Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
Project Set-Ups
Days
4d
Start
Mon 2/18/02
Finish
Thu 2/21/02
February
2/10
2/17
2/24
3/3
March
3/10
3/17
3/24
3/31
4/7
April
4/14
4/21
4/28
5/5
May
5/12
5/19
5/26
6/2
June
6/9
6/16
6/23
6/30
7/7
July
7/14
7/21
7/28
8/4
100%
5d
Mon 3/4/02
Fri 3/8/02
5d
Mon 3/4/02
Fri 3/8/02
0%
5d
Mon 3/4/02
Fri 3/8/02
0%
Mon 6/3/02
5
6
46d
Mon 4/1/02
Registrar
Agree on Scope
1d
Mon 4/1/02
Mon 4/1/02
1d
Mon 4/15/02
Mon 4/15/02
1d
Mon 4/29/02
Mon 4/29/02
10
1d
Mon 6/3/02
Mon 6/3/02
0%
0%
0%
0%
11
12
55d
Mon 3/4/02
Fri 5/17/02
13
20d
Mon 3/4/02
Fri 3/29/02
14
10d
Mon 4/1/02
Fri 4/12/02
15
10d
Mon 4/15/02
Fri 4/26/02
16
5d
Mon 4/29/02
Fri 5/3/02
17
5d
Mon 5/6/02
Fri 5/10/02
18
Fri 5/17/02
19
30d
Mon 4/8/02
Fri 5/17/02
21
70d
Mon 3/11/02
Fri 6/14/02
22
Process Documentation
70d
Mon 3/11/02
Fri 6/14/02
15d
Mon 3/11/02
Fri 3/29/02
5d
Mon 4/1/02
Fri 4/5/02
0%
0%
0%
0%
0%
0%
0%
20
23
24
25
Documentation
25d
Mon 4/8/02
Fri 5/10/02
26
Buy-Offs On Procedures
10d
Mon 5/13/02
Fri 5/24/02
27
5d
Mon 5/27/02
Fri 5/31/02
28
5d
Mon 6/3/02
Fri 6/7/02
29
5d
Mon 6/10/02
Fri 6/14/02
Mon 6/17/02
0%
0%
0%
0%
0%
0%
0%
30
31
44d
Tue 4/16/02
32
Management Review
First Meeting
0d
Tue 4/16/02
Tue 4/16/02
33
Second Meeting
0d
Mon 6/17/02
Mon 6/17/02
34
35
75d
Mon 3/25/02
Fri 7/5/02
36
70d
Mon 4/1/02
Fri 7/5/02
37
Corrective Actions
75d
Mon 3/25/02
Fri 7/5/02
15d
Tue 6/25/02
Mon 7/15/02
15d
Tue 6/25/02
Mon 7/15/02
Registration Audit
2d
Thu 7/25/02
Fri 7/26/02
5d
Fri 7/26/02
Thu 8/1/02
1d
Fri 7/26/02
Fri 7/26/02
0%
0%
38
39
40
Pre-Assessment
Corrective Actions (If Necessary)
0%
41
42
43
44
45
Source:
Cayman Business Systems
Marc T. Smith
Task
Task Progress
Milestone
0%
Summary
Days
5d
Source:
Cayman Business Systems
Marc T. Smith
Task
Start
Fri 7/26/02
Finish
Thu 8/1/02
0d
Thu 8/1/02
Thu 8/1/02
0d
Mon 8/5/02
Mon 8/5/02
Task Progress
Milestone
February
2/10
2/17
2/24
3/3
March
3/10
3/17
3/24
3/31
4/7
April
4/14
4/21
4/28
5/5
May
5/12
5/19
5/26
6/2
June
6/9
6/16
6/23
6/30
7/7
July
7/14
7/21
7/28
8/4
0%
Summary