Annual Report for 2010/11 and Forward Programme - Sellafield Ltd

ID WBS Task Name Duration Start Finish Predecess 2011 2012 2013Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q41 1 2011/2012 Project Start 0 days Mon 04/04/11 Mon 04/04/1104/042 2 Management of Beach Monitoring Programme (2011/2012) 325 days Mon 04/04/11 Mon 28/05/123 2.1 Beach monitoring operations 280 days Mon 04/04/11 Fri 30/03/12 1SS4 2.2 Vehicle Recovery Demonstration 1 day Fri 06/05/11 Fri 06/05/11 3SS5 2.3 Contractor monitoring report 45 days Fri 30/03/12 Mon 28/05/12 36 2.4 Quarterly Reviews of monitoring data - area covered/find rate 259.05 days Mon 09/05/11 Fri 06/04/12External Contract - Beach MonitoringExternal Contract - Beach MonitoringExternal Contract - Beach Monitoring7 2.4.1 Quarterly Reviews of monitoring data - area covered/find rate 1 5 days Fri 01/07/11 Thu 07/07/11 3SS8 2.4.2 Quarterly Reviews of monitoring data - area covered/find rate 2 5 days Mon 03/10/11 Fri 07/10/11 79 2.4.3 Quarterly Reviews of monitoring data - area covered/find rate 3 5 days Mon 02/01/12 Fri 06/01/12 810 2.4.4 Quarterly Reviews of monitoring data - area covered/find rate 4 5 days Mon 02/04/12 Fri 06/04/12 911 2.4.5 Quarterly Contract Progress Meeting 216.22 days Mon 09/05/11 Mon 13/02/1212 2.4.5.1 Quarterly Contract Progress Meeting 1 0 days Mon 09/05/11 Mon 09/05/11 3SS13 2.4.5.2 Quarterly Contract Progress Meeting 2 0 days Mon 08/08/11 Mon 08/08/11 1214 2.4.5.3 Quarterly Contract Progress Meeting 3 0 days Mon 14/11/11 Mon 14/11/11 1315 2.4.5.4 Quarterly Contract Progress Meeting 4 0 days Mon 13/02/12 Mon 13/02/12 1416 2.5 Monthly Progress Report 259.46 days Mon 09/05/11 Mon 09/04/1217 2.5.1 Monthly Progress Report 1 0 days Mon 09/05/11 Mon 09/05/11 3SS18 2.5.2 Monthly Progress Report 2 0 days Mon 13/06/11 Mon 13/06/11 1719 2.5.3 Monthly Progress Report 3 0 days Mon 11/07/11 Mon 11/07/11 1820 2.5.4 Monthly Progress Report 4 0 days Mon 08/08/11 Mon 08/08/11 1921 2.5.5 Monthly Progress Report 5 0 days Mon 12/09/11 Mon 12/09/11 2022 2.5.6 Monthly Progress Report 6 0 days Mon 10/10/11 Mon 10/10/11 2123 2.5.7 Monthly Progress Report 7 0 days Mon 14/11/11 Mon 14/11/11 2224 2.5.8 Monthly Progress Report 8 0 days Mon 12/12/11 Mon 12/12/11 2325 2.5.9 Monthly Progress Report 9 0 days Mon 09/01/12 Mon 09/01/12 2426 2.5.10 Monthly Progress Report 10 0 days Mon 13/02/12 Mon 13/02/12 2527 2.5.11 Monthly Progress Report 11 0 days Mon 12/03/12 Mon 12/03/12 2628 2.5.12 Monthly Progress Report 12 0 days Mon 09/04/12 Mon 09/04/12 2729 2.6 Detailed analysis of beach finds (Management of Serco / NPL151 days Mon 04/04/11 Fri 14/10/11contract) - 2011/201230 2.6.1 Data Review 140 days Mon 04/04/11 Fri 30/09/11 1SS31 2.6.2 Analysis Hold Points 0 days Mon 04/04/11 Mon 04/04/11 30SS32 2.6.3 Contractor analysis report 11 days Fri 30/09/11 Fri 14/10/11 31,3033 2.6.4 Final review 11 days Fri 30/09/11 Fri 14/10/11 32SS34 2.6.5 Quarterly Contract Progress Meetings 150.27 days Mon 04/04/11 Fri 14/10/1135 2.6.5.1 Quarterly Contract Progress Meetings 1 0 days Mon 04/04/11 Mon 04/04/11 30SS36 2.6.5.2 Quarterly Contract Progress Meetings 2 0 days Fri 29/04/11 Fri 29/04/11 3537 2.6.5.3 Quarterly Contract Progress Meetings 3 0 days Fri 29/07/11 Fri 29/07/11 3638 2.6.5.4 Quarterly Contract Progress Meetings 4 0 days Fri 14/10/11 Fri 14/10/11 3739 2.7 Beach Monitoring 2011/2012 Programme review (pre June 2012submission work)40 2.7.1 Annual Review of objectives to provide prioritised detailedobjectives41 2.7.1.1 Annual Review of objectives to provide prioritised detailedobjectives for 2011/2012 (pre-project start date)42 2.7.1.2 Annual Review of objectives to provide prioritised detailedobjectives for 2012/201343 2.7.2 Develop 2012/2013 assessment work programmes toachieve prioritised detailed objectives44 2.7.2.1 Beach finds & monitoring assessment work programmebased on SL experience to date, Jacobs' GIS tools &Glasgow University Stats/GIS methodology advice.280.59 days Mon 04/04/11 Fri 30/03/12280.59 days Mon 04/04/11 Fri 30/03/120 days Mon 04/04/11 Mon 04/04/11 1SS46 days Wed 01/02/12 Fri 30/03/12 3SS46 days Wed 01/02/12 Fri 30/03/1246 days Wed 01/02/12 Fri 30/03/12 1SSEnvironmental Management TeamEnvironmental Management TeamEnvironmental Management TeamEnvironmental Management Team09/0508/0814/1113/0209/0513/0611/0708/0812/0910/1014/1112/1209/0113/0212/0309/04External Contract - Beach Monitoring04/04External Contract - Beach MonitoringExternal Contract - Beach Monitoring04/0429/0429/0714/1004/04Environmental Management TeamEnvironmental Management TeamProject: Particles in the EnvironmentDate: Wed 29/06/11TaskSplitProgressMilestoneSummaryProject SummaryExternal TasksExternal MilestoneDeadlinePage 1