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