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Project Plan





ID

Name

Predecessors

Resource Names

Start Date

Finish Date

1

P0 1000 Conduct Preliminary Research

 

Group

09/15/03

09/23/03

2

      1100 Review Internet Sources

 

Group

09/15/03

09/23/03

3

      1200 Interview Experts

 

Group

09/17/03

09/17/03

4

      1300 Review All Media Resources

 

Group

09/15/03

09/23/03

5

      1999 M:Preliminary Research Complete

 

Milestone

09/23/03

09/23/03

           

6

 P0 2000 Develop Plan

 

Group

09/24/03

10/01/03

7

      2100 Select Design Strategy

 

Group

09/24/03

09/29/03

8

      2200 Determine Project Problem

 

Group

09/24/03

09/29/03

9

      2210 Determine Project Scope

8

Group

09/24/03

09/29/03

10

      2300 Determine Available Resources

 

Group

09/24/03

09/29/03

11

      2400 Develop Plan

 

Group

09/24/03

09/29/03

12

      2500 Present Plan

 

Group

09/24/03

09/29/03

13

      2600 Review Plan

 

Group

09/24/03

09/29/03

14

      2700 Revise Plan

 

Group

09/24/03

09/29/03

15

      2999 M: Plan Approved

 

Milestone

10/01/03

10/01/03

           

16

P0 3000 Deliver Feasibility Presentation

 

Group

10/01/03

10/20/03

17

     3100 Determine Financial Feasibility

 

Zach

10/01/03

10/18/03

18

     3200 Determine Technical Feasibility

 

Kim

10/01/03

10/18/03

19

     3300 Determine Societal Feasibility

 

Jonathan

10/01/03

10/18/03

20

     3400 Determine Management Feasibility

 

Aaron

10/01/03

10/18/03

21

     3500 Assemble Presentation

 

Group

10/01/03

10/18/03

22

     3600 Practice Presentation

 

Aaron, Jonathan, Zach

10/01/03

10/18/03

23

     3700 Revise Presentation

 

Group

10/01/03

10/19/03

24

     3999 M: Deliver Presentation

 

Milestone

10/20/03

10/20/03

           

25

P0 4000 Deliver Milestone Presentation

 

Group

10/21/03

11/12/03

26

     4100 Develop All Future Schedules

 

Aaron

10/21/03

10/31/03

27

     4200 Determine Required Staffing

26

Justin, Zach

10/22/03

10/31/03

28

     4300 Determine Required Resources

26

Justin

10/22/03

10/31/03

29

     4400 Develop Project Concept Plan

 

Group

10/22/03

10/31/03

30

     4500 Construct Preliminary Budget

 

Justin

10/27/03

11/03/03

31

     4600 Assemble Presentation

 

Group

11/08/03

11/09/03

32

     4700 Practice Presentation

 

Group

11/10/03

11/10/03

33

     4800 Revise Presentation

 

Group

11/10/03

11/10/03

34

     4999 M: Deliver Presentation

 

Milestone

11/12/03

11/12/03

           

35

P0 5000 Deliver Approval Presentation

 

Group

11/12/03

12/08/03

36

     5100 Finalize Deliverable Elements List

 

Group

11/12/03

11/14/03

37

     5200 Complete Deliverable Elements

 

Group

11/14/03

11/24/03

38

     5300 Revise Deliverable Elements

 

Group

11/24/03

11/28/03

39

     5400 Assemble Presentation

 

Group

11/29/03

11/29/03

40

     5500 Practice Presentation

 

Group

12/01/03

12/07/03

41

     5600 Revise Presentation

 

Group

12/03/03

12/07/03

42

     5999 M: Deliver Presentation

 

Milestone

12/08/03

12/08/03

           

43

P0 6000 Develop Website

 

Group

09/15/03

12/08/03

44

     6100 High Level Design

 

Jitu, Zach

09/15/03

09/18/03

45

     6200 Write Basic Code

44

Jitu

09/18/03

10/01/03

46

     6300 ID Critical Information

 

Group

10/01/03

12/08/03

47

     6400 Update Weekly

 

Jitu

Weekly

Weekly

48

     6999 M:Complete Website

 

Milestone

12/08/03

12/08/03

           

49

P0 7000 SBIR $100 K

 

Group

10/25/03

12/08/03

50

     7100 ID Funding Source

 

Zach

10/25/03

10/31/03

51

     7200 Acquire Appropriate Forms

50

Zach

11/01/03

11/02/03

52

     7300 Gather Data

 

Group

11/02/03

11/15/03

53

     7400 Write Rough Draft

 

Group

11/15/03

11/17/03

54

     7500 Write Final Document

 

Group

11/17/03

12/08/03

55

     7999 M: Complete SBIR Document

 

Milestone

12/08/03

12/08/03

           

56

P1 1000 Product User's Manuals

 

Group

03/15/04

04/15/04

57

     1100 Gather Data

 

Group

03/15/04

03/25/04

58

     1110 Define Capabilities and Limitations

 

Group

03/25/04

04/01/04

59

     1120 Description of Operational Modes

 

Group

03/25/04

04/01/04

60

     1130 Identify Methods of Use

 

Group

03/25/04

04/01/04

61

     1140 Write Operating Instructions

 

Group

03/25/04

04/01/04

62

     1150 ID Required Maintenance

 

Group

03/25/04

04/01/04

63

     1160 Define Safety Issues

 

Group

03/25/04

04/01/04

64

     1170 Parts List and Schematics

 

Group

03/25/04

04/01/04

65

     1180 Write Product Warranty

 

Group

03/25/04

04/01/04

66

     1200 Write Rough Draft

57-65

Group

04/01/04

04/07/04

67

     1300 Edit Rough Draft

 

Group

04/07/04

04/09/04

68

     1400 Write Final Draft

 

Group

04/09/04

04/15/04

69

     1999 M: Printed Complete Manual

 

Milestone

04/15/04

04/15/04

           

70

P1 2000 Project WWW Page

 

Web Manager

01/08/04

05/08/04

71

     2100 Updated Weekly

 

Web Manager

Weekly

Weekly

72

     2999 M: Completed Web Page

 

Milestone

05/08/04

05/08/04

           

73

P1 3000 Product Prototype

 

Group

03/01/04

05/08/04

74

     3100 Create Systems Diagram of Product

 

Group

03/01/04

03/07/04

75

     3200 Create Systems Diagram of Prototype

74

Group

03/07/04

03/14/04

76

     3300 Identify Scope of Prototype

 

Group

03/14/04

03/16/04

77

     3400 ID Components and Cost

 

Group

03/16/04

03/18/04

78

     3500 Acquire Components

 

Group

03/18/04

03/20/04

79

     3600 Create Prototype Production Timeline

 

Group

03/20/04

03/30/04

80

     3700 Construct Prototype

 

Group

03/30/04

04/15/04

81

     3800 Test Prototype

 

Group

04/15/04

04/19/04

82

     3900 Correct Problems

 

Group

04/19/04

05/08/04

83

     3999 M: Complete Prototype

 

Milestone

05/08/04

05/08/04

           

84

P1 4000 Production Development Specifications

 

Group

04/08/04

05/08/04

85

     4100 Gather Data

 

Group

04/08/04

04/10/04

86

     4200 Problem Definition

 

Group

04/10/04

04/11/04

87

     4300 Project Goals

 

Group

04/11/04

04/12/04

88

     4400 Systems Overview

 

Group

04/12/04

04/14/04

89

     4500 General Description

 

Group

04/14/04

04/16/04

90

     4600 System Operation

 

Group

04/16/04

04/20/04

91

     4700 ID Writes and Responsibility

 

Group

04/20/04

04/25/04

92

     4800 Detailed Hardware Specifications

 

Group

04/25/04

04/30/04

93

     4900 Detailed Software Specifications

 

Group

05/01/04

05/08/04

94

     4999 M: Complete Product Specifications

 

Milestone

05/08/04

05/08/04

           

95

P1 5000 SBIR $750 K

 

Group

03/08/04

06/30/04

96

     5100 Funding Source

 

Budget Manager

03/08/04

03/20/04

97

     5200 Acquire Appropriate Forms

 

Budget Manager

03/20/04

03/24/04

98

     5300 Gather Data

 

Group

03/24/04

04/10/04

99

     5400 Write Rough Draft

 

Group

04/10/04

04/25/04

100

     5500 Edit Rough Draft

 

Group

04/25/04

04/28/04

101

     5600 Write Final Document

 

Group

04/28/04

05/08/04

102

     5999 M: Complete SBIR Document

 

Milestone

06/30/04

06/30/04

           

103

P1 6000 Budget Analysis

 

Budget Manager

05/09/04

06/30/04

104

     6100 Technical Resources

 

Team

05/09/04

05/24/04

105

     6200 Personnel Resources

 

Team

05/24/04

06/04/04

106

     6300 Facilities

 

Team

06/04/04

06/11/04

107

     6400 Detailed Cost Analysis

 

Team

06/11/04

06/30/04

108

     6999 M: Complete Budget Analysis

 

Team

06/30/04

06/30/04

           

109

P1 7000 Preliminary Marketing Plan

 

Marketing Manager

05/09/04

06/30/04

110

     7100 Research Potential Customers

 

Team

05/09/04

05/14/04

111

     7200 Research Customer Demographics

 

Team

05/14/04

05/21/04

112

     7300 Contact Customers

 

Team

05/21/04

06/04/04

113

     7400 Construct Detailed Marketing Plan

 

Team

06/04/04

06/30/04

114

     7999 M: Complete Preliminary Marketing Plan

 

Team

06/30/04

06/30/04

           

115

P2 1000 Finalize Software Specifications

 

Project Manager

07/01/04

07/15/04

116

     1100 Research

 

Team

07/01/04

07/10/04

117

     1200 Evaluations and Corrections

 

Team

07/10/04

07/14/04

118

     1300 Approval

 

Team

07/14/04

07/15/04

119

     1999 M: Final Specifications

 

Milestone

07/15/04

07/15/04

           

120

P2 2000 Marketing Plan

 

Marketing Manager

07/16/04

08/16/04

121

     2100 Detailed Plan

 

Marketing Manager

07/16/04

07/19/04

122

     2200 Contact Potential Customers       

 

Marketing Manager

07/19/04

08/16/04

123

     2300 Arrange Demonstrations

 

Marketing Manager

07/19/04

08/16/04

124

     2400 Perform Presentations

 

Marketing Manager

07/19/04

08/16/04

125

     2999 M: Marketing Plan Complete

 

Milestone

08/16/04

08/16/04

           

126

P2 3000 Final Management Plan

 

Project Manager

08/17/04

09/17/04

127

     3100 Resources and Hiring Process

 

Project Manager

08/17/04

09/17/04

128

     3200 Program Design Review (PDR)

 

Project Manager

09/01/04

09/17/04

129

     3999 M: Organization Approval

 

Milestone

09/17/04

09/17/04

           

130

P2 4000 Software Development

 

Software Engineers

09/18/04

09/18/05

131

     4100 Planning

 

Project Manager

09/18/04

09/25/04

132

     4200 Requirements

 

Project Manager

09/25/04

10/01/04

133

     4210 REQ Inspection

 

Team

10/02/04

10/14/04

134

     4300 System Test Plan

 

Project Manager

10/15/04

10/30/04

135

     4400 High-Level Design

 

Team

11/01/04

11/14/04

136

     4410 HLD Inspection

 

Team

11/15/04

11/17/04

137

     4420 HLD Correction

 

Team

11/18/04

11/30/04

138

     4500 Integration Test Plan

 

Team

12/01/04

12/15/04

139

     4600 Detailed Design

 

Team

12/16/04

12/22/04

140

     4610 DLD Review

 

Project Manager

12/23/04

12/31/04

141

     4620 DLD Inspection

 

Team

01/01/05

01/07/05

142

     4630 DLD Correction

 

Team

01/08/05

01/15/05

143

     4700 Test Development

 

Team

01/16/05

01/21/05

144

     4800 Code

 

Team

01/22/05

02/16/05

145

     4810 Code Review

 

Project Manager

02/17/05

02/19/05

146

     4820 Code Review Correction

 

Team

02/20/05

02/27/05

147

     4830 Compile

 

Team

02/28/05

02/28/05

148

     4840 Code Inspection

 

Team

03/01/05

03/06/05

149

     4850 Code Correction

 

Team

03/07/05

03/13/05

150

     4900 Unit Test

 

Team

03/14/05

03/15/05

151

     4910 Build and Integration Test

 

Team

03/16/05

03/30/05

152

     4920 System Test

 

Team

03/31/05

03/31/05

153

     4930 Correct Defects

 

Team

04/01/05

04/20/05

154

     4940 Final Testing

 

Team

04/20/05

09/17/05

155

     4999 M: Completion of Software Development

 

Team

09/18/05

09/18/05

           

156

P2 5000 Client Installation and Testing

 

Software Engineers

09/19/05

04/20/06

157

     5100 Equipment Installation

 

Technicians

09/19/05

09/30/05

158

     5200 Integration Testing

 

Software Engineers

10/01/05

10/15/05

159

     5300 Evaluate Test Results

 

Software Engineers

10/16/05

10/31/05

160

     5400 Identify Defects and Fix

 

Software Engineers

11/01/05

11/30/05

161

     5500 Change and Modify

 

Software Engineers

12/01/05

12/30/05

162

     5600 Factory Acceptance Test (FAT)

 

Software Engineers

01/01/06

01/31/06

163

     5700 Critical Design Review (CDR)

 

Project Manager

02/01/06

04/19/06

164

     5999 M: Completion of Testing

 

Milestone

04/20/06

04/20/06

           

165

P2 6000 Shift to Production Phase

 

Project Manager

04/21/06

07/21/06

166

     6100 Project ShutDown Management Plan

 

Project Manager

05/15/06

07/21/06

167

     6200 Develop Production Organization

 

Production Manager

06/15/06

07/21/06

168

     6999 M: Mass Production

 

Milestone

07/21/06

07/21/06

           

169

P3 1000 Production Plan

 

Production Manager

07/22/06

12/22/06

170

     1100 First Product Off the Line

 

Factory

07/22/06

09/01/06

171

     1200 Continuation of Production Plan

 

Production Manager

07/22/06

12/21/06

172

     1999 M: Completion of Production Plan

 

Milestone

12/22/06

12/22/06

           

173

P3 2000 Continue Marketing Plan

 

Marketing Manager

12/23/06

07/23/07

174

     2100 Implement Detailed Plan

 

Marketing Manager

12/23/06

07/23/07

175

     2200 Expand Potential Customer Base

 

Marketing Manager

12/23/06

03/30/07

176

     2300 Arrange Demonstrations

 

Marketing Manager

04/01/07

04/30/07

177

     2400 Perform Presentations

 

Budget Manager

05/01/07

07/23/07

178

     2999 M: Marketing Plan- Ongoing

 

Milestone

07/23/07

07/23/07

           

179

P3 3000 Primary Indoctrination Course

 

Documentation Dept.

07/24/07

12/24/07

180

     3100 Indoctrinate Customers

 

Documentation Dept.

07/24/07

12/24/07

181

     3200 Fully Train all employee's

 

Documentation Dept.

07/24/07

12/24/07

182

     3999 M: Completion Indoctrination Course

 

Milestone

12/24/07

12/24/07

           

183

P3 4000 Shift to Out-Years

 

Production Manager

01/01/08

02/01/08

184

     4100 Project Shut Down Production Plan

 

Production Manager

01/01/08

01/07/08

185

     4200 Project Shut Down Marketing Plan

 

Production Manager

01/08/08

01/15/08

186

     4300 Develop Out-Years Organization

 

Production Manager

01/16/08

01/21/08

187

     4400 Technical Support

 

Technician

01/01/08

02/01/08

188

     4500 On-Site Technical Support

 

Technician

01/01/08

02/01/08

189

     4999 M: Shift to Out-Years

 

Milestone

02/01/08

02/01/08

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