|
|
|
Workplan 2 |
HOURS |
TOTAL | ||
|
Tasks |
Design Activities |
COUNT |
PER UNIT |
HOURS |
|
__________ |
___________________________ |
__________ |
__________ |
__________ |
|
0 |
PROJECT ADMINISTRATION |
|||
|
(# of Weeks) |
0 |
16 |
0 | |
|
__________ |
___________________________ |
__________ |
__________ |
__________ |
|
1 |
START-UP & PREPARATION |
Total --> |
0 |
|
|
1.1 |
Initiate Design Phase |
0 | ||
|
1.2 |
Develop Detailed |
|||
|
Project Plan |
0 | |||
|
1.3 |
Kick Off Project |
0 | ||
|
__________ |
___________________________ |
__________ |
__________ |
__________ |
|
2 |
PACKAGE INSTALLATION |
Total --> |
0 |
|
|
2.1 |
Prepare for Package |
|||
|
Installation |
0 | |||
|
(# of Units) |
||||
|
Copy DBMS Defs, Rules |
0 |
0.5 |
0 | |
|
Copy Source/Obj Module |
0 |
0.5 |
0 | |
|
Copy JCL |
0 |
0.5 |
0 | |
|
Copy File/Test Data |
0 |
0.5 |
0 | |
|
Collect Documentation |
0 | |||
|
2.2 |
Conduct Package Training |
|||
|
for Project Team |
0 | |||
|
2.3 |
Install & Test Package |
|||
|
Create Install Plan |
0 | |||
|
Generate DB Tables |
||||
|
(# of Tables) |
0 |
0.5 |
0 | |
|
Load/Test/Mod O/L Pgms |
||||
|
(# of O/L Programs) |
0 |
1.5 |
0 | |
|
Load/Test/Mod Bch Pgms |
||||
|
(# of Batch Programs) |
0 |
0.5 |
0 | |
|
Convert/Test JCL |
||||
|
(# of Batch Jobs) |
0 |
3 |
0 | |
|
Create Test Plan |
0 | |||
|
Load Security Profiles |
||||
|
Control & Test Data |
0 | |||
|
Design Test Cases |
||||
|
(# of Cycles) |
0 |
2 |
0 | |
|
Conduct Validate Tests |
||||
|
(# of Cycles) |
0 |
4 |
0 | |
|
2.4 |
Define Package |
|||
|
Customization Reqmts |
0 | |||
|
2.5 |
Review & Approve |
0 | ||
|
__________ |
___________________________ |
__________ |
__________ |
__________ |
|
3 |
BUSINESS SYSTEM DESIGN |
Total --> |
0 |
|
|
3.1 |
Design Database |
|||
|
(# of Files) |
0 |
1.5 |
0 | |
|
3.2 |
Design Business |
|||
|
Transactions |
||||
|
(# of Transactions) |
0 |
2 |
0 | |
|
3.3 |
Design: |
|||
|
Screens/Forms |
||||
|
(# of Screens/Forms) |
||||
|
Easy |
0 |
8 |
0 | |
|
Medium |
0 |
16 |
0 | |
|
Hard |
0 |
24 |
0 | |
|
Reports |
||||
|
(# of Reports) |
||||
|
Easy |
0 |
4 |
0 | |
|
Medium |
0 |
6 |
0 | |
|
Hard |
0 |
8 |
0 | |
|
Batch Flows |
||||
|
(# of Batch Flows) |
||||
|
Easy |
0 |
4 |
0 | |
|
Medium |
0 |
8 |
0 | |
|
Hard |
0 |
12 |
0 | |
|
Conduct Review |
||||
|
Sessions |
||||
|
(# of Sessions) |
0 |
4 |
0 | |
|
Create BSD Deliverable |
0 | |||
|
3.5 |
Review & Approve |
|||
|
(# of Review Units) |
||||
|
Team Leader |
0 |
0.5 |
0 | |
|
__________ |
___________________________ |
__________ |
__________ |
__________ |
|
4 |
TECHNICAL SYSTEM DESIGN |
Total --> |
0 |
|
|
4.1 |
Design Physical Database |
0 | ||
|
Design Batch Files |
0 | |||
|
4.2 |
Specify Application |
|||
|
Pgms & Modifications |
||||
|
(# of Programs) |
||||
|
Online Programs |
||||
|
Easy |
0 |
8 |
0 | |
|
Medium |
0 |
16 |
0 | |
|
Hard |
0 |
24 |
0 | |
|
Batch Programs |
||||
|
Easy |
0 |
16 |
0 | |
|
Medium |
0 |
24 |
0 | |
|
Hard |
0 |
32 |
0 | |
|
Batch Reports |
||||
|
Easy |
0 |
8 |
0 | |
|
Medium |
0 |
16 |
0 | |
|
Hard |
0 |
24 |
0 | |
|
Conduct Walk-Thrus |
0 |
2 |
0 | |
|
Create TSD Deliverable |
0 | |||
|
4.3 |
Review & Approve |
|||
|
(# of Review Units) |
||||
|
Team Leader |
0 |
0.5 |
0 | |
|
__________ |
___________________________ |
__________ |
__________ |
__________ |
|
5 |
IS ENVIRONMENT DESIGN |
Total --> |
0 |
|
|
5.1 |
Define IS Structure |
0 | ||
|
5.2 |
Define Production |
|||
|
Technology Environment |
0 | |||
|
5.3 |
Design Production |
|||
|
Communication Network |
0 | |||
|
5.4 |
Design Application |
|||
|
Security & Access |
||||
|
Requirements |
0 | |||
|
5.5 |
Review & Approve |
0 | ||
|
__________ |
___________________________ |
__________ |
__________ |
__________ |
|
6 |
DATA CONVERSION DESIGN |
Total --> |
0 |
|
|
6.1 |
Define Data Conversion |
|||
|
Approach |
0 | |||
|
6.2 |
Design Data Conversion |
|||
|
Application |
0 | |||
|
Batch Programs |
||||
|
(# of Batch Programs) |
0 |
4 |
0 | |
|
6.3 |
Specify Data Conversion |
|||
|
Software Components |
||||
|
Batch Programs |
||||
|
(# of Batch Programs) |
||||
|
Easy |
0 |
16 |
0 | |
|
Medium |
0 |
24 |
0 | |
|
Hard |
0 |
32 |
0 | |
|
6.4 |
Define Data Conversion |
|||
|
Environment |
0 | |||
|
6.5 |
Review & Approve |
|||
|
(# of Review Units) |
||||
|
Team Leader |
0 |
1 |
0 | |
|
__________ |
___________________________ |
__________ |
__________ |
__________ |
|
7 |
TESTING DESIGN |
Total --> |
0 |
|
|
7.1 |
Define Application |
|||
|
Test Environment |
0 | |||
|
7.2 |
Develop Unit and |
|||
|
Integration Test |
||||
|
Design |
0 | |||
|
7.3 |
Develop System Test |
|||
|
Design |
0 | |||
|
7.4 |
Develop Acceptance Test |
|||
|
Design |
0 | |||
|
7.5 |
Define Test Resource |
|||
|
Requirements |
0 | |||
|
7.6 |
Review & Approve |
0 | ||
|
__________ |
___________________________ |
__________ |
__________ |
__________ |
|
8 |
C & I PLANNING |
Total --> |
0 |
|
|
8.1 |
Develop C & I Plan |
0 | ||
|
8.2 |
Develop Project Charters |
0 | ||
|
8.3 |
Review & Approve |
0 | ||
|
__________ |
___________________________ |
__________ |
__________ |
__________ |
|
9 |
DESIGN PHASE REVIEW |
Total --> |
0 |
|
|
9.1 |
Review Design Phase |
0 | ||
|
9.2 |
Evaluate Performance |
|||
|
of the Project Team |
0 | |||
|
9.3 |
End Project |
|||
|
0 | ||||
|
========= |
======================== |
========= |
========= |
========= |
|
TOTAL HOURS |
0 | |||
