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01 Lampiran 1 - Sample Report - Weekly PDF
01 Lampiran 1 - Sample Report - Weekly PDF
PPEJ-13000066-O1
JD EDWARDS PLANT-MAINTENANCE
IMPLEMENTATION SERVICES
Pronotion Technology
PPEJ-13000066-01 JD EDWARDS PLANT-MAINTENANCE IMPLEMENTATION SERVICES Page
Weekly Project Status Report for Period : 17-Feb-2014
01/03
Overall Status Summary
Schedule Scope Risk / Issues Current Previous
>1 wks. behind crisis crisis crisis
< 1 wks. behind caution caution Overall caution
on track ok ok ok
C
•Problems still found on PY server (websphere)
Go Live & Transition Preparation:
•Scope of problems is hard to define
Resolution (recommendation)
- Waiting for UAT
•Final system check
•Search second opinion
•Consult with product technical support (principal or main vendor)
8%
5%
23%
18%
Phase Completed :
26-Agust-13
02-Sep-13
UAT
09-Sep-13
16-Sep-13
Maintenance
23-Sep-13
30-Sep-13
13%
16%
17%
Weight
04-Nop-13
11-Nop-13
18-Nop-13
25-Nop-13
Status
Started
02-Des-13
Not started
09-Des-13
16-Des-13
23-Des-13
In Progress (50%)
(10%)
30-Des-13
06-Jan-14
13-Jan-14
20-Jan-14
27-Jan-14
Remarks
03-Feb-14
waiting for UAT
10-Feb-14
waiting error fixing
17-Feb-14
24-Feb-14
_______.
03-Mar-14
10-Mar-14
Target
Actual
Page
17-Mar-14
02/03
Week (X) Date Target Actual Cummulative Actual Progress Remarks