | Revise Estimates ( L2) | 22-Oct-11 | 23-Oct-11 | Planned | Analysis WATER | Tracking |
49 | 4.9 | Revisit plans | 22-Oct-11 | 23-Oct-11 | Planned | Analysis WATER | Tracking |
50 | 4.1 | Revisit risks | 22-Oct-11 | 23-Oct-11 | Planned | Analysis WATER | Tracking |
51 | 4.11 | Update Traceability Matrix | 22-Oct-11 | 23-Oct-11 | Planned | Analysis WATER | Analysis |
52 | 5 | Design | 22-Oct-11 | 23-Oct-11 | Planned | Design WATER | |
53 | 5.1 | Planning for DAR | 22-Oct-11 | 23-Oct-11 | Planned | Design WATER | Planning |
54 | 5.2 | Understand Requriements | 22-Oct-11 | 23-Oct-11 | Planned | Design WATER | Design |
55 | 5.3 | Study Environment Capabilities | 22-Oct-11 | 23-Oct-11 | Planned | Design WATER | Design |
56 | 5.4 | Define Technical Architecture | 22-Oct-11 | 23-Oct-11 | Planned | Design WATER | Design |
57 | 5.5 | Formulate General Design Strategies | 22-Oct-11 | 23-Oct-11 | Planned | Design WATER | Design |
58 | 5.6 | Identify and define deployment stratgies | 22-Oct-11 | 23-Oct-11 | Planned | Design WATER | Design |
59 | 5.7 | Identify and define Database Schema | 22-Oct-11 | 23-Oct-11 | Planned | Design WATER | Design |
60 | 5.8 | Prepare ADD | 22-Oct-11 | 23-Oct-11 | Planned | Design WATER | |
61 | 5.8.1 | Document ADD | 22-Oct-11 | 23-Oct-11 | Planned | Design WATER | Design |
62 | 5.8.2 | Review of ADD | 22-Oct-11 | 23-Oct-11 | Planned | Design WATER | [QMS-Design-Rev] |
63 | 5.8.3 | Rework on ADD | 22-Oct-11 | 23-Oct-11 | Planned | Design WATER | [Design rework] |
64 | 5.8.4 | Finalising on ADD | 22-Oct-11 | 22-Oct-11 | Planned | Design WATER | [Milestone] |
65 | 5.9 | Understand ADD | 22-Oct-11 | 23-Oct-11 | Planned | Design WATER | Design |
66 | 5.1 | Define Processing Logic | 22-Oct-11 | 23-Oct-11 | Planned | Design WATER | Design |
67 | 5.11 | Desing Datastructures and Attributes | 22-Oct-11 | 23-Oct-11 | Planned | Design WATER | Design |
68 | 5.12 | Prepare Design specification | 22-Oct-11 | 23-Oct-11 | Planned | Design WATER | |
69 | 5.12.1 | Document Design specs | 22-Oct-11 | 23-Oct-11 | Planned | Design WATER | Design |
70 | 5.12.2 | Review of Design specs | 22-Oct-11 | 23-Oct-11 | Planned | Design WATER | [QMS-Design-Rev] |
71 | 5.12.3 | Rework on Design specs | 22-Oct-11 | 23-Oct-11 | Planned | Design WATER | [Design rework] |
72 | 5.12.4 | Finalising on Design specs | 22-Oct-11 | 22-Oct-11 | Planned | Design WATER | [Milestone] |
73 | 5.13 | Update traceability matrix | 22-Oct-11 | 23-Oct-11 | Planned | Design WATER | Design |
74 | 5.14 | Revise Estimates ( L3) | 22-Oct-11 | 23-Oct-11 | Planned | Design WATER | Planning |
75 | 5.15 | Revisit plans | 22-Oct-11 | 23-Oct-11 | Planned | Design WATER | Planning |
76 | 5.16 | Revisit risks | 22-Oct-11 | 23-Oct-11 | Planned | Design WATER | Tracking |
77 | 6 | Construction Phase | 22-Oct-11 | 23-Oct-11 | Planned | Construction WATER | |
78 | 6.1 | Planning for DAR | 22-Oct-11 | 23-Oct-11 | Planned | Construction WATER | Planning |
79 | 6.2 | Identify & Allocate Units | 22-Oct-11 | 23-Oct-11 | Planned | Construction WATER | Planning |
80 | 6.3 | Unit 1 | 22-Oct-11 | 23-Oct-11 | Planned | Construction WATER | |
81 | 6.3.1 | Prepare program specs | 22-Oct-11 | 23-Oct-11 | Planned | Construction WATER | Documentation |
82 | 6.3.2 | Review program specs | 22-Oct-11 | 23-Oct-11 | Planned | Construction WATER | [QMS-Prog Specs-Rev] |
83 | 6.3.3 | Rework on program specs | 22-Oct-11 | 23-Oct-11 | Planned | Construction WATER | [QMS Prog. Specs Rework] |
84 | 6.3.4 | Prepare UTP | 22-Oct-11 | 23-Oct-11 | Planned | Construction WATER | Test Preparation |
85 | 6.3.5 | Review UTP | 22-Oct-11 | 23-Oct-11 | Planned | Construction WATER | [QMS-Test Case-Rev] |
86 | 6.3.6 | Rework on UTP | 22-Oct-11 | 23-Oct-11 | Planned | Construction WATER | [Construction rework] |
87 | 6.3.7 | Unit Construction | 22-Oct-11 | 23-Oct-11 | Planned | Construction WATER | Coding |
88 | 6.3.8 | Code Walkthrough | 22-Oct-11 | 23-Oct-11 | Planned | Construction WATER | [QMS-Code-Rev] |
89 | 6.3.9 | Perform Self Unit Test | 22-Oct-11 | 23-Oct-11 | Planned | Construction WATER | Coding |
90 | 6.3.10 | Perform Independent Unit Test | 22-Oct-11 | 23-Oct-11 | Planned | Construction WATER | [QMS-IUT] |
91 | 6.3.11 | Rework of Unit 1 | 22-Oct-11 | 23-Oct-11 | Planned | Construction WATER | [Construction rework] |
92 | 6.4 | Unit N | 22-Oct-11 | 23-Oct-11 | Planned | Construction WATER | |
93 | 6.4.1 | Prepare program specs | 22-Oct-11 | 23-Oct-11 | Planned | Construction WATER | Documentation |
94 | 6.4.2 | Review program specs | 22-Oct-11 | 23-Oct-11 | Planned | Construction WATER | [QMS-Prog Specs-Rev] |
95 | 6.4.3 | Rework on program specs | 22-Oct-11 | 23-Oct-11 | Planned | Construction WATER | [QMS Prog. Specs Rework] |
96 | 6.4.4 | Prepare UTP | 22-Oct-11 | 23-Oct-11 | Planned | Construction WATER | Test Preparation |
97 | 6.4.5 | Review UTP | 22-Oct-11 | 23-Oct-11 | Planned | Construction WATER | [QMS-Test Case-Rev] |
98 | 6.4.6 | Rework on UTP | 22-Oct-11 | 23-Oct-11 | Planned | Construction WATER | [Construction rework] |
99 | 6.4.7 | Unit Construction | 22-Oct-11 | 23-Oct-11 | Planned | Construction WATER | Coding |
100 | 6.4.8 | Code Walkthrough | 22-Oct-11 | 23-Oct-11 | Planned | Construction WATER | [QMS-Code-Rev] |