Milestone Details

Date Milestone
### Kick-Off
### Publish Detailed Plan
### Present Blueprint
### Start Testing
### Complete First Testing Batch
### Complete Second Testing Batch
### Complete User Acceptance Testing
### Complete Legacy Data Transfer
### Go-Live B102-Jan-18 B119-Jan-18

B110-Jan-18

B102-Jan-18 B109-Jan-18 B116-Jan-18 B123-Jan-18 B

Do not update
Date Milestone Height
B102-Jan-18 Kick-Off 10
B110-Jan-18 Publish Det-10
B119-Jan-18 Present Blu10
B131-Jan-18 Start Testi -10
B109-Feb-18 Complete F10
B123-Feb-18 Complete S-10
B101-Mar-18 Complete U 10
B109-Mar-18 Complete L-10
B121-Mar-18 Go-Live 10
B102-Jan-18 B119-Jan-18 B109-Feb-18 B101-Mar-18

B110-Jan-18 B131-Jan-18 B123-Feb-18 B109-Mar-18

B102-Jan-18 B109-Jan-18 B116-Jan-18 B123-Jan-18 B130-Jan-18 B106-Feb-18 B113-Feb-18 B120-Feb-18 B127-Feb-18 B106-Mar-18 B113-M
 B101-Mar-18 B121-Mar-18

Feb-18 B109-Mar-18

8 B127-Feb-18 B106-Mar-18 B113-Mar-18 B120-Mar-18

 Milestones - Quality
# Name Due Date Actual Date
1 Present the quality High Level Plan ### B102-Jan-18
2 Present the quality detailed plan ### B109-Jan-18
3 At least 95% of the test scripts are approved ### B119-Jan-18

4 At least 90% of the test scripts are executed on the first try ### B130-Jan-18

5 100% of the legacy information are retrieved ### B131-Jan-18

6 100% of the legacy information are loaded to the new system ### ###

7 90% of the legacy information can be used in the new system ### ###

100% of the legacy information can be used in the new

8 ### ###
system
9 The beta testing detailed plan is presented ### ###
10 The beta testing is 100% complete ### ###
Quality
Delay in Days Comments
No Delay Uploaded to the SharePoint site
No Delay Uploaded to the SharePoint site
So far only 88% were done due to the new year
3
vacation which wasn't taken into consideration
First batch was completed on track, no foreseen
No Delay
delays
First batch was completed on track, no foreseen
No Delay
delays
The Quality Assurance environment isn't live,
4 and the new server delivery is 2 days behind
schedule
The Quality Assurance environment isn't live,
3 and the new server delivery is 2 days behind
schedule
The Quality Assurance environment isn't live,
2 and the new server delivery is 2 days behind
schedule
No Delay
The Production environment is dependent on the
5
Quality Assurance one
 MS Details

MS # MS Name MS Due Date

1 All of the equipment is mobilized B102-Jan-18

2 Excavation of the area is completed B109-Jan-18
3 Funding is received B112-Jan-18
4 Crane is in place B112-Jan-18
5 Marketing strategy has been approved by the board B112-Jan-18
6 Marketing campaign has begun B118-Jan-18
7 Basic structure is completed B123-Jan-18
The sewage, water, gas and electrical have been approved
8 B114-Feb-18
by the municipality engineers
9 The landscaping scheme is approved B126-Feb-18
10 75% of the units have been leased B107-Mar-18
11 100% of the units have been leased B104-Apr-18
 Timeline

05-Feb-18

12-Feb-18

19-Feb-18

26-Feb-18

05-Mar-18

12-Mar-18

19-Mar-18

26-Mar-18
01-Jan-18

08-Jan-18

15-Jan-18

22-Jan-18

29-Jan-18

02-Apr-18
MS Actual Date MS Status

B101-Jan-18 On Time
B115-Jan-18 Delay
B110-Jan-18 On Time
B115-Jan-18 Delay
B112-Jan-18 On Time
B124-Jan-18 Delay
B123-Jan-18 On Time
B114-Feb-18 On Time

B105-Mar-18 Delay
B129-Mar-18 Delay
B104-Apr-18 On Time
 Comment

Due to the heavy rain, there is a delay

of one day
The delay in excavation trucks and
equipment didn't allow the crane to be
built on time
See document #MK-223
The retainer check cleared a day late

Approval is on the SP site, in the

approval folder
The approvers requested more trees
to provide shade in the summer