Phase 3a Project Plan

WBS Critical % Complete Task Name Duration Start
16 Yes 0% Change management 343 days? Mon 22/08/01

16.1 Yes 0% Change mangement start 0 days Mon 22/10/03
16.2 Yes 0% Stakeholder Management 276 days Mon 22/10/03

16.2.1 Yes 0% Identify key stakeholders and users and populate 21 days Mon 22/10/03
stakeholder matrix
16.2.2 Yes 0% Prioritise / Tier Stakeholders 5 days Mon 22/10/17
16.2.3 Yes 0% Document stakeholder engagement plan 10 days Mon 22/10/17
16.2.4 Yes 0% Schedule monthly meetings with key stakeholders 10 days Mon 22/11/14
16.2.5 Yes 0% Engage stakeholders and maintain the matrix as 255 days Tue 22/11/01
per approved stakeholder engagement plan
16.3 Yes 0% Change Impact Assessment 54 days Mon 22/10/03

16.3.1 Yes 0% Validate the change impact assessment with 54 days Mon 22/10/03
country reps.
16.3.2 Yes 0% Socialise the changes with stakeholders across all 54 days Mon 22/10/03
countries
16.4 Yes 0% Change Readiness Assessment 171 days Tue 23/01/10
16.4.1 Yes 0% Refine CRA survey questions 3 days Tue 23/01/10
16.4.2 Yes 0% Obtain Sign-off of CRA survey questions 5 days Fri 23/02/03
16.4.3 Yes 0% Refine email and send out survey (1) 2 days Fri 23/02/10
16.4.4 Yes 0% Monitor participation and send out reminders 15 days Fri 23/02/10
16.4.5 Yes 0% Prepare Change Readiness Assessment Report 6 days Thu 23/02/23
16.4.6 Yes 0% Feed actions into the various CM plans 9 days Fri 23/03/03
16.4.7 Yes 0% Socialise report with stakeholders 5 days Fri 23/03/03

16.4.8 Yes 0% Sign off Change Readiness Assesment Report 128 days Fri 23/03/10
16.4.9 Yes 0% Conduct Final Readiness Assessment (periodic) 5 days Mon 23/03/06
16.5 Yes 0% Change Agent and System Champion Network 263 days? Mon 22/10/03
16.5.1 Yes 0% Review the Change Agents and System 2 days Mon 22/10/03
Champions roles and responsibilities and criteria for
selection
16.5.2 Yes 0% Meet with business representatives and provide 54 days? Mon 22/10/03
criteria
16.5.3 Yes 0% Obtain / Confirm names for nomination 54 days? Mon 22/10/03
16.5.4 Yes 0% Train and Induct Change Agents /System 54 days? Mon 22/10/03
Champions
16.5.5 Yes 0% Engage with the network on a regular basis per 191 days? Wed 23/02/01
Stakeholder Engagement Plan
16.5.6 No 0% Pre-go live sessions with Change Agents / System 19 days Mon 22/10/03
Champions
16.5.7 Yes 0% Change Agent / System Champion Support 191 days Wed 23/02/01
16.6 Yes 0% Supplier Awareness and Comms 263 days? Mon 22/10/03
16.6.1 Yes 0% Initiate work and validation with suppliers 54 days? Mon 22/10/03
16.6.2 Yes 0% Prepare and publish initial awareness comms 10 days Wed 22/11/02
16.6.3 Yes 0% Conduct awareness sessions 76 days Tue 23/01/10
16.6.4 Yes 0% Document findings and actions report 9 days Wed 23/05/03
16.6.5 No 0% Prepare and publish supplier/ customer comms - 1 day Mon 23/09/04
Go Live
16.6.6 Yes 0% Provide necessary post-implementation support 21 days Tue 23/10/03
16.7 Yes 0% Communications 298 days? Mon 22/08/15

16.7.1 Yes 0% Develop Comms /Storyboard Plan 5 days Mon 22/08/15
16.7.2 Yes 0% Obtain sign off of Communication plan 5 days Mon 22/08/22
16.7.3 Yes 0% Execute Communication Plan 295 days? Thu 22/08/18

16.7.4 Yes 0% Conduct Communication Effectiveness Survey 205 days Wed 23/01/18
16.7.5 Yes 0% Revise Communication Plan based on assessment 5 days Tue 23/05/16
16.7.6 Yes 0% Develop and publish communication related to 84 days Mon 22/09/19
Awareness
16.7.7 Yes 0% Develop and publish communication related to 59 days Thu 23/02/02
Desire
16.7.8 Yes 0% Develop and publish communication related to 86 days Mon 23/04/03
Knowledge
16.7.9 Yes 0% Develop and publish communication related to 43 days Thu 23/06/22
Ability
16.7.10 Yes 0% Develop and publish communication related to 23 days Sat 23/09/30
Reinforcement
16.8 Yes 0% Sponsor Roadmap 298 days? Mon 22/08/15
16.8.1 Yes 0% Develop Sponsor Roadmap 5 days Mon 22/08/15
16.8.2 Yes 0% Onboard sponsors and obtain their commitment 30 days Mon 22/08/15
of the roadmap
16.8.3 Yes 0% Execution of Sponsor Roadmap 32 days? Mon 22/09/26
16.9 Yes 0% Business Awareness Sessions 69 days? Mon 22/09/12
16.9.1 Yes 0% Prepare for business awareness sessions 5 days Mon 22/09/12
16.9.2 Yes 0% Conduct business awareness sessions 54 days? Mon 22/10/03
16.9.3 Yes 0% Consolidate and report any gaps / concerns 5 days Wed 23/01/04
16.9.4 Yes 0% Close gaps and resolve any business issues/ Input 5 days Wed 23/01/11
into other CM Plans
16.10 Yes 0% Business Readiness Sessions 34 days Mon 23/08/07
16.10.1 Yes 0% Prepare for business readiness sessions 5 days Mon 23/08/07
16.10.2 Yes 0% Conduct business readiness sessions 25 days Tue 23/08/15
16.10.3 Yes 0% Consolidate and report any gaps 1 day Tue 23/09/19
16.10.4 Yes 0% Close gaps and resolve any business issues 32 days Wed 23/09/20
16.11 Yes 0% Pre Go-Live Activities 24 days Mon 23/08/28
16.11.1 Yes 0% Conduct pre-go live activities 27 days Mon 23/08/28
16.11.2 Yes 0% Send out support model communication and 9 days Mon 23/08/28
levels of support
16.12 Yes 0% Go-live 27 days Mon 23/10/02
16.12.1 Yes 0% Go-live support and hand holding (onsite) 28 days Mon 23/10/02
16.12.2 Yes 0% Celebration 1 day Tue 23/11/07
16.13 Yes 0% Post go live assessment 57 days Mon 23/10/02
16.13.1 Yes 0% Refine post go-live assessment questionnaire 2 days Tue 23/10/17
16.13.2 Yes 0% Conduct post go live assessment 6 days Tue 23/10/17
16.13.3 Yes 0% Monitor system usage and establish if there are 22 days Mon 23/10/02
any compliance challenges
16.13.4 Yes 0% Monitor how the new business processes are 22 days Mon 23/10/02
being used, and if the "old way of doing things“ is still
being used
16.13.5 Yes 0% Review the calls logged with Support Desk and 22 days Mon 23/10/02
determine if there are any people-related issues
16.13.6 Yes 0% Analyze the data, identify patterns and themes, 22 days Mon 23/10/02
then Develop mitgations or corrective actions for any
issues identified.
16.13.7 Yes 0% Conduct a session with business to evaluate the 3 days Mon 23/10/30
overall effectiveness of the change management
program and identify any weaknesses
16.13.8 Yes 0% Compile report 12 days Thu 23/11/02

16.13.9 Yes 0% Obtain sign-off 6 days Mon 23/11/20
16.14 Yes 0% Training Stream 314 days Mon 22/08/01

16.14.1 Yes 0% Training start 0 days Wed 23/02/01
16.14.2 Yes 0% Training Plan 81 days Wed 23/02/01
16.14.2.1 Yes 0% Compile first draft of training plan 42 days Wed 23/02/01
16.14.2.2 Yes 0% Socialise Training Plan and update if required 39 days Mon 23/04/03
16.14.2.3 Yes 0% Agree and finalise training approach per 39 days Mon 23/04/03
Country
16.14.2.4 Yes 0% Sign-off Training Plan with each Country 39 days Mon 23/04/03
16.14.3 Yes 0% Learning Curriculum Development 162 days Mon 22/08/01

16.14.3.1 Yes 0% Receive "as is" and "to be" processes from 88 days Mon 22/08/01
Project in support of content development
16.14.3.2 No 0% Create process change analysis worksheet 22 days Thu 22/09/01
(FIN/SCM)
16.14.3.3 Yes 0% Receive business policies to incorporate into 88 days Mon 22/08/01
content creation specific to Country requirements
16.14.3.4 Yes 0% Conduct a training assessment survey (user 23 days Tue 23/01/31
roles and responsibilites)
16.14.3.5 Yes 0% Compile learning curriculums (per module) 52 days Thu 22/12/01
16.14.3.6 Yes 0% Agree and finalise learning curriculums for each 22 days Thu 23/03/02
Country
16.14.3.7 Yes 0% Sign-off learning curriculums with each Country 22 days Thu 23/03/02
16.14.4 Yes 0% Training Needs Analysis 134 days Tue 22/11/01

16.14.4.1 Yes 0% Receive user list from respective Country HR 96 days Tue 22/11/01
16.14.4.2 Yes 0% Compile training needs analysis (user details, 96 days Tue 22/11/01
position, system roles, responsibilities, user location,
laptops?)
16.14.4.3 Yes 0% Role mapping to learning curriculums (modules) 22 days Thu 23/03/02
16.14.4.4 Yes 0% Identify training venues and book 95 days Tue 22/11/01
venues(considering county user locations)
16.14.4.5 Yes 0% Identify laptop requirements (cost implication)/ 95 days Tue 22/11/01
acquire laptops
16.14.4.6 Yes 0% Identify IT infrastructure for training delivery 95 days Tue 22/11/01
16.14.4.7 Yes 0% Identify catering requirements (cost 95 days Tue 22/11/01
implication)
16.14.4.8 Yes 0% Create Training Schedule (dates, time and 22 days Thu 23/03/02
venue)
16.14.4.9 Yes 0% Socialise TNA and Training Schedule per 39 days Tue 23/04/04
Country
16.14.4.10 Yes 0% Sign-off TNA and Training Schedule per Country 39 days Tue 23/04/04
16.14.4.11 Yes 0% Manage training invitations (Send invitations 21 days Fri 23/06/02
for super user, process embedworkshop and system
training)
16.14.4.12 Yes 0% Manage scheduling and re-scheduling activities 110 days Fri 23/06/02
(until post go live)
16.14.5 Yes 0% Content Development 155 days Tue 22/11/01
16.14.5.1 Yes 0% Compile Content Development Plan 22 days Thu 23/03/02
16.14.5.2 Yes 0% Socialise Content Development Plan and QA 17 days Tue 23/04/04
process (With SME's)
16.14.5.3 Yes 0% Identify current learning design tools in support 22 days Thu 23/03/02
of content development/assessments/training
evaluations/attendance registers
16.14.5.4 Yes 0% Receive access to current tools to commence 22 days Tue 23/04/04
content development
16.14.5.5 Yes 0% Get access to SIT Clone training instance 48 days Wed 23/01/18
16.14.5.6 Yes 0% Develop Process Embedment content (process 70 days Tue 23/03/28
id cards) (include workarounds)
16.14.5.7 Yes 0% Develop e-Learning content (include 30 days Tue 23/05/09
workarounds)
16.14.5.8 Yes 0% Develop Simulations (include workarounds) 30 days Tue 23/05/09
16.14.5.9 Yes 0% Develop Assessments per module (include 156 days Tue 22/11/01
workarounds)
16.14.5.10 Yes 0% Develop Training Evaluations 156 days Tue 22/11/01
16.14.5.11 Yes 0% Get access to UAT Clone training instance 25 days Tue 23/04/18
16.14.5.12 No 0% Update training content based on any changes 10 days Mon 23/06/19
from UAT
16.14.5.13 Yes 0% Conduct QA sessions on all content developed 22 days Tue 23/05/09
(With SME's)
16.14.5.14 Yes 0% Update training content based on QA sessions 22 days Thu 23/06/08
16.14.5.15 Yes 0% Sign-off Training content 22 days Thu 23/06/08
16.14.6 Yes 0% Training Delivery 112 days Mon 23/06/05

16.14.6.1 Yes 0% Training instance clone update following 5 days Mon 23/06/19
completion of UAT
16.14.6.2 Yes 0% Trainers to ensure datasets in place for Training 9 days Mon 23/06/26
delivery
16.14.6.3 Yes 0% Training logins setup 9 days Mon 23/06/26
16.14.6.4 Yes 0% Defect fixes from UAT to be tested 40 days Mon 23/06/05
16.14.6.5 Yes 0% Ensure master data is fit for purpose 9 days Mon 23/06/26
16.14.6.6 Yes 0% Ensure transactional data is fit for purpose 9 days Mon 23/06/26
16.14.6.7 Yes 0% Test Training instance 9 days Mon 23/06/26
16.14.6.8 Yes 0% Compile and socialise trainer support pack 21 days Mon 23/07/03
(training agenda/attendance registers/assessement
and training evaluation process/includes IT contact
details/e-Learning support)
16.14.6.9 Yes 0% Test laptops to ensure required training 9 days Mon 23/06/26
instance is in working order
16.14.6.10 Yes 0% Training venue setup and ready for training 9 days Mon 23/06/26
delivery
16.14.6.11 Yes 0% Allocate all e-Learning modules to users 21 days Mon 23/07/03
16.14.6.12 Yes 0% Change to assist with Comms 42 days Mon 23/06/05
16.14.6.13 Yes 0% Prepare and send out communications to all e- 42 days Mon 23/06/05
Learning users
16.14.6.14 Yes 0% Send out notification to all users to access and 21 days Wed 23/07/05
complete e-learning
16.14.6.15 Yes 0% Track users accessing and completing e-learning 21 days Wed 23/07/05
courses
16.14.6.16 Yes 0% Final report on which users have completed e- 4 days Thu 23/08/03
learning
16.14.6.17 No 0% Load and test training attendance registers, 42 days Mon 23/06/05
assessments and training evaluations
16.14.6.18 No 0% Print Process id cards and Posters for Process 42 days Mon 23/06/05
Embedment workshops
16.14.6.19 No 0% Facilitate Super user training 7 days Thu 23/08/03
16.14.6.20 No 0% Facilitate Process Embedment workshops 10 days Tue 23/08/15
16.14.6.21 No 0% Facilitate Systems training 30 days Tue 23/07/11
16.14.6.22 Yes 0% Suppier Training (e-Learning/Classroom) 34 days Tue 23/07/11
16.14.6.23 Yes 0% Daily reporting on attendance, assessments and 53 days Tue 23/07/11
training evaluations
16.14.6.24 Yes 0% Go-Live: Post Go-Live Support 28 days Tue 23/08/29
16.14.6.25 Yes 0% Refresher Training (Post Go-Live) 28 days Tue 23/08/29
16.14.6.26 Yes 0% Focused Training Sessions on low adoption 28 days Tue 23/08/29
areas (If required)
16.14.6.27 Yes 0% Floor walking 28 days Tue 23/08/29
16.15 Yes 0% Business As Usual 134 days Tue 22/11/01
16.15.1 Yes 0% Confirm BAU process 135 days Mon 22/10/31
16.15.2 Yes 0% Confirm roles and responsibilities in BAU process 135 days Mon 22/10/31
16.15.3 Yes 0% Socialise BAU process 39 days Mon 23/04/03
16.15.4 Yes 0% Sign-off BAU process 39 days Mon 23/04/03
16.16 No 0% Business cutover 31 days Tue 23/03/28

16.16.1 No 0% Review Technical cutover plan in detail with 2 days Tue 23/03/28
Business
16.16.2 No 0% Define business cutover activties 10 days Thu 23/03/30
16.16.3 No 0% Finalise detailed cutover plan 5 days Mon 23/04/17
16.16.4 No 0% Execute cutover plan 13 days Mon 23/04/24
16.16.5 No 0% Business related comms 1 day Mon 23/05/15
Finish Predecessors Successors Resource Names
Fri 23/12/15
Mon 22/10/03 339,345,346,358,366,389
Fri 23/12/15
Wed 23/11/15
Mon 22/10/31 337 340SS+10 days,341SS+10 days,343
Fri 22/10/21 339SS+10 days 343

Fri 22/10/28 339SS+10 days 342FS+10 days,343
Fri 22/11/25 341FS+10 days
Wed 23/11/15 339,340,341
Thu 22/12/15
Thu 22/12/15 337 346SS
Thu 22/12/15 337,345SS 348FS+4 days
Thu 23/09/14
Thu 23/01/12 346FS+4 days 349FS+15 days,351SS
Thu 23/02/09 348FS+15 days 350
Mon 23/02/13 349 351SS
Thu 23/03/02 348SS,350SS 352FF
Thu 23/03/02 351FF 353
Wed 23/03/15 352 354SS
Thu 23/03/09 353SS 355

Thu 23/09/14 354 356SS-4 days
Fri 23/03/10 355SS-4 days
Fri 23/10/27
Tue 22/10/04 337 359SS,367FS+20 days
Thu 22/12/15 358SS 360SS
Thu 22/12/15 359SS 361SS,363SS

Thu 22/12/15 360SS 362FS+20 days,376FS+10 days
Tue 23/10/31 361FS+20 days 364SS
Thu 22/10/27 360SS 364FF
Tue 23/10/31 362SS,363FF

Fri 23/10/27
Thu 22/12/15 337
Tue 22/11/15 358FS+20 days 368FS+26 days
Tue 23/05/02 367FS+26 days 369
Mon 23/05/15 368 377
Mon 23/09/04 303SS 371
Fri 23/10/27 370.398
Fri 23/10/27
Sat 22/08/20 374,375SS+3 days,384SS,385SS
Fri 22/08/26 373 378FS+15 days,388
Fri 23/10/27 373SS+3 days

Mon 23/11/06 361FS+10 days
Mon 23/05/22 369
Tue 23/01/31 374FS+15 days 379FS+1 day
Tue 23/05/02 378FS+1 day
Mon 23/08/07 241FS+10 days
Tue 23/08/22 286FS+2 days
Thu 23/10/26 326SS
Fri 23/10/27
Fri 22/08/19 373SS
Fri 22/09/23 373SS 386
Tue 22/11/08 385

Thu 22/12/15
Fri 22/09/16 374 389
Thu 22/12/15 337.388 390
Tue 23/01/10 389 391
Tue 23/01/17 390
Fri 23/09/22
Mon 23/08/14 394
Mon 23/09/18 393 395
Tue 23/09/19 394 396
Mon 23/10/30 395
Fri 23/09/29
Mon 23/10/02 297 371,399SS
Thu 23/09/07 398SS
Fri 23/11/03
Mon 23/11/06 326 402
Tue 23/11/07 401
Fri 23/12/15
Wed 23/10/18 326FS+13 days 405SS
Tue 23/10/24 404SS
Fri 23/10/27 326
Fri 23/10/27 326
Fri 23/10/27 326
Fri 23/10/27 326 410
Wed 23/11/01 409 411
Fri 23/11/17 410 412

Mon 23/11/27 411
Mon 23/11/06
Wed 23/02/01 416
Wed 23/05/31
Fri 23/03/31 414 417
Wed 23/05/31 416 418SS
Wed 23/05/31 417SS 419SS
Wed 23/05/31 418SS
Mon 23/04/03
Wed 22/11/30 5FS+3 days 423SS
Fri 22/09/30 5FS+26 days 432
Wed 22/11/30 421SS 424FS+30 days,425
Thu 23/03/02 423FS+30 days
Wed 23/03/01 423 426

Mon 23/04/03 425 427SS
Mon 23/04/03 426SS 431SS,442SS,443
Wed 23/05/31
Mon 23/04/03 87FS+20 days
Mon 23/04/03 87FS+20 days
Mon 23/04/03 427SS 436SS
Fri 23/03/31 422 433SS,434SS,435SS
Fri 23/03/31 432SS
Fri 23/03/31 432SS

Fri 23/03/31 432SS
Mon 23/04/03 431SS 437
Thu 23/06/01 436 438SS
Thu 23/06/01 437SS 439
Mon 23/07/03 438 440SS
Wed 23/11/01 439SS
Fri 23/06/30
Mon 23/04/03 427SS 443,444SS
Tue 23/05/02 427.442
Mon 23/04/03 442SS 445
Tue 23/05/09 444
Mon 23/03/27 211 447,448,449

Mon 23/07/10 446
Tue 23/06/20 446,245FS+5 days 454SS
Tue 23/06/20 446,245FS+5 days

Mon 23/07/03 451SS
Mon 23/07/03 450SS

Wed 23/05/24 257FS+5 days,261FS+5 days
Fri 23/06/30 285 461FF
Wed 23/06/07 448SS 455
Mon 23/07/10 454 456FF
Mon 23/07/10 455FF 479,477,478
Mon 23/11/06
Fri 23/06/23 285 459
Thu 23/07/06 458 460SS
Thu 23/07/06 459SS 462SS

Mon 23/07/31 453FF 465FF
Thu 23/07/06 460SS 463SS
Thu 23/07/06 462SS 464SS
Thu 23/07/06 463SS 466SS
Mon 23/07/31 461FF 468SS
Thu 23/07/06 464SS 467SS
Thu 23/07/06 466SS
Mon 23/07/31 465SS 469FF

Wed 23/08/02 468FF 470FF
Wed 23/08/02 469FF 471FF
Wed 23/08/02 470FF 472FF
Wed 23/08/02 471FF 473,474FF
Tue 23/08/08 472
Wed 23/08/02 472FF 475FF
Wed 23/08/02 474FF 476
Mon 23/08/14 475 477

Mon 23/08/28 476.456 318
Tue 23/08/22 456 318
Mon 23/08/28 456 480SS,481,482,483,484,318
Fri 23/09/22 479SS
Wed 23/10/04 479

Wed 23/10/04 479
Wed 23/10/04 479
Wed 23/10/04 479

Wed 23/05/31
Wed 23/05/31
Wed 23/05/31
Wed 23/05/31
Wed 23/05/31
Mon 23/05/15
Wed 23/03/29 297 492
Fri 23/04/14 491 493

Fri 23/04/21 492 494
Fri 23/05/12 493 495
Mon 23/05/15 494 318
Assigned To Text10 Constraint Type
As Soon As Possible
Start No Earlier Than
As Soon As Possible
Thapelo 1@100% As Soon As Possible

Thapelo 1@100% Finish No Earlier Than
As Soon As Possible
Thapelo, Morande, G Chigawa, G Bwana, (Change Management), 5%10%(In- As Soon As Possible
O Okunlola Country)
As Soon As Possible
Thapelo, Cathrine, Brian, Bobby, Cordelia, 1@100% (Change Management), As Soon As Possible
Lungi, Refilwe, Pumeza, Morande, G 2%10%(Finance Head),3@10%
Chigawa, G Bwana, O Okunlola (FSS),2@20%(MAH Corp), 5@20%(In
Country Leads)

Thapelo, Cathrine, Brian, Bobby, Cordelia, 1@100 (Change Management), 2%10% As Soon As Possible
Lungi, Refilwe, Pumeza, Morande, G (Finance Head),3@10%(FSS),2@20%
Chigawa, G Bwana, O Okunlola (MAH Corp), 5@20%(In Country Leads)
Thapelo As Soon As Possible




Thapelo 1@100% Finish No Earlier Than



Thapelo 1@100%,1@50% As Soon As Possible

Thapelo 1@100%,1@50% As Soon As Possible


As Soon As Possible
Ravikka 1@100% Start No Earlier Than
As Soon As Possible
Ravikka 1@100% As Soon As Possible
As Soon As Possible

Ravikka, Cathrine, Brian, Bobby, Cordelia, 1@100 (Training), 2%10%(Finance As Soon As Possible
Lungi, Refilwe, Pumeza, Morande, G Head),3@10%(FSS),2@20%(MAH Corp),
Chigawa, G Bwana, O Okunlola 5@20%(In Country Leads)
As Soon As Possible

As Soon As Possible



As Soon As Possible





As Soon As Possible
Ravikka 1@100% Finish No Earlier Than
Ravikka, Cathrine, Brian, Bobby, Cordelia, 1@100 (Training), 2%10%(Finance Finish No Earlier Than
Ravikka 1@100% Finish No Earlier Than
Ravikka, Cathrine, Brian, Bobby, Cordelia, 1@100 (Training), 2%10%(Finance Finish No Earlier Than
As Soon As Possible


Phase 3a Project Plan

Uploaded by

Document Information

Original Title

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

Phase 3a Project Plan

Uploaded by

Copyright:

Available Formats

WBS Critical % Complete Task Name Duration Start

16 Yes 0% Change management 343 days? Mon 22/08/01

16.2 Yes 0% Stakeholder Management 276 days Mon 22/10/03

16.3 Yes 0% Change Impact Assessment 54 days Mon 22/10/03

16.4.7 Yes 0% Socialise report with stakeholders 5 days Fri 23/03/03

16.7 Yes 0% Communications 298 days? Mon 22/08/15

16.7.3 Yes 0% Execute Communication Plan 295 days? Thu 22/08/18

16.13.8 Yes 0% Compile report 12 days Thu 23/11/02

16.14 Yes 0% Training Stream 314 days Mon 22/08/01

16.14.3 Yes 0% Learning Curriculum Development 162 days Mon 22/08/01

16.14.4 Yes 0% Training Needs Analysis 134 days Tue 22/11/01

16.14.5.15 Yes 0% Sign-off Training content 22 days Thu 23/06/08

16.14.6 Yes 0% Training Delivery 112 days Mon 23/06/05

16.15.3 Yes 0% Socialise BAU process 39 days Mon 23/04/03

16.15.4 Yes 0% Sign-off BAU process 39 days Mon 23/04/03

16.16 No 0% Business cutover 31 days Tue 23/03/28

Fri 22/10/21 339SS+10 days 343

Fri 22/11/25 341FS+10 days

Wed 23/11/15 339,340,341

Thu 22/12/15 337,345SS 348FS+4 days

Mon 23/02/13 349 351SS

Thu 23/03/02 348SS,350SS 352FF

Thu 23/03/02 351FF 353

Wed 23/03/15 352 354SS

Thu 23/03/09 353SS 355

Fri 23/03/10 355SS-4 days

Thu 22/12/15 358SS 360SS

Thu 22/12/15 359SS 361SS,363SS

Tue 23/10/31 361FS+20 days 364SS

Thu 22/10/27 360SS 364FF

Tue 23/10/31 362SS,363FF

Fri 23/10/27 370.398

Fri 22/08/26 373 378FS+15 days,388

Fri 23/10/27 373SS+3 days

Tue 23/01/31 374FS+15 days 379FS+1 day

Tue 23/05/02 378FS+1 day

Mon 23/08/07 241FS+10 days

Tue 23/08/22 286FS+2 days

Thu 23/10/26 326SS

Tue 22/11/08 385

Fri 23/10/27 326

Fri 23/10/27 326 410

Wed 23/11/01 409 411

Fri 23/11/17 410 412

Wed 23/05/31 417SS 419SS

Wed 23/05/31 418SS

Fri 22/09/30 5FS+26 days 432

Wed 22/11/30 421SS 424FS+30 days,425

Thu 23/03/02 423FS+30 days

Wed 23/03/01 423 426

Mon 23/04/03 426SS 431SS,442SS,443

Mon 23/04/03 427SS 436SS

Fri 23/03/31 422 433SS,434SS,435SS

Fri 23/03/31 432SS

Fri 23/03/31 432SS

Mon 23/04/03 431SS 437

Thu 23/06/01 436 438SS

Thu 23/06/01 437SS 439

Mon 23/07/03 438 440SS

Wed 23/11/01 439SS

Mon 23/04/03 442SS 445

Tue 23/05/09 444

Mon 23/03/27 211 447,448,449