1. MedApps H-PAL Project
Thu 6/2/11
ID Task Name % Complete Duration Start Finish Predec Resource Names July August
6/24 7/1 7/8 7/15 7/22 7/29 8/5
1 MA105 Project 100% 4 days Mon 8/25/08 Thu 8/28/08
2 Determine Project Scope 100% 2 days Mon 8/25/08 Tue 8/26/08 Kent
3 Define & Secure Phase 1 Resources/ Place project into Grand Avenue 100% 2 days Wed 8/27/08 Thu 8/28/08 2 Jon
4 Phase 1 Definition and Planning 100% 35 days Mon 10/6/08 Fri 11/21/08
17 Phase 2 Proof of Concept 100% 49 days Fri 9/26/08 Thu 12/4/08
36 Phase 3- Development 65% 76 days Fri 9/5/08 Fri 12/19/08
37 Engineering Development/ Pre-Manufacturing 77% 76 days Fri 9/5/08 Fri 12/19/08
38 Develop MA105 Hardware Device / Adapters 85% 74 days Fri 9/5/08 Wed 12/17/08
39 Product Attributes 100% 2 days Fri 9/5/08 Mon 9/8/08 Kent
40 Antenna Selection 100% 3 days Tue 9/9/08 Thu 9/11/08 39 Tom/Bruce
41 Battery Selection 100% 3 days Tue 11/18/08 Thu 11/20/08 39 Tom/Walter
42 Schematics 100% 5 days Wed 10/15/08 Tue 10/21/08 39 Tom
43 Schematic Review 100% 1 day Wed 10/22/08 Wed 10/22/08 42 Tom,Chris
44 BOM Selection 100% 1 day Wed 10/22/08 Wed 10/22/08 42 Tom
45 BOM Availability 100% 3 days Wed 10/22/08 Fri 10/24/08 44 Bruce
46 PCB/Enclosure Outline Selection 100% 8 days Wed 10/15/08 Fri 10/24/08 39 Walter
47 Component Purchase - Risk Buy 100% 7 days Thu 10/23/08 Fri 10/31/08 44 Bruce
48 Define Component Data Sheets 100% 5 days Thu 11/13/08 Wed 11/19/08 22 Chris
49 MA105 Enclosure Design 100% 5 days Fri 10/24/08 Thu 10/30/08 Walter
50 MA105 Enclosure Fabrication 100% 26 days Wed 11/12/08 Wed 12/17/08 49 Walter
51 MA105 Main PCB Design 100% 2 days Fri 10/24/08 Mon 10/27/08 43 Chris
52 MA105 PCB Design Review 100% 1 day Tue 10/28/08 Tue 10/28/08 51 Team
53 Finalize Panel design with PCB fab 100% 1 day Wed 10/29/08 Wed 10/29/08 52
54 Send Gerber files to CEM for solder stencils 100% 1 day Thu 10/30/08 Thu 10/30/08 53 Bruce
55 MA105 PCB Fabrication 100% 3 days Fri 10/31/08 Tue 11/4/08 54 Bruce
56 Overlay Switch Design 100% 5 days Mon 10/20/08 Fri 10/24/08 Walter
57 Overaly Switch Design Review 100% 1 day Mon 10/27/08 Mon 10/27/08 56 Team
58 Overlay Switch Fabrication 100% 17 days Wed 11/19/08 Thu 12/11/08 57 Walter
59 Main Board Electrical Test Design/assembly 100% 6 days Wed 10/29/08 Wed 11/5/08 52 Tom
60 MA105 Main PCB Assembly (n=8) 100% 3 days Wed 11/5/08 Fri 11/7/08 58 Ditron
61 MA105 Main PCB Electrical Test (n=8) 100% 1 day Mon 11/10/08 Mon 11/10/08 59,60 Tom
62 PCB/Enclosure Assembly (n=8) 100% 1 day Wed 11/12/08 Wed 11/12/08 61,50,4 Ditron
63 Lifescan Cable PCB Design 100% 2 days Thu 10/30/08 Fri 10/31/08 Chris
64 Lifescan Cable PCB Design Review 100% 1 day Mon 11/3/08 Mon 11/3/08 63 Team
65 RS 232 Cable PCB Design 100% 2 days Tue 11/4/08 Wed 11/5/08 64 Chris
66 RS 232 Cable PCB Design Review 100% 1 day Thu 11/6/08 Thu 11/6/08 65 Team
67 Finalized Panel Design with PCB fab 100% 1 day Fri 11/7/08 Fri 11/7/08 66 Bruce
68 Send Gerber files to CEM for solder stencils 100% 0 days Fri 11/7/08 Fri 11/7/08 67 Bruce
69 Lifescan- RS 232 Cable PCB Fabrication 15% 17 days Mon 11/10/08 Tue 12/2/08 68 Bruce
70 Lifescan- RS 232 Cable PCB Assembly 100% 11 days Thu 11/20/08 Thu 12/4/08 69,47 Ditron
71 Lifescan- RS 232 Cable Board Electrical Test Design 20% 9 days Wed 11/19/08 Thu 12/11/08 64 Tom
Page 1

2. MedApps H-PAL Project
Thu 6/2/11
ID Task Name % Complete Duration Start Finish Predec Resource Names July August
6/24 7/1 7/8 7/15 7/22 7/29 8/5
72 Lifescan- RS 232 Cable PCB Test 0% 1 day Fri 12/12/08 Fri 12/12/08 71,59,7 Ditron
73 Final Electrical Test 0% 0 days Fri 12/12/08 Fri 12/12/08 72,62 Tom
74 Engineering Evaluation Period 0% 1 day Mon 12/15/08 Mon 12/15/08 73 Tom
75 Certification / Clearance 30% 21 days Thu 11/20/08 Fri 12/19/08
76 Send Product for Pre-PTCRB Testing at Flom 100% 0 days Thu 11/20/08 Thu 11/20/08 74 Bruce
77 Perform 3rd and 4th harmonic RSE testing at Flom 100% 1 day Fri 11/21/08 Fri 11/21/08 76 FLOM
78 Send Product for PTCRB Testing at RFI 100% 3 days Mon 11/24/08 Wed 11/26/08 Bruce
79 Perform PTCRB testing 57% 7 days Thu 11/27/08 Fri 12/5/08 78 RFI
80 Obtain PTCRB Test report 0% 1 day Mon 12/8/08 Mon 12/8/08 79 Bruce
81 Submit to CTIA 0% 1 day Tue 12/9/08 Tue 12/9/08 80 Bruce
82 PTCRB review 0% 5 days Wed 12/10/08 Tue 12/16/08 81 PTCRB
83 Send to Carrier for review 0% 1 day Tue 12/9/08 Tue 12/9/08 80 Bruce
84 Carrier Certification 0% 7 days Wed 12/10/08 Thu 12/18/08 83 AT&T
85 Obtain Certificate 0% 1 day Fri 12/19/08 Fri 12/19/08 84 Team
86 Vendors/suppliers 50% 19.5 days Mon 11/10/08 Fri 12/5/08
87 Develop Component Data Sheets (CDS) - N/A 50% 5 days Mon 11/10/08 Fri 11/14/08 Walter,Bruce
88 Identify vendors for start vendor qualifications 50% 0.5 days Fri 12/5/08 Fri 12/5/08 35 Bruce,Dishant
89 Firmware Development- MA105 53% 22 days Fri 11/14/08 Mon 12/15/08
90 Develop Firmware software 73% 14 days Fri 11/14/08 Wed 12/3/08 Jeyaram,Jay
91 Develop MA105 glucose firmware 94% 4 days Fri 11/14/08 Wed 11/19/08 Jeyaram
92 Develop blue tooth firmware integration 78% 10 days Thu 11/20/08 Wed 12/3/08 91 Tom
93 Develop Pulse Ox firmware 90% 10 days Thu 11/20/08 Wed 12/3/08 91 Tom
94 Develop Blood Pressure firmware 70% 10 days Thu 11/20/08 Wed 12/3/08 Tom
95 Develop Scale firmware 75% 10 days Thu 11/20/08 Wed 12/3/08 Tom
96 Integrate Firmware with smart cable 50% 10 days Thu 11/20/08 Wed 12/3/08 91 Tom
97 Verification 25% 4 days Wed 11/19/08 Mon 11/24/08
98 Develop Traceability Matrix TM 100% 1 day Wed 11/19/08 Wed 11/19/08 Kent,Bobbi
99 Develop Software Test Scripts (STS) 0% 3 days Thu 11/20/08 Mon 11/24/08 98 Kent,Bobbi
100 Pilot Part (1st article) Testing 11% 11 days Mon 12/1/08 Mon 12/15/08
101 Review & Finalize Modular Code 25% 5 days Mon 12/1/08 Fri 12/5/08 Team
102 Test Component Modules to final goods, Test script 0% 6 days Mon 12/8/08 Mon 12/15/08 101 Bobbi
103 Integration Testing (Test Script sub-set) 0% 6 days Mon 12/8/08 Mon 12/15/08
104 Test Module Integration 0% 6 days Mon 12/8/08 Mon 12/15/08 101 Team
105 Design Transfer 41% 4.5 days Tue 11/25/08 Mon 12/1/08
106 Develop Assembly Documentation (AD) 60% 2 days Tue 11/25/08 Wed 11/26/08 99 Bruce
107 Develop Test Procedures (TP) 25% 2 days Thu 11/27/08 Fri 11/28/08 106 Bruce
108 Develop Packaging Design & Procedures (PDP) 25% 0.5 days Mon 12/1/08 Mon 12/1/08 107 Randy,Bruce
109 Validation 0% 9 days Mon 12/8/08 Thu 12/18/08
110 System & Acceptance Testing 0% 6 days Mon 12/8/08 Mon 12/15/08
111 Test Component Modules to VVR 0% 6 days Mon 12/8/08 Mon 12/15/08 101 Bobbi
112 Develop Test Reports (TP) 0% 1 day Tue 12/16/08 Tue 12/16/08 111 Kent
Page 2

3. MedApps H-PAL Project
Thu 6/2/11
ID Task Name % Complete Duration Start Finish Predec Resource Names July August
6/24 7/1 7/8 7/15 7/22 7/29 8/5
113 Develop Verification & Validation Report (VVR) 0% 2 days Wed 12/17/08 Thu 12/18/08 112 Bobbi
114 Training 0% 10 days Mon 11/24/08 Fri 12/5/08
115 Develop Customer Training Specifications 0% 5 days Mon 11/24/08 Fri 11/28/08 Bobbi
116 Develop Customer Training Materials 0% 1 wk Mon 12/1/08 Fri 12/5/08 115 Bobbi,Randy
117 Documentation 16% 20 days Mon 11/24/08 Fri 12/19/08
118 Develop MA105 User Guide 0% 7 days Mon 12/1/08 Tue 12/9/08 Randy
119 Determine if IRB is needed, create IRB plan 100% 5 days Wed 12/10/08 Tue 12/16/08 118 Team
120 Create marketing materials 30% 5 days Wed 12/10/08 Tue 12/16/08 118 Randy
121 Update Risk assessment, create risk matrix 0% 3 days Wed 12/10/08 Fri 12/12/08 118 Bobbi,Walter
122 Initate FDA submission documentations 0% 20 days Mon 11/24/08 Fri 12/19/08 Kent
123 Conduct Project Phase 3a Development Review 0% 4 days Mon 12/22/08 Thu 12/25/08 121 Bobbi
124 Review and approve Phase 3a deliverables 0% 1 day Mon 12/22/08 Mon 12/22/08 122 Team
125 Approve Deployment to IRB testing- Phase 3b (if needed) 0% 1 day Mon 12/22/08 Mon 12/22/08 122 Team
126 Finalize FDA/FCC/EC documentation and submit 0% 4 days Mon 12/22/08 Thu 12/25/08 122 Bobbi,Kent
127 Phase 3b- IRB testing 0% 9.5 days? Fri 12/26/08 Thu 1/8/09
128 Finalize IRB Plan 0% 0.5 days Fri 12/26/08 Fri 12/26/08 126 Kent,Jim
129 Identify IRB Partner 0% 0.5 days Fri 12/26/08 Fri 12/26/08 128 Kent,Team
130 Procure IRB product 0% 1 day? Mon 12/29/08 Mon 12/29/08 129 Bruce
131 Train IRB partner 0% 1 day Tue 12/30/08 Tue 12/30/08 130 Bobbi
132 Conduct IRB Testing 0% 0.5 wks Wed 12/31/08 Fri 1/2/09 131 Partner,Bobbi
133 Update FDA documenation 0% 1 day Fri 1/2/09 Mon 1/5/09 132 Bobi,Kent
134 Update Phase 1,2, & 3a documents 0% 1 day Mon 1/5/09 Tue 1/6/09 133 Team
135 Conduct Project Phase 3b Review 0% 2 days Tue 1/6/09 Thu 1/8/09 134 Bobbi
136 Review and approve Phase 3b deliverables 0% 1 day Tue 1/6/09 Wed 1/7/09 Team
137 Finalize FDA/FCC/EC documentation and submit 0% 1 day Wed 1/7/09 Thu 1/8/09 136 Bobbi,Kent
138 Phase 4 Manufacturing Implementation 0% 65 days Fri 12/12/08 Thu 3/12/09
139 Determine Final Deployment Strategy 0% 5 days Tue 12/23/08 Mon 12/29/08 124 Bruce
140 Design Review (for large volumes) 0% 2 days Tue 12/30/08 Wed 12/31/08 139 Team
141 Procure product for inventory (large volumes) 0% 60 days Fri 12/12/08 Thu 3/5/09 Bruce
142 Update all technical documents/files for MFG Integration 0% 15 days Thu 1/1/09 Wed 1/21/09 140 Bruce
143 Finalize Vendor approvals 0% 15 days Tue 12/30/08 Mon 1/19/09 139 Bruce,Lyle
144 Update SOPs for larger volume MFG sample testing 0% 15 days Tue 12/30/08 Mon 1/19/09 139 Bruce,Bobbi
145 Preform V&V testing on MFG product 0% 10 days Tue 1/20/09 Mon 2/2/09 144 Bobbi
146 Complete V&V report 0% 5 days Tue 2/3/09 Mon 2/9/09 145 Bobbi
147 Finalize risk assessment/risk matrix based on Phase 4 updates 0% 5 days Tue 2/10/09 Mon 2/16/09 146 Bruce,Bobbi
148 Continuous improvement/ cost reduction 0% 5 days Fri 3/6/09 Thu 3/12/09 141 Bruce
149 Phase 4 Manfuacturing Implementation Review 0% 4 days Fri 3/13/09 Wed 3/18/09
150 Review Phase 4 deliverables, create minutes 0% 1 day Fri 3/13/09 Fri 3/13/09 148 Bobbi
151 Review Design History File and update as needed 0% 1 day Mon 3/16/09 Mon 3/16/09 150 Team
152 Ensure Regulatory submission occurred- if needed 0% 1 day Tue 3/17/09 Tue 3/17/09 151 Kent
153 Close project in Grand Avenue 0% 1 day Wed 3/18/09 Wed 3/18/09 152 Bobbi
Page 3

4. MedApps H-PAL Project
Thu 6/2/11
arch April May June July August September
3/2 3/9 3/16 3/23 3/30 4/6 4/13 4/20 4/27 5/4 5/11 5/18 5/25 6/1 6/8 6/15 6/22 6/29 7/6 7/13 7/20 7/27 8/3 8/10 8/17 8/24 8/31 9/7 9/14
8/25
Kent
Jon
Kent
Tom/Bruc
Page 4

5. MedApps H-PAL Project
Thu 6/2/11
October November December January February March April
9/21 9/28 10/5 10/12 10/19 10/26 11/2 11/9 11/16 11/23 11/30 12/7 12/14 12/21 12/28 1/4 1/11 1/18 1/25 2/1 2/8 2/15 2/22 3/1 3/8 3/15 3/22 3/29 4/5
e
Tom/Walter
Tom
Tom,Chris
Tom
Bruce
Walter
Bruce
Chris
Walter
Walter
Chris
Team
Bruce
Bruce
Walter
Team
Walter
Tom
Ditron
Tom
Ditron
Chris
Team
Chris
Team
Bruce
11/7
Bruce
Ditron
Tom
Page 5

6. MedApps H-PAL Project
Thu 6/2/11
October November December January February March April
9/21 9/28 10/5 10/12 10/19 10/26 11/2 11/9 11/16 11/23 11/30 12/7 12/14 12/21 12/28 1/4 1/11 1/18 1/25 2/1 2/8 2/15 2/22 3/1 3/8 3/15 3/22 3/29 4/5
Ditron
12/12
Tom
11/20
FLOM
Bruce
RFI
Bruce
Bruce
PTCRB
Bruce
AT&T
Team
11/10
Walter,Bruce
Bruce,Dishant
Jeyaram
Tom
Tom
Tom
Tom
Kent,Bobbi
Kent,Bobbi
Team
Bobbi
Team
11/25
Bruce
Bruce
Randy,Bruce
12/8
Bobbi
Kent
Page 6

7. MedApps H-PAL Project
Thu 6/2/11
October November December January February March April
9/21 9/28 10/5 10/12 10/19 10/26 11/2 11/9 11/16 11/23 11/30 12/7 12/14 12/21 12/28 1/4 1/11 1/18 1/25 2/1 2/8 2/15 2/22 3/1 3/8 3/15 3/22 3/29 4/5
Bobbi
11/24
Bobbi
Bobbi,Randy
11/24
Randy
Team
Randy
Bobbi,Walter
Kent
Team
Team
Bobbi,Kent
12/26
Kent,Jim
Kent,Team
Bruce
Bobbi
Partner,Bobbi
Bobi,Kent
Team
Team
Bobbi,Kent
12/12
Bruce
Team
Bruce
Bruce
Bruce,Lyle
Bruce,Bobbi
Bobbi
Bobbi
Bruce,Bobbi
Bruce
3/13
Bobbi
Team
Kent
Bobbi
Page 7