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Activity ID Activity Name Original 
Duration 
Start Finish Performance % 
Complete 
Schedule % 
Complete 
Business Incubator Office Selangor 120 19-May-14 A 31-Oct-14 38.89% 40.94% 
A1000 Project Kick Off 0 19-May-14 A 100% 100% 
A1010 Project Complete 0 31-Oct-14 0% 0% 
Start Milestone 81 19-May-14 A 09-Sep-14 0% 0% 
A1020 Start Establish Task Force 0 19-May-14 A 100% 100% 
A1030 Start Strategies & Initiatives 0 19-May-14 A 100% 100% 
A1040 Start Engagement ZBC and Other Stateholders 0 11-Aug-14 A 100% 100% 
A1050 Start Monitoring and Controlling Projects 0 09-Sep-14 0% 0% 
Finish Milestone 50 22-Aug-14 31-Oct-14 0% 0% 
A1060 Complete Establish Task Force 0 13-Oct-14 0% 0% 
A1070 Complete Strategies & Initiatives 0 31-Oct-14 0% 0% 
A1080 Complete Engagement ZBC and Other Stateholders 0 22-Aug-14 0% 0% 
A1090 Complete Monitoring and Controlling Projects 0 15-Sep-14 0% 0% 
Establish Task Force 106 19-May-14 A 13-Oct-14 71.58% 74.68% 
Roll-Out programme 5 19-May-14 A 23-May-14 A 100% 100% 
A1100 Selangor Barat 5 19-May-14 A 23-May-14 A 100% 100% 
A1110 Selangor Timur 5 19-May-14 A 23-May-14 A 100% 100% 
A1120 Petaling Jaya 5 19-May-14 A 23-May-14 A 100% 100% 
COPM kick-off meeting 5 26-May-14 A 30-May-14 A 100% 100% 
A1130 Collaboration Strategies PMOI & COPM 5 26-May-14 A 30-May-14 A 100% 100% 
Appoint PTM and facilitate on-board 5 09-Jun-14 A 13-Jun-14 A 100% 100% 
A1140 Identified PTM Members 5 09-Jun-14 A 13-Jun-14 A 100% 100% 
Define clear PMO & Initiative Team roles & responsibilities 5 23-Jun-14 A 27-Jun-14 A 100% 100% 
A1150 Develop roles and responsibilities 5 23-Jun-14 A 27-Jun-14 A 100% 100% 
Identify priority list of benefit delivered 10 04-Aug-14 A 18-Aug-14 75% 86.5% 
A1160 PMO Dashboard Initiative 5 04-Aug-14 A 08-Aug-14 A 100% 100% 
A1170 Lost Property Developer Opportunities at Selangor 5 11-Aug-14 A 18-Aug-14 50% 60% 
Business Executive Council Meeting 57 25-Jul-14 A 13-Oct-14 37.5% 43.25% 
A1180 Meeting 1 5 25-Jul-14 A 31-Jul-14 A 100% 100% 
A1190 Meeting 2 5 11-Aug-14 A 18-Aug-14 50% 60% 
A1200 Meeting 3 5 08-Sep-14 15-Sep-14 0% 0% 
A1210 Meeting 4 5 06-Oct-14 13-Oct-14 0% 0% 
G8 Steering Committee Update 56 25-Jul-14 A 10-Oct-14 40% 43.25% 
A1220 Update 1 5 25-Jul-14 A 31-Jul-14 A 100% 100% 
A1230 Update 2 5 11-Aug-14 A 15-Aug-14 60% 60% 
A1240 Update 3 5 08-Sep-14 12-Sep-14 0% 0% 
A1250 Update 4 5 06-Oct-14 10-Oct-14 0% 0% 
Strategies & Initiatives 120 19-May-14 A 31-Oct-14 24.29% 25.68% 
Cultural Transformation 120 19-May-14 A 31-Oct-14 27.06% 27.82% 
Roll-Out PMO Culture Engagement Programme 5 19-May-14 A 23-May-14 A 100% 100% 
A1260 Selangor Barat 5 19-May-14 A 23-May-14 A 100% 100% 
A1270 Selangor Timur 5 19-May-14 A 23-May-14 A 100% 100% 
A1280 Petaling Jaya 5 19-May-14 A 23-May-14 A 100% 100% 
Stand-up meeting for PMOI (Weekly) 65 04-Aug-14 A 31-Oct-14 13.33% 14.42% 
A1290 Meeting 1 5 04-Aug-14 A 08-Aug-14 A 100% 100% 
A1300 Meeting 2 5 11-Aug-14 A 15-Aug-14 60% 60% 
A1310 Meeting 3 5 18-Aug-14 22-Aug-14 0% 0% 
A1320 Meeting 4 5 25-Aug-14 29-Aug-14 0% 0% 
A1330 Meeting 5 5 01-Sep-14 05-Sep-14 0% 0% 
A1340 Meeting 6 5 08-Sep-14 12-Sep-14 0% 0% 
A1350 Meeting 7 5 15-Sep-14 19-Sep-14 0% 0% 
A1360 Meeting 8 5 22-Sep-14 26-Sep-14 0% 0% 
A1370 Meeting 9 5 06-Oct-14 10-Oct-14 0% 0% 
A1380 Meeting 10 5 13-Oct-14 17-Oct-14 0% 0% 
A1390 Meeting 11 5 20-Oct-14 24-Oct-14 0% 0% 
A1400 Meeting 12 5 27-Oct-14 31-Oct-14 0% 0% 
Design Orientation Programme for Team Members 5 27-Oct-14 31-Oct-14 0% 0% 
A1410 Introduction of PMO Culture Engagement 5 27-Oct-14 31-Oct-14 0% 0% 
A1420 Introduction of BIOS 5 27-Oct-14 31-Oct-14 0% 0% 
Special Project 17 04-Aug-14 A 26-Aug-14 16% 17.3% 
Real Estate Integrated Telecommunication Solutions (REITS) 15 04-Aug-14 A 22-Aug-14 40% 43.25% 
A1430 Integrated Security Enhancement to MAS 5 04-Aug-14 A 08-Aug-14 A 100% 100% 
A1440 Lost Property Developer Opportunities at Selangor 5 11-Aug-14 A 15-Aug-14 60% 60% 
A1450 Remote Development Site Monitoring to PKNS 5 18-Aug-14 22-Aug-14 0% 0% 
A1460 Enabling Smart Connected Space to PKNS 5 18-Aug-14 22-Aug-14 0% 0% 
Bandwidth Delivery Solutions 5 20-Aug-14 26-Aug-14 0% 0% 
A1470 Media Delivery Hub @ Trinii APACS 5 20-Aug-14 26-Aug-14 0% 0% 
A1480 International Traffic Nutral Carrier Hotel @ Big Daddy 5 20-Aug-14 26-Aug-14 0% 0% 
Content Solutions Infrastructure 5 20-Aug-14 26-Aug-14 0% 0% 
A1490 TNB - Integrated Security Management System 5 20-Aug-14 26-Aug-14 0% 0% 
A1500 FINAS - Merdeka Studio Centre of Excellent 5 20-Aug-14 26-Aug-14 0% 0% 
A1510 PETRONAS - HPC Manage Infrastructure 5 20-Aug-14 26-Aug-14 0% 0% 
A1520 PRIMA - Enabling Smart Connected Space 5 20-Aug-14 26-Aug-14 0% 0% 
Incubator 5 11-Aug-14 A 15-Aug-14 60% 73% 
Design & Develop Performance Dashboard 5 11-Aug-14 A 15-Aug-14 60% 73% 
A1530 TM Selangor PMO Dashboard Initiatives 5 11-Aug-14 A 15-Aug-14 60% 60% 
Engagement ZBC and Other Stateholders 10 11-Aug-14 A 22-Aug-14 20% 24.33% 
Cascading strategy 5 11-Aug-14 A 15-Aug-14 60% 73% 
A1540 Pilot use of templates, tools and systems by PMOI 5 11-Aug-14 A 15-Aug-14 60% 60% 
Role clearity 5 18-Aug-14 22-Aug-14 0% 0% 
A1550 Develop PMO "Play Book" (i.e processes & main reporting template) 5 18-Aug-14 22-Aug-14 0% 0% 
Common objective 5 18-Aug-14 22-Aug-14 0% 0% 
A1560 Analyze Unquoted Projects 5 18-Aug-14 22-Aug-14 0% 0% 
Monitoring and Controlling Project 5 09-Sep-14 15-Sep-14 0% 0% 
KPI Performance 5 09-Sep-14 15-Sep-14 0% 0% 
A1570 Schedule Performence Report 5 09-Sep-14 15-Sep-14 0% 0% 
A1580 Cost Performance Report 5 09-Sep-14 15-Sep-14 0% 0% 
Quality Assurance 5 09-Sep-14 15-Sep-14 0% 0% 
A1590 Perform Quality Control 5 09-Sep-14 15-Sep-14 0% 0% 
Face to face problem solving 5 09-Sep-14 15-Sep-14 0% 0% 
A1600 Engagement with Project Team Members 5 09-Sep-14 15-Sep-14 0% 0% 
Qtr 2, 2014 Qtr 3, 2014 Qtr 4, 2014 
May Jun Jul Aug Sep Oct Nov 
PROGRAM MANAGEMENT OFFICE - INCUBATOR 
TM SELANGOR 
BUSINESS INCUBATOR OFFICE SELANGOR 
- BIOS - 
14-Aug-14 10:11 
Project Baseline Bar 
Actual Work 
Remaining Work 
Critical Remaining Work 
Milestone 
Start Milestone 
Page 1 of 1 TASK filter: All Activities 
© Oracle Corporation

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BIOS high level workplan 140814.2

  • 1. Activity ID Activity Name Original Duration Start Finish Performance % Complete Schedule % Complete Business Incubator Office Selangor 120 19-May-14 A 31-Oct-14 38.89% 40.94% A1000 Project Kick Off 0 19-May-14 A 100% 100% A1010 Project Complete 0 31-Oct-14 0% 0% Start Milestone 81 19-May-14 A 09-Sep-14 0% 0% A1020 Start Establish Task Force 0 19-May-14 A 100% 100% A1030 Start Strategies & Initiatives 0 19-May-14 A 100% 100% A1040 Start Engagement ZBC and Other Stateholders 0 11-Aug-14 A 100% 100% A1050 Start Monitoring and Controlling Projects 0 09-Sep-14 0% 0% Finish Milestone 50 22-Aug-14 31-Oct-14 0% 0% A1060 Complete Establish Task Force 0 13-Oct-14 0% 0% A1070 Complete Strategies & Initiatives 0 31-Oct-14 0% 0% A1080 Complete Engagement ZBC and Other Stateholders 0 22-Aug-14 0% 0% A1090 Complete Monitoring and Controlling Projects 0 15-Sep-14 0% 0% Establish Task Force 106 19-May-14 A 13-Oct-14 71.58% 74.68% Roll-Out programme 5 19-May-14 A 23-May-14 A 100% 100% A1100 Selangor Barat 5 19-May-14 A 23-May-14 A 100% 100% A1110 Selangor Timur 5 19-May-14 A 23-May-14 A 100% 100% A1120 Petaling Jaya 5 19-May-14 A 23-May-14 A 100% 100% COPM kick-off meeting 5 26-May-14 A 30-May-14 A 100% 100% A1130 Collaboration Strategies PMOI & COPM 5 26-May-14 A 30-May-14 A 100% 100% Appoint PTM and facilitate on-board 5 09-Jun-14 A 13-Jun-14 A 100% 100% A1140 Identified PTM Members 5 09-Jun-14 A 13-Jun-14 A 100% 100% Define clear PMO & Initiative Team roles & responsibilities 5 23-Jun-14 A 27-Jun-14 A 100% 100% A1150 Develop roles and responsibilities 5 23-Jun-14 A 27-Jun-14 A 100% 100% Identify priority list of benefit delivered 10 04-Aug-14 A 18-Aug-14 75% 86.5% A1160 PMO Dashboard Initiative 5 04-Aug-14 A 08-Aug-14 A 100% 100% A1170 Lost Property Developer Opportunities at Selangor 5 11-Aug-14 A 18-Aug-14 50% 60% Business Executive Council Meeting 57 25-Jul-14 A 13-Oct-14 37.5% 43.25% A1180 Meeting 1 5 25-Jul-14 A 31-Jul-14 A 100% 100% A1190 Meeting 2 5 11-Aug-14 A 18-Aug-14 50% 60% A1200 Meeting 3 5 08-Sep-14 15-Sep-14 0% 0% A1210 Meeting 4 5 06-Oct-14 13-Oct-14 0% 0% G8 Steering Committee Update 56 25-Jul-14 A 10-Oct-14 40% 43.25% A1220 Update 1 5 25-Jul-14 A 31-Jul-14 A 100% 100% A1230 Update 2 5 11-Aug-14 A 15-Aug-14 60% 60% A1240 Update 3 5 08-Sep-14 12-Sep-14 0% 0% A1250 Update 4 5 06-Oct-14 10-Oct-14 0% 0% Strategies & Initiatives 120 19-May-14 A 31-Oct-14 24.29% 25.68% Cultural Transformation 120 19-May-14 A 31-Oct-14 27.06% 27.82% Roll-Out PMO Culture Engagement Programme 5 19-May-14 A 23-May-14 A 100% 100% A1260 Selangor Barat 5 19-May-14 A 23-May-14 A 100% 100% A1270 Selangor Timur 5 19-May-14 A 23-May-14 A 100% 100% A1280 Petaling Jaya 5 19-May-14 A 23-May-14 A 100% 100% Stand-up meeting for PMOI (Weekly) 65 04-Aug-14 A 31-Oct-14 13.33% 14.42% A1290 Meeting 1 5 04-Aug-14 A 08-Aug-14 A 100% 100% A1300 Meeting 2 5 11-Aug-14 A 15-Aug-14 60% 60% A1310 Meeting 3 5 18-Aug-14 22-Aug-14 0% 0% A1320 Meeting 4 5 25-Aug-14 29-Aug-14 0% 0% A1330 Meeting 5 5 01-Sep-14 05-Sep-14 0% 0% A1340 Meeting 6 5 08-Sep-14 12-Sep-14 0% 0% A1350 Meeting 7 5 15-Sep-14 19-Sep-14 0% 0% A1360 Meeting 8 5 22-Sep-14 26-Sep-14 0% 0% A1370 Meeting 9 5 06-Oct-14 10-Oct-14 0% 0% A1380 Meeting 10 5 13-Oct-14 17-Oct-14 0% 0% A1390 Meeting 11 5 20-Oct-14 24-Oct-14 0% 0% A1400 Meeting 12 5 27-Oct-14 31-Oct-14 0% 0% Design Orientation Programme for Team Members 5 27-Oct-14 31-Oct-14 0% 0% A1410 Introduction of PMO Culture Engagement 5 27-Oct-14 31-Oct-14 0% 0% A1420 Introduction of BIOS 5 27-Oct-14 31-Oct-14 0% 0% Special Project 17 04-Aug-14 A 26-Aug-14 16% 17.3% Real Estate Integrated Telecommunication Solutions (REITS) 15 04-Aug-14 A 22-Aug-14 40% 43.25% A1430 Integrated Security Enhancement to MAS 5 04-Aug-14 A 08-Aug-14 A 100% 100% A1440 Lost Property Developer Opportunities at Selangor 5 11-Aug-14 A 15-Aug-14 60% 60% A1450 Remote Development Site Monitoring to PKNS 5 18-Aug-14 22-Aug-14 0% 0% A1460 Enabling Smart Connected Space to PKNS 5 18-Aug-14 22-Aug-14 0% 0% Bandwidth Delivery Solutions 5 20-Aug-14 26-Aug-14 0% 0% A1470 Media Delivery Hub @ Trinii APACS 5 20-Aug-14 26-Aug-14 0% 0% A1480 International Traffic Nutral Carrier Hotel @ Big Daddy 5 20-Aug-14 26-Aug-14 0% 0% Content Solutions Infrastructure 5 20-Aug-14 26-Aug-14 0% 0% A1490 TNB - Integrated Security Management System 5 20-Aug-14 26-Aug-14 0% 0% A1500 FINAS - Merdeka Studio Centre of Excellent 5 20-Aug-14 26-Aug-14 0% 0% A1510 PETRONAS - HPC Manage Infrastructure 5 20-Aug-14 26-Aug-14 0% 0% A1520 PRIMA - Enabling Smart Connected Space 5 20-Aug-14 26-Aug-14 0% 0% Incubator 5 11-Aug-14 A 15-Aug-14 60% 73% Design & Develop Performance Dashboard 5 11-Aug-14 A 15-Aug-14 60% 73% A1530 TM Selangor PMO Dashboard Initiatives 5 11-Aug-14 A 15-Aug-14 60% 60% Engagement ZBC and Other Stateholders 10 11-Aug-14 A 22-Aug-14 20% 24.33% Cascading strategy 5 11-Aug-14 A 15-Aug-14 60% 73% A1540 Pilot use of templates, tools and systems by PMOI 5 11-Aug-14 A 15-Aug-14 60% 60% Role clearity 5 18-Aug-14 22-Aug-14 0% 0% A1550 Develop PMO "Play Book" (i.e processes & main reporting template) 5 18-Aug-14 22-Aug-14 0% 0% Common objective 5 18-Aug-14 22-Aug-14 0% 0% A1560 Analyze Unquoted Projects 5 18-Aug-14 22-Aug-14 0% 0% Monitoring and Controlling Project 5 09-Sep-14 15-Sep-14 0% 0% KPI Performance 5 09-Sep-14 15-Sep-14 0% 0% A1570 Schedule Performence Report 5 09-Sep-14 15-Sep-14 0% 0% A1580 Cost Performance Report 5 09-Sep-14 15-Sep-14 0% 0% Quality Assurance 5 09-Sep-14 15-Sep-14 0% 0% A1590 Perform Quality Control 5 09-Sep-14 15-Sep-14 0% 0% Face to face problem solving 5 09-Sep-14 15-Sep-14 0% 0% A1600 Engagement with Project Team Members 5 09-Sep-14 15-Sep-14 0% 0% Qtr 2, 2014 Qtr 3, 2014 Qtr 4, 2014 May Jun Jul Aug Sep Oct Nov PROGRAM MANAGEMENT OFFICE - INCUBATOR TM SELANGOR BUSINESS INCUBATOR OFFICE SELANGOR - BIOS - 14-Aug-14 10:11 Project Baseline Bar Actual Work Remaining Work Critical Remaining Work Milestone Start Milestone Page 1 of 1 TASK filter: All Activities © Oracle Corporation