POEM Project Plans
From UG
% Complete | Task Name | Duration | Start | Finish |
44% | POEM Prototype1 | 39 days | Mon 5/21/12 | Thu 7/12/12 |
0% | Start POEM Prototype1 | 0 days | Mon 5/21/12 | Mon 5/21/12 |
100% | Infrastructure (Server Builds & Configuration) | 2 days | Wed 5/23/12 | Thu 5/24/12 |
100% | Build new DEV environment | 2 days | Wed 5/23/12 | Thu 5/24/12 |
88% | Requirements (BRD & SRS Document) | 17 days | Mon 5/21/12 | Tue 6/12/12 |
100% | Hold Requirements/Discovery Sessions | 15 days | Mon 5/21/12 | Fri 6/8/12 |
75% | Document Requirements into Wiki | 15 days | Mon 5/21/12 | Fri 6/8/12 |
100% | Create UML Diagrams for ALL use cases | 15 days | Mon 5/21/12 | Fri 6/8/12 |
0% | Identify use cases for System Generated Notifications | 2 days | Mon 6/11/12 | Tue 6/12/12 |
43% | Design Documentation | 20 days | Mon 5/21/12 | Fri 6/15/12 |
77% | Create Mock-Ups | 18 days | Mon 5/21/12 | Wed 6/13/12 |
100% | Create mock ups for PO List | 4 days | Mon 5/28/12 | Thu 5/31/12 |
100% | Create mock ups for PO Editor | 3 days | Fri 6/1/12 | Tue 6/5/12 |
100% | Create mock up for ASN-PO interface | 1 day | Fri 6/8/12 | Fri 6/8/12 |
100% | Create mock ups for SKU Editor | 2 days | Mon 5/21/12 | Tue 5/22/12 |
0% | Create mock ups for Reporting (Download to Excel ONLY) | 1 day | Mon 6/11/12 | Mon 6/11/12 |
0% | Create mock ups for Shipping Document Center | 2 days | Tue 6/12/12 | Wed 6/13/12 |
0% | Write SOW1 | 10 days | Mon 6/4/12 | Fri 6/15/12 |
0% | Complete POEM Prototype1 Documentation | 0 days | Mon 6/4/12 | Mon 6/4/12 |
49% | Construction | 21 days | Mon 6/4/12 | Mon 7/2/12 |
0% | Start POEM Prototype1 Construction | 0 days | Mon 6/4/12 | Mon 6/4/12 |
75% | New Purchase Order Objects | 8 days | Mon 6/4/12 | Wed 6/13/12 |
75% | Build PO Domain Objects | 8 days | Mon 6/4/12 | Wed 6/13/12 |
75% | Build DB tables | 8 days | Mon 6/4/12 | Wed 6/13/12 |
75% | Build Service Objects | 8 days | Mon 6/4/12 | Wed 6/13/12 |
75% | Build PO Functions | 8 days | Mon 6/4/12 | Wed 6/13/12 |
50% | Review/Update/Fulfill Purchase Orders | 14 days | Mon 6/4/12 | Thu 6/21/12 |
75% | Build PO List UI | 6 days | Mon 6/4/12 | Mon 6/11/12 |
75% | Build PO Editor UI | 6 days | Tue 6/12/12 | Tue 6/19/12 |
0% | Build use cases to review/update Purchase Orders | 3 days | Thu 6/14/12 | Mon 6/18/12 |
0% | Build use cases to Fulfill Purchase Orders | 3 days | Tue 6/19/12 | Thu 6/21/12 |
0% | Build use cases to send System Generated Notifications | 1 day | Fri 6/29/12 | Fri 6/29/12 |
0% | Shipping Documents | 13 days | Thu 6/14/12 | Mon 7/2/12 |
0% | Build Shipping Document Center UI | 3 days | Tue 6/26/12 | Thu 6/28/12 |
0% | Build Download/Upload function | 2 days | Fri 6/29/12 | Mon 7/2/12 |
0% | Build Shipping PDFs | 5 days | Thu 6/14/12 | Wed 6/20/12 |
0% | Build Shipping Labels | 1 day | Thu 6/14/12 | Thu 6/14/12 |
0% | Build Pro-Forma Regulatory Documents | 1 day | Tue 6/19/12 | Tue 6/19/12 |
0% | Build Packing Lists | 1 day | Wed 6/20/12 | Wed 6/20/12 |
0% | Reporting | 5 days | Thu 6/21/12 | Wed 6/27/12 |
0% | Build Download to Excel Feature | 5 days | Thu 6/21/12 | Wed 6/27/12 |
0% | SKU Management | 4 days | Wed 6/20/12 | Mon 6/25/12 |
0% | Build SKU Editor User Interface | 4 days | Wed 6/20/12 | Mon 6/25/12 |
0% | Validation | 17 days | Wed 6/20/12 | Thu 7/12/12 |
0% | Quality Assurance Tests | 17 days | Wed 6/20/12 | Thu 7/12/12 |
0% | Execute QA tests for Review/Update/Fulfill Purchase Orders | 7 days | Wed 6/20/12 | Thu 6/28/12 |
0% | Execute QA tests for Shipping Documents | 2 days | Mon 7/9/12 | Tue 7/10/12 |
0% | Execute QA tests for Reporting | 1 day | Fri 6/29/12 | Fri 6/29/12 |
0% | Execute QA tests for SKU Management | 2 days | Wed 7/11/12 | Thu 7/12/12 |
0% | Systems Integration Tests | 12 days | Wed 6/20/12 | Thu 7/5/12 |
0% | Execute SIT tests for Review/Update/Fulfill Purchase Orders | 7 days | Wed 6/20/12 | Thu 6/28/12 |
0% | Execute SIT tests for Shipping Documents | 2 days | Tue 7/3/12 | Wed 7/4/12 |
0% | Execute SIT tests for Reporting | 1 day | Thu 7/5/12 | Thu 7/5/12 |
0% | Execute SIT tests for SKU Management | 2 days | Fri 6/29/12 | Mon 7/2/12 |
0% | User Acceptance Tests | 15 days | Wed 6/20/12 | Tue 7/10/12 |
0% | Execute UAT tests for Review/Update/Fulfill Purchase Orders | 15 days | Wed 6/20/12 | Tue 7/10/12 |
0% | Execute UAT tests for Shipping Documents | 5 days | Tue 7/3/12 | Mon 7/9/12 |
0% | Execute UAT tests for Reporting | 5 days | Thu 6/28/12 | Wed 7/4/12 |
0% | Execute UAT tests for SKU Management | 5 days | Tue 6/26/12 | Mon 7/2/12 |