Revision No Revision Date
Revision No Revision Date
Revision No Revision Date
Revision No 1.0
Revision Date 02-feb-20
1.1 Initiating Prepare the Statement of Work, Schedule and other Baseline Documents.
1.1.1 Develop Scope and Plan Communication with Project Stakeholders including status reports, discussions on scope, etc.
1.1.2 Engage Stakeholders Create project stakeholder Register and Engagement Matrix.
1.1.3 Create WBS Design the WBS that includes tasks and workpackages.
1.1.4. Contract Project Sponsor review and sign Contract.
1.2 Planning Create Project Scope, Cost Estimante and request Approvals.
1.2.1 Project Team Determine the team who will work for the entire Project.
1.2.2 Cost Estimate / Project Plan Create Project Cost Estimate and the development and submission of the Project Plan.
1.2.3 Approvals Activities related to gaining approval of the budget internally and the design with the Project Sponsor.
1.4 Testing
1.4.1 Software Testing Create and develop a Testing protocol for the software.
1.4.2 Order Entry Log Develop and conduct Order Entry log test.
1.4.3 Delivery Confirmation Log. Develop and conduct Delivery Confirmation log test.
1.4.4 System Integration Log Develop and conduct System Integration log test.
1.4.5 Project Status Report Conduct project status report.
1.5 User Training
1.5.1 Verify User requirements Verify that the user requirements are fulfill.
1.5.2 Establish end user communication Establish end user comunication is acomplished.
1.5.3 User Manual Create and share an user manual.
1.5.4 Final User Training Conduct final user training.
1.5.5 Project Status Report Conduct project status report.
1.5.6 Initiate First Flight Perform and escort the first flight.