|
|
|
Workplan 3 |
HOURS |
TOTAL | ||
|
Tasks |
Program, Test, Implement |
COUNT |
PER UNIT |
HOURS |
|
__________ |
___________________________ |
__________ |
__________ |
__________ |
|
0 |
PROJECT ADMINISTRATION |
|||
|
(# of Weeks) |
0 |
16 |
0 | |
|
__________ |
___________________________ |
__________ |
__________ |
__________ |
|
1 |
START-UP & PREPARATION |
Total --> |
0 |
|
|
1.1 |
Initiate C & I Phase |
0 | ||
|
1.2 |
Develop Detailed |
|||
|
Project Plan |
0 | |||
|
1.3 |
Kick Off Project |
0 | ||
|
__________ |
___________________________ |
__________ |
__________ |
__________ |
|
2 |
APPLICATION CONSTRUCT |
Total --> |
0 |
|
|
2.1 |
Prepare for Application |
|||
|
Construction |
0 | |||
|
2.2 |
Construct & Unit Test |
|||
|
Reusable Software |
||||
|
(# of Modules) |
0 |
16 |
0 | |
|
2.3 |
Construct/Modify & UTest |
|||
|
Application Software |
||||
|
(# of Programs) |
||||
|
Online Programs |
||||
|
Easy |
0 |
16 |
0 | |
|
Medium |
0 |
40 |
0 | |
|
Hard |
0 |
60 |
0 | |
|
Batch Programs |
||||
|
Easy |
0 |
24 |
0 | |
|
Medium |
0 |
40 |
0 | |
|
Hard |
0 |
64 |
0 | |
|
X-Hard |
0 |
80 |
0 | |
|
Batch Reports |
||||
|
Easy |
0 |
24 |
0 | |
|
Medium |
0 |
32 |
0 | |
|
Hard |
0 |
48 |
0 | |
|
2.4 |
Construct & Unit Test |
|||
|
Conversion Software |
||||
|
Batch Programs |
||||
|
(# of Batch Programs) |
||||
|
Easy |
0 |
16 |
0 | |
|
Medium |
0 |
32 |
0 | |
|
Hard |
0 |
48 |
0 | |
|
2.5 |
Construct & Test |
|||
|
Control Software (JCL) |
||||
|
(# of Batch Jobs) |
0 |
4 |
0 | |
|
2.6 |
Conduct Integration |
|||
|
Tests |
||||
|
(# of Batch Jobs) |
0 |
16 |
0 | |
|
2.7 |
Review & Approve |
|||
|
(# of Review Units) |
||||
|
Team Leader |
0 |
2 |
0 | |
|
__________ |
___________________________ |
__________ |
__________ |
__________ |
|
3 |
PROCEDURES DEVELOPMENT |
Total --> |
0 |
|
|
3.1 |
Prepare for Procedures |
|||
|
Development |
0 | |||
|
3.2 |
Develop User Procedures |
0 | ||
|
3.3 |
Develop Data Center |
|||
|
Operations Procedures |
0 | |||
|
3.4 |
Develop Data Conversion |
|||
|
Procedures |
0 | |||
|
3.5 |
Develop Data Security & |
|||
|
Control Procedures |
0 | |||
|
3.6 |
Develop Diaster Recovery |
|||
|
Procedures |
0 | |||
|
3.7 |
Develop Application |
|||
|
Maintenance Procedures |
0 | |||
|
3.8 |
Review & Approve |
0 | ||
|
__________ |
___________________________ |
__________ |
__________ |
__________ |
|
4 |
SYSTEM TESTING |
Total --> |
0 |
|
|
4.1 |
Prepare for System |
|||
|
Testing |
0 | |||
|
4.2 |
Conduct System Tests |
|||
|
(# of Cycles) |
0 |
24 |
0 | |
|
4.3 |
Review & Approve |
|||
|
(# of Review Units) |
||||
|
Team Leader |
0 |
1 |
0 | |
|
__________ |
___________________________ |
__________ |
__________ |
__________ |
|
5 |
ACCEPTANCE TESTING |
Total --> |
0 |
|
|
5.1 |
Prepare for Acceptance |
|||
|
Testing |
0 | |||
|
5.2 |
Coordinate Acceptance |
|||
|
Testing |
||||
|
(# of Cycles) |
0 |
4 |
0 | |
|
Corrdinate Parallel |
||||
|
Testing |
||||
|
(# of Cycles) |
0 |
4 |
0 | |
|
5.3 |
Review & Approve |
|||
|
(# of Review Units) |
||||
|
Team Leader |
0 |
0.5 |
0 | |
|
Client |
0 |
0.5 |
0 | |
|
__________ |
___________________________ |
__________ |
__________ |
__________ |
|
6 |
TRAINING |
Total --> |
0 |
|
|
6.1 |
Develop Training Program |
0 | ||
|
6.2 |
Prepare for Training |
0 | ||
|
6.3 |
Conduct Training |
0 | ||
|
6.4 |
Review & Approve |
0 | ||
|
__________ |
___________________________ |
__________ |
__________ |
__________ |
|
7 |
DATA CONVERSION |
Total --> |
0 |
|
|
7.1 |
Prepare for Data |
|||
|
Conversion |
0 | |||
|
7.2 |
Perform Data Conversion |
|||
|
(# of Tables/Files) |
0 |
2 |
0 | |
|
7.3 |
Review & Approve |
|||
|
(# of Review Units) |
||||
|
Team Leader |
0 |
0.5 |
0 | |
|
Client |
0 |
0.5 |
0 | |
|
__________ |
___________________________ |
__________ |
__________ |
__________ |
|
8 |
IMPLEMENTATION |
Total --> |
0 |
|
|
8.1 |
Prepare for Production |
|||
|
Operations |
0 | |||
|
8.2 |
Initiate Production |
|||
|
Operations |
0 | |||
|
8.3 |
Monitor and Tune |
|||
|
Production Operations |
0 | |||
|
8.4 |
Assemble Final System |
|||
|
Documentation |
0 | |||
|
8.5 |
Review & Approve |
0 | ||
|
__________ |
___________________________ |
__________ |
__________ |
__________ |
|
9 |
EVOLUTION PLANNING |
Total --> |
0 |
|
|
9.1 |
Identify Evolution |
|||
|
Options |
0 | |||
|
9.2 |
Select Evolution Options |
0 | ||
|
9.3 |
Develop Evolution Plan |
0 | ||
|
9.4 |
Review & Approve |
0 | ||
|
__________ |
___________________________ |
__________ |
__________ |
__________ |
|
10 |
C & I PHASE REVIEW |
Total --> |
0 |
|
|
10.1 |
Review C & I Phase |
0 | ||
|
10.2 |
Evaluate Performance of |
|||
|
the Project Team |
0 | |||
|
10.3 |
End Project |
0 | ||
|
========= |
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========= |
========= |
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|
TOTAL HOURS |
0 | |||
