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 Name
Plant supplier table enhancement Rollout -Phase II
PM Activities
Meeting /Discussion_GBS_test
Meetings & Discussion_Dev
Supervisory Activities
Concept
Project Charter Created (PMLC-01)
SG1 Approved
Initiation
Create Business Requirements
Use Cases Created
Mtg: Hand Over Requirements to Solution Team
Requirements Created (PMLC-I02)
Project Charter Updated for SG2
SG2 Approved
Planning
Create Solution Design Doc (PMLC-I03)
Handover/Agreement on Solution Design
Solution & Scope Created (PMLC-I03)
Project Schedule Created
Project Budget Created(PMLC-P05)
Test Scripts Created
Sponsor Approval Obtained (PMLC-P08)
Project Charter Updated for SG3
SG3 Approved
Execution & Control
Development
I02 Study & Review
I03 Preparation
I03 Review
Plant Supplier Enablement - Test Instance
Data Load Test Instance - Task1
Data Load Test Instance - Task2
Data Load Validation - Test Instance
Data Load Review - Test instance
Plant Supplier Enablement - Production
Data Load Production - Task1
Data Load Production - Task2
Data Load Validation - Production
Post Production support
Meeting /Discussion
GBS_testing
Requirement Doc Update
Solution Document Review & update
Traning Slides Updates
 Co-Ordination with Regional Champ
Plant Data file analysis
Testing End to End
UAT Support
Post GO Live Support
To support / Training with Plant Champ EMEA
To support / Training with Plant Champ GC
To support / Training with Plant Champ NA
Testing Completed (PMLC-E04)
Go/No-Go Decision
Final Go-Live
Closure
Go-live Validation Completed (PMLC-C01)
Post Go-live Support
Project Charter Updated for SG4
SG4 Approved
 Work Status Predecessors Successors Milestone Flag Duration (d) Schedule Start
Open No 17.00 3/4/2024
Open No 5.00 3/4/2024
Open No 10.00 3/4/2024
Open No 10.00 3/4/2024
Open No 1.00 3/4/2024
Completed No
Completed 8 Yes
Completed 7 10;11 Yes
Completed No
Completed 8 12;13 No
Completed 8 Yes
Completed 10 13 No
Completed 10;12 14;15 Yes
Completed 13 15 Yes
Completed 13;14 17;20;21 Yes
Completed No
Completed 15 18;19 No
Completed 17 19 No
Completed 17;18 22 Yes
Completed 15 23;25 Yes
Completed 15 23;25 Yes
Completed 19 Yes
Completed 20;21 24 Yes
Completed 23 25 Yes
Completed 20;21;24 28;43;44 Yes
Open No 17.00 3/4/2024
Open No 12.00 3/4/2024
Completed 25 29 No
Completed 28 30 No
Open 29 31 No 1.00 3/4/2024
Completed 30 32 No
Completed 31 33 No
Open 32 34 No 3.00 3/4/2024
Open 33 35 No 1.00 3/4/2024
Open 34 36 No 2.00 3/5/2024
Open 35 37 No 1.00 3/7/2024
Open 36 38 No 2.00 3/8/2024
Open 37 39 No 2.00 3/12/2024
Open 38 40 No 2.00 3/14/2024
Open 39 48 No 2.00 3/18/2024
Open No 1.00 3/4/2024
Open No 17.00 3/4/2024
Completed 25 51;52;53 No
Completed 25 45 No
Completed 44 46 No
Completed 45 47 No
Open 46 No 1.00 3/4/2024
Open 40 49 No 1.00 3/20/2024
Open 48 54;50 No 2.00 3/21/2024
Open 49 No 2.00 3/25/2024
Open 43 No 9.00 3/4/2024
Open 43 No 9.00 3/4/2024
Open 43 No 9.00 3/4/2024
Open 49 55 Yes 3/22/2024
Open 54 56 Yes 3/22/2024
Open 55 58;59 Yes 3/22/2024
Open No 1.00 3/25/2024
Open 56 Yes 3/22/2024
Open 56 60 No 1.00 3/25/2024
Open 59 61 Yes 3/25/2024
Open 60 Yes 3/25/2024
Schedule Finish Resources, Required Resources, Allocated Effort Required (h) Effort Total (h)
3/26/2024
3/8/2024 Janish Gurupatham 23.00
3/15/2024 GBS Purchasing-BA 10.00 10.00
3/15/2024 eCompras-Supervisor Vijayakumar Shanmugam 10.00
3/4/2024

3/26/2024
3/19/2024
Vijayakumar Shanmugam 4.00
Suriyakala Chandrakashan 6.00
3/4/2024 eCompras-Supervisor Ragunathan Chinnaraju 4.00
Suriyakala Chandrakashan 4.00
Suriyakala Chandrakashan 20.00
3/6/2024 eCompras-Developer Ragunathan Chinnaraju 20.00
3/4/2024 eCompras-Developer deepika jayakumar 12.00
3/6/2024 eCompras-Supervisor Vijayakumar Shanmugam 4.00
3/7/2024 eCompras-Supervisor Suriyakala Chandrakashan 4.00
3/11/2024 eCompras-Developer Ragunathan Chinnaraju 12.00
3/13/2024 eCompras-Developer Suriyakala Chandrakashan 12.00
3/15/2024 eCompras-Developer Suriyakala Chandrakashan 8.00
3/19/2024 eCompras-Developer Suriyakala Chandrakashan 16.00
3/4/2024
3/26/2024
Rajesh Venkatesan 6.00
Rajesh Venkatesan 4.00
Prabhu Gokulam; Rajesh Venkatesan 8.00
 Prabhu Gokulam; Rajesh Venkatesan 12.00
3/4/2024 GBS Purchasing-BA; GBS P rabhu Gokulam; Rajesh Venkatesan; Vidyasha 16.00
3/20/2024 GBS Purchasing-BA; GBS Prabhu Gokulam; Rajesh Venkatesan 8.00
3/22/2024 GBS Purchasing-BA; GBS Prabhu Gokulam; Rajesh Venkatesan 8.00
3/26/2024 GBS Purchasing-BA Prabhu Gokulam 8.00
3/14/2024 Eva-Britt Melin 10.00
3/14/2024 Julia Shen 8.00
3/14/2024 Amada Medina 10.00
3/22/2024
3/22/2024
3/22/2024
3/25/2024
3/22/2024
3/25/2024
3/25/2024
3/25/2024
Effort Total-Roll Up (h) Work Description Content, Link Notes Actual Finish Actual Start
267.00 Rollout plant supplier table enhancement globally 2/5/2024
23.00 2/5/2024
10.00
10.00 2/14/2024

2/26/2024 2/26/2024
2/26/2024 2/26/2024
2/26/2024 2/26/2024
2/26/2024

2/26/2024 2/26/2024

2/26/2024 2/26/2024
2/26/2024 2/26/2024
2/26/2024 2/26/2024
2/26/2024

3/5/2024 3/5/2024
2/26/2024 2/26/2024
2/26/2024 2/26/2024
3/5/2024 3/5/2024
2/26/2024 2/26/2024
2/26/2024 2/26/2024
2/26/2024 2/26/2024
224.00 2/12/2024
126.00 2/12/2024
4.00 2/15/2024 2/12/2024
6.00 2/21/2024 2/19/2024
4.00
4.00 2/23/2024 2/22/2024
20.00 3/1/2024 2/19/2024
20.00
12.00 2/29/2024
4.00
4.00
12.00
12.00
8.00
16.00

98.00 2/12/2024
6.00 2/14/2024 2/12/2024
4.00 2/13/2024 2/12/2024
8.00 2/16/2024 2/14/2024
12.00 2/21/2024 2/15/2024
16.00 2/12/2024
8.00 2/19/2024
8.00 2/21/2024
8.00
10.00
8.00
10.00 2/20/2024
 Constraint Type Milestone Type Reported - This Period (h) Effort Actual-Roll Up (h)
122.00
5.00 18.00

8.00 2.00

FNET PMLC
SNET Governance
SNET

Deliverable

PMLC
PMLC
Governance

SNET
SNET PMLC
SNET PMLC
SNET PMLC
SNET
SNET PMLC
SNET PMLC
SNET Governance
SNET 102.00
46.00
4.00
6.00

4.00
20.00

12.00
4.00
4.00

56.00
6.00
4.00
8.00
 12.00
12.00
8.00
3.00 5.00
8.00
1.00
1.00
1.00
PMLC
PMLC
Go-Live
SNET
PMLC

PMLC
Governance
Effort Allocated Remain (h) Percent Complete Enter Status Flag Progress Requirement Options
47 No Maintain Effort
5.00 78 No Expire Effort
No Maintain Effort
8.00 20 No Maintain Effort
No Expire Effort
100 No Maintain Effort
100 Yes Maintain Effort
100 Yes Maintain Effort
No Maintain Effort
No Maintain Effort
100 Yes Maintain Effort
No Maintain Effort
100 Yes Maintain Effort
100 Yes Maintain Effort
100 Yes Maintain Effort
No Maintain Effort
No Maintain Effort
No Maintain Effort
100 Yes Maintain Effort
100 Yes Maintain Effort
100 Yes Maintain Effort
100 Yes Maintain Effort
100 Yes Maintain Effort
100 Yes Maintain Effort
100 Yes Maintain Effort
57 No Maintain Effort
58 No Maintain Effort
100 No Maintain Effort
100 No Maintain Effort
4.00 No Maintain Effort
100 No Maintain Effort
100 No Maintain Effort
20.00 No Maintain Effort
100 No Maintain Effort
4.00 No Maintain Effort
4.00 No Maintain Effort
12.00 No Maintain Effort
12.00 No Maintain Effort
8.00 No Maintain Effort
16.00 No Maintain Effort
No Maintain Effort
57 No Maintain Effort
100 No Maintain Effort
100 No Maintain Effort
100 No Maintain Effort
 100 No Maintain Effort
4.00 75 No Maintain Effort
100 No Maintain Effort
3.00 63 No Maintain Effort
8.00 No Maintain Effort
10.00 No Maintain Effort
8.00 No Maintain Effort
9.00 10 No Maintain Effort
Yes Maintain Effort
Yes Maintain Effort
Yes Maintain Effort
No Maintain Effort
Yes Maintain Effort
No Maintain Effort
Yes Maintain Effort
Yes Maintain Effort
Effort Actual (h) 3/3/2024 (h) 3/10/2024 (h) 3/17/2024 (h) 3/24/2024 (h)
71.03 46.97 19.00 8.00
18.00 5.00
5.00 5.00
2.00 4.00 4.00

57.03 37.97 19.00 8.00

38.00 26.00 16.00
4.00
6.00
4.00
4.00
20.00
20.00
12.00
4.00
4.00
6.00 6.00
12.00
8.00
16.00

19.03 11.97 3.00 8.00

6.00
4.00
8.00
12.00
12.00 4.00
8.00
5.00 3.00
8.00
5.55 4.45
4.45 3.55
1.00 5.03 3.97