This project schedule sheet outlines the timeline for developing the SPCMAD Project Monitoring System from August 2019 to March 2020. The project involves 5 phases - Systems Initiation in August 2019, Systems Analysis from September to October 2019, Systems Design in November 2019, Systems Construction from December 2019 to January 2020, and Systems Deployment in February to March 2020. Each phase involves key activities like scope definition, systems requirements analysis, program development and testing, and user training.

1. ICTS
System Documentation
Project Schedule Sheet
Project/System: SPCMAD Project Monitoring System
Sub-System :
Modules : Data Management / Report Generation/
Analytics / Inquiry
Project Activity August September October November December January
2020
Feb. 2020 March 2020
1. Systems Initiation
Scope definition
2. Systems Analysis
Systems investigation and study
Systems requirements analysis
(Process flowchart)
3. Systems Design
Preparation of systems requirements
(construction of database)
Preparation of technical specs
(functions and specifications)
4. Systems Construction
Program development and testing
Systems integration and systemtesting
(UAT)
Systems revisions based on UAT result
5. Systems Deployment
Preparation of user’s manual
User’s training
Systems installation/deployment (Go Live!
)
Prepared by : Napoleon P. Pulido Date : August 6, 2019
Legend
System Initiation Systems Design Systems Deployment
Systems Analysis Systems Construction

2. ICTS
System Documentation