National Electronic Disease Surveillance System (NEDSS ...
National Electronic Disease Surveillance System (NEDSS ...
National Electronic Disease Surveillance System (NEDSS ...
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<strong>NEDSS</strong> Phase II, Deliverables 1 and 2<br />
Appendix D - Project Plan<br />
ID WBS Task Name Duration Start Finish Resource Initials<br />
1 1 <strong>NEDSS</strong> IMPLEMENTATION 207.5 days Tue 1/1/02 Thu 10/17/02<br />
2 1.1 PLANNING PHASE 34 days Tue 1/1/02 Fri 2/15/02<br />
3 1.1.1 Identify the project sponsor and project manager 0.5 days Tue 1/1/02 Tue 1/1/02 BOH_PM,CON_PM<br />
4 1.1.2 Get the project team in place 1 day Tue 1/1/02 Tue 1/1/02 BOH_PM,CON_PM<br />
5 1.1.3 Prepare the Requirements Document (RD) 2 days Wed 1/2/02 Thu 1/3/02 CON_PM<br />
6 1.1.4 Conduct project kickoff meeting 1 day Fri 1/4/02 Fri 1/4/02 CON_PM,BOH_PM<br />
7 1.1.5 Create Communications Document (draft) 1 day Mon 1/7/02 Mon 1/7/02 CON_PM<br />
8 1.1.6 Laboratory Stakeholders 3 days Tue 1/8/02 Thu 1/10/02<br />
9 1.1.6.1 Determine Laboratory Stakeholders 1 day Tue 1/8/02 Tue 1/8/02 BOH_PM<br />
10 1.1.6.2 Project Kickoff meeting w/ Lab Stakeholders 1 day Wed 1/9/02 Wed 1/9/02 BOH_PM,CON_PM<br />
11 1.1.6.3 Assign Lab Resources 1 day Thu 1/10/02 Thu 1/10/02 BOH_PM,LAB_SP<br />
12 1.1.7 DOTS Stakeholders 7 days Tue 1/8/02 Wed 1/16/02<br />
13 1.1.7.1 Determine DOTS Stakeholders 2 days Tue 1/8/02 Wed 1/9/02 BOH_PM,DOT_SP<br />
14 1.1.7.2 Project Kickoff meeting w/ Stakeholders 1 day Thu 1/10/02 Thu 1/10/02 BOH_PM,CON_PM<br />
15 1.1.7.3 Assign DOTS Resources 1 day Fri 1/11/02 Fri 1/11/02 BOH_PM,CON_PM,DOT_SP<br />
16 1.1.7.4 Review DOTS Activities & Initiatives 3 days Mon 1/14/02 Wed 1/16/02 BOH_PM,CON_PM,DOT_SP<br />
17 1.1.8 Project Plan (Draft) 16 days Thu 1/17/02 Thu 2/7/02<br />
18 1.1.8.1 Develop Statement of Scope (SOS) 5 days Thu 1/17/02 Wed 1/23/02 CON_PM<br />
19 1.1.8.2 Conduct work-breakdown structure meeting 1 day Thu 1/24/02 Thu 1/24/02 CON_PM<br />
20 1.1.8.3 Build Work Breakdown Structure (WBS) 3 days Fri 1/25/02 Tue 1/29/02 CON_PM<br />
21 1.1.8.4 Transfer WBS to Microsoft Project 1 day Wed 1/30/02 Wed 1/30/02 CON_PM<br />
22 1.1.8.5 Outline project plan 1 day Thu 1/31/02 Thu 1/31/02 CON_PM<br />
23 1.1.8.6 Assign resources to project plan tasks 3 days Fri 2/1/02 Tue 2/5/02 CON_PM,BOH_PM,DOT_SP<br />
24 1.1.8.7 Review with Stakeholders 1 day Wed 2/6/02 Wed 2/6/02 CON_PM<br />
25 1.1.8.8 Publish Project Plan 1 day Thu 2/7/02 Thu 2/7/02 CON_PM<br />
26 1.1.9 Quality Assurance Plan 6 days Fri 2/8/02 Fri 2/15/02<br />
27 1.1.9.1 Develop document 5 days Fri 2/8/02 Thu 2/14/02 CON_QA<br />
28 1.1.9.2 Conduct structured walkthrough(s) 1 day Fri 2/15/02 Fri 2/15/02 CON_QA<br />
29 1.1.10 Revise Communication Plan 1 day Fri 2/8/02 Fri 2/8/02 CON_PM<br />
30<br />
31 1.2 REQUIREMENTS PHASE 69.5 days Fri 1/11/02 Thu 4/18/02<br />
32 1.2.1 <strong>NEDSS</strong> Base <strong>System</strong> Specifications 11 days Mon 2/11/02 Mon 2/25/02<br />
33 1.2.1.1 Acquire <strong>NEDSS</strong> Base <strong>System</strong> 1 day Mon 2/11/02 Mon 2/11/02 CON_PM<br />
34 1.2.1.2 Base <strong>System</strong> Training (w/ CDC Consultant) 10 days Tue 2/12/02 Mon 2/25/02 CON_TR,DOT_TA<br />
35 1.2.2 LAB Assessment 28 days Fri 1/11/02 Tue 2/19/02<br />
36 1.2.2.1 Develop Lab Assessment Tool 3 days Fri 1/11/02 Tue 1/15/02 CON_TR<br />
37 1.2.2.2 Survey Lab Stakeholder Environment 20 days Wed 1/16/02 Tue 2/12/02 CON_TR<br />
38 1.2.2.3 Create Lab Requirements Document 5 days Wed 2/13/02 Tue 2/19/02 CON_TR<br />
39 1.2.3 Configuration Management Plan 6 days Fri 2/8/02 Fri 2/15/02<br />
40 1.2.3.1 Develop document 5 days Fri 2/8/02 Thu 2/14/02 CON_PM<br />
41 1.2.3.2 Conduct structured walkthrough(s) 1 day Fri 2/15/02 Fri 2/15/02 CON_PM<br />
42 1.2.4 Requirements Specification 11 days Mon 2/18/02 Mon 3/4/02<br />
43 1.2.4.1 Develop document 10 days Mon 2/18/02 Fri 3/1/02 CON_PM<br />
44 1.2.4.2 Review Requirements with stakeholders 1 day Mon 3/4/02 Mon 3/4/02 CON_PM<br />
45 1.2.5 Project Test Plan 8.5 days Tue 3/5/02 Fri 3/15/02<br />
46 1.2.5.1 Develop document 7.5 days Tue 3/5/02 Thu 3/14/02 CON_TR,DOT_TA<br />
47 1.2.5.2 Conduct structured walkthrough(s) 1 day Thu 3/14/02 Fri 3/15/02 CON_TR<br />
48 1.2.6 Acceptance Test Plan (draft) 6 days Fri 3/15/02 Mon 3/25/02<br />
r 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter 1st Quarter 2nd Quart<br />
Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May<br />
BOH Project Mgr.,Contractor Project Mgr.<br />
BOH Project Mgr.,Contractor Project Mgr.<br />
Contractor Project Mgr.<br />
1/4<br />
Contractor Project Mgr.<br />
BOH Project Mgr.<br />
BOH Project Mgr.,Contractor Project Mgr.<br />
BOH Project Mgr.,Lab. Sponsor<br />
BOH Project Mgr.,DOTS Sponsor<br />
BOH Project Mgr.,Contractor Project Mgr.<br />
BOH Project Mgr.,Contractor Project Mgr.,DOTS Sponsor<br />
BOH Project Mgr.,Contractor Project Mgr.,DOTS Sponsor<br />
Contractor Project Mgr.<br />
Contractor Project Mgr.<br />
Contractor Project Mgr.<br />
Contractor Project Mgr.<br />
Contractor Project Mgr.<br />
Contractor Project Mgr.,BOH Project Mgr.,DOTS Sponsor<br />
Contractor Project Mgr.<br />
2/7<br />
Contractor Quality Assurance<br />
Contractor Quality Assurance<br />
Contractor Project Mgr.<br />
2/11<br />
Contractor Technical Resource,DOTS Technical Advisor<br />
Contractor Technical Resource<br />
Contractor Technical Resource<br />
Contractor Technical Resource<br />
Contractor Project Mgr.<br />
Contractor Project Mgr.<br />
Contractor Project Mgr.<br />
3/4<br />
Contractor Technical Resource,DOTS Technical Advisor<br />
Contractor Technical Resource<br />
Project: <strong>NEDSS</strong>_Implementation_98_20<br />
Date: Sun 9/30/01<br />
Task<br />
Split<br />
Progress<br />
Milestone<br />
Summary<br />
Project Summary<br />
External Tasks<br />
External Milestone<br />
External Milestone<br />
Deadline<br />
PHRG September 28, 2001
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