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Oracle Implementation Project Template

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This plan provides any parties interested in implementing Oracle Applications with a framework for doing so. It contains the detailed tasks involved and lists the associated resources that may be …

This plan provides any parties interested in implementing Oracle Applications with a framework for doing so. It contains the detailed tasks involved and lists the associated resources that may be needed. The Work Breakdown Structure (WBS) codes tie back in to the Oracle AIM documents that should be prepared for each task and phase.

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  • Nice template. For folks looking for something similar written in Microsoft Excel, visit my blog for a freely downloadable project plan template. http://www.mlynn.org/2012/05/excel-project-planning-spreadsheet/
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  • 1. Id EDT Task Name Duração Início Término 5/Set/99 Q S S D S T 1 A Definition 56 hrs Sex 3/9/99 Seg 13/9/99 2 A.PL Project Planning 24 hrs Sex 3/9/99 Ter 7/9/99 3 A.PL.BEG Begin Project Planning 8 hrs Sex 3/9/99 Sex 3/9/99 3/9 4 A.CR.010 Establish Scope, Objectives, and Approach 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 5 A.CR.020 Define Control and Reporting Strategies, Standards, and Proce 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 6 A.CR.030 Establish Management Plans 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 7 A.WM.010 Define Work Management Strategies, Standards, and Procedures 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 8 A.WM.020 Establish Workplan 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 9 A.WM.030 Establish Finance Plan 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 10 A.RM.010 Define Resource Management Strategies, Standards, and Procedu 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 11 A.RM.020 Establish Staffing and Organization Plan 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 12 A.RM.025 Create Project Orientation Guide 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 13 A.RM.030 Implement Organization 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 14 A.RM.040 Establish Physical Resource Plan 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 15 A.RM.050 Establish Infrastructure 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 16 A.QM.010 Define Quality Management Strategies, Standards, and Procedur 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 17 A.CM.010 Define Configuration Management Strategies, Standards, and Pr 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 18 A.PL.END End Project Planning 8 hrs Ter 7/9/99 Ter 7/9/99 7/ 19 A.BP Business Process Architecture 8 hrs Seg 6/9/99 Seg 6/9/99 20 A.BP.BEG Start Definition Phase Execution 8 hrs Seg 6/9/99 Seg 6/9/99 6/9 21 A.BP.010 Define Business and Process Strategy 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 22 A.BP.020 Catalog and Analyze Potential Changes 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 23 A.BP.030 Determine Data Gathering Requirements 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 24 A.BP.040 Develop Current Process Model 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 25 A.BP.050 Review Leading Practices 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 26 A.BP.060 Develop High-Level Process Vision 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 27 A.BP.070 Develop High-Level Process Designs 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 28 A.RD Business Requirements Definition 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 29 A.RD.010 Identify Current Financial and Operating Structure 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 30 A.RD.020 Conduct Current Business Baseline 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 31 A.TA Application and Technical Architecture 0 hrs Seg 6/9/99 Seg 6/9/99 6/ Task Milestone External Tasks Project: Generic Oracle Applications Im Split Summary External Milestone Date: Qui 13/11/08 Progress Project Summary Deadline Page 1
  • 2. Id EDT Task Name Duração Início Término 5/Set/99 Q S S D S T 32 A.TA.010 Define Architecture Requirements & Strategy 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 33 A.TA.020 Identify Current Technical Architecture 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 34 A.TA.030 Develop Preliminary Conceptual Architecture 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 35 A.MD Module Design and Build 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 36 A.MD.010 Define Application Extension Strategy 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 37 A.CV Data Conversion 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 38 A.CV.010 Define Data Conversion Requirements & Strategy 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 39 A.DO Documentation 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 40 A.DO.010 Define Documentation Requirements & Strategy 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 41 A.DO.020 Define Documentation Standards and Procedures 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 42 A.DO.030 Prepare Glossary 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 43 A.TE Business System Testing 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 44 A.TE.010 Define Testing Requirements and Strategy 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 45 A.PT Performance Testing 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 46 A.PT.010 Define Performance Testing Strategy 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 47 A.AP Adoption and Learning 24 hrs Seg 6/9/99 Qui 9/9/99 48 A.AP.010 Define Executive Project Strategy 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 49 A.AP.020 Conduct Initial Project Team Orientation 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 50 A.AP.030 Develop Project Team Learning Plan 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 51 A.AP.040 Prepare Project Team Learning Environment 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 52 A.AP.050 Conduct Project Team Learning Events 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 53 A.AP.060 Develop Business Unit Managers' Readiness Plan 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 54 A.AP.070 Develop Project Readiness Roadmap 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 55 A.AP.080 Develop & Execute Communication Campaign 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 56 A.AP.END End Definition Phase Execution 8 hrs Qui 9/9/99 Qui 9/9/99 57 A.CT.CTR Phase Control 16 hrs Ter 7/9/99 Qua 8/9/99 58 A.CT.BEG Begin Phase Control 8 hrs Ter 7/9/99 Ter 7/9/99 7/ 59 A.CT.SUM Phase Control 0 hrs Ter 7/9/99 Ter 7/9/99 60 A.CT.RES Unallocated Reserve 0 hrs Ter 7/9/99 Ter 7/9/99 61 A.CT.END End Phase Control 8 hrs Qua 8/9/99 Qua 8/9/99 62 A.CO.COMP Phase Completion 16 hrs Sex 10/9/99 Seg 13/9/99 Task Milestone External Tasks Project: Generic Oracle Applications Im Split Summary External Milestone Date: Qui 13/11/08 Progress Project Summary Deadline Page 2
  • 3. Id EDT Task Name Duração Início Término 5/Set/99 Q S S D S T 63 A.CO.BEG Begin Phase Completion 8 hrs Sex 10/9/99 Sex 10/9/99 64 A.CR.080 Secure Client Phase Acceptance 0 hrs Sex 10/9/99 Sex 10/9/99 65 A.RM.080 Release Staff 0 hrs Sex 10/9/99 Sex 10/9/99 66 A.RM.090 Release Physical Resources 0 hrs Sex 10/9/99 Sex 10/9/99 67 A.QM.050 Perform Quality Assesment 0 hrs Sex 10/9/99 Sex 10/9/99 68 A.CM.060 Audit Key Deliverables 0 hrs Sex 10/9/99 Sex 10/9/99 69 A.CO.END End Phase Completion 8 hrs Seg 13/9/99 Seg 13/9/99 70 B Operations Analysis 64 hrs Qua 8/9/99 Sex 17/9/99 71 B.PL.PLAN Phase Planning 16 hrs Qua 8/9/99 Qui 9/9/99 72 B.PL.BEG Begin Phase Planning 8 hrs Qua 8/9/99 Qua 8/9/99 73 B.PL.SUM Review and Revise Project Plans 0 hrs Qua 8/9/99 Qua 8/9/99 74 B.PL.END End Phase Planning 8 hrs Qui 9/9/99 Qui 9/9/99 75 B.BP Business Process Architecture 8 hrs Sex 10/9/99 Sex 10/9/99 76 B.BP.BEG Start Operations Analysis Execution 8 hrs Sex 10/9/99 Sex 10/9/99 77 B.BP.080 Develop Future Process Model 0 hrs Sex 10/9/99 Sex 10/9/99 78 B.RD Business Requirements Definition 0 hrs Sex 10/9/99 Sex 10/9/99 79 B.RD.030 Establish Process and Mapping Summary 0 hrs Sex 10/9/99 Sex 10/9/99 80 B.RD.040 Gather Business Volumes & Metrics 0 hrs Sex 10/9/99 Sex 10/9/99 81 B.RD.050 Gather Business Requirements 0 hrs Sex 10/9/99 Sex 10/9/99 82 B.RD.060 Determine Audit and Control Requirements 0 hrs Sex 10/9/99 Sex 10/9/99 83 B.RD.070 Identify Business Availability Requirements 0 hrs Sex 10/9/99 Sex 10/9/99 84 B.RD.080 Identify Reporting and Information Access Requirements 0 hrs Sex 10/9/99 Sex 10/9/99 85 B.BR Business Requirements Mapping 0 hrs Sex 10/9/99 Sex 10/9/99 86 B.BR.010 Analyze High-Level Gaps 0 hrs Sex 10/9/99 Sex 10/9/99 87 B.BR.020 Prepare Mapping Environment 0 hrs Sex 10/9/99 Sex 10/9/99 88 B.BR.030 Map Business Requirements 0 hrs Sex 10/9/99 Sex 10/9/99 89 B.BR.040 Map Business Data 0 hrs Sex 10/9/99 Sex 10/9/99 90 B.BR.050 Conduct Integration Fit Analysis 0 hrs Sex 10/9/99 Sex 10/9/99 91 B.BR.060 Create Information Model 0 hrs Sex 10/9/99 Sex 10/9/99 92 B.BR.070 Conduct Reporting Fit Analysis 0 hrs Sex 10/9/99 Sex 10/9/99 93 B.BR.080 Test Business Solutions 0 hrs Sex 10/9/99 Sex 10/9/99 Task Milestone External Tasks Project: Generic Oracle Applications Im Split Summary External Milestone Date: Qui 13/11/08 Progress Project Summary Deadline Page 3
  • 4. Id EDT Task Name Duração Início Término 5/Set/99 Q S S D S T 94 B.BR.090 Confirm Integrated Business Solutions 0 hrs Sex 10/9/99 Sex 10/9/99 95 B.TA Application and Technical Architecture 0 hrs Sex 10/9/99 Sex 10/9/99 96 B.TA.040 Define Application Architecture 0 hrs Sex 10/9/99 Sex 10/9/99 97 B.TA.050 Define System Availability Strategy 0 hrs Sex 10/9/99 Sex 10/9/99 98 B.TA.060 Define Reporting and Information Access Strategy 0 hrs Sex 10/9/99 Sex 10/9/99 99 B.TA.070 Revise Conceptual Architecture 0 hrs Sex 10/9/99 Sex 10/9/99 100 B.MD Module Design and Build 0 hrs Sex 10/9/99 Sex 10/9/99 101 B.MD.020 Define and Estimate Application Extensions 0 hrs Sex 10/9/99 Sex 10/9/99 102 B.DO Documentation 0 hrs Sex 10/9/99 Sex 10/9/99 103 B.DO.040 Prepare Documentation Environment 0 hrs Sex 10/9/99 Sex 10/9/99 104 B.DO.050 Produce Documentation Prototypes and Templates 0 hrs Sex 10/9/99 Sex 10/9/99 105 B.PT Performance Testing 0 hrs Sex 10/9/99 Sex 10/9/99 106 B.PT.020 Identify Performance Test Scenarios 0 hrs Sex 10/9/99 Sex 10/9/99 107 B.PT.030 Identify Performance Test Transaction Models 0 hrs Sex 10/9/99 Sex 10/9/99 108 B.AP Adoption and Learning 0 hrs Sex 10/9/99 Sex 10/9/99 109 B.AP.090 Develop Manager's Readiness Plan 0 hrs Sex 10/9/99 Sex 10/9/99 110 B.PM Production Migration 24 hrs Sex 10/9/99 Qua 15/9/99 111 B.PM.010 Define Transition Strategy 0 hrs Sex 10/9/99 Sex 10/9/99 112 B.PM.END End Operations Analysis Execution 8 hrs Qua 15/9/99 Qua 15/9/99 113 B.CT.CTR Phase Control 16 hrs Seg 13/9/99 Ter 14/9/99 114 B.CT.BEG Begin Phase Control 8 hrs Seg 13/9/99 Seg 13/9/99 115 B.CT.SUM Phase Control 0 hrs Seg 13/9/99 Seg 13/9/99 116 B.CT.RES Unallocated Reserve 0 hrs Seg 13/9/99 Seg 13/9/99 117 B.CT.END End Phase Control 8 hrs Ter 14/9/99 Ter 14/9/99 118 B.CO.COMP Phase Completion 16 hrs Qui 16/9/99 Sex 17/9/99 119 B.CO.BEG Begin Phase Completion 8 hrs Qui 16/9/99 Qui 16/9/99 120 B.CR.080 Secure Client Phase Acceptance 0 hrs Qui 16/9/99 Qui 16/9/99 121 B.RM.080 Release Staff 0 hrs Qui 16/9/99 Qui 16/9/99 122 B.RM.090 Release Physical Resources 0 hrs Qui 16/9/99 Qui 16/9/99 123 B.QM.050 Perform Quality Assesment 0 hrs Qui 16/9/99 Qui 16/9/99 124 B.CM.060 Audit Key Deliverables 0 hrs Qui 16/9/99 Qui 16/9/99 Task Milestone External Tasks Project: Generic Oracle Applications Im Split Summary External Milestone Date: Qui 13/11/08 Progress Project Summary Deadline Page 4
  • 5. Id EDT Task Name Duração Início Término 5/Set/99 Q S S D S T 125 B.CO.END End Phase Completion 8 hrs Sex 17/9/99 Sex 17/9/99 126 C Solution Design 72 hrs Seg 13/9/99 Qui 23/9/99 127 C.PL.PLAN Phase Planning 16 hrs Seg 13/9/99 Ter 14/9/99 128 C.PL.BEG Begin Phase Planning 8 hrs Seg 13/9/99 Seg 13/9/99 129 C.PL.SUM Review and Revise Project Plans 0 hrs Seg 13/9/99 Seg 13/9/99 130 C.PL.END End Phase Planning 8 hrs Ter 14/9/99 Ter 14/9/99 131 C.BP Business Process Architecture 8 hrs Qui 16/9/99 Qui 16/9/99 132 C.BP.BEG Start Solution Design Execution 8 hrs Qui 16/9/99 Qui 16/9/99 133 C.BP.090 Document Business Procedures 0 hrs Qui 16/9/99 Qui 16/9/99 134 C.BR Business Requirements Mapping 0 hrs Qui 16/9/99 Qui 16/9/99 135 C.BR.100 Define Application Setups 0 hrs Qui 16/9/99 Qui 16/9/99 136 C.BR.110 Design Security Profiles 0 hrs Qui 16/9/99 Qui 16/9/99 137 C.TA Application and Technical Architecture 0 hrs Qui 16/9/99 Qui 16/9/99 138 C.TA.080 Define Application Security Architecture 0 hrs Qui 16/9/99 Qui 16/9/99 139 C.MD Module Design and Build 0 hrs Qui 16/9/99 Qui 16/9/99 140 C.MD.030 Define Design Standards 0 hrs Qui 16/9/99 Qui 16/9/99 141 C.MD.040 Define Build Standards 0 hrs Qui 16/9/99 Qui 16/9/99 142 C.MD.050 Create Application Extensions Functional Design 0 hrs Qui 16/9/99 Qui 16/9/99 143 C.MD.060 Design Database Extensions 0 hrs Qui 16/9/99 Qui 16/9/99 144 C.MD.070 Create Application Extensions Technical Design 0 hrs Qui 16/9/99 Qui 16/9/99 145 C.MD.080 Review Functional and Technical Designs 0 hrs Qui 16/9/99 Qui 16/9/99 146 C.CV Data Conversion 0 hrs Qui 16/9/99 Qui 16/9/99 147 C.CV.020 Define Conversion Standards 0 hrs Qui 16/9/99 Qui 16/9/99 148 C.CV.030 Prepare Conversion Environment 0 hrs Qui 16/9/99 Qui 16/9/99 149 C.CV.040 Perform Conversion Data Mapping 0 hrs Qui 16/9/99 Qui 16/9/99 150 C.CV.050 Define Manual Conversion Procedures 0 hrs Qui 16/9/99 Qui 16/9/99 151 C.CV.060 Design Conversion Programs 0 hrs Qui 16/9/99 Qui 16/9/99 152 C.CV.070 Prepare Conversion Test Plans 0 hrs Qui 16/9/99 Qui 16/9/99 153 C.TE Business System Testing 0 hrs Qui 16/9/99 Qui 16/9/99 154 C.TE.020 Develop Unit Test Script 0 hrs Qui 16/9/99 Qui 16/9/99 155 C.TE.030 Develop Link Test Script 0 hrs Qui 16/9/99 Qui 16/9/99 Task Milestone External Tasks Project: Generic Oracle Applications Im Split Summary External Milestone Date: Qui 13/11/08 Progress Project Summary Deadline Page 5
  • 6. Id EDT Task Name Duração Início Término 5/Set/99 Q S S D S T 156 C.TE.040 Develop System Test Script 0 hrs Qui 16/9/99 Qui 16/9/99 157 C.TE.050 Develop Systems Integration Test Script 0 hrs Qui 16/9/99 Qui 16/9/99 158 C.PT Performance Testing 0 hrs Qui 16/9/99 Qui 16/9/99 159 C.PT.040 Create Performance Test Scripts 0 hrs Qui 16/9/99 Qui 16/9/99 160 C.PT.050 Design Performance Test Transaction Programs 0 hrs Qui 16/9/99 Qui 16/9/99 161 C.PT.060 Design Performance Test Data 0 hrs Qui 16/9/99 Qui 16/9/99 162 C.PT.070 Design Test Database Load Programs 0 hrs Qui 16/9/99 Qui 16/9/99 163 C.AP Adoption and Learning 24 hrs Qui 16/9/99 Ter 21/9/99 164 C.AP.100 Identify Business Process Impact on Organization 0 hrs Qui 16/9/99 Qui 16/9/99 165 C.AP.110 Align Human Performance Support Systems 0 hrs Qui 16/9/99 Qui 16/9/99 166 C.AP.120 Align Information Technology Groups 0 hrs Qui 16/9/99 Qui 16/9/99 167 C.AP.130 Conduct User Learning Needs Analysis 0 hrs Qui 16/9/99 Qui 16/9/99 168 C.AP.140 Develop User Learning Plan 0 hrs Qui 16/9/99 Qui 16/9/99 169 C.AP.END End Solution Design Execution 8 hrs Ter 21/9/99 Ter 21/9/99 170 C.CT.CTR Phase Control 16 hrs Sex 17/9/99 Seg 20/9/99 171 C.CT.BEG Begin Phase Control 8 hrs Sex 17/9/99 Sex 17/9/99 172 C.CT.SUM Phase Control 0 hrs Sex 17/9/99 Sex 17/9/99 173 C.CT.RES Unallocated Reserve 0 hrs Sex 17/9/99 Sex 17/9/99 174 C.CT.END End Phase Control 8 hrs Seg 20/9/99 Seg 20/9/99 175 C.CO.COMP Phase Completion 16 hrs Qua 22/9/99 Qui 23/9/99 176 C.CO.BEG Begin Phase Completion 8 hrs Qua 22/9/99 Qua 22/9/99 177 C.CR.080 Secure Client Phase Acceptance 0 hrs Qua 22/9/99 Qua 22/9/99 178 C.RM.080 Release Staff 0 hrs Qua 22/9/99 Qua 22/9/99 179 C.RM.090 Release Physical Resources 0 hrs Qua 22/9/99 Qua 22/9/99 180 C.QM.050 Perform Quality Assesment 0 hrs Qua 22/9/99 Qua 22/9/99 181 C.CM.060 Audit Key Deliverables 0 hrs Qua 22/9/99 Qua 22/9/99 182 C.CO.END End Phase Completion 8 hrs Qui 23/9/99 Qui 23/9/99 183 D Build 72 hrs Sex 17/9/99 Qua 29/9/99 184 D.PL.PLAN Phase Planning 16 hrs Sex 17/9/99 Seg 20/9/99 185 D.PL.BEG Begin Phase Planning 8 hrs Sex 17/9/99 Sex 17/9/99 186 D.PL.SUM Review and Revise Project Plans 0 hrs Sex 17/9/99 Sex 17/9/99 Task Milestone External Tasks Project: Generic Oracle Applications Im Split Summary External Milestone Date: Qui 13/11/08 Progress Project Summary Deadline Page 6
  • 7. Id EDT Task Name Duração Início Término 5/Set/99 Q S S D S T 187 D.PL.END End Phase Planning 8 hrs Seg 20/9/99 Seg 20/9/99 188 D.TA Application and Technical Architecture 8 hrs Qua 22/9/99 Qua 22/9/99 189 D.TA.BEG Start Build Phase Execution 8 hrs Qua 22/9/99 Qua 22/9/99 190 D.TA.090 Define Application and Database Server Architecture 0 hrs Qua 22/9/99 Qua 22/9/99 191 D.TA.100 Define & Propose Architecture Subsystems 0 hrs Qua 22/9/99 Qua 22/9/99 192 D.TA.110 Define System Capacity Plan 0 hrs Qua 22/9/99 Qua 22/9/99 193 D.TA.120 Define Platform and Network Architecture 0 hrs Qua 22/9/99 Qua 22/9/99 194 D.TA.130 Define Application Deployment Plan 0 hrs Qua 22/9/99 Qua 22/9/99 195 D.TA.140 Assess Performance Risks 0 hrs Qua 22/9/99 Qua 22/9/99 196 D.TA.150 Define System Management Procedures 0 hrs Qua 22/9/99 Qua 22/9/99 197 D.MD Module Design and Build 0 hrs Qua 22/9/99 Qua 22/9/99 198 D.MD.090 Prepare Development Environment 0 hrs Qua 22/9/99 Qua 22/9/99 199 D.MD.100 Create Database Extensions 0 hrs Qua 22/9/99 Qua 22/9/99 200 D.MD.110 Create Application Extension Modules 0 hrs Qua 22/9/99 Qua 22/9/99 201 D.MD.120 Create Installation Routines 0 hrs Qua 22/9/99 Qua 22/9/99 202 D.CV Data Conversion 0 hrs Qua 22/9/99 Qua 22/9/99 203 D.CV.080 Develop Conversion Programs 0 hrs Qua 22/9/99 Qua 22/9/99 204 D.CV.090 Perform Conversion Unit Tests 0 hrs Qua 22/9/99 Qua 22/9/99 205 D.CV.100 Perform Conversion Business Object Tests 0 hrs Qua 22/9/99 Qua 22/9/99 206 D.CV.110 Perform Conversion Validation Tests 0 hrs Qua 22/9/99 Qua 22/9/99 207 D.DO Documentation 0 hrs Qua 22/9/99 Qua 22/9/99 208 D.DO.060 Publish User Reference Manual 0 hrs Qua 22/9/99 Qua 22/9/99 209 D.DO.070 Publish User Guide 0 hrs Qua 22/9/99 Qua 22/9/99 210 D.DO.080 Publish Technical Reference Manual 0 hrs Qua 22/9/99 Qua 22/9/99 211 D.DO.090 Publish System Management Guide 0 hrs Qua 22/9/99 Qua 22/9/99 212 D.TE Business System Testing 0 hrs Qua 22/9/99 Qua 22/9/99 213 D.TE.060 Prepare Testing Environments 0 hrs Qua 22/9/99 Qua 22/9/99 214 D.TE.070 Perform Unit Test 0 hrs Qua 22/9/99 Qua 22/9/99 215 D.TE.080 Perform Link Test 0 hrs Qua 22/9/99 Qua 22/9/99 216 D.TE.090 Perform Installation Test 0 hrs Qua 22/9/99 Qua 22/9/99 217 D.TE.100 Prepare Key Users for Testing 0 hrs Qua 22/9/99 Qua 22/9/99 Task Milestone External Tasks Project: Generic Oracle Applications Im Split Summary External Milestone Date: Qui 13/11/08 Progress Project Summary Deadline Page 7
  • 8. Id EDT Task Name Duração Início Término 5/Set/99 Q S S D S T 218 D.TE.110 Perform System Test 0 hrs Qua 22/9/99 Qua 22/9/99 219 D.TE.120 Perform Systems Integration Test 0 hrs Qua 22/9/99 Qua 22/9/99 220 D.PT Performance Testing 0 hrs Qua 22/9/99 Qua 22/9/99 221 D.PT.080 Create Performance Test Transaction Programs 0 hrs Qua 22/9/99 Qua 22/9/99 222 D.PT.090 Create Test Database Load Programs 0 hrs Qua 22/9/99 Qua 22/9/99 223 D.PT.100 Construct Performance Test Database 0 hrs Qua 22/9/99 Qua 22/9/99 224 D.PT.110 Prepare Performance Test Environment 0 hrs Qua 22/9/99 Qua 22/9/99 225 D.PT.120 Execute Performance Test 0 hrs Qua 22/9/99 Qua 22/9/99 226 D.PT.130 Create Performance Test Report 0 hrs Qua 22/9/99 Qua 22/9/99 227 D.AP Adoption and Learning 0 hrs Qua 22/9/99 Qua 22/9/99 228 D.AP.150 Develop User Learningware 0 hrs Qua 22/9/99 Qua 22/9/99 229 D.AP.160 Prepare User Learning Environment 0 hrs Qua 22/9/99 Qua 22/9/99 230 D.PM Production Migration 24 hrs Qua 22/9/99 Seg 27/9/99 231 D.PM.020 Design Production Support Infrastructure 0 hrs Qua 22/9/99 Qua 22/9/99 232 D.PM.030 Develop Transition & Contingency Plan 0 hrs Qua 22/9/99 Qua 22/9/99 233 D.PM.END End Build Phase Execution 8 hrs Seg 27/9/99 Seg 27/9/99 234 D.CT.CTR Phase Control 16 hrs Qui 23/9/99 Sex 24/9/99 235 D.CT.BEG Begin Phase Control 8 hrs Qui 23/9/99 Qui 23/9/99 236 D.CT.SUM Phase Control 0 hrs Qui 23/9/99 Qui 23/9/99 237 D.CT.RES Unallocated Reserve 0 hrs Qui 23/9/99 Qui 23/9/99 238 D.CT.END End Phase Control 8 hrs Sex 24/9/99 Sex 24/9/99 239 D.CO.COMP Phase Completion 16 hrs Ter 28/9/99 Qua 29/9/99 240 D.CO.BEG Begin Phase Completion 8 hrs Ter 28/9/99 Ter 28/9/99 241 D.CR.080 Secure Client Phase Acceptance 0 hrs Ter 28/9/99 Ter 28/9/99 242 D.RM.080 Release Staff 0 hrs Ter 28/9/99 Ter 28/9/99 243 D.RM.090 Release Physical Resources 0 hrs Ter 28/9/99 Ter 28/9/99 244 D.QM.050 Perform Quality Assesment 0 hrs Ter 28/9/99 Ter 28/9/99 245 D.CM.060 Audit Key Deliverables 0 hrs Ter 28/9/99 Ter 28/9/99 246 D.CO.END End Phase Completion 8 hrs Qua 29/9/99 Qua 29/9/99 247 E Transition 72 hrs Qui 23/9/99 Ter 5/10/99 248 E.PL.PLAN Phase Planning 16 hrs Qui 23/9/99 Sex 24/9/99 Task Milestone External Tasks Project: Generic Oracle Applications Im Split Summary External Milestone Date: Qui 13/11/08 Progress Project Summary Deadline Page 8
  • 9. Id EDT Task Name Duração Início Término 5/Set/99 Q S S D S T 249 E.PL.BEG Begin Phase Planning 8 hrs Qui 23/9/99 Qui 23/9/99 250 E.PL.SUM Review and Revise Project Plans 0 hrs Qui 23/9/99 Qui 23/9/99 251 E.PL.END End Phase Planning 8 hrs Sex 24/9/99 Sex 24/9/99 252 E.CV Data Conversion 8 hrs Ter 28/9/99 Ter 28/9/99 253 E.CV.BEG Start Transition Phase Execution 8 hrs Ter 28/9/99 Ter 28/9/99 254 E.CV.120 Install Conversion Programs 0 hrs Ter 28/9/99 Ter 28/9/99 255 E.CV.130 Convert and Verify Data 0 hrs Ter 28/9/99 Ter 28/9/99 256 E.TE Business System Testing 0 hrs Ter 28/9/99 Ter 28/9/99 257 E.TE.130 Perform Acceptance Test 0 hrs Ter 28/9/99 Ter 28/9/99 258 E.AP Adoption and Learning 0 hrs Ter 28/9/99 Ter 28/9/99 259 E.AP.170 Conduct User Learning Events 0 hrs Ter 28/9/99 Ter 28/9/99 260 E.PM Production Migration 24 hrs Ter 28/9/99 Sex 1/10/99 261 E.PM.040 Prepare Production Environment 0 hrs Ter 28/9/99 Ter 28/9/99 262 E.PM.050 Set Up Applications 0 hrs Ter 28/9/99 Ter 28/9/99 263 E.PM.060 Implement Production Support Infrastructure 0 hrs Ter 28/9/99 Ter 28/9/99 264 E.PM.070 Verify Production Readiness 0 hrs Ter 28/9/99 Ter 28/9/99 265 E.PM.080 Begin Production 0 hrs Ter 28/9/99 Ter 28/9/99 266 E.PM.END End Transition Phase Execution 8 hrs Sex 1/10/99 Sex 1/10/99 267 E.CT.CTR Phase Control 16 hrs Qua 29/9/99 Qui 30/9/99 268 E.CT.BEG Begin Phase Control 8 hrs Qua 29/9/99 Qua 29/9/99 269 E.CT.SUM Phase Control 0 hrs Qua 29/9/99 Qua 29/9/99 270 E.CT.RES Unallocated Reserve 0 hrs Qua 29/9/99 Qua 29/9/99 271 E.CT.END End Phase Control 8 hrs Qui 30/9/99 Qui 30/9/99 272 E.CO.COMP Phase Completion 16 hrs Seg 4/10/99 Ter 5/10/99 273 E.CO.BEG Begin Phase Completion 8 hrs Seg 4/10/99 Seg 4/10/99 274 E.CR.080 Secure Client Phase Acceptance 0 hrs Seg 4/10/99 Seg 4/10/99 275 E.RM.080 Release Staff 0 hrs Seg 4/10/99 Seg 4/10/99 276 E.RM.090 Release Physical Resources 0 hrs Seg 4/10/99 Seg 4/10/99 277 E.QM.050 Perform Quality Assesment 0 hrs Seg 4/10/99 Seg 4/10/99 278 E.CM.060 Audit Key Deliverables 0 hrs Seg 4/10/99 Seg 4/10/99 279 E.CO.END End Phase Completion 8 hrs Ter 5/10/99 Ter 5/10/99 Task Milestone External Tasks Project: Generic Oracle Applications Im Split Summary External Milestone Date: Qui 13/11/08 Progress Project Summary Deadline Page 9
  • 10. Id EDT Task Name Duração Início Término 5/Set/99 Q S S D S T 280 F Production 72 hrs Qua 29/9/99 Seg 11/10/99 281 F.PL.PLAN Phase Planning 16 hrs Qua 29/9/99 Qui 30/9/99 282 F.PL.BEG Begin Phase Planning 8 hrs Qua 29/9/99 Qua 29/9/99 283 F.PL.SUM Review and Revise Project Plans 0 hrs Qua 29/9/99 Qua 29/9/99 284 F.PL.END End Phase Planning 8 hrs Qui 30/9/99 Qui 30/9/99 285 F.AP Adoption and Learning 8 hrs Seg 4/10/99 Seg 4/10/99 286 F.AP.BEG Start Production Phase Execution 8 hrs Seg 4/10/99 Seg 4/10/99 287 F.AP.180 Conduct Effectiveness Assessment 0 hrs Seg 4/10/99 Seg 4/10/99 288 F.PM Production Migration 24 hrs Seg 4/10/99 Qui 7/10/99 289 F.PM.090 Measure System Performance 0 hrs Seg 4/10/99 Seg 4/10/99 290 F.PM.100 Maintain System 0 hrs Seg 4/10/99 Seg 4/10/99 291 F.PM.110 Refine Production System 0 hrs Seg 4/10/99 Seg 4/10/99 292 F.PM.120 Decommission Former Systems 0 hrs Seg 4/10/99 Seg 4/10/99 293 F.PM.130 Propose Future Business Direction 0 hrs Seg 4/10/99 Seg 4/10/99 294 F.PM.140 Propose Future Technical Direction 0 hrs Seg 4/10/99 Seg 4/10/99 295 F.PM.END End Production Phase Execution 8 hrs Qui 7/10/99 Qui 7/10/99 296 F.CT.CTR Phase Control 16 hrs Ter 5/10/99 Qua 6/10/99 297 F.CT.BEG Begin Phase Control 8 hrs Ter 5/10/99 Ter 5/10/99 298 F.CT.SUM Phase Control 0 hrs Ter 5/10/99 Ter 5/10/99 299 F.CT.RES Unallocated Reserve 0 hrs Ter 5/10/99 Ter 5/10/99 300 F.CT.END End Phase Control 8 hrs Qua 6/10/99 Qua 6/10/99 301 F.CO.COMP Project Completion 16 hrs Sex 8/10/99 Seg 11/10/99 302 F.CO.BEG Begin Project Completion 8 hrs Sex 8/10/99 Sex 8/10/99 303 F.CR.080 Secure Client Phase Acceptance 0 hrs Sex 8/10/99 Sex 8/10/99 304 F.RM.080 Release Staff 0 hrs Sex 8/10/99 Sex 8/10/99 305 F.RM.090 Release Physical Resources 0 hrs Sex 8/10/99 Sex 8/10/99 306 F.QM.050 Perform Quality Assesment 0 hrs Sex 8/10/99 Sex 8/10/99 307 F.CM.060 Audit Key Deliverables 0 hrs Sex 8/10/99 Sex 8/10/99 308 F.CM.070 Conclude Configuration Management 0 hrs Sex 8/10/99 Sex 8/10/99 309 F.CO.END End Project Completion 8 hrs Seg 11/10/99 Seg 11/10/99 Task Milestone External Tasks Project: Generic Oracle Applications Im Split Summary External Milestone Date: Qui 13/11/08 Progress Project Summary Deadline Page 10
  • 11. 12/Set/99 19/Set/99 26/Set/99 3/Out/99 10/Out/99 Q Q S S D S T Q Q S S D S T Q Q S S D S T Q Q S S D S T Q Q S S D S T Q 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 Task Milestone External Tasks Project: Generic Oracle Applications Im Split Summary External Milestone Date: Qui 13/11/08 Progress Project Summary Deadline Page 11
  • 12. 12/Set/99 19/Set/99 26/Set/99 3/Out/99 10/Out/99 Q Q S S D S T Q Q S S D S T Q Q S S D S T Q Q S S D S T Q Q S S D S T Q 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9/9 9 7/9 7/9 8/9 Task Milestone External Tasks Project: Generic Oracle Applications Im Split Summary External Milestone Date: Qui 13/11/08 Progress Project Summary Deadline Page 12
  • 13. 12/Set/99 19/Set/99 26/Set/99 3/Out/99 10/Out/99 Q Q S S D S T Q Q S S D S T Q Q S S D S T Q Q S S D S T Q Q S S D S T Q 10/9 10/9 10/9 10/9 10/9 10/9 13/9 8/9 8/9 9/9 10/9 10/9 10/9 10/9 10/9 10/9 10/9 10/9 10/9 10/9 10/9 10/9 10/9 10/9 10/9 10/9 10/9 10/9 Task Milestone External Tasks Project: Generic Oracle Applications Im Split Summary External Milestone Date: Qui 13/11/08 Progress Project Summary Deadline Page 13
  • 14. 12/Set/99 19/Set/99 26/Set/99 3/Out/99 10/Out/99 Q Q S S D S T Q Q S S D S T Q Q S S D S T Q Q S S D S T Q Q S S D S T Q 10/9 10/9 10/9 10/9 10/9 10/9 10/9 10/9 10/9 10/9 10/9 10/9 10/9 10/9 10/9 10/9 10/9 15/9 13/9 13/9 13/9 14/9 16/9 16/9 16/9 16/9 16/9 16/9 Task Milestone External Tasks Project: Generic Oracle Applications Im Split Summary External Milestone Date: Qui 13/11/08 Progress Project Summary Deadline Page 14
  • 15. 12/Set/99 19/Set/99 26/Set/99 3/Out/99 10/Out/99 Q Q S S D S T Q Q S S D S T Q Q S S D S T Q Q S S D S T Q Q S S D S T Q 17/9 13/9 13/9 14/9 16/9 16/9 16/9 16/9 16/9 16/9 16/9 16/9 16/9 16/9 16/9 16/9 16/9 16/9 16/9 16/9 16/9 16/9 16/9 16/9 16/9 16/9 16/9 16/9 Task Milestone External Tasks Project: Generic Oracle Applications Im Split Summary External Milestone Date: Qui 13/11/08 Progress Project Summary Deadline Page 15
  • 16. 12/Set/99 19/Set/99 26/Set/99 3/Out/99 10/Out/99 Q Q S S D S T Q Q S S D S T Q Q S S D S T Q Q S S D S T Q Q S S D S T Q 16/9 16/9 16/9 16/9 16/9 16/9 16/9 16/9 16/9 16/9 16/9 16/9 21/9 17/9 17/9 17/9 20/9 22/9 22/9 22/9 22/9 22/9 22/9 23/9 17/9 17/9 Task Milestone External Tasks Project: Generic Oracle Applications Im Split Summary External Milestone Date: Qui 13/11/08 Progress Project Summary Deadline Page 16
  • 17. 12/Set/99 19/Set/99 26/Set/99 3/Out/99 10/Out/99 Q Q S S D S T Q Q S S D S T Q Q S S D S T Q Q S S D S T Q Q S S D S T Q 20/9 22/9 22/9 22/9 22/9 22/9 22/9 22/9 22/9 22/9 22/9 22/9 22/9 22/9 22/9 22/9 22/9 22/9 22/9 22/9 22/9 22/9 22/9 22/9 22/9 22/9 22/9 22/9 22/9 22/9 Task Milestone External Tasks Project: Generic Oracle Applications Im Split Summary External Milestone Date: Qui 13/11/08 Progress Project Summary Deadline Page 17
  • 18. 12/Set/99 19/Set/99 26/Set/99 3/Out/99 10/Out/99 Q Q S S D S T Q Q S S D S T Q Q S S D S T Q Q S S D S T Q Q S S D S T Q 22/9 22/9 22/9 22/9 22/9 22/9 22/9 22/9 22/9 22/9 22/9 22/9 22/9 22/9 27/9 23/9 23/9 23/9 24/9 28/9 28/9 28/9 28/9 28/9 28/9 29/9 Task Milestone External Tasks Project: Generic Oracle Applications Im Split Summary External Milestone Date: Qui 13/11/08 Progress Project Summary Deadline Page 18
  • 19. 12/Set/99 19/Set/99 26/Set/99 3/Out/99 10/Out/99 Q Q S S D S T Q Q S S D S T Q Q S S D S T Q Q S S D S T Q Q S S D S T Q 23/9 23/9 24/9 28/9 28/9 28/9 28/9 28/9 28/9 28/9 28/9 28/9 28/9 28/9 28/9 1/10 29/9 29/9 29/9 30/9 4/10 4/10 4/10 4/10 4/10 4/10 5/10 Task Milestone External Tasks Project: Generic Oracle Applications Im Split Summary External Milestone Date: Qui 13/11/08 Progress Project Summary Deadline Page 19
  • 20. 12/Set/99 19/Set/99 26/Set/99 3/Out/99 10/Out/99 Q Q S S D S T Q Q S S D S T Q Q S S D S T Q Q S S D S T Q Q S S D S T Q 29/9 29/9 30/9 4/10 4/10 4/10 4/10 4/10 4/10 4/10 4/10 7/10 5/10 5/10 5/10 6/10 8/10 8/10 8/10 8/10 8/10 8/10 8/10 11/10 Task Milestone External Tasks Project: Generic Oracle Applications Im Split Summary External Milestone Date: Qui 13/11/08 Progress Project Summary Deadline Page 20