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High Level Overview: Task Name Jan Feb Mar Apr

The document contains a schedule listing various project tasks and releases taking place between October 2018 to September 2019, including unit testing, deliverables development, acceptance testing, knowledge transfers, go-lives, and post go-live support. Key releases shown are CA4, CA6, CA7 and CA8 taking place between June to August 2019. The schedule also indicates locations, project groups, and tentative travel for resources involved in the different activities.

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Tomasz Wilczewski
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247 views

High Level Overview: Task Name Jan Feb Mar Apr

The document contains a schedule listing various project tasks and releases taking place between October 2018 to September 2019, including unit testing, deliverables development, acceptance testing, knowledge transfers, go-lives, and post go-live support. Key releases shown are CA4, CA6, CA7 and CA8 taking place between June to August 2019. The schedule also indicates locations, project groups, and tentative travel for resources involved in the different activities.

Uploaded by

Tomasz Wilczewski
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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High Level Overview

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Task name Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Unit Testing/AT Data load
Delivery note form
Customer Statement form
Dunning form V
a
FI Invoice form
c
Acceptance Testing a
Business Verification - material/demo preparation, workshops t
i
Knowledge Transfer - material/demo preparation, workshops o
Cut Over - Preparation n
Cut Over - Data load
Technical go live cluster / Business Go Live Oct-09
Sep-18
Hypercare

Proprietary
Contact List

1 2 3 4 5

RELEASE Thu Fri Sat Sun Mon


Major Release G8
Release CA4

Release CA6
Release CA7

Release CA 8
NAME Organisation Workstream
John Smith Google Adworks

8 Country holiday
Vacation
Weekend/evening personal
commitments - unable to
travel
XXX Use of red letter/figures means travel not yet approved but tentative
1A Co-Location Release 1A
1B Co-Location Release 1B
2 Co-Location Release 2
6 Group 6
7 Group 7
8 Group 8: Heist
3 Co-Location Release 3
4 Co-Location Release 4
Other Site Visit (i.e. stakeholder mngt)
4 Group 4
5 Co-Location Release 5
Bday Bithday
AT Acceptance Testing
T Training BI / PS
R Rehearsal
BusSi Business Simulation
H Hppercare
PS Preliminary Scoping
BS Baseline Solutioning
ES Enhanced Solutioning
C Cut Over

CST Closing Simulation Training


T travelling day

Riservato-Confidential
June

6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24

Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat

CA6 STS AT Prep / AT Data Load


QVC

BE BE BE BE BE

Riservato-Confidential
25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12

Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed

Lessons Learnt (Mon


am/Tue pm)
AT Kick Of
AT Costing

CZ CZ CZ CZ CZ

Riservato-Confidential
July

13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon

CZ CZ CZ

Riservato-Confidential
August

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat

AT Close Out AT Overflow

CZ CZ CZ CZ CZ

Riservato-Confidential
20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8

Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed ThuFri

UA Business
TR Business Verification Verification

Ireland Of Ireland Of

Riservato-Confidential
September

9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26

Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue

Knoweldge Transfer Data Load


Knowledge Transfer UA: PS/FBM Knowledge Transfer
TR: FBM, SCM TR: STS, OTC UA: STS, TR: PS

BE BE

Riservato-Confidential
October

27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14

Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat

Data Load
Knowledge Transfer
UA: STS, TR: PS Data Load Hypercare week 1

BE BE BE BE BE BE BE BE

Riservato-Confidential
October

15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2

Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu

Hypercare week 2 Hypercare week 3 Close Simulation

Scoping

Riservato-Confidential
November

3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23

Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu

mulation Month End Close TEAM EVENT

ping Scoping Scoping Scoping

Riservato-Confidential
D

24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12

Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue

oping Scoping Scoping Scoping

Riservato-Confidential
Dec-17

13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1

Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon

Scoping Scoping Scoping Scoping

Riservato-Confidential
Jan-18

2 3 4 5 6 7 8 9 10 11 12

Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri

Scoping Scoping

Riservato-Confidential

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