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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