The document outlines a project timeline that spans from August 2015 to March 2016. It is divided into several phases including project sourcing, readiness, development, testing and reviews, documentation, and adjustment. Key milestones and dates are provided for securing the budget, identifying a project manager, setting up certification, production beginning, analyzing results, and wrapping up the audit.

1. 2015 2016Aug Sep Oct Nov Dec 2016 Feb Mar
Secure Budget
08.19
Identify PM
10.22
Set-up
Certification
12.15
Production
Begins
02.08 Analyze
Results
03.04
Determine
Objectives
08.02
Select Vendor
09.27
Stakeholder
Review
11.30
System Check
12.29
Wrap-up
Audit
02.28
Project Sourcing 08.20 - 09.235 wks
Project Readiness 10.02 - 12.039 wks
Development Phase 10.15 - 02.0316 wks
Testing and Reviews 01.03 - 02.065 wks
Documentation 01.01 - 02.045 wks
Adjustment Phase 02.08 - 02.283 wks

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