ID Task Task Name Duration Start Finish Predecessors Resource Names December January February March April

Mode M E B M E B M E B M E B M E B M
1 Provision of 15 days Tue 11/30/21 Mon 12/20/21
processes.
2 Finance. 3 days Tue 11/30/21 Thu 12/2/21 Finance Finance

3 Procurement. 3 days Thu 12/16/21 Mon 12/20/21 Procurement Procurement

4 HR. 3 days Thu 12/16/21 Mon 12/20/21 HR HR

5 First review of 20 days Fri 12/3/21 Thu 12/30/21

processes.
6 Finance. 7 days Fri 12/3/21 Mon 12/13/21 2 Finance,IA Finance,IA

7 Procurement. 8 days Tue 12/21/21 Thu 12/30/21 3 Procurement,IA Procurement,IA

8 HR. 8 days Tue 12/21/21 Thu 12/30/21 4 HR,IA HR,IA

9 Dynamics demos. 2 days Wed 12/22/21 Thu 12/23/21

10 Session 1. 1 day Wed 12/22/21 Wed 12/22/21 TM TM

11 Session 2. 1 day Thu 12/23/21 Thu 12/23/21 TM TM

12 Re-engineering of 35 days Tue 12/14/21 Mon 1/31/22

processes.
13 Finance. 22 days Tue 12/14/21 Wed 1/12/22 6 Finance Finance

14 Procurement. 22 days Fri 12/31/21 Mon 1/31/22 7 Procurement Procurement

15 HR. 22 days Fri 12/31/21 Mon 1/31/22 8 HR HR

16 1st Draft review of 18 days Thu 1/13/22 Mon 2/7/22

re-engineered
processes.
17 Finance. 5 days Thu 1/13/22 Wed 1/19/22 13 Finance,IA Finance,IA

18 Procurement. 5 days Tue 2/1/22 Mon 2/7/22 14 Procurement,IA Procurement,IA

19 HR. 5 days Tue 2/1/22 Mon 2/7/22 15 HR,IA HR,IA

20 Post review 16 days Thu 1/20/22 Thu 2/10/22

amendments.
21 Finance. 3 days Thu 1/20/22 Mon 1/24/22 17 Finance Finance

22 Procurement. 3 days Tue 2/8/22 Thu 2/10/22 18 Procurement Procurement

23 HR. 3 days Tue 2/8/22 Thu 2/10/22 19 HR HR

24 Process sign-off. 18 days Tue 1/25/22 Thu 2/17/22

25 Finance. 5 days Tue 1/25/22 Mon 1/31/22 21 Finance HoD,IT,GM Finance HoD,IT,GM

26 Procurement. 5 days Fri 2/11/22 Thu 2/17/22 22 Procurement HoD,IT,GM Procurement HoD,IT,GM

27 HR. 5 days Sun 2/13/22 Thu 2/17/22 23 HR HoD,IT,GM HR HoD,IT,GM

28 RFP 5 days Fri 2/18/22 Thu 2/24/22

29 RFP technical 4 days Fri 2/18/22 Wed 2/23/22 24 Finance HoD,GM,HR Finance HoD,GM,HR HoD,IA,Procurement HoD,TM
scope of works. HoD,IA,Procurement
30 RFP Submission 1 day Thu 2/24/22 Thu 2/24/22 HoD,TM
Procurement HoD Procurement HoD

Task Summary Inactive Milestone Duration-only Start-only External Milestone Manual Progress
Project: Process Review Plan
Split Project Summary Inactive Summary Manual Summary Rollup Finish-only Deadline
Date: Thu 12/16/21
Milestone Inactive Task Manual Task Manual Summary External Tasks Progress

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