Introduction

The purpose of this document is to provide the project with a

product backlog, which contains a list of prioritized and duration
estimated requirements of the project along with the project
schedule for the tasks and activities for each requirement
assigned for a certain time period (Sprint).

Template reference

Petri Heiramo's advanced product and sprint backlog template,

http://agilesoftwaredevelopment.com/files/ph_product_sprint_ba
cklog_0.03.xls

Worksheet Description
Contains sprints schedule, duration, start
Release Plan date and end date of every sprint
Contains calculations for each sprint
available duration along with group
Sprint Schedule members unavailable times

Contains the project requirements, along

with their priorities, and estimates. The
requirements are specified for the sprints
Product Backlog by sprint number.
Contains the burndown chart for Product
Backlog, velocity calculation, and some
PB Burndown factual statistics

Contains the tasks for the Sprint 1,

estimated efforts in hours, daily progress
and remaining effort for each task. The
responsible person for each task is
specified. It also contains the sprint
Sp1 burndown chart.

Contains the tasks for the Sprint 2,

estimated efforts in hours, daily progress
and remaining effort for each task. The
responsible person for each task is
specified. It also contains the sprint
Sp2 burndown chart.

Contains the tasks for the Sprint 3,

estimated efforts in hours, daily progress
and remaining effort for each task. The
responsible person for each task is
specified. It also contains the sprint
Sp3 burndown chart.
Increment Plan
Incr. Start Days End Size Status Release Date
1 17.11.2008 57 12.1.2009 3030

Sprint Plan
Sprint Start Days End Size Status Release Date
1 11/17/2008 14 11/30/2008 882 Released
2 12/1/2008 14 12/14/2008 884 Released
3 12/15/2008 22 1/5/2009 882 Released
4 1/6/2009 7 1/12/2009 382 Ongoing

Unplanned
Unplanned
Unplanned
Unplanned
Unplanned
Unplanned
Unplanned
Unplanned
Unplanned
Unallocated stories #REF!
Total Size 3030
Goal

Goal Increment
Common Documents Creation and Features List 1
Software Requirements Specifications 1
Specification and prototype development 1
Preparation for Final Report 1
 Week
Week
Sprint Sprint Working
Start Date End Date Week No. Available
No. Duration Duration
Duration (h)
(h)
10/6/2008 10/10/2008 41 40 40
10/13/2008 10/17/2008 42 40 40
10/20/2008 10/24/2008 43 40 40
10/27/2008 10/31/2008 44 40 40
11/3/2008 11/7/2008 45 40 40
11/10/2008 11/14/2008 46 40 40
11/17/2008 11/23/2008 47 56 56
1 882
11/24/2008 11/30/2008 48 56 56
12/1/2008 12/7/2008 49 56 56
2 884
12/8/2008 12/14/2008 50 56 56
12/15/2008 12/19/2008 51 40 40
12/20/2008 12/21/2008 51 16 16
3 882 12/22/2008 12/28/2008 52 40 40
12/29/2008 12/31/2008 53 24 24
1/1/2009 1/2/2009 1 16 16
1/3/2009 1/9/2009 2 40 40
4 502 1/10/2009 1/11/2009 2 16 16
1/12/2009 1/12/2009 3 8 8
 Group Supervisory Stakeholder HA US NE VE
Available Meeting Meeting s Meeting Unavailabili Unavaila Unavaila Unavaila
Duration (h) Duration (h) Duration (h) ty (h) bility (h) bility (h) bility (h)

318 2 0 0 0 0 0 0
317 2 1 0 0 0 0 0
317 2 1 0 0 0 0 0
314 2 2 2 0 0 0 0
314 2 2 2 0 0 0 0
314 2 2 2 0 0 0 0
440 4 2 2 0 0 0 0
442 2 2 2 0 0 0 0
442 2 2 2 0 0 0 0
442 2 2 2 0 0 0 0
314 2 2 2 0 0 0 0
128 0 0 0 0 0 0 0
272 0 0 0 0 0 8 0
104 0 0 0 16 0 24 24
64 0 0 0 16 0 16 16
318 0 2 0 0 0 0 0
120 0 0 0 0 0 0 8
64 0 0 0 0 0 0 0
IR MU WA IN
Unavaila Unavaila Unavaila Unavaila Comment
bility (h) bility (h) bility (h) bility (h)

0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0 Weekends, extended for the buffer
40 0 0 0
24 0 0 0
16 0 0 0
0 0 0 0
0 0 0 0 Weekends, extended for buffer
0 0 0 0
 User Stories
• “As a [role] I can [function] so that [rationale].”

ID Epic As a/an I want to… so that…

1 1 Admin login with Valid username and I can access my account.

Password
2 1 Admin log out from the application I can end my session.
3 1 Admin register hospitals in the network hospitals can have unique login details

4 1 Admin be able to edit the registered I can make changes in the hospital
hospital information information
Delete/disable a registered I can remove a registered hospital
5 1 Admin hospital acting under this scheme
6 1 Admin add/edit login users Users can login to the application
Users can have permissions to access
7 1 Admin associate users to various roles only respective role related things

8 1 Admin add/edit roles I can assign new roles or make

changes to the role as per requirement

9 1 Admin Add/Edit Registered Policemen I can add new policemen users and
also I can make changes.

10 1 Admin Add/Edit Dependant I can make new dependant

Information information and make changes if any
be able to search Hospitals on I can track hospitals on various
11 1 Admin various parameters parameters
be able to search registered I can track registered policemen
12 1 Admin policemen on various
details on various parameters
parameters
I can add or make changes on
13 1 Admin be able to add/edit unit info informations if required
I can add new policemen details to
14 1 Admin associate policemen to units
respective unit
sync up Salary details from basic salary details shall be auto
15 2 Admin HRMS/ or get a direct access to populated in various forms which are
the basic pay etc. accessed by various roles

Hospital login with Valid username and

16 1 User Password I can access my account.

17 1 Hospital log out from the application I can end my session.

User

18 1 Hospital make new admission for a I can manage the admission details of
User patient patient

Hospital Add/Edit personal details of a

19 1 User patient I can manage the details of the patient.

Hospital Add the details of Patient I can review the patient medical
20 1 User medical history history for further treatment.
i) I can review the details of clinical
Hospital Add/Edit the details of clinical findings
21 1 User findings ii) I can make changes in the details of
clinical findings
 i) I can review the ailment details of
22 1 Hospital Add/Edit the ailment details of the patient
User the patient ii) I can make changes in the ailment
details.

i) I can make further treatment

Hospital Add/Edit the proposed process for the patient.
23 1 User treatment suggested by the ii) I can make changes in the details of
physician
proposed treatment.
i) I can have history of patient details.
24 1 Hospital Upload the documents in the ii) I can send those details to Nodal
User patient details
agency for bill payment.

25 1 Hospital intimate Nodal agency about the Nodal agency can get details of patient
User new admission admitted.

26 2 Hospital view the pending intimations I can manage it further confirmation

User

27 2 Hospital view the queries from Nodal I can respond them

User agency

Hospital i) I can submit bill to the Nodal agency.

28 1 User Add/Edit the bill details ii) I can submit bill to the patient

see the number of patients

29 3 Hospital admitted under ABY scheme in I can manage the history of patients
User my hospital admitted under this scheme

Hospital submit the detailed bill to the

30 1 User Nodal agency Nodal agency can process it further.

Hospital see the Day care Procedure I can manage detailed bill for Day care
31 2
User registered under ABY scheme Procedure cases separately.
Hospital I can manage and send to Nodal
32 3 User view the Pending bills of patient agency for payment

Hospital I can find the reason for why it is

33 1 User view the Rejected intimation rejected and make it for further
process.
34 1 Hospital view the acknowledged I can make admission in hospital for
User intimation patient.

Hospital I can inform the patient regarding

35 2 User view the rejected claims rejection of claim and also seek
him/her for payment
36 2 Hospital view the approved claims I can manage it for payment.
User
37 1 Hospital forward letters regarding bills nodal agency verify and respond to it.
User for payment to nodal agency
Hospital view the claim settlement
38 3 User statement manage the details of bill settlement

Hospital I can manage and process it further

39 3 User view the claim status query claims

Nodal login with Valid username and

40 1 Agency User Password I can access my account.

41 1 Nodal log out from the application I can redirected to the log in page
Agency User
 i) I can cross verify intimation details
42 1 Nodal view the list of intimations from with the Unit.
Agency User various hospitals Ii) I can also send acknowlegdement
for intimations to hospitals
I can get and review the list of
43 1 Nodal search list of intimations or any intimations or that particular
Agency User particular intimation
intimation
Nodal acknowlegde the list of respective network hospitals can do
44 1 intimations or any particular
Agency User intimation further process of treatment

Nodal reject list of intimations or any respective network hospitals can do

45 1 Agency User particular intimation further process of treatment
Nodal view the list of acknowledged I can process it further for
46 2 Agency User intimations reimbursement
i) I can verify the bill statement along
47 1 Nodal view the list of bills from with treatment history.
Agency User various hospitals ii) I can forward it further for
approval.
Nodal search list of bills or any I can track list of bill details or any
48 2 Agency User particular bill particular bill.
Nodal I can send payment to network
49 1 Agency User approve for payment hospitals

50 3 Nodal view the history of transactions I can manage it for daily/monthly

Agency User accounting.
Nodal forward bill settlement Units can process it for
51 1 Agency User statement to various units reimbursement.

52 1 Nodal forward bills to ABY accounts they can tally all bills in monthly basis.
Agency User department
Nodal view the approved /rejected
53 2 Agency User claims by ABY Head I can make further decision on it.

Nodal view various reports in Period I can get details of all bills in different
54 2 Agency User wise/Pending /Approved/Paid views
bills

login with Valid username and

55 1 Unit Password I can access my account.

56 1 Unit log out from the application I can end my session.

I can add new policemen users and

57 1 Unit add/edit registered policemen also I can make changes.
provide acknowlegdement for the patient from my unit can get
58 1 Unit the patient seeking for claim in treatment under ABY scheme
my unit

59 2 Unit view list of acknowledgements I can view history of

provided to my unit patients acknowledgements provided.
view the list of admission details
60 2 Unit for my Unit by hospital wise I can manage it for reimbursements

61 2 Unit view the list of pending I can verify and make payments to the
reimbursements nodal agency.
I can get clear understandings from
62 2 Unit raise queries if any respective hospital users and Nodal
agency users

63 3 Unit acknowledge the I can manage reimbursements to ABY.

reimbursements
raise FLAG for reimbursement I can view the pending/on process
64 2 Unit done/ in transit reimbursement status
forward/receive letters to/from
65 3 Unit Nodal agency Nodal agency can view and respond it.
 forward letters(Special cases) to in specific cases the patient can get
66 1 Unit ABY head some special benefits

67 1 Unit send payment(reimbursement) so that ABY receives reimbursement.

to ABY
view various reports in Period I can get details of all reimbursements
68 2 Unit wise/Acknowledged/Paid in different views
reimbursements

69 1 Unit send contribution to ABY ABY can utilize funds for

accounts reimbursements

view contribution (sent to ABY) I can manage accounts by

70 1 Unit by monthly/quarterly basis monthly/quarterly.

login with Valid username and

71 1 ABY Head Password I can access my account.

72 1 ABY Head log out from the application I can end my session.

73 1 ABY Head view the claims submiited by I can see the list of claims and its
the Nodal agency status
approve/reject the claims as
74 1 ABY Head required it can be intimated to Nodal agency

75 1 ABY Head raise queries if any to Nodal Nodal agency can respond to the ABY
agency head

approve special claims with

76 1 ABY Head reasoning theron case may get some special benefits

view various reports in Period

77 2 ABY Head wise claims, Pending I can get details of all claims in
/Approved/Paid/Reimbursed different views
by unit

78 1 ABY login with Valid username and I can access my account.

Accounts Password

79 1 ABY log out from the application I can end my session.

Accounts
ABY view the claims approved by the I can see the list of claims and its
80 1 Accounts Nodal agency status
ABY
81 1 view the pending claims I can manage it further confirmation
Accounts

82 1 ABY FLAG for claims that are paid off Iclaims

can view the pending/on process
Accounts status

ABY I can manage the transactional details

83 1 Accounts view the list of transactions in monthly/quarterly basis.
ale].”

notes
System admin provide
initial password to admin.
It is redirected to login
screen.

Deleted records should be

available

Generally, Unit will

add/edit registered
policemen. In some cases,
admin also do this action.

Network Hospitals shall be

provided with unique
Username and password
by administrator

Hospital user will get

redirected to login screen.
Admission details like
Name of the patient, Age,
Sex, Admission Date and
Admission Number shall
be given

Add/Edit details are not

allowed once it is
submitted to Nodal
Add/Edit details are not
allowed once it is
submitted to Nodal
agency.
Add/Edit details are not
allowed once it is
submitted to Nodal
agency.

Add/Edit details are not

allowed once it is
submitted to Nodal
agency.

Initimate the nodal agency

of the admission,
thereafter the editing of
admission details is not
allowed

Initimate the nodal agency

of the admission,
thereafter the editing of
admission details is not
allowed

Viewing and responding to

queries shall be made like
a conversation
Add/Edit bill details are
not allowed once it is
submitted to Nodal
agency.

Nodal Agency shall be

provided with unique
Username and password
by administrator

Nodal Agency user will get

redirected to login screen.
Individual Unit shall be
provided with unique
Username and password
by administrator

Unit user will get

redirected to login screen.
ABY Head shall be
provided with unique
Username and
user will get passwordto
redirected
by administrator
login screen.

raising and responding to

queries shall be made like
a conversation

ABY Head shall be

provided with unique
Username and password
user will be redirected to
by administrator
login screen.
Product Backlog Burndown Chart
Original planned size 1877
Count trend from last 3 sprints Velocity and Remainin
12

Velocity (points per sprint)

Original estimate 30 10
Last 3 sprints 625.7
Realized total average 625.7
8
Average last 8 625.7
Avg. worst 3 in last 8 625.7
Trend 612.0 6

Predictions - Completion at the end of sprint…

Original estimate - Min 38 4
Original estimate - Avg 63
Original estimate - Max 101
2
Last 3 sprints 3
Realized average 3
Average last 8 3 0
Avg. worst 3 in last 8 3
Trend 4
Realized + St. Dev 3 Development Vel
12
Realized - St. Dev 3

10
Remain. Planned Realized Current Total
Sprint Work Work Work Size
8
1 1877 789 653 1877
2 1224 776 440 1877
3 784 312 784 1877 6
4 0 1877
5
4
6
7
8 2
9
10
0
11 Planned Speed
Average Realized
12 Avg. Worst 3 in Last 8
13
14
15
16
17
18
19
20
21
22
23
24
Velocity and Remaining Work
Note:
In this chart, the tops of the bars show the amount of actual
(or planned) implemented functionality at the beginning of each sp
The bottoms of the bars show the changes in project scope
(i.e. if the amount of story points
in the project increases, the bottoms move lower). The length
of the bars indicate the estimated size of the project at the
beginning of each sprint.
The red line indicates the current planned scope.

Development Velocity

Planned Speed Realized Speed

Average Realized Avg. Last 8
Avg. Worst 3 in Last 8
 show the amount of actual
onality at the beginning of each sprint.
e changes in project scope

oms move lower). The length

d size of the project at the

t planned scope.
 W o r k R e m a in in g ( h )
Sprint 1 Backlog

900
Daily Progress 800

Ideal Progress 700

600
Current Trend 500
400
300
200
100
0
1 2 3

Sprint implementation days 14 Effort Remaining on im

Trend calculated based on last 14 Days Totals 789 789
Task name Story ID Responsible Status Est. 1
Stakeholders Need Identification 1 Mudasir Done 5 5
Features List Mapping 1 Mudasir Done 200 200
Compiling Initial version of Feature List document 1 Mudasir Done 16 16
Problem Statement 2 Vera Done 8 8
Introduction and Stakeholder and User Description 2 Irina Ongoing 24 24
Product Overview 2 Waheed, Inam Done 16 16
Product Position 2 Hamed Ongoing 8 8
Initial version compilation of Vision document 2 Irina Ongoing 24 24
Business Opportunity 2 Usman Ongoing 8 8
Project Management Plan document initial version 3 Hamed Done 80 80
Mid-term Report Preparation 4 Vertigo Done 64 64
Checklist for Vision 5 Vera Done 32 32
Checklist for Project Mangement Plan 5 Vera Done 32 32
QA Plan compilation v 2 5 Irina Ongoing 56 56
Business Case v 2 6 Usman Done 16 16
Prototypes for Virtual Tour 7 Usman Ongoing 16 16
Prototypes for Virtual Village 7 Usman Ongoing 16 16
Prototypes for Admin Site 7 Usman Done 8 8
Prototypes for News and Events and Blogs 7 Usman Done 8 8
Creation of the QA Criteria version 1.0 8 Negar Done 32 32
QA Review Vision Document 9 Vera Planned 32 32
PM Risks definitions and mitigations 11 Hamed, Usman Done 8 8
QM Risks definitions and mitigations 11 Vera, Negar Done 8 8
Technical Risks definitions and mitigations 11 Mudasir, WaheedDone 8 8
Initial version creation of Risk Management Plan 11 Vera Done 24 24
Reviewing Business Case Document 28 Negar Done 16 16
QA Review Project Management Plan 30 QA team Planned 24 24
W o r k R e m a in in g ( h )

900
800
700
600
500
400
300
200
100
0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23

Remaining on implementation day…

673 589 553 505 465 453 445 284 260 240 184 144 136
2 3 4 5 6 7 8 9 10 11 12 13 14
5 5 5 5 5 5 5 0
160 120 80 40 40 40 40 0
4 4 4 4 4 4 4 0 8 8 0
8 8 8 8 8 8 8 8 8 0
24 24 24 24 24 24 24 24 24 24 8 8 8
16 16 16 16 16 16 16 16 16 16 0
8 8 8 8 8 8 8 8 8 8 8 8 8
24 24 24 24 24 24 24 24 24 24 24 24 24
8 8 8 8 8 8 8 8 8 8 8 8 8
72 64 64 64 40 32 24 24 8 0
16 0
32 32 32 32 32 32 32 8 0
32 32 32 32 32 32 32 0
56 56 56 56 56 56 56 16 16 16 16 16 16
16 16 16 16 8 4 4 4 4 0
16 16 16 16 16 16 16 16 16 16 16 8 8
16 16 16 16 16 16 16 16 16 16 16 8 8
8 8 8 8 8 8 8 8 8 8 8 0
8 8 8 8 8 8 8 8 8 8 8 0
24 20 16 16 16 16 16 0
32 32 32 32 32 32 32 32 32 32 32 32 32
8 8 16 8 0
8 0
8 0
24 24 24 24 24 24 24 24 16 16 0
16 16 16 16 16 16 16 16 16 16 16 8 0
24 24 24 24 24 24 24 24 24 24 24 24 24
8 19 20 21 22 23 24 25
 W o r k R e m a in in g ( h )
Sprint 2 Backlog

900
Daily Progres s 800

Ideal Progres s 700

600
Current Trend 500
400
300
200
100
0
1 2 3 4

Sprint implementation days 14 Effort Remaining on impleme

Trend calculated based on last 14 Days Totals 776 776 706
Task name Story ID Responsible Status Est. 1 2
Introduction and Stakeholder and User 2 Irina Done 8 8 8
Description
Product Position 2 Hamed Done 8 8 0
Initial version compilation of Vision document 2 Irina Ongoing 24 24 24
Business Opportunity 2 Vera Done 8 8 0
QA Plan compilation v 2 5 Irina Done 16 16 16
Prototypes for Virtual Tour 7 Usman Ongoing 8 8 8
Prototypes for Virtual Village 7 Usman Ongoing 8 8 8
QA Review of Vision Document 9 Vera Planned 32 32 32
Use Case for Blog 17 Negar Ongoing 56 56 56
Use Case for Networking 17 Hamed Ongoing 24 24 24
Use Case for User And Roles Management 17 Irina, Vera Ongoing 56 56 48
Use Case for Services 17 Mudasir Ongoing 24 24 24
Use Case for Documents Repository 17 Waheed Ongoing 32 32 32
Use Case for News and Events/Events History 17 Vera Ongoing 56 56 56
Use Case for Forum 17 Irina Ongoing 56 56 56
Use Case for Virtual Tour 17 Waheed Ongoing 24 24 16
Use Case for Virtual Village 17 Usman Ongoing 56 56 56
Use Case for Shopping Cart 17 Mudasir Ongoing 24 24 10
Use Case for News Letter 17 Waheed Ongoing 24 24 24
Use Case for Information Search 17 Waheed Ongoing 16 16 16
Use Case for Address Book 17 Waheed Ongoing 32 32 32
Use Case for User Surfing Tracker and History 17 Hamed Ongoing 32 32 32
Use Case for User Statistics 17 Inam Ongoing 16 16 16
Use Cases for Content Management system / Pa 17 Waheed Ongoing 80 80 72
Use Cases for Media 17 Mudasir Ongoing 56 56 40
00
00
00
00
00
00
00
00
00
0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24

Remaining on implementation day…

696 676 610 584 552 494 438 386 370 354 336 336
3 4 5 6 7 8 9 10 11 12 13 14
8 8 8 8 8 8 0

24 24 24 24 24 24 24 24 24 24 24 24

16 16 24 24 16 8 0
8 8 8 8 8 8 8 8 8 8 8 8
8 8 8 8 8 8 8 8 8 8 8 8
32 32 32 32 32 32 32 32 32 32 32 32
56 48 40 32 24 16 8 8 8 8 8 8
32 32 24 24 32 32 32 32 32 32 32 32
40 32 24 16 8 8 8 8 8 8 8 8
24 16 8 8 8 0
32 32 24 24 32 24 16 10 10 10 8 8
48 40 32 32 24 24 24 16 16 16 16 16
56 56 56 56 56 56 56 56 56 40 40 40
16 16 16 16 16 8 8 8 8 16 16 16
56 56 56 56 56 56 56 48 48 48 48 48
8 20 10 8 0
24 24 24 24 24 24 24 24 24 24 24 24
16 16 16 16 16 16 16 16 16 16 16 16
32 32 32 32 32 30 30 16 16 16 16 16
32 32 32 32 32 16 0
16 16 8 0
72 72 64 64 56 56 48 40 24 16 0
40 40 40 40 40 40 40 32 32 32 32 32
9 20 21 22 23 24 25
 W o r k R e m a in in g ( h )
Sprint 3 Backlog

350
Daily Progres s
300
Ideal Progres s 250
Current Trend 200

150

100

50

0
1 2 3 4

Sprint implementation days 22 Effort Remaining on impleme

Trend calculated based on last 22 Days Totals 312 312 280
Task name Story ID Responsible Status Est. 1 2
Initial version compilation of Vision document 2 Irina Done 24 24 24
Prototypes for Virtual Tour 7 Usman Done 8 8 8
Prototypes for Virtual Village 7 Usman Done 8 8 8
Use Case Model for Blog 17 Negar Done 8 8 8
Use Case Model for Networking 17 Hamed Done 32 32 32
Use Case Model for User And Roles Manageme 17 Irina, Vera Done 8 8 8
Use Case for Services 17 Mudasir Done 24 24 24
User Case for Documents Repository 17 Waheed Done 8 8 8
User Case for News and Events/Events History 17 Vera Done 16 16 16
User Case for Forum 17 Irina Done 40 40 32
Use Case for Virtual Tour 17 Waheed Done 16 16 16
Use Case for Virtual Village 17 Usman Done 48 48 32
Use Case for Shopping Cart 17 Mudasir Done 16 16 16
Use Case for News Letter 17 Waheed Done 24 24 16
Use Case for Information Search 17 Waheed Done 16 16 16
Use Case for Address Book 17 Waheed Done 16 16 16
Use Case for User Surfing Tracker and History 17 Hamed Done 0 0
Use Case for User Statistics 17 Inam Done 0 0
Use Cases for Content Management system / Pa 17 Waheed Done 24 24 24
Use Cases for Media 17 Mudasir Done 32 32 24
Non-Functional - Maintenance 14 Hamed Done 48 48 48
Non-Functional - Reliability 14 Hamed Done 48 48 48
Non-Functional - Usability 14 Inam Done 48 48 48
Non-Functional - Security 14 Mudasir Done 48 48 48
Non-Functional - Scalibility 14 Waheed Done 48 48 48
Non-Functional - Performance 14 Usman Done 48 48 48
QA Review of Vision Document 9 Vera Done 32 32 32
QA Review of Project Management Plan 30 Vera Done 24 24 8
QA Review S-Functional-RS 20 Group Done 48 48 48
QA Review S-Non-Functional-RS 20 Group Done 48 48 48
QA Review of QA Plan 31 Usman Done 8 8 8
QA Review of QA Criteria 31 Usman Done 8 8 8
QA Review of Features List 29 Vera, Usman Done 16 16 16
QA Review of Communication Plan 18 Hamed Done 8 8 8
QA Review of High Level Architecture 24 Hamed Done 8 8 8
QA Review Project Management Plan 30 QA team Done 24 24 24
50

00

50

00

50

00

50

0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24

Remaining on implementation day…

264 248 240 198 186 160 140 118 108 80 40 32 32 24 24 24 16 8 8
3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
24 24 24 24 24 24 24 24 24 24 16 16 16 16 16 16 16 8 8
8 8 8 8 8 8 8 8 8 8 8 0
8 8 8 8 8 8 8 8 8 8 8 8 8 0
8 8 8 8 8 8 8 8 8 8 0
24 24 24 24 24 24 24 16 16 8 0
8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 0
24 24 24 16 10 8 8 8 8 8 0
8 8 8 8 8 8 0
16 16 16 16 16 16 16 10 8 8 0
32 32 32 14 16 8 8 8 8 0
16 16 32 24 16 8 8 0
32 24 24 16 16 16 8 8 8 0
8 8 0
16 8 0
16 16 16 16 16 8 8 8 0
16 16 8 8 8 8 4 4 4 0

20 16 16 16 16 16 16 8 8 8 8 0
24 16 8 8 0
48 48 48 48 48 48 48 48 48 48 48 48 48 48 40 32 24 16 8
48 48 48 48 48 48 48 48 48 48 48 48 48 48 40 40 24 8 0
48 48 48 48 48 48 48 48 48 48 48 48 48 48 40 32 24 16 8
48 48 48 48 48 48 48 48 48 48 48 48 48 48 40 32 24 16 8
48 48 48 48 48 48 48 48 48 48 48 48 48 48 40 32 24 16 8
48 48 48 48 48 48 48 48 48 48 48 48 48 48 40 32 24 16 8
32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 16
8 8 8 8 8 8 8 0
48 48 48 48 48 48 48 48 48 48 48 48 48 48 48 48 0
48 48 48 48 48 48 48 48 48 48 48 48 48 48 48 48 48 0
8 8 8 8 8 8 8 0
8 8 8 8 8 8 8 8 0
16 16 16 16 16 16 0
8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8
8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 0
24 24 24 24 24 16 0
9 20 21 22 23 24 25

22
0

0
0
0
0
0