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Sample Project Plan Viewing

This document contains a work breakdown structure (WBS) and project plan for a sample project. The project includes feasibility, requirements, design, development, testing, and implementation phases over 198 days from May 2012 to February 2013. Key tasks include a feasibility study, requirements gathering, design activities, module development, testing in multiple environments, and final implementation. The plan identifies task dependencies, durations, assigned teams, and percent completes to track progress.

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SanthoshAnvekar
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0% found this document useful (0 votes)
101 views

Sample Project Plan Viewing

This document contains a work breakdown structure (WBS) and project plan for a sample project. The project includes feasibility, requirements, design, development, testing, and implementation phases over 198 days from May 2012 to February 2013. Key tasks include a feasibility study, requirements gathering, design activities, module development, testing in multiple environments, and final implementation. The plan identifies task dependencies, durations, assigned teams, and percent completes to track progress.

Uploaded by

SanthoshAnvekar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 3

ID

WBS Task Name

1
2
3
4
5
6
7
8

Duration Start

Finish

Predecessors
Team

Sample Project Plan 198 days?


Sat 5/26/12
Wed 2/27/13
FEASIBILITY

1 day

Mon 6/4/12 Mon 6/4/12

5 days

Mon 6/4/12 Fri 6/8/12

Feasibility Study

1.2

Busines Case Preparation10 days

Mon 6/11/12 Fri 6/22/12

1.3

High Level Requirements1 day

Mon 6/25/12 Mon 6/25/12 3

1.4

RFP

Tue 6/26/12

5%

Business

Mary

100%

Business, IT

Mary,Joe

100%

Business

Mary

100%

RFP Sent

10 days

Tue 6/26/12 Mon 7/9/12

Business

RFP Response

10 days

Tue 7/10/12 Mon 7/23/12 6

Vendors

1.4.3

RFP Evaluation

7 days

Tue 7/24/12 Wed 8/1/12

Business, IT,
Users

9
10
11
12
13

1.4.4

Vendor Selection

0 days

Wed 8/1/12 Wed 8/1/12

Business, IT

2.2.1

14

2.2.2

15
16

2.2.3

17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35

REQUIREMENTS
Bus Requirements

2.2

Systems Requirements

2.3

Mary,John

8/1

0%

Thu 8/2/12

Wed 8/8/12

JADs

5 days

Thu 8/9/12

Wed 8/15/12 11

IT, Business,
Field

Systems
Requirements
Walkthroughs

10 days

Thu 8/9/12

Wed 8/22/12 13SS

IT-RAD

Robert

0%

Robert

1 day

Thu 8/23/12 Thu 8/23/12

14

IT-RAD

Robert

0%

1 day

Fri 8/24/12

15

PM

Peter

0%

Robert
Peter

52 days?

Mon 8/27/12 Tue 11/6/12

4 days

Mon 8/27/12 Thu 8/30/12

16

IT-ARCH

0%

Mon 8/27/12 Fri 8/31/12

19SS

IT-ARCH

0%

19SS

IT - RAD

SDLC Detailed
Tentative Project Plan
DESIGN

Business

50%
0%

Fri 8/24/12

0%

0%

3.2

Application Architecture5 days

3.3

High Level Design

6 days

Mon 8/27/12 Mon 9/3/12

3.4

Detailedl Design

7 days?

Tue 9/4/12

Wed 9/12/12 21

0%
0%

3.4.1

Component Design 5 days

Tue 9/4/12

Mon 9/10/12 21

IT - DD

0%

3.4.2

Interface Design

5 days

Tue 9/4/12

Mon 9/10/12 23SS

IT - DD

0%

3.4.3

Database Design

5 days

Tue 9/4/12

Mon 9/10/12 23SS

IT - DBA

0%

3.4.4

5 days
Service/Transaction Design

Tue 9/4/12

Mon 9/10/12 23SS

IT - DD

0%

3.4.5

UI Design

5 days

Tue 9/4/12

Mon 9/10/12 23SS

IT - DD

0%

3.4.6

Security Review

5 days

Tue 9/4/12

Mon 9/10/12 23SS

IT-Security

0%

3.4.7

Internal Audit Revies 5 days

Tue 9/4/12

Mon 9/10/12 23SS

IT-Audit

0%

3.4.8

Design Walkthrough 1 day

Tue 9/11/12 Tue 9/11/12

IT - DD,
Business, User

0%

3.4.9

1 day? Plan Wed 9/12/12 Wed 9/12/12 30


Detailed Tentative Project

IT-PM

0%

29

5.1.1

Mary,Joe,Bob

Mary,Joe,Bob 0%

5 days

Systems architecture

5.1

Mary,John

0%

11%

3.1

Mary,Joe
Mary

0%

Thu 8/2/12

2.1

Mary

0%

1.4.2

August 1
September 1 October 1
November 1 December 1 January 1
February 1 March 1
7/22 8/5 8/19 9/2 9/16 9/30 10/14 10/28 11/11 11/25 12/9 12/23 1/6 1/20 2/3 2/17 3/3 3

37%

1.1

1.4.1

Resource%
Names Complete
April 1
May 1
June 1
July 1
4/15 4/29 5/13 5/27 6/10 6/24 7/8

0%

DEVELOPMENT
Environment set-up

25 days

5 days
Development Environmnet

Project: Sample Project Plan.mpp


Date: Sat 5/26/12

Thu 9/13/12

0%

Thu 9/13/12 Wed 10/17/12

0%

Thu 9/13/12 Wed 9/19/12 31

IT - OPS

0%

Task

Project Summary

Inactive Milestone

Manual Summary Rollup

Deadline

Split

External Tasks

Inactive Summary

Manual Summary

Progress

Milestone

External Milestone

Manual Task

Start-only

Summary

Inactive Task

Duration-only

Finish-only

Page 1

ID

WBS Task Name

Duration Start

Finish

Predecessors
Team

Resource%
Names Complete
April 1
May 1
June 1
July 1
4/15 4/29 5/13 5/27 6/10 6/24 7/8

36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72

5.1.2

QA Environment

10 days

Thu 9/13/12 Wed 9/26/12 35SS

IT - OPS

0%

5.1.3

15 days
Integration Environment

Thu 9/13/12 Wed 10/3/12 35SS

IT - OPS

0%

5.1.4

15 days
Thu 9/13/12 Wed 10/3/12 35SS
Performance Test Environment

IT - OPS

0%

5.1.5

UAT Environment

20 days

Thu 9/13/12 Wed 10/10/12 35SS

IT - OPS

0%

5.1.6

Staging Environment 25 days

Thu 9/13/12 Wed 10/17/12 35SS

IT - OPS

0%

5.1.7

25 days
Production Environment

Thu 9/13/12 Wed 10/17/12 35SS

IT - OPS

0%

73

5.4.4.1

5.2

42 days

Thu 9/13/12 Fri 11/9/12

5.2.1

Module planning

5 days

Thu 9/13/12 Wed 9/19/12 31

IT-DEV

0%

5.2.2

CODING

0%

Unit test planning

5 days

Thu 9/13/12 Wed 9/19/12 43SS

IT-DEV

0%

5.2.3

Module coding

20 days

Thu 9/20/12 Wed 10/17/12 44

IT-DEV

0%

5.2.4

Unit Testing

10 days

Thu 10/18/12 Wed 10/31/12 45

IT-DEV

0%

5.2.5

Code Integration

3 days

Thu 11/1/12 Mon 11/5/12 46

IT-DEV

0%

5.2.6

Peer Review

2 days

Tue 11/6/12 Wed 11/7/12 47

IT-DEV

0%

5.2.7

Code Purify

4 days

Tue 11/6/12 Fri 11/9/12

IT-DEV

0%

CONFIGURATION

41 days

Thu 9/13/12 Thu 11/8/12

5.3
5.3.1

5 days
Install Vendor Package

5.3.2

Configration
Code Integration

5.3.3
5.4
5.4.1

TESTING
QA Testing

48SS

0%

Thu 9/13/12 Wed 9/19/12 31

IT-DEV

0%

10 days

Thu 9/20/12 Wed 10/3/12 51

IT-DEV

0%

3 days

Tue 11/6/12 Thu 11/8/12

52,47

IT-DEV

64 days

Fri 11/9/12

Thu 2/7/13

53

21 days

Fri 11/9/12

Fri 12/7/12

Fri 11/9/12

Thu 11/15/12 53

5.4.1.1

Drop 1 Testing

5 days

5.4.1.2

Defect Fix

2 days

5.4.1.3

0%
0%
0%

IT-QA

0%

Fri 11/16/12 Mon 11/19/12 56

IT-DEV

0%

Drop 2 Testing

5 days

Tue 11/20/12 Mon 11/26/12 57

IT-QA

0%

5.4.1.4

Defect Fix

2 days

Tue 11/27/12 Wed 11/28/12 58

IT-DEV

0%

5.4.1.5

Drop 3 Testing

5 days

Thu 11/29/12 Wed 12/5/12 59

IT-QA

0%

Defect Fix

2 days

Thu 12/6/12 Fri 12/7/12

60

IT-DEV

0%

Thu 12/6/12 Tue 12/25/12 61

IT-DEV

0%

5.4.1.6
5.4.2
5.4.2.1

Integration Testing 14 days

IT-QA

0%

5.4.2.2

Defect Fix

Thu 12/13/12 Fri 12/14/12

63

IT-DEV

0%

5.4.2.3

days 2 Mon 12/17/12Fri 12/21/12


Integration Testing5 phase

64

IT-QA

0%

5.4.2.4

Defect Fix

2 days

Mon 12/24/12Tue 12/25/12 65

IT-DEV

0%

Systems Testing

14 days

Wed 12/26/12Mon 1/14/13

IT-DEV

0%

5.4.3

days 1 Thu 12/6/12 Wed 12/12/12 60


Integration Testing5 phase
2 days

5.4.3.1

5 days1
Systems Testing phase

5.4.3.2

Defect Fix

5.4.3.3

5 days2
Systems Testing phase

5.4.3.4

Defect Fix

5.4.4

2 days

2 days

12 days
UAT (User
Acceptance Testing)
10 days
UAT

Project: Sample Project Plan.mpp


Date: Sat 5/26/12

August 1
September 1 October 1
November 1 December 1 January 1
February 1 March 1
7/22 8/5 8/19 9/2 9/16 9/30 10/14 10/28 11/11 11/25 12/9 12/23 1/6 1/20 2/3 2/17 3/3 3

Wed 12/26/12Tue 1/1/13

66

IT-QA

0%

Wed 1/2/13 Thu 1/3/13

68

IT-DEV

0%

Fri 1/4/13

Thu 1/10/13

69

IT-QA

0%

Fri 1/11/13

Mon 1/14/13 70

IT-DEV

0%

Tue 1/15/13 Wed 1/30/13


Tue 1/15/13 Mon 1/28/13 71

0%
BUS, Users

0%

Task

Project Summary

Inactive Milestone

Manual Summary Rollup

Deadline

Split

External Tasks

Inactive Summary

Manual Summary

Progress

Milestone

External Milestone

Manual Task

Start-only

Summary

Inactive Task

Duration-only

Finish-only

Page 2

ID

WBS Task Name

Duration Start

Predecessors
Team

5.4.4.2

5.4.6

Innternal Audit and 4 days

79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101

5.4.6.1

Security Feedback
3 days
Thu 1/31/13 Mon 2/4/13
Internal Audit Review
and Feedback

74

IT-Audit

0%

5.4.6.2

3 days
Security Review and
FeedbackThu 1/31/13 Mon 2/4/13

74

IT-Security

0%

80

IT-DEV

0%

Defect Fix

Tue 1/29/13 Wed 1/30/13 73

Resource%
Names Complete
April 1
May 1
June 1
July 1
4/15 4/29 5/13 5/27 6/10 6/24 7/8

74
75
76
77
78

5.4.5

2 days

Finish

Performance Testing4 days

Thu 1/31/13 Tue 2/5/13

IT-DEV

UAT

3 days

Thu 1/31/13 Mon 2/4/13

74

BUS, Users

5.4.5.2

Defect Fix

1 day

Tue 2/5/13

76

IT-DEV

5.4.6.3
5.4.7

Defect Fix

1 day

Regression Testing 5 days

5.4.7.1

Regression Test 4 days

5.4.7.2

Defect Fix

5.4.8

6
6.1

Code Freeze

Tue 2/5/13

0%
0%
0%

Thu 1/31/13 Wed 2/6/13

0%

Thu 1/31/13 Tue 2/5/13

74

IT-QA

0%

1 day

Wed 2/6/13 Wed 2/6/13

83

IT-DEV

0%

0 days

Thu 2/7/13

84

IT-DEV

0%

Thu 2/7/13

Fri 2/8/13

IMPLEMENTATION

85

days
Implementation Task2Plan

6.1.2

Change Request

1 day

Thu 2/7/13

Fri 2/8/13

0%

85

IT-OPS

0%

Mon 2/11/13 Mon 2/11/13 89

IT-OPS

0%
0%

Operational Readiness

6.2.1

Hardware Readiness 1 day

Thu 2/7/13

Thu 2/7/13

85

IT-OPS

0%

6.2.2

Monitoring Readiness1 day

Thu 2/7/13

Thu 2/7/13

92SS

IT-OPS

0%

6.2.3

Incident Management1 day


ReadinessThu 2/7/13

Thu 2/7/13

92SS

IT-OPS

0%

6.3
6.3.1
6.3.2
6.4

7
7.1

4 days

Thu 2/7/13

Tue 2/12/13

days
Data Conversion Dry 3Run

Thu 2/7/13

Mon 2/11/13 85

Data Conversion
Data Conversion

1 day

0 days
Code Deploment to Production

POST IMPLEMENTATION 1 day


Lesson Learned

Project: Sample Project Plan.mpp


Date: Sat 5/26/12

2/7

0%

Deployment Planning

6.1.1

6.2

Thu 1/31/13 Tue 2/5/13

Tue 2/5/13

0%
0%

5.4.5.1

Tue 2/5/13

August 1
September 1 October 1
November 1 December 1 January 1
February 1 March 1
7/22 8/5 8/19 9/2 9/16 9/30 10/14 10/28 11/11 11/25 12/9 12/23 1/6 1/20 2/3 2/17 3/3 3

1 day

0%
IT-OPS, IT_DBA

0%

96

IT-OPS, IT_DBA

0%

Wed 2/13/13 Wed 2/13/13 97

IT-OPS, IT_DBA

0%

Tue 2/12/13 Tue 2/12/13

Wed 2/27/13 Wed 2/27/13

0%

Wed 2/27/13 Wed 2/27/13 98FS+10IT, Bus, Users,


days PM

0%

2/13

Task

Project Summary

Inactive Milestone

Manual Summary Rollup

Deadline

Split

External Tasks

Inactive Summary

Manual Summary

Progress

Milestone

External Milestone

Manual Task

Start-only

Summary

Inactive Task

Duration-only

Finish-only

Page 3

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