Project Plan review version 5.16k 5.

28
1. 'Completeness check' of technical tasks, duration tasks for all phases
- AD Full deployment
- Server Migration
- RBC implementation
2. Review hardcode dates and logic behind the dates
- AD Full deployment
- Server Migration
- RBC implementation
3. Review/test of task dependencies/predecessors
- AD Full deployment
- Server Migration
- RBC implementation
4. Review Task constraints
- Must Finish On

5. Review allocated esource

- Task Usage per resource
- resource sheet (resource names)
6. Review of hand-over tasks and dates for WS3, WS6/7, WS9
-WS3
-WS6/7
-WS9
7. Review completed tasks
-Benpres Aggregation
-AD Pilot
8. Review of Active Tasks
-AD Full Migration (Prep work)
-Server Migration
-RBC Design documents
9. Review of Late Tasks

10. Review critical path

Status
Requires additional sub-tasks/details (Prep work)
OK, as confirmed by Joseph
OK, as confirmed by Joseph

No hardcode dates
Activity on Shutdown of servers (with corresponding notes)
WS/9 handover dates, NOC, FF&E, IDF, E1, TTT, UAT with notes
OK, All with dependencies

All with corresponding notes

Missing resources : AD full deployment tasks, Server Migration tasks, Additional
Telco handover tasks, Additional RBC tasks

OK, as confirmed by Dante

OK, as confirmed by Cecdric
OK, as confirmed by Joel

Needs updating
Needs updating

Needs updating
Needs updating
Needs updating
Needs updating

RBC WS/9 handover, LLD and Migration plan for RBC, FM200 design, UAT for ITSS

Project Plan review version 6.3

1. 'Completeness check' of technical tasks, duration
tasks for all phases

- AD Full deployment
- Server Migration

- RBC implementation

2. Review hardcode dates and logic behind the dates

- AD Full deployment
- Server Migration
- RBC implementation

3. Review/test of task dependencies/predecessors

- AD Full deployment
- Server Migration
- RBC implementation
4. Review Task constraints
- Must Finish On

5. Review allocated esource

- Task Usage per resource
- resource sheet (resource names)
6. Review of hand-over tasks and dates for WS3,
WS6/7, WS9
-WS3
-WS6/7
-WS9
7. Review completed tasks
-Benpres Aggregation

Project Plan review version 6.3

-AD Pilot
8. Review of Active Tasks
-AD Full Migration (Prep work)
-Server Migration
-RBC Design documents
9. Review of Late Tasks
10. Review critical path

Project Plan review version 6.3

Status/Feedback

1. 'Completeness check' of technical tasks, duration

tasks for all phases

- AD Full deployment
- Server Migration

- Requires additional sub-tasks/details (Prep

signof
- Trends PM to manage the activities
- Review schedule of transfer ed RBC device
with with AD deployment. Revisit/revise
Additional review/approval tasks from Josep

- RBC implementation

- Add QA tasks from Joel, Joseph, or Princip

RBC and Server Migration
- Task Port End-to-End testing is MISSING (a
- Roof deck should only include CP and acce
should be deleted
- Task Channel Link Test is missing
- Tasks to review and signof Operations and
and Joseph is missing
- For RBC, replace "Re-testing" with "Re-cha

2. Review hardcode dates and logic behind the dates Revisit hardcode dates and justify
- AD Full deployment
- Server Migration
Activity on Shutdown of servers (with corres
- RBC implementation
WS/9 handover dates, NOC, FF&E, IDF, E1, T

3. Review/test of task dependencies/predecessors

- AD Full deployment
- Server Migration
- RBC implementation
4. Review Task constraints
- Must Finish On

5. Review allocated esource

- Task Usage per resource
- resource sheet (resource names)

Review links/dependencies related to Telco,

and RBC activities; Dependency test for the

All with corresponding notes

- All testing, all inspection, all QAs for RBC s

6. Review of hand-over tasks and dates for WS3,

WS6/7, WS9
-WS3
-WS6/7
-WS9

OK, as confirmed by Dante

OK, as confirmed by Cecdric
OK, as confirmed by Joel

7. Review completed tasks

-Benpres Aggregation

OK

Project Plan review version 6.3

Status/Feedback

-AD Pilot

OK

8. Review of Active Tasks

-AD Full Migration (Prep work)
-Server Migration
-RBC Design documents

Not checked
Not checked
Not checked

9. Review of Late Tasks

Not checked

10. Review critical path

Requires further review

Project Plan review version 6.3.1 (forward approach)

1. 'Completeness check' of technical tasks, duration tasks for all
phases

- AD Full deployment

- Server Migration

- RBC implementation

2. Review hardcode dates and logic behind the dates

- AD Full deployment
- Server Migration
- RBC implementation

3. Review/test of task dependencies/predecessors

- AD Full deployment
- Server Migration
- RBC implementation
4. Review Task constraints
- Must Finish On

5. Review allocated esource

- Task Usage per resource

Project Plan review version 6.3.1 (forward approach)

- resource sheet (resource names)
6. Review of hand-over tasks and dates for WS3, WS6/7, WS9
-WS3
-WS6/7
-WS9
7. Review completed tasks
-Benpres Aggregation
-AD Pilot
8. Review of Active Tasks
-AD Full Migration (Prep work)
-Server Migration
-RBC Design documents
9. Review of Late Tasks
10. Review critical path

Project Plan review version 6.3.1 (forward approach)

Status/Feedba

1. 'Completeness check' of technical tasks, duration tasks for all

phases

- AD Full deployment

-Include tasks publish, rev

schedule 6/8 c/o Gay (pub
(review and signof)

- Server Migration

-Include more details/subt

- Any reason why move FG
before FPIC non-critical se
done concurrently

- RBC implementation

-Include tasks to perform r

for NaaS and Telephony, Jo

WBS 1.17.3 dates are wro

2. Review hardcode dates and logic behind the dates
- AD Full deployment
- Server Migration
- RBC implementation

3. Review/test of task dependencies/predecessors

- AD Full deployment
- Server Migration
- RBC implementation

Quick check seems OK. Fu

workstream PMs to confirm

-Review predecessor for W

4. Review Task constraints

- Must Finish On

-Include Jonathan as addit

Go for FGEN Server Migrat
- Missing resource for WBS
1.13.4.7.3.4.2, 1.13.6, Syn
FPIC
5. Review allocated esource
- Task Usage per resource

Project Plan review version 6.3.1 (forward approach)

Status/Feedba

- resource sheet (resource names)

6. Review of hand-over tasks and dates for WS3, WS6/7, WS9
-WS3
-WS6/7
-WS9
7. Review completed tasks
-Benpres Aggregation
-AD Pilot
8. Review of Active Tasks
-AD Full Migration (Prep work)
-Server Migration

OK
OK

-RBC Design documents

Dates may change due to

Check with WS9

9. Review of Late Tasks

Requires review of ETCs

10. Review critical path

Quick check seems OK

Project Plan review version 6.3.1 (forward approach)

1. 'Completeness check' of technical tasks, duration tasks for all
phases

- AD Full deployment

- Server Migration

- RBC implementation

2. Review hardcode dates and logic behind the dates

- AD Full deployment
- Server Migration
- RBC implementation

3. Review/test of task dependencies/predecessors

- AD Full deployment
- Server Migration
- RBC implementation
4. Review Task constraints
- Must Finish On

5. Review allocated esource

- Task Usage per resource

Project Plan review version 6.3.1 (forward approach)

- resource sheet (resource names)
6. Review of hand-over tasks and dates for WS3, WS6/7, WS9
-WS3
-WS6/7
-WS9
7. Review completed tasks
-Benpres Aggregation
-AD Pilot
8. Review of Active Tasks
-AD Full Migration (Prep work)
-Server Migration
-RBC Design documents
9. Review of Late Tasks
10. Review critical path

Project Plan review version 6.3.1 (forward approach) rev 2

1. 'Completeness check' of technical tasks, duration tasks for all phases

- AD Full deployment

- Server Migration

- RBC implementation

2. Review hardcode dates and logic behind the dates

- AD Full deployment
- Server Migration
- RBC implementation

3. Review/test of task dependencies/predecessors

- AD Full deployment
- Server Migration
- RBC implementation
4. Review Task constraints
- Must Finish On

Project Plan review version 6.3.1 (forward approach) rev 2

5. Review allocated esource

- Task Usage per resource
- resource sheet (resource names)
6. Review of hand-over tasks and dates for WS3, WS6/7, WS9
-WS3
-WS6/7
-WS9
7. Review completed tasks
-Benpres Aggregation
-AD Pilot
8. Review of Active Tasks
-AD Full Migration (Prep work)
-Server Migration
-RBC Design documents
9. Review of Late Tasks
10. Review critical path

Project Plan review version 6.3.1 (forward approach) rev 2

Status/

1. 'Completeness check' of technical tasks, duration tasks for all phases

- AD Full deployment

-Include tasks pub

schedule 6/8 c/o G
(review and signof

- Server Migration

-Include more deta

- Any reason why m
before FPIC non-cr
done concurrently

- RBC implementation

-Include tasks to p
for NaaS and Telep

WBS 1.17.3 dates

2. Review hardcode dates and logic behind the dates
- AD Full deployment
- Server Migration
- RBC implementation

3. Review/test of task dependencies/predecessors

- AD Full deployment
- Server Migration
- RBC implementation
4. Review Task constraints
- Must Finish On

Quick check seem

workstream PMs to

-Review predecess

Project Plan review version 6.3.1 (forward approach) rev 2

Status/

-Include Jonathan a
Go for FGEN Serve
- Missing resource
1.13.4.7.3.4.2, 1.1
FPIC
5. Review allocated esource
- Task Usage per resource
- resource sheet (resource names)
6. Review of hand-over tasks and dates for WS3, WS6/7, WS9
-WS3
-WS6/7
-WS9
7. Review completed tasks
-Benpres Aggregation
-AD Pilot
8. Review of Active Tasks
-AD Full Migration (Prep work)
-Server Migration

OK
OK

-RBC Design documents

Dates may change

Check with WS9

9. Review of Late Tasks

Requires review of

10. Review critical path

Quick check seem

Project Plan review version 6.3.1 (forward approach) rev 2

1. 'Completeness check' of technical tasks, duration tasks for all phases

Status/Feed

-Review Procureme
lead time
- Milestone driven
- Review lag and s
- Check for schedu

- AD Full deployment

- Server Migration

- RBC implementation

2. Review hardcode dates and logic behind the dates

- AD Full deployment
- Server Migration
- RBC implementation

3. Review/test of task dependencies/predecessors

- AD Full deployment
- Server Migration
- RBC implementation
4. Review Task constraints
- Must Finish On

- Investigate in Ser
pluses/minuses va
-

Review of blank pr
activities,

Project Plan review version 6.3.1 (forward approach) rev 2

5. Review allocated esource

- Task Usage per resource
- resource sheet (resource names)
6. Review of hand-over tasks and dates for WS3, WS6/7, WS9
-WS3
-WS6/7
-WS9
7. Review completed tasks
-Benpres Aggregation
-AD Pilot
8. Review of Active Tasks
-AD Full Migration (Prep work)
-Server Migration
-RBC Design documents
9. Review of Late Tasks
10. Review critical path

Status/Feed

Project Plan review version 6.3.1 (forward approach) rev 2

1. 'Completeness check' of technical tasks, duration tasks for all phases

- AD Full deployment

- Server Migration

- RBC implementation

2. Review hardcode dates and logic behind the dates

- AD Full deployment
- Server Migration
- RBC implementation

3. Review/test of task dependencies/predecessors

- AD Full deployment
- Server Migration
- RBC implementation
4. Review Task constraints
- Must Finish On

Project Plan review version 6.3.1 (forward approach) rev 2

5. Review allocated esource

- Task Usage per resource
- resource sheet (resource names)
6. Review of hand-over tasks and dates for WS3, WS6/7, WS9
-WS3
-WS6/7
-WS9
7. Review completed tasks
-Benpres Aggregation
-AD Pilot
8. Review of Active Tasks
-AD Full Migration (Prep work)
-Server Migration
-RBC Design documents
9. Review of Late Tasks
10. Review critical path

Project Plan review version 6.3.1 (forward approach) rev 2

Status/

1. 'Completeness check' of technical tasks, duration tasks for all phases

- AD Full deployment

-Include tasks pub

schedule 6/8 c/o G
(review and signof

- Server Migration

-Include more deta

- Any reason why m
before FPIC non-cr
done concurrently

- RBC implementation

-Include tasks to p
for NaaS and Telep

WBS 1.17.3 dates

2. Review hardcode dates and logic behind the dates
- AD Full deployment
- Server Migration
- RBC implementation

3. Review/test of task dependencies/predecessors

- AD Full deployment
- Server Migration
- RBC implementation
4. Review Task constraints
- Must Finish On

Quick check seem

workstream PMs to

-Review predecess

Project Plan review version 6.3.1 (forward approach) rev 2

Status/

-Include Jonathan a
Go for FGEN Serve
- Missing resource
1.13.4.7.3.4.2, 1.1
FPIC
5. Review allocated esource
- Task Usage per resource
- resource sheet (resource names)
6. Review of hand-over tasks and dates for WS3, WS6/7, WS9
-WS3
-WS6/7
-WS9
7. Review completed tasks
-Benpres Aggregation
-AD Pilot
8. Review of Active Tasks
-AD Full Migration (Prep work)
-Server Migration

OK
OK

-RBC Design documents

Dates may change

Check with WS9

9. Review of Late Tasks

Requires review of

10. Review critical path

Quick check seem

Project Plan review version 6.3.1 (forward approach) rev 2

Status/Feed

1. 'Completeness check' of technical tasks, duration tasks for all phases

- AD Full deployment

- Server Migration

- RBC implementation

2. Review hardcode dates and logic behind the dates

- AD Full deployment
- Server Migration
- RBC implementation

3. Review/test of task dependencies/predecessors

- AD Full deployment
- Server Migration
- RBC implementation
4. Review Task constraints
- Must Finish On

- Investigate in Ser
pluses/minuses va
-

Review of blank pr
activities,

Project Plan review version 6.3.1 (forward approach) rev 2

5. Review allocated esource

- Task Usage per resource
- resource sheet (resource names)
6. Review of hand-over tasks and dates for WS3, WS6/7, WS9
-WS3
-WS6/7
-WS9
7. Review completed tasks
-Benpres Aggregation
-AD Pilot
8. Review of Active Tasks
-AD Full Migration (Prep work)
-Server Migration
-RBC Design documents
9. Review of Late Tasks
10. Review critical path

Status/Feed

Project Plan review version 6.3.1 (forward approach) rev 2

Status/Feedba
2015604 1

1. 'Completeness check' of technical tasks, duration tasks for all phases

- AD Full deployment

crashing

- Server Migration

- RBC implementation

2. Review hardcode dates and logic behind the dates

- AD Full deployment
- Server Migration
- RBC implementation

3. Review/test of task dependencies/predecessors

- AD Full deployment
- Server Migration
- RBC implementation
4. Review Task constraints
- Must Finish On

scenarios --- 10/1,

start target move

Project Plan review version 6.3.1 (forward approach) rev 2

5. Review allocated esource

- Task Usage per resource
- resource sheet (resource names)
6. Review of hand-over tasks and dates for WS3, WS6/7, WS9
-WS3
-WS6/7
-WS9
7. Review completed tasks
-Benpres Aggregation
-AD Pilot
8. Review of Active Tasks
-AD Full Migration (Prep work)
-Server Migration
-RBC Design documents
9. Review of Late Tasks
10. Review critical path

Status/Feedba
2015604 1

Fitout
MM
Migration

8-May
19-Jun

MK2
OCC MPLS
E1 new

9-Oct

Mobilization

6-Oct