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Id                  EDT        Task Name                                                                   Duração        Início          Término                     5/Set/99
                                                                                                                                                          Q   S     S    D     S     T
  1                           A Definition                                                                     56 hrs       Sex 3/9/99      Seg 13/9/99
  2                       A.PL        Project Planning                                                         24 hrs       Sex 3/9/99       Ter 7/9/99
  3                  A.PL.BEG             Begin Project Planning                                                 8 hrs      Sex 3/9/99       Sex 3/9/99       3/9
  4                   A.CR.010            Establish Scope, Objectives, and Approach                              0 hrs      Seg 6/9/99       Seg 6/9/99                              6/
  5                   A.CR.020            Define Control and Reporting Strategies, Standards, and Proce          0 hrs      Seg 6/9/99       Seg 6/9/99                              6/
  6                   A.CR.030            Establish Management Plans                                             0 hrs      Seg 6/9/99       Seg 6/9/99                              6/
  7                  A.WM.010             Define Work Management Strategies, Standards, and Procedures           0 hrs      Seg 6/9/99       Seg 6/9/99                              6/
  8                  A.WM.020             Establish Workplan                                                     0 hrs      Seg 6/9/99       Seg 6/9/99                              6/
  9                  A.WM.030             Establish Finance Plan                                                 0 hrs      Seg 6/9/99       Seg 6/9/99                              6/
  10                 A.RM.010             Define Resource Management Strategies, Standards, and Procedu          0 hrs      Seg 6/9/99       Seg 6/9/99                              6/
  11                 A.RM.020             Establish Staffing and Organization Plan                               0 hrs      Seg 6/9/99       Seg 6/9/99                              6/
  12                 A.RM.025             Create Project Orientation Guide                                       0 hrs      Seg 6/9/99       Seg 6/9/99                              6/
  13                 A.RM.030             Implement Organization                                                 0 hrs      Seg 6/9/99       Seg 6/9/99                              6/
  14                 A.RM.040             Establish Physical Resource Plan                                       0 hrs      Seg 6/9/99       Seg 6/9/99                              6/
  15                 A.RM.050             Establish Infrastructure                                               0 hrs      Seg 6/9/99       Seg 6/9/99                              6/
  16                 A.QM.010             Define Quality Management Strategies, Standards, and Procedur          0 hrs      Seg 6/9/99       Seg 6/9/99                              6/
  17                 A.CM.010             Define Configuration Management Strategies, Standards, and Pr          0 hrs      Seg 6/9/99       Seg 6/9/99                              6/
  18                 A.PL.END             End Project Planning                                                   8 hrs         Ter 7/9/99    Ter 7/9/99                              7/
  19                      A.BP        Business Process Architecture                                             8 hrs       Seg 6/9/99       Seg 6/9/99
  20                 A.BP.BEG             Start Definition Phase Execution                                       8 hrs      Seg 6/9/99       Seg 6/9/99                        6/9
  21                  A.BP.010            Define Business and Process Strategy                                   0 hrs      Seg 6/9/99       Seg 6/9/99                              6/
  22                  A.BP.020            Catalog and Analyze Potential Changes                                  0 hrs      Seg 6/9/99       Seg 6/9/99                              6/
  23                  A.BP.030            Determine Data Gathering Requirements                                  0 hrs      Seg 6/9/99       Seg 6/9/99                              6/
  24                  A.BP.040            Develop Current Process Model                                          0 hrs      Seg 6/9/99       Seg 6/9/99                              6/
  25                  A.BP.050            Review Leading Practices                                               0 hrs      Seg 6/9/99       Seg 6/9/99                              6/
  26                  A.BP.060            Develop High-Level Process Vision                                      0 hrs      Seg 6/9/99       Seg 6/9/99                              6/
  27                  A.BP.070            Develop High-Level Process Designs                                     0 hrs      Seg 6/9/99       Seg 6/9/99                              6/
  28                      A.RD        Business Requirements Definition                                          0 hrs       Seg 6/9/99       Seg 6/9/99                              6/
  29                  A.RD.010            Identify Current Financial and Operating Structure                     0 hrs      Seg 6/9/99       Seg 6/9/99                              6/
  30                  A.RD.020            Conduct Current Business Baseline                                      0 hrs      Seg 6/9/99       Seg 6/9/99                              6/
  31                      A.TA        Application and Technical Architecture                                    0 hrs       Seg 6/9/99       Seg 6/9/99                              6/



                                             Task                                       Milestone                   External Tasks
Project: Generic Oracle Applications Im
                                             Split                                      Summary                     External Milestone
Date: Qui 13/11/08
                                             Progress                                   Project Summary             Deadline

                                                                                                    Page 1
Id                  EDT        Task Name                                                                   Duração        Início          Término                   5/Set/99
                                                                                                                                                          Q   S   S    D     S   T
  32                  A.TA.010            Define Architecture Requirements & Strategy                            0 hrs      Seg 6/9/99       Seg 6/9/99                           6/
  33                  A.TA.020            Identify Current Technical Architecture                                0 hrs      Seg 6/9/99       Seg 6/9/99                          6/
  34                  A.TA.030            Develop Preliminary Conceptual Architecture                            0 hrs      Seg 6/9/99       Seg 6/9/99                          6/
  35                     A.MD         Module Design and Build                                                   0 hrs       Seg 6/9/99       Seg 6/9/99                          6/
  36                 A.MD.010             Define Application Extension Strategy                                  0 hrs      Seg 6/9/99       Seg 6/9/99                          6/
  37                      A.CV        Data Conversion                                                           0 hrs       Seg 6/9/99       Seg 6/9/99                          6/
  38                  A.CV.010            Define Data Conversion Requirements & Strategy                         0 hrs      Seg 6/9/99       Seg 6/9/99                          6/
  39                      A.DO        Documentation                                                             0 hrs       Seg 6/9/99       Seg 6/9/99                          6/
  40                 A.DO.010             Define Documentation Requirements & Strategy                           0 hrs      Seg 6/9/99       Seg 6/9/99                          6/
  41                 A.DO.020             Define Documentation Standards and Procedures                          0 hrs      Seg 6/9/99       Seg 6/9/99                          6/
  42                 A.DO.030             Prepare Glossary                                                       0 hrs      Seg 6/9/99       Seg 6/9/99                          6/
  43                      A.TE        Business System Testing                                                   0 hrs       Seg 6/9/99       Seg 6/9/99                          6/
  44                  A.TE.010            Define Testing Requirements and Strategy                               0 hrs      Seg 6/9/99       Seg 6/9/99                          6/
  45                      A.PT        Performance Testing                                                       0 hrs       Seg 6/9/99       Seg 6/9/99                          6/
  46                  A.PT.010            Define Performance Testing Strategy                                    0 hrs      Seg 6/9/99       Seg 6/9/99                          6/
  47                      A.AP        Adoption and Learning                                                    24 hrs       Seg 6/9/99       Qui 9/9/99
  48                  A.AP.010            Define Executive Project Strategy                                      0 hrs      Seg 6/9/99       Seg 6/9/99                          6/
  49                  A.AP.020            Conduct Initial Project Team Orientation                               0 hrs      Seg 6/9/99       Seg 6/9/99                          6/
  50                  A.AP.030            Develop Project Team Learning Plan                                     0 hrs      Seg 6/9/99       Seg 6/9/99                          6/
  51                  A.AP.040            Prepare Project Team Learning Environment                              0 hrs      Seg 6/9/99       Seg 6/9/99                          6/
  52                  A.AP.050            Conduct Project Team Learning Events                                   0 hrs      Seg 6/9/99       Seg 6/9/99                          6/
  53                  A.AP.060            Develop Business Unit Managers' Readiness Plan                         0 hrs      Seg 6/9/99       Seg 6/9/99                          6/
  54                  A.AP.070            Develop Project Readiness Roadmap                                      0 hrs      Seg 6/9/99       Seg 6/9/99                          6/
  55                  A.AP.080            Develop & Execute Communication Campaign                               0 hrs      Seg 6/9/99       Seg 6/9/99                          6/
  56                 A.AP.END             End Definition Phase Execution                                         8 hrs         Qui 9/9/99    Qui 9/9/99
  57                 A.CT.CTR         Phase Control                                                            16 hrs       Ter 7/9/99      Qua 8/9/99
  58                 A.CT.BEG             Begin Phase Control                                                    8 hrs         Ter 7/9/99    Ter 7/9/99                          7/
  59                A.CT.SUM              Phase Control                                                          0 hrs         Ter 7/9/99    Ter 7/9/99
  60                 A.CT.RES             Unallocated Reserve                                                    0 hrs         Ter 7/9/99    Ter 7/9/99
  61                 A.CT.END             End Phase Control                                                      8 hrs      Qua 8/9/99       Qua 8/9/99
  62              A.CO.COMP           Phase Completion                                                         16 hrs     Sex 10/9/99       Seg 13/9/99



                                           Task                                         Milestone                   External Tasks
Project: Generic Oracle Applications Im
                                           Split                                        Summary                     External Milestone
Date: Qui 13/11/08
                                           Progress                                     Project Summary             Deadline

                                                                                                    Page 2
Id                  EDT        Task Name                                                                   Duração        Início          Término                   5/Set/99
                                                                                                                                                          Q   S   S    D     S   T
  63                A.CO.BEG              Begin Phase Completion                                                 8 hrs     Sex 10/9/99      Sex 10/9/99
  64                  A.CR.080            Secure Client Phase Acceptance                                         0 hrs     Sex 10/9/99      Sex 10/9/99
  65                 A.RM.080             Release Staff                                                          0 hrs     Sex 10/9/99      Sex 10/9/99
  66                 A.RM.090             Release Physical Resources                                             0 hrs     Sex 10/9/99      Sex 10/9/99
  67                 A.QM.050             Perform Quality Assesment                                              0 hrs     Sex 10/9/99      Sex 10/9/99
  68                 A.CM.060             Audit Key Deliverables                                                 0 hrs     Sex 10/9/99      Sex 10/9/99
  69                A.CO.END              End Phase Completion                                                   8 hrs     Seg 13/9/99      Seg 13/9/99
  70                          B Operations Analysis                                                            64 hrs      Qua 8/9/99       Sex 17/9/99
  71                B.PL.PLAN         Phase Planning                                                           16 hrs      Qua 8/9/99        Qui 9/9/99
  72                 B.PL.BEG             Begin Phase Planning                                                   8 hrs      Qua 8/9/99       Qua 8/9/99
  73                 B.PL.SUM             Review and Revise Project Plans                                        0 hrs      Qua 8/9/99       Qua 8/9/99
  74                 B.PL.END             End Phase Planning                                                     8 hrs         Qui 9/9/99    Qui 9/9/99
  75                      B.BP        Business Process Architecture                                             8 hrs     Sex 10/9/99       Sex 10/9/99
  76                 B.BP.BEG             Start Operations Analysis Execution                                    8 hrs     Sex 10/9/99      Sex 10/9/99
  77                  B.BP.080            Develop Future Process Model                                           0 hrs     Sex 10/9/99      Sex 10/9/99
  78                      B.RD        Business Requirements Definition                                          0 hrs     Sex 10/9/99       Sex 10/9/99
  79                  B.RD.030            Establish Process and Mapping Summary                                  0 hrs     Sex 10/9/99      Sex 10/9/99
  80                  B.RD.040            Gather Business Volumes & Metrics                                      0 hrs     Sex 10/9/99      Sex 10/9/99
  81                  B.RD.050            Gather Business Requirements                                           0 hrs     Sex 10/9/99      Sex 10/9/99
  82                  B.RD.060            Determine Audit and Control Requirements                               0 hrs     Sex 10/9/99      Sex 10/9/99
  83                  B.RD.070            Identify Business Availability Requirements                            0 hrs     Sex 10/9/99      Sex 10/9/99
  84                  B.RD.080            Identify Reporting and Information Access Requirements                 0 hrs     Sex 10/9/99      Sex 10/9/99
  85                      B.BR        Business Requirements Mapping                                             0 hrs     Sex 10/9/99       Sex 10/9/99
  86                  B.BR.010            Analyze High-Level Gaps                                                0 hrs     Sex 10/9/99      Sex 10/9/99
  87                  B.BR.020            Prepare Mapping Environment                                            0 hrs     Sex 10/9/99      Sex 10/9/99
  88                  B.BR.030            Map Business Requirements                                              0 hrs     Sex 10/9/99      Sex 10/9/99
  89                  B.BR.040            Map Business Data                                                      0 hrs     Sex 10/9/99      Sex 10/9/99
  90                  B.BR.050            Conduct Integration Fit Analysis                                       0 hrs     Sex 10/9/99      Sex 10/9/99
  91                  B.BR.060            Create Information Model                                               0 hrs     Sex 10/9/99      Sex 10/9/99
  92                  B.BR.070            Conduct Reporting Fit Analysis                                         0 hrs     Sex 10/9/99      Sex 10/9/99
  93                  B.BR.080            Test Business Solutions                                                0 hrs     Sex 10/9/99      Sex 10/9/99



                                           Task                                         Milestone                   External Tasks
Project: Generic Oracle Applications Im
                                           Split                                        Summary                     External Milestone
Date: Qui 13/11/08
                                           Progress                                     Project Summary             Deadline

                                                                                                    Page 3
Id                  EDT        Task Name                                                                  Duração        Início       Término                   5/Set/99
                                                                                                                                                      Q   S   S    D     S   T
  94                  B.BR.090            Confirm Integrated Business Solutions                                 0 hrs     Sex 10/9/99   Sex 10/9/99
  95                      B.TA        Application and Technical Architecture                                   0 hrs     Sex 10/9/99    Sex 10/9/99
  96                  B.TA.040            Define Application Architecture                                       0 hrs     Sex 10/9/99   Sex 10/9/99
  97                  B.TA.050            Define System Availability Strategy                                   0 hrs     Sex 10/9/99   Sex 10/9/99
  98                  B.TA.060            Define Reporting and Information Access Strategy                      0 hrs     Sex 10/9/99   Sex 10/9/99
  99                  B.TA.070            Revise Conceptual Architecture                                        0 hrs     Sex 10/9/99   Sex 10/9/99
 100                     B.MD         Module Design and Build                                                  0 hrs     Sex 10/9/99    Sex 10/9/99
 101                 B.MD.020             Define and Estimate Application Extensions                            0 hrs     Sex 10/9/99   Sex 10/9/99
 102                      B.DO        Documentation                                                            0 hrs     Sex 10/9/99    Sex 10/9/99
 103                 B.DO.040             Prepare Documentation Environment                                     0 hrs     Sex 10/9/99   Sex 10/9/99
 104                 B.DO.050             Produce Documentation Prototypes and Templates                        0 hrs     Sex 10/9/99   Sex 10/9/99
 105                      B.PT        Performance Testing                                                      0 hrs     Sex 10/9/99    Sex 10/9/99
 106                  B.PT.020            Identify Performance Test Scenarios                                   0 hrs     Sex 10/9/99   Sex 10/9/99
 107                  B.PT.030            Identify Performance Test Transaction Models                          0 hrs     Sex 10/9/99   Sex 10/9/99
 108                      B.AP        Adoption and Learning                                                    0 hrs     Sex 10/9/99    Sex 10/9/99
 109                  B.AP.090            Develop Manager's Readiness Plan                                      0 hrs     Sex 10/9/99   Sex 10/9/99
 110                      B.PM        Production Migration                                                    24 hrs     Sex 10/9/99    Qua 15/9/99
 111                 B.PM.010             Define Transition Strategy                                            0 hrs     Sex 10/9/99   Sex 10/9/99
 112                B.PM.END              End Operations Analysis Execution                                     8 hrs    Qua 15/9/99    Qua 15/9/99
 113                 B.CT.CTR         Phase Control                                                           16 hrs     Seg 13/9/99    Ter 14/9/99
 114                 B.CT.BEG             Begin Phase Control                                                   8 hrs     Seg 13/9/99   Seg 13/9/99
 115                B.CT.SUM              Phase Control                                                         0 hrs     Seg 13/9/99   Seg 13/9/99
 116                 B.CT.RES             Unallocated Reserve                                                   0 hrs     Seg 13/9/99   Seg 13/9/99
 117                 B.CT.END             End Phase Control                                                     8 hrs     Ter 14/9/99   Ter 14/9/99
 118              B.CO.COMP           Phase Completion                                                        16 hrs      Qui 16/9/99   Sex 17/9/99
 119                B.CO.BEG              Begin Phase Completion                                                8 hrs     Qui 16/9/99   Qui 16/9/99
 120                  B.CR.080            Secure Client Phase Acceptance                                        0 hrs     Qui 16/9/99   Qui 16/9/99
 121                 B.RM.080             Release Staff                                                         0 hrs     Qui 16/9/99   Qui 16/9/99
 122                 B.RM.090             Release Physical Resources                                            0 hrs     Qui 16/9/99   Qui 16/9/99
 123                 B.QM.050             Perform Quality Assesment                                             0 hrs     Qui 16/9/99   Qui 16/9/99
 124                 B.CM.060             Audit Key Deliverables                                                0 hrs     Qui 16/9/99   Qui 16/9/99



                                           Task                                        Milestone                   External Tasks
Project: Generic Oracle Applications Im
                                           Split                                       Summary                     External Milestone
Date: Qui 13/11/08
                                           Progress                                    Project Summary             Deadline

                                                                                                   Page 4
Id                  EDT        Task Name                                                                 Duração        Início       Término                   5/Set/99
                                                                                                                                                     Q   S   S    D     S   T
 125                B.CO.END              End Phase Completion                                                 8 hrs     Sex 17/9/99   Sex 17/9/99
 126                          C Solution Design                                                              72 hrs     Seg 13/9/99    Qui 23/9/99
 127               C.PL.PLAN          Phase Planning                                                         16 hrs     Seg 13/9/99    Ter 14/9/99
 128                 C.PL.BEG             Begin Phase Planning                                                 8 hrs     Seg 13/9/99   Seg 13/9/99
 129                 C.PL.SUM             Review and Revise Project Plans                                      0 hrs     Seg 13/9/99   Seg 13/9/99
 130                 C.PL.END             End Phase Planning                                                   8 hrs     Ter 14/9/99   Ter 14/9/99
 131                      C.BP        Business Process Architecture                                           8 hrs      Qui 16/9/99   Qui 16/9/99
 132                 C.BP.BEG             Start Solution Design Execution                                      8 hrs     Qui 16/9/99   Qui 16/9/99
 133                  C.BP.090            Document Business Procedures                                         0 hrs     Qui 16/9/99   Qui 16/9/99
 134                      C.BR        Business Requirements Mapping                                           0 hrs      Qui 16/9/99   Qui 16/9/99
 135                  C.BR.100            Define Application Setups                                            0 hrs     Qui 16/9/99   Qui 16/9/99
 136                  C.BR.110            Design Security Profiles                                             0 hrs     Qui 16/9/99   Qui 16/9/99
 137                      C.TA        Application and Technical Architecture                                  0 hrs      Qui 16/9/99   Qui 16/9/99
 138                  C.TA.080            Define Application Security Architecture                             0 hrs     Qui 16/9/99   Qui 16/9/99
 139                     C.MD         Module Design and Build                                                 0 hrs      Qui 16/9/99   Qui 16/9/99
 140                 C.MD.030             Define Design Standards                                              0 hrs     Qui 16/9/99   Qui 16/9/99
 141                 C.MD.040             Define Build Standards                                               0 hrs     Qui 16/9/99   Qui 16/9/99
 142                 C.MD.050             Create Application Extensions Functional Design                      0 hrs     Qui 16/9/99   Qui 16/9/99
 143                 C.MD.060             Design Database Extensions                                           0 hrs     Qui 16/9/99   Qui 16/9/99
 144                 C.MD.070             Create Application Extensions Technical Design                       0 hrs     Qui 16/9/99   Qui 16/9/99
 145                 C.MD.080             Review Functional and Technical Designs                              0 hrs     Qui 16/9/99   Qui 16/9/99
 146                      C.CV        Data Conversion                                                         0 hrs      Qui 16/9/99   Qui 16/9/99
 147                  C.CV.020            Define Conversion Standards                                          0 hrs     Qui 16/9/99   Qui 16/9/99
 148                  C.CV.030            Prepare Conversion Environment                                       0 hrs     Qui 16/9/99   Qui 16/9/99
 149                  C.CV.040            Perform Conversion Data Mapping                                      0 hrs     Qui 16/9/99   Qui 16/9/99
 150                  C.CV.050            Define Manual Conversion Procedures                                  0 hrs     Qui 16/9/99   Qui 16/9/99
 151                  C.CV.060            Design Conversion Programs                                           0 hrs     Qui 16/9/99   Qui 16/9/99
 152                  C.CV.070            Prepare Conversion Test Plans                                        0 hrs     Qui 16/9/99   Qui 16/9/99
 153                      C.TE        Business System Testing                                                 0 hrs      Qui 16/9/99   Qui 16/9/99
 154                  C.TE.020            Develop Unit Test Script                                             0 hrs     Qui 16/9/99   Qui 16/9/99
 155                  C.TE.030            Develop Link Test Script                                             0 hrs     Qui 16/9/99   Qui 16/9/99



                                           Task                                       Milestone                   External Tasks
Project: Generic Oracle Applications Im
                                           Split                                      Summary                     External Milestone
Date: Qui 13/11/08
                                           Progress                                   Project Summary             Deadline

                                                                                                  Page 5
Id                  EDT        Task Name                                                                 Duração        Início       Término                   5/Set/99
                                                                                                                                                     Q   S   S    D     S   T
 156                  C.TE.040            Develop System Test Script                                           0 hrs     Qui 16/9/99   Qui 16/9/99
 157                  C.TE.050            Develop Systems Integration Test Script                              0 hrs     Qui 16/9/99   Qui 16/9/99
 158                      C.PT        Performance Testing                                                     0 hrs      Qui 16/9/99   Qui 16/9/99
 159                  C.PT.040            Create Performance Test Scripts                                      0 hrs     Qui 16/9/99   Qui 16/9/99
 160                  C.PT.050            Design Performance Test Transaction Programs                         0 hrs     Qui 16/9/99   Qui 16/9/99
 161                  C.PT.060            Design Performance Test Data                                         0 hrs     Qui 16/9/99   Qui 16/9/99
 162                  C.PT.070            Design Test Database Load Programs                                   0 hrs     Qui 16/9/99   Qui 16/9/99
 163                      C.AP        Adoption and Learning                                                  24 hrs      Qui 16/9/99   Ter 21/9/99
 164                  C.AP.100            Identify Business Process Impact on Organization                     0 hrs     Qui 16/9/99   Qui 16/9/99
 165                  C.AP.110            Align Human Performance Support Systems                              0 hrs     Qui 16/9/99   Qui 16/9/99
 166                  C.AP.120            Align Information Technology Groups                                  0 hrs     Qui 16/9/99   Qui 16/9/99
 167                  C.AP.130            Conduct User Learning Needs Analysis                                 0 hrs     Qui 16/9/99   Qui 16/9/99
 168                  C.AP.140            Develop User Learning Plan                                           0 hrs     Qui 16/9/99   Qui 16/9/99
 169                 C.AP.END             End Solution Design Execution                                        8 hrs     Ter 21/9/99   Ter 21/9/99
 170                C.CT.CTR          Phase Control                                                          16 hrs     Sex 17/9/99    Seg 20/9/99
 171                C.CT.BEG              Begin Phase Control                                                  8 hrs     Sex 17/9/99   Sex 17/9/99
 172                C.CT.SUM              Phase Control                                                        0 hrs     Sex 17/9/99   Sex 17/9/99
 173                 C.CT.RES             Unallocated Reserve                                                  0 hrs     Sex 17/9/99   Sex 17/9/99
 174                C.CT.END              End Phase Control                                                    8 hrs     Seg 20/9/99   Seg 20/9/99
 175              C.CO.COMP           Phase Completion                                                       16 hrs     Qua 22/9/99    Qui 23/9/99
 176                C.CO.BEG              Begin Phase Completion                                               8 hrs    Qua 22/9/99    Qua 22/9/99
 177                 C.CR.080             Secure Client Phase Acceptance                                       0 hrs    Qua 22/9/99    Qua 22/9/99
 178                 C.RM.080             Release Staff                                                        0 hrs    Qua 22/9/99    Qua 22/9/99
 179                 C.RM.090             Release Physical Resources                                           0 hrs    Qua 22/9/99    Qua 22/9/99
 180                 C.QM.050             Perform Quality Assesment                                            0 hrs    Qua 22/9/99    Qua 22/9/99
 181                 C.CM.060             Audit Key Deliverables                                               0 hrs    Qua 22/9/99    Qua 22/9/99
 182                C.CO.END              End Phase Completion                                                 8 hrs     Qui 23/9/99   Qui 23/9/99
 183                          D Build                                                                        72 hrs     Sex 17/9/99    Qua 29/9/99
 184                D.PL.PLAN         Phase Planning                                                         16 hrs     Sex 17/9/99    Seg 20/9/99
 185                 D.PL.BEG             Begin Phase Planning                                                 8 hrs     Sex 17/9/99   Sex 17/9/99
 186                 D.PL.SUM             Review and Revise Project Plans                                      0 hrs     Sex 17/9/99   Sex 17/9/99



                                           Task                                       Milestone                   External Tasks
Project: Generic Oracle Applications Im
                                           Split                                      Summary                     External Milestone
Date: Qui 13/11/08
                                           Progress                                   Project Summary             Deadline

                                                                                                  Page 6
Id                  EDT        Task Name                                                                 Duração        Início       Término                   5/Set/99
                                                                                                                                                     Q   S   S    D     S   T
 187                 D.PL.END             End Phase Planning                                                   8 hrs     Seg 20/9/99   Seg 20/9/99
 188                      D.TA        Application and Technical Architecture                                  8 hrs     Qua 22/9/99    Qua 22/9/99
 189                 D.TA.BEG             Start Build Phase Execution                                          8 hrs    Qua 22/9/99    Qua 22/9/99
 190                  D.TA.090            Define Application and Database Server Architecture                  0 hrs    Qua 22/9/99    Qua 22/9/99
 191                  D.TA.100            Define & Propose Architecture Subsystems                             0 hrs    Qua 22/9/99    Qua 22/9/99
 192                  D.TA.110            Define System Capacity Plan                                          0 hrs    Qua 22/9/99    Qua 22/9/99
 193                  D.TA.120            Define Platform and Network Architecture                             0 hrs    Qua 22/9/99    Qua 22/9/99
 194                  D.TA.130            Define Application Deployment Plan                                   0 hrs    Qua 22/9/99    Qua 22/9/99
 195                  D.TA.140            Assess Performance Risks                                             0 hrs    Qua 22/9/99    Qua 22/9/99
 196                  D.TA.150            Define System Management Procedures                                  0 hrs    Qua 22/9/99    Qua 22/9/99
 197                     D.MD         Module Design and Build                                                 0 hrs     Qua 22/9/99    Qua 22/9/99
 198                 D.MD.090             Prepare Development Environment                                      0 hrs    Qua 22/9/99    Qua 22/9/99
 199                 D.MD.100             Create Database Extensions                                           0 hrs    Qua 22/9/99    Qua 22/9/99
 200                 D.MD.110             Create Application Extension Modules                                 0 hrs    Qua 22/9/99    Qua 22/9/99
 201                 D.MD.120             Create Installation Routines                                         0 hrs    Qua 22/9/99    Qua 22/9/99
 202                      D.CV        Data Conversion                                                         0 hrs     Qua 22/9/99    Qua 22/9/99
 203                  D.CV.080            Develop Conversion Programs                                          0 hrs    Qua 22/9/99    Qua 22/9/99
 204                  D.CV.090            Perform Conversion Unit Tests                                        0 hrs    Qua 22/9/99    Qua 22/9/99
 205                  D.CV.100            Perform Conversion Business Object Tests                             0 hrs    Qua 22/9/99    Qua 22/9/99
 206                  D.CV.110            Perform Conversion Validation Tests                                  0 hrs    Qua 22/9/99    Qua 22/9/99
 207                      D.DO        Documentation                                                           0 hrs     Qua 22/9/99    Qua 22/9/99
 208                 D.DO.060             Publish User Reference Manual                                        0 hrs    Qua 22/9/99    Qua 22/9/99
 209                 D.DO.070             Publish User Guide                                                   0 hrs    Qua 22/9/99    Qua 22/9/99
 210                 D.DO.080             Publish Technical Reference Manual                                   0 hrs    Qua 22/9/99    Qua 22/9/99
 211                 D.DO.090             Publish System Management Guide                                      0 hrs    Qua 22/9/99    Qua 22/9/99
 212                      D.TE        Business System Testing                                                 0 hrs     Qua 22/9/99    Qua 22/9/99
 213                  D.TE.060            Prepare Testing Environments                                         0 hrs    Qua 22/9/99    Qua 22/9/99
 214                  D.TE.070            Perform Unit Test                                                    0 hrs    Qua 22/9/99    Qua 22/9/99
 215                  D.TE.080            Perform Link Test                                                    0 hrs    Qua 22/9/99    Qua 22/9/99
 216                  D.TE.090            Perform Installation Test                                            0 hrs    Qua 22/9/99    Qua 22/9/99
 217                  D.TE.100            Prepare Key Users for Testing                                        0 hrs    Qua 22/9/99    Qua 22/9/99



                                           Task                                       Milestone                   External Tasks
Project: Generic Oracle Applications Im
                                           Split                                      Summary                     External Milestone
Date: Qui 13/11/08
                                           Progress                                   Project Summary             Deadline

                                                                                                  Page 7
Id                  EDT        Task Name                                                                Duração        Início       Término                   5/Set/99
                                                                                                                                                    Q   S   S    D     S   T
 218                  D.TE.110            Perform System Test                                                 0 hrs    Qua 22/9/99    Qua 22/9/99
 219                  D.TE.120            Perform Systems Integration Test                                    0 hrs    Qua 22/9/99    Qua 22/9/99
 220                      D.PT        Performance Testing                                                    0 hrs     Qua 22/9/99    Qua 22/9/99
 221                  D.PT.080            Create Performance Test Transaction Programs                        0 hrs    Qua 22/9/99    Qua 22/9/99
 222                  D.PT.090            Create Test Database Load Programs                                  0 hrs    Qua 22/9/99    Qua 22/9/99
 223                  D.PT.100            Construct Performance Test Database                                 0 hrs    Qua 22/9/99    Qua 22/9/99
 224                  D.PT.110            Prepare Performance Test Environment                                0 hrs    Qua 22/9/99    Qua 22/9/99
 225                  D.PT.120            Execute Performance Test                                            0 hrs    Qua 22/9/99    Qua 22/9/99
 226                  D.PT.130            Create Performance Test Report                                      0 hrs    Qua 22/9/99    Qua 22/9/99
 227                      D.AP        Adoption and Learning                                                  0 hrs     Qua 22/9/99    Qua 22/9/99
 228                  D.AP.150            Develop User Learningware                                           0 hrs    Qua 22/9/99    Qua 22/9/99
 229                  D.AP.160            Prepare User Learning Environment                                   0 hrs    Qua 22/9/99    Qua 22/9/99
 230                      D.PM        Production Migration                                                  24 hrs     Qua 22/9/99    Seg 27/9/99
 231                 D.PM.020             Design Production Support Infrastructure                            0 hrs    Qua 22/9/99    Qua 22/9/99
 232                 D.PM.030             Develop Transition & Contingency Plan                               0 hrs    Qua 22/9/99    Qua 22/9/99
 233                D.PM.END              End Build Phase Execution                                           8 hrs     Seg 27/9/99   Seg 27/9/99
 234                 D.CT.CTR         Phase Control                                                         16 hrs      Qui 23/9/99   Sex 24/9/99
 235                D.CT.BEG              Begin Phase Control                                                 8 hrs     Qui 23/9/99   Qui 23/9/99
 236                D.CT.SUM              Phase Control                                                       0 hrs     Qui 23/9/99   Qui 23/9/99
 237                 D.CT.RES             Unallocated Reserve                                                 0 hrs     Qui 23/9/99   Qui 23/9/99
 238                D.CT.END              End Phase Control                                                   8 hrs     Sex 24/9/99   Sex 24/9/99
 239              D.CO.COMP           Phase Completion                                                      16 hrs      Ter 28/9/99   Qua 29/9/99
 240                D.CO.BEG              Begin Phase Completion                                              8 hrs     Ter 28/9/99   Ter 28/9/99
 241                 D.CR.080             Secure Client Phase Acceptance                                      0 hrs     Ter 28/9/99   Ter 28/9/99
 242                 D.RM.080             Release Staff                                                       0 hrs     Ter 28/9/99   Ter 28/9/99
 243                 D.RM.090             Release Physical Resources                                          0 hrs     Ter 28/9/99   Ter 28/9/99
 244                 D.QM.050             Perform Quality Assesment                                           0 hrs     Ter 28/9/99   Ter 28/9/99
 245                 D.CM.060             Audit Key Deliverables                                              0 hrs     Ter 28/9/99   Ter 28/9/99
 246                D.CO.END              End Phase Completion                                                8 hrs    Qua 29/9/99    Qua 29/9/99
 247                          E Transition                                                                  72 hrs      Qui 23/9/99   Ter 5/10/99
 248                E.PL.PLAN         Phase Planning                                                        16 hrs      Qui 23/9/99   Sex 24/9/99



                                           Task                                      Milestone                   External Tasks
Project: Generic Oracle Applications Im
                                           Split                                     Summary                     External Milestone
Date: Qui 13/11/08
                                           Progress                                  Project Summary             Deadline

                                                                                                 Page 8
Id                  EDT        Task Name                                                                   Duração        Início       Término                   5/Set/99
                                                                                                                                                       Q   S   S    D     S   T
 249                 E.PL.BEG             Begin Phase Planning                                                   8 hrs     Qui 23/9/99   Qui 23/9/99
 250                 E.PL.SUM             Review and Revise Project Plans                                        0 hrs     Qui 23/9/99   Qui 23/9/99
 251                 E.PL.END             End Phase Planning                                                     8 hrs     Sex 24/9/99   Sex 24/9/99
 252                      E.CV        Data Conversion                                                           8 hrs      Ter 28/9/99   Ter 28/9/99
 253                 E.CV.BEG             Start Transition Phase Execution                                       8 hrs     Ter 28/9/99   Ter 28/9/99
 254                  E.CV.120            Install Conversion Programs                                            0 hrs     Ter 28/9/99   Ter 28/9/99
 255                  E.CV.130            Convert and Verify Data                                                0 hrs     Ter 28/9/99   Ter 28/9/99
 256                      E.TE        Business System Testing                                                   0 hrs      Ter 28/9/99   Ter 28/9/99
 257                  E.TE.130            Perform Acceptance Test                                                0 hrs     Ter 28/9/99   Ter 28/9/99
 258                      E.AP        Adoption and Learning                                                     0 hrs      Ter 28/9/99   Ter 28/9/99
 259                  E.AP.170            Conduct User Learning Events                                           0 hrs     Ter 28/9/99   Ter 28/9/99
 260                      E.PM        Production Migration                                                     24 hrs      Ter 28/9/99   Sex 1/10/99
 261                 E.PM.040             Prepare Production Environment                                         0 hrs     Ter 28/9/99   Ter 28/9/99
 262                 E.PM.050             Set Up Applications                                                    0 hrs     Ter 28/9/99   Ter 28/9/99
 263                 E.PM.060             Implement Production Support Infrastructure                            0 hrs     Ter 28/9/99   Ter 28/9/99
 264                 E.PM.070             Verify Production Readiness                                            0 hrs     Ter 28/9/99   Ter 28/9/99
 265                 E.PM.080             Begin Production                                                       0 hrs     Ter 28/9/99   Ter 28/9/99
 266                E.PM.END              End Transition Phase Execution                                         8 hrs     Sex 1/10/99   Sex 1/10/99
 267                 E.CT.CTR         Phase Control                                                            16 hrs     Qua 29/9/99    Qui 30/9/99
 268                 E.CT.BEG             Begin Phase Control                                                    8 hrs    Qua 29/9/99    Qua 29/9/99
 269                E.CT.SUM              Phase Control                                                          0 hrs    Qua 29/9/99    Qua 29/9/99
 270                 E.CT.RES             Unallocated Reserve                                                    0 hrs    Qua 29/9/99    Qua 29/9/99
 271                 E.CT.END             End Phase Control                                                      8 hrs     Qui 30/9/99   Qui 30/9/99
 272              E.CO.COMP           Phase Completion                                                         16 hrs     Seg 4/10/99    Ter 5/10/99
 273                E.CO.BEG              Begin Phase Completion                                                 8 hrs     Seg 4/10/99   Seg 4/10/99
 274                  E.CR.080            Secure Client Phase Acceptance                                         0 hrs     Seg 4/10/99   Seg 4/10/99
 275                 E.RM.080             Release Staff                                                          0 hrs     Seg 4/10/99   Seg 4/10/99
 276                 E.RM.090             Release Physical Resources                                             0 hrs     Seg 4/10/99   Seg 4/10/99
 277                 E.QM.050             Perform Quality Assesment                                              0 hrs     Seg 4/10/99   Seg 4/10/99
 278                 E.CM.060             Audit Key Deliverables                                                 0 hrs     Seg 4/10/99   Seg 4/10/99
 279                E.CO.END              End Phase Completion                                                   8 hrs     Ter 5/10/99   Ter 5/10/99



                                           Task                                         Milestone                   External Tasks
Project: Generic Oracle Applications Im
                                           Split                                        Summary                     External Milestone
Date: Qui 13/11/08
                                           Progress                                     Project Summary             Deadline

                                                                                                    Page 9
Id                  EDT        Task Name                                                       Duração        Início        Término                   5/Set/99
                                                                                                                                            Q   S   S    D     S   T
 280                          F Production                                                         72 hrs     Qua 29/9/99    Seg 11/10/99
 281                F.PL.PLAN         Phase Planning                                               16 hrs     Qua 29/9/99     Qui 30/9/99
 282                 F.PL.BEG             Begin Phase Planning                                       8 hrs    Qua 29/9/99     Qua 29/9/99
 283                 F.PL.SUM             Review and Revise Project Plans                            0 hrs    Qua 29/9/99     Qua 29/9/99
 284                 F.PL.END             End Phase Planning                                         8 hrs     Qui 30/9/99    Qui 30/9/99
 285                      F.AP        Adoption and Learning                                         8 hrs     Seg 4/10/99     Seg 4/10/99
 286                 F.AP.BEG             Start Production Phase Execution                           8 hrs     Seg 4/10/99    Seg 4/10/99
 287                  F.AP.180            Conduct Effectiveness Assessment                           0 hrs     Seg 4/10/99    Seg 4/10/99
 288                      F.PM        Production Migration                                         24 hrs     Seg 4/10/99     Qui 7/10/99
 289                  F.PM.090            Measure System Performance                                 0 hrs     Seg 4/10/99    Seg 4/10/99
 290                  F.PM.100            Maintain System                                            0 hrs     Seg 4/10/99    Seg 4/10/99
 291                  F.PM.110            Refine Production System                                   0 hrs     Seg 4/10/99    Seg 4/10/99
 292                  F.PM.120            Decommission Former Systems                                0 hrs     Seg 4/10/99    Seg 4/10/99
 293                  F.PM.130            Propose Future Business Direction                          0 hrs     Seg 4/10/99    Seg 4/10/99
 294                  F.PM.140            Propose Future Technical Direction                         0 hrs     Seg 4/10/99    Seg 4/10/99
 295                F.PM.END              End Production Phase Execution                             8 hrs     Qui 7/10/99    Qui 7/10/99
 296                 F.CT.CTR         Phase Control                                                16 hrs      Ter 5/10/99   Qua 6/10/99
 297                 F.CT.BEG             Begin Phase Control                                        8 hrs     Ter 5/10/99    Ter 5/10/99
 298                 F.CT.SUM             Phase Control                                              0 hrs     Ter 5/10/99    Ter 5/10/99
 299                 F.CT.RES             Unallocated Reserve                                        0 hrs     Ter 5/10/99    Ter 5/10/99
 300                 F.CT.END             End Phase Control                                          8 hrs    Qua 6/10/99     Qua 6/10/99
 301              F.CO.COMP           Project Completion                                           16 hrs     Sex 8/10/99    Seg 11/10/99
 302                F.CO.BEG              Begin Project Completion                                   8 hrs     Sex 8/10/99    Sex 8/10/99
 303                  F.CR.080            Secure Client Phase Acceptance                             0 hrs     Sex 8/10/99    Sex 8/10/99
 304                 F.RM.080             Release Staff                                              0 hrs     Sex 8/10/99    Sex 8/10/99
 305                 F.RM.090             Release Physical Resources                                 0 hrs     Sex 8/10/99    Sex 8/10/99
 306                 F.QM.050             Perform Quality Assesment                                  0 hrs     Sex 8/10/99    Sex 8/10/99
 307                 F.CM.060             Audit Key Deliverables                                     0 hrs     Sex 8/10/99    Sex 8/10/99
 308                 F.CM.070             Conclude Configuration Management                          0 hrs     Sex 8/10/99    Sex 8/10/99
 309                F.CO.END              End Project Completion                                     8 hrs   Seg 11/10/99    Seg 11/10/99




                                           Task                                Milestone                External Tasks
Project: Generic Oracle Applications Im
                                           Split                               Summary                  External Milestone
Date: Qui 13/11/08
                                           Progress                            Project Summary          Deadline

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                                              Task                                    Milestone                           External Tasks
Project: Generic Oracle Applications Im
                                              Split                                   Summary                             External Milestone
Date: Qui 13/11/08
                                              Progress                                Project Summary                     Deadline

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Project: Generic Oracle Applications Im
                                              Split                                   Summary                             External Milestone
Date: Qui 13/11/08
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Project: Generic Oracle Applications Im
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Date: Qui 13/11/08
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Project: Generic Oracle Applications Im
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Date: Qui 13/11/08
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Project: Generic Oracle Applications Im
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Date: Qui 13/11/08
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Project: Generic Oracle Applications Im
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Date: Qui 13/11/08
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Project: Generic Oracle Applications Im
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Date: Qui 13/11/08
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Project: Generic Oracle Applications Im
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Date: Qui 13/11/08
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Project: Generic Oracle Applications Im
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Date: Qui 13/11/08
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                                              Task                                    Milestone                                 External Tasks
Project: Generic Oracle Applications Im
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Date: Qui 13/11/08
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                                                                                              Page 20

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Oracle Implementation Project Template

  • 1. Id EDT Task Name Duração Início Término 5/Set/99 Q S S D S T 1 A Definition 56 hrs Sex 3/9/99 Seg 13/9/99 2 A.PL Project Planning 24 hrs Sex 3/9/99 Ter 7/9/99 3 A.PL.BEG Begin Project Planning 8 hrs Sex 3/9/99 Sex 3/9/99 3/9 4 A.CR.010 Establish Scope, Objectives, and Approach 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 5 A.CR.020 Define Control and Reporting Strategies, Standards, and Proce 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 6 A.CR.030 Establish Management Plans 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 7 A.WM.010 Define Work Management Strategies, Standards, and Procedures 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 8 A.WM.020 Establish Workplan 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 9 A.WM.030 Establish Finance Plan 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 10 A.RM.010 Define Resource Management Strategies, Standards, and Procedu 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 11 A.RM.020 Establish Staffing and Organization Plan 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 12 A.RM.025 Create Project Orientation Guide 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 13 A.RM.030 Implement Organization 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 14 A.RM.040 Establish Physical Resource Plan 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 15 A.RM.050 Establish Infrastructure 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 16 A.QM.010 Define Quality Management Strategies, Standards, and Procedur 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 17 A.CM.010 Define Configuration Management Strategies, Standards, and Pr 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 18 A.PL.END End Project Planning 8 hrs Ter 7/9/99 Ter 7/9/99 7/ 19 A.BP Business Process Architecture 8 hrs Seg 6/9/99 Seg 6/9/99 20 A.BP.BEG Start Definition Phase Execution 8 hrs Seg 6/9/99 Seg 6/9/99 6/9 21 A.BP.010 Define Business and Process Strategy 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 22 A.BP.020 Catalog and Analyze Potential Changes 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 23 A.BP.030 Determine Data Gathering Requirements 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 24 A.BP.040 Develop Current Process Model 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 25 A.BP.050 Review Leading Practices 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 26 A.BP.060 Develop High-Level Process Vision 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 27 A.BP.070 Develop High-Level Process Designs 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 28 A.RD Business Requirements Definition 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 29 A.RD.010 Identify Current Financial and Operating Structure 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 30 A.RD.020 Conduct Current Business Baseline 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 31 A.TA Application and Technical Architecture 0 hrs Seg 6/9/99 Seg 6/9/99 6/ Task Milestone External Tasks Project: Generic Oracle Applications Im Split Summary External Milestone Date: Qui 13/11/08 Progress Project Summary Deadline Page 1
  • 2. Id EDT Task Name Duração Início Término 5/Set/99 Q S S D S T 32 A.TA.010 Define Architecture Requirements & Strategy 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 33 A.TA.020 Identify Current Technical Architecture 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 34 A.TA.030 Develop Preliminary Conceptual Architecture 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 35 A.MD Module Design and Build 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 36 A.MD.010 Define Application Extension Strategy 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 37 A.CV Data Conversion 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 38 A.CV.010 Define Data Conversion Requirements & Strategy 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 39 A.DO Documentation 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 40 A.DO.010 Define Documentation Requirements & Strategy 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 41 A.DO.020 Define Documentation Standards and Procedures 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 42 A.DO.030 Prepare Glossary 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 43 A.TE Business System Testing 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 44 A.TE.010 Define Testing Requirements and Strategy 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 45 A.PT Performance Testing 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 46 A.PT.010 Define Performance Testing Strategy 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 47 A.AP Adoption and Learning 24 hrs Seg 6/9/99 Qui 9/9/99 48 A.AP.010 Define Executive Project Strategy 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 49 A.AP.020 Conduct Initial Project Team Orientation 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 50 A.AP.030 Develop Project Team Learning Plan 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 51 A.AP.040 Prepare Project Team Learning Environment 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 52 A.AP.050 Conduct Project Team Learning Events 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 53 A.AP.060 Develop Business Unit Managers' Readiness Plan 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 54 A.AP.070 Develop Project Readiness Roadmap 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 55 A.AP.080 Develop & Execute Communication Campaign 0 hrs Seg 6/9/99 Seg 6/9/99 6/ 56 A.AP.END End Definition Phase Execution 8 hrs Qui 9/9/99 Qui 9/9/99 57 A.CT.CTR Phase Control 16 hrs Ter 7/9/99 Qua 8/9/99 58 A.CT.BEG Begin Phase Control 8 hrs Ter 7/9/99 Ter 7/9/99 7/ 59 A.CT.SUM Phase Control 0 hrs Ter 7/9/99 Ter 7/9/99 60 A.CT.RES Unallocated Reserve 0 hrs Ter 7/9/99 Ter 7/9/99 61 A.CT.END End Phase Control 8 hrs Qua 8/9/99 Qua 8/9/99 62 A.CO.COMP Phase Completion 16 hrs Sex 10/9/99 Seg 13/9/99 Task Milestone External Tasks Project: Generic Oracle Applications Im Split Summary External Milestone Date: Qui 13/11/08 Progress Project Summary Deadline Page 2
  • 3. Id EDT Task Name Duração Início Término 5/Set/99 Q S S D S T 63 A.CO.BEG Begin Phase Completion 8 hrs Sex 10/9/99 Sex 10/9/99 64 A.CR.080 Secure Client Phase Acceptance 0 hrs Sex 10/9/99 Sex 10/9/99 65 A.RM.080 Release Staff 0 hrs Sex 10/9/99 Sex 10/9/99 66 A.RM.090 Release Physical Resources 0 hrs Sex 10/9/99 Sex 10/9/99 67 A.QM.050 Perform Quality Assesment 0 hrs Sex 10/9/99 Sex 10/9/99 68 A.CM.060 Audit Key Deliverables 0 hrs Sex 10/9/99 Sex 10/9/99 69 A.CO.END End Phase Completion 8 hrs Seg 13/9/99 Seg 13/9/99 70 B Operations Analysis 64 hrs Qua 8/9/99 Sex 17/9/99 71 B.PL.PLAN Phase Planning 16 hrs Qua 8/9/99 Qui 9/9/99 72 B.PL.BEG Begin Phase Planning 8 hrs Qua 8/9/99 Qua 8/9/99 73 B.PL.SUM Review and Revise Project Plans 0 hrs Qua 8/9/99 Qua 8/9/99 74 B.PL.END End Phase Planning 8 hrs Qui 9/9/99 Qui 9/9/99 75 B.BP Business Process Architecture 8 hrs Sex 10/9/99 Sex 10/9/99 76 B.BP.BEG Start Operations Analysis Execution 8 hrs Sex 10/9/99 Sex 10/9/99 77 B.BP.080 Develop Future Process Model 0 hrs Sex 10/9/99 Sex 10/9/99 78 B.RD Business Requirements Definition 0 hrs Sex 10/9/99 Sex 10/9/99 79 B.RD.030 Establish Process and Mapping Summary 0 hrs Sex 10/9/99 Sex 10/9/99 80 B.RD.040 Gather Business Volumes & Metrics 0 hrs Sex 10/9/99 Sex 10/9/99 81 B.RD.050 Gather Business Requirements 0 hrs Sex 10/9/99 Sex 10/9/99 82 B.RD.060 Determine Audit and Control Requirements 0 hrs Sex 10/9/99 Sex 10/9/99 83 B.RD.070 Identify Business Availability Requirements 0 hrs Sex 10/9/99 Sex 10/9/99 84 B.RD.080 Identify Reporting and Information Access Requirements 0 hrs Sex 10/9/99 Sex 10/9/99 85 B.BR Business Requirements Mapping 0 hrs Sex 10/9/99 Sex 10/9/99 86 B.BR.010 Analyze High-Level Gaps 0 hrs Sex 10/9/99 Sex 10/9/99 87 B.BR.020 Prepare Mapping Environment 0 hrs Sex 10/9/99 Sex 10/9/99 88 B.BR.030 Map Business Requirements 0 hrs Sex 10/9/99 Sex 10/9/99 89 B.BR.040 Map Business Data 0 hrs Sex 10/9/99 Sex 10/9/99 90 B.BR.050 Conduct Integration Fit Analysis 0 hrs Sex 10/9/99 Sex 10/9/99 91 B.BR.060 Create Information Model 0 hrs Sex 10/9/99 Sex 10/9/99 92 B.BR.070 Conduct Reporting Fit Analysis 0 hrs Sex 10/9/99 Sex 10/9/99 93 B.BR.080 Test Business Solutions 0 hrs Sex 10/9/99 Sex 10/9/99 Task Milestone External Tasks Project: Generic Oracle Applications Im Split Summary External Milestone Date: Qui 13/11/08 Progress Project Summary Deadline Page 3
  • 4. Id EDT Task Name Duração Início Término 5/Set/99 Q S S D S T 94 B.BR.090 Confirm Integrated Business Solutions 0 hrs Sex 10/9/99 Sex 10/9/99 95 B.TA Application and Technical Architecture 0 hrs Sex 10/9/99 Sex 10/9/99 96 B.TA.040 Define Application Architecture 0 hrs Sex 10/9/99 Sex 10/9/99 97 B.TA.050 Define System Availability Strategy 0 hrs Sex 10/9/99 Sex 10/9/99 98 B.TA.060 Define Reporting and Information Access Strategy 0 hrs Sex 10/9/99 Sex 10/9/99 99 B.TA.070 Revise Conceptual Architecture 0 hrs Sex 10/9/99 Sex 10/9/99 100 B.MD Module Design and Build 0 hrs Sex 10/9/99 Sex 10/9/99 101 B.MD.020 Define and Estimate Application Extensions 0 hrs Sex 10/9/99 Sex 10/9/99 102 B.DO Documentation 0 hrs Sex 10/9/99 Sex 10/9/99 103 B.DO.040 Prepare Documentation Environment 0 hrs Sex 10/9/99 Sex 10/9/99 104 B.DO.050 Produce Documentation Prototypes and Templates 0 hrs Sex 10/9/99 Sex 10/9/99 105 B.PT Performance Testing 0 hrs Sex 10/9/99 Sex 10/9/99 106 B.PT.020 Identify Performance Test Scenarios 0 hrs Sex 10/9/99 Sex 10/9/99 107 B.PT.030 Identify Performance Test Transaction Models 0 hrs Sex 10/9/99 Sex 10/9/99 108 B.AP Adoption and Learning 0 hrs Sex 10/9/99 Sex 10/9/99 109 B.AP.090 Develop Manager's Readiness Plan 0 hrs Sex 10/9/99 Sex 10/9/99 110 B.PM Production Migration 24 hrs Sex 10/9/99 Qua 15/9/99 111 B.PM.010 Define Transition Strategy 0 hrs Sex 10/9/99 Sex 10/9/99 112 B.PM.END End Operations Analysis Execution 8 hrs Qua 15/9/99 Qua 15/9/99 113 B.CT.CTR Phase Control 16 hrs Seg 13/9/99 Ter 14/9/99 114 B.CT.BEG Begin Phase Control 8 hrs Seg 13/9/99 Seg 13/9/99 115 B.CT.SUM Phase Control 0 hrs Seg 13/9/99 Seg 13/9/99 116 B.CT.RES Unallocated Reserve 0 hrs Seg 13/9/99 Seg 13/9/99 117 B.CT.END End Phase Control 8 hrs Ter 14/9/99 Ter 14/9/99 118 B.CO.COMP Phase Completion 16 hrs Qui 16/9/99 Sex 17/9/99 119 B.CO.BEG Begin Phase Completion 8 hrs Qui 16/9/99 Qui 16/9/99 120 B.CR.080 Secure Client Phase Acceptance 0 hrs Qui 16/9/99 Qui 16/9/99 121 B.RM.080 Release Staff 0 hrs Qui 16/9/99 Qui 16/9/99 122 B.RM.090 Release Physical Resources 0 hrs Qui 16/9/99 Qui 16/9/99 123 B.QM.050 Perform Quality Assesment 0 hrs Qui 16/9/99 Qui 16/9/99 124 B.CM.060 Audit Key Deliverables 0 hrs Qui 16/9/99 Qui 16/9/99 Task Milestone External Tasks Project: Generic Oracle Applications Im Split Summary External Milestone Date: Qui 13/11/08 Progress Project Summary Deadline Page 4
  • 5. Id EDT Task Name Duração Início Término 5/Set/99 Q S S D S T 125 B.CO.END End Phase Completion 8 hrs Sex 17/9/99 Sex 17/9/99 126 C Solution Design 72 hrs Seg 13/9/99 Qui 23/9/99 127 C.PL.PLAN Phase Planning 16 hrs Seg 13/9/99 Ter 14/9/99 128 C.PL.BEG Begin Phase Planning 8 hrs Seg 13/9/99 Seg 13/9/99 129 C.PL.SUM Review and Revise Project Plans 0 hrs Seg 13/9/99 Seg 13/9/99 130 C.PL.END End Phase Planning 8 hrs Ter 14/9/99 Ter 14/9/99 131 C.BP Business Process Architecture 8 hrs Qui 16/9/99 Qui 16/9/99 132 C.BP.BEG Start Solution Design Execution 8 hrs Qui 16/9/99 Qui 16/9/99 133 C.BP.090 Document Business Procedures 0 hrs Qui 16/9/99 Qui 16/9/99 134 C.BR Business Requirements Mapping 0 hrs Qui 16/9/99 Qui 16/9/99 135 C.BR.100 Define Application Setups 0 hrs Qui 16/9/99 Qui 16/9/99 136 C.BR.110 Design Security Profiles 0 hrs Qui 16/9/99 Qui 16/9/99 137 C.TA Application and Technical Architecture 0 hrs Qui 16/9/99 Qui 16/9/99 138 C.TA.080 Define Application Security Architecture 0 hrs Qui 16/9/99 Qui 16/9/99 139 C.MD Module Design and Build 0 hrs Qui 16/9/99 Qui 16/9/99 140 C.MD.030 Define Design Standards 0 hrs Qui 16/9/99 Qui 16/9/99 141 C.MD.040 Define Build Standards 0 hrs Qui 16/9/99 Qui 16/9/99 142 C.MD.050 Create Application Extensions Functional Design 0 hrs Qui 16/9/99 Qui 16/9/99 143 C.MD.060 Design Database Extensions 0 hrs Qui 16/9/99 Qui 16/9/99 144 C.MD.070 Create Application Extensions Technical Design 0 hrs Qui 16/9/99 Qui 16/9/99 145 C.MD.080 Review Functional and Technical Designs 0 hrs Qui 16/9/99 Qui 16/9/99 146 C.CV Data Conversion 0 hrs Qui 16/9/99 Qui 16/9/99 147 C.CV.020 Define Conversion Standards 0 hrs Qui 16/9/99 Qui 16/9/99 148 C.CV.030 Prepare Conversion Environment 0 hrs Qui 16/9/99 Qui 16/9/99 149 C.CV.040 Perform Conversion Data Mapping 0 hrs Qui 16/9/99 Qui 16/9/99 150 C.CV.050 Define Manual Conversion Procedures 0 hrs Qui 16/9/99 Qui 16/9/99 151 C.CV.060 Design Conversion Programs 0 hrs Qui 16/9/99 Qui 16/9/99 152 C.CV.070 Prepare Conversion Test Plans 0 hrs Qui 16/9/99 Qui 16/9/99 153 C.TE Business System Testing 0 hrs Qui 16/9/99 Qui 16/9/99 154 C.TE.020 Develop Unit Test Script 0 hrs Qui 16/9/99 Qui 16/9/99 155 C.TE.030 Develop Link Test Script 0 hrs Qui 16/9/99 Qui 16/9/99 Task Milestone External Tasks Project: Generic Oracle Applications Im Split Summary External Milestone Date: Qui 13/11/08 Progress Project Summary Deadline Page 5
  • 6. Id EDT Task Name Duração Início Término 5/Set/99 Q S S D S T 156 C.TE.040 Develop System Test Script 0 hrs Qui 16/9/99 Qui 16/9/99 157 C.TE.050 Develop Systems Integration Test Script 0 hrs Qui 16/9/99 Qui 16/9/99 158 C.PT Performance Testing 0 hrs Qui 16/9/99 Qui 16/9/99 159 C.PT.040 Create Performance Test Scripts 0 hrs Qui 16/9/99 Qui 16/9/99 160 C.PT.050 Design Performance Test Transaction Programs 0 hrs Qui 16/9/99 Qui 16/9/99 161 C.PT.060 Design Performance Test Data 0 hrs Qui 16/9/99 Qui 16/9/99 162 C.PT.070 Design Test Database Load Programs 0 hrs Qui 16/9/99 Qui 16/9/99 163 C.AP Adoption and Learning 24 hrs Qui 16/9/99 Ter 21/9/99 164 C.AP.100 Identify Business Process Impact on Organization 0 hrs Qui 16/9/99 Qui 16/9/99 165 C.AP.110 Align Human Performance Support Systems 0 hrs Qui 16/9/99 Qui 16/9/99 166 C.AP.120 Align Information Technology Groups 0 hrs Qui 16/9/99 Qui 16/9/99 167 C.AP.130 Conduct User Learning Needs Analysis 0 hrs Qui 16/9/99 Qui 16/9/99 168 C.AP.140 Develop User Learning Plan 0 hrs Qui 16/9/99 Qui 16/9/99 169 C.AP.END End Solution Design Execution 8 hrs Ter 21/9/99 Ter 21/9/99 170 C.CT.CTR Phase Control 16 hrs Sex 17/9/99 Seg 20/9/99 171 C.CT.BEG Begin Phase Control 8 hrs Sex 17/9/99 Sex 17/9/99 172 C.CT.SUM Phase Control 0 hrs Sex 17/9/99 Sex 17/9/99 173 C.CT.RES Unallocated Reserve 0 hrs Sex 17/9/99 Sex 17/9/99 174 C.CT.END End Phase Control 8 hrs Seg 20/9/99 Seg 20/9/99 175 C.CO.COMP Phase Completion 16 hrs Qua 22/9/99 Qui 23/9/99 176 C.CO.BEG Begin Phase Completion 8 hrs Qua 22/9/99 Qua 22/9/99 177 C.CR.080 Secure Client Phase Acceptance 0 hrs Qua 22/9/99 Qua 22/9/99 178 C.RM.080 Release Staff 0 hrs Qua 22/9/99 Qua 22/9/99 179 C.RM.090 Release Physical Resources 0 hrs Qua 22/9/99 Qua 22/9/99 180 C.QM.050 Perform Quality Assesment 0 hrs Qua 22/9/99 Qua 22/9/99 181 C.CM.060 Audit Key Deliverables 0 hrs Qua 22/9/99 Qua 22/9/99 182 C.CO.END End Phase Completion 8 hrs Qui 23/9/99 Qui 23/9/99 183 D Build 72 hrs Sex 17/9/99 Qua 29/9/99 184 D.PL.PLAN Phase Planning 16 hrs Sex 17/9/99 Seg 20/9/99 185 D.PL.BEG Begin Phase Planning 8 hrs Sex 17/9/99 Sex 17/9/99 186 D.PL.SUM Review and Revise Project Plans 0 hrs Sex 17/9/99 Sex 17/9/99 Task Milestone External Tasks Project: Generic Oracle Applications Im Split Summary External Milestone Date: Qui 13/11/08 Progress Project Summary Deadline Page 6
  • 7. Id EDT Task Name Duração Início Término 5/Set/99 Q S S D S T 187 D.PL.END End Phase Planning 8 hrs Seg 20/9/99 Seg 20/9/99 188 D.TA Application and Technical Architecture 8 hrs Qua 22/9/99 Qua 22/9/99 189 D.TA.BEG Start Build Phase Execution 8 hrs Qua 22/9/99 Qua 22/9/99 190 D.TA.090 Define Application and Database Server Architecture 0 hrs Qua 22/9/99 Qua 22/9/99 191 D.TA.100 Define & Propose Architecture Subsystems 0 hrs Qua 22/9/99 Qua 22/9/99 192 D.TA.110 Define System Capacity Plan 0 hrs Qua 22/9/99 Qua 22/9/99 193 D.TA.120 Define Platform and Network Architecture 0 hrs Qua 22/9/99 Qua 22/9/99 194 D.TA.130 Define Application Deployment Plan 0 hrs Qua 22/9/99 Qua 22/9/99 195 D.TA.140 Assess Performance Risks 0 hrs Qua 22/9/99 Qua 22/9/99 196 D.TA.150 Define System Management Procedures 0 hrs Qua 22/9/99 Qua 22/9/99 197 D.MD Module Design and Build 0 hrs Qua 22/9/99 Qua 22/9/99 198 D.MD.090 Prepare Development Environment 0 hrs Qua 22/9/99 Qua 22/9/99 199 D.MD.100 Create Database Extensions 0 hrs Qua 22/9/99 Qua 22/9/99 200 D.MD.110 Create Application Extension Modules 0 hrs Qua 22/9/99 Qua 22/9/99 201 D.MD.120 Create Installation Routines 0 hrs Qua 22/9/99 Qua 22/9/99 202 D.CV Data Conversion 0 hrs Qua 22/9/99 Qua 22/9/99 203 D.CV.080 Develop Conversion Programs 0 hrs Qua 22/9/99 Qua 22/9/99 204 D.CV.090 Perform Conversion Unit Tests 0 hrs Qua 22/9/99 Qua 22/9/99 205 D.CV.100 Perform Conversion Business Object Tests 0 hrs Qua 22/9/99 Qua 22/9/99 206 D.CV.110 Perform Conversion Validation Tests 0 hrs Qua 22/9/99 Qua 22/9/99 207 D.DO Documentation 0 hrs Qua 22/9/99 Qua 22/9/99 208 D.DO.060 Publish User Reference Manual 0 hrs Qua 22/9/99 Qua 22/9/99 209 D.DO.070 Publish User Guide 0 hrs Qua 22/9/99 Qua 22/9/99 210 D.DO.080 Publish Technical Reference Manual 0 hrs Qua 22/9/99 Qua 22/9/99 211 D.DO.090 Publish System Management Guide 0 hrs Qua 22/9/99 Qua 22/9/99 212 D.TE Business System Testing 0 hrs Qua 22/9/99 Qua 22/9/99 213 D.TE.060 Prepare Testing Environments 0 hrs Qua 22/9/99 Qua 22/9/99 214 D.TE.070 Perform Unit Test 0 hrs Qua 22/9/99 Qua 22/9/99 215 D.TE.080 Perform Link Test 0 hrs Qua 22/9/99 Qua 22/9/99 216 D.TE.090 Perform Installation Test 0 hrs Qua 22/9/99 Qua 22/9/99 217 D.TE.100 Prepare Key Users for Testing 0 hrs Qua 22/9/99 Qua 22/9/99 Task Milestone External Tasks Project: Generic Oracle Applications Im Split Summary External Milestone Date: Qui 13/11/08 Progress Project Summary Deadline Page 7
  • 8. Id EDT Task Name Duração Início Término 5/Set/99 Q S S D S T 218 D.TE.110 Perform System Test 0 hrs Qua 22/9/99 Qua 22/9/99 219 D.TE.120 Perform Systems Integration Test 0 hrs Qua 22/9/99 Qua 22/9/99 220 D.PT Performance Testing 0 hrs Qua 22/9/99 Qua 22/9/99 221 D.PT.080 Create Performance Test Transaction Programs 0 hrs Qua 22/9/99 Qua 22/9/99 222 D.PT.090 Create Test Database Load Programs 0 hrs Qua 22/9/99 Qua 22/9/99 223 D.PT.100 Construct Performance Test Database 0 hrs Qua 22/9/99 Qua 22/9/99 224 D.PT.110 Prepare Performance Test Environment 0 hrs Qua 22/9/99 Qua 22/9/99 225 D.PT.120 Execute Performance Test 0 hrs Qua 22/9/99 Qua 22/9/99 226 D.PT.130 Create Performance Test Report 0 hrs Qua 22/9/99 Qua 22/9/99 227 D.AP Adoption and Learning 0 hrs Qua 22/9/99 Qua 22/9/99 228 D.AP.150 Develop User Learningware 0 hrs Qua 22/9/99 Qua 22/9/99 229 D.AP.160 Prepare User Learning Environment 0 hrs Qua 22/9/99 Qua 22/9/99 230 D.PM Production Migration 24 hrs Qua 22/9/99 Seg 27/9/99 231 D.PM.020 Design Production Support Infrastructure 0 hrs Qua 22/9/99 Qua 22/9/99 232 D.PM.030 Develop Transition & Contingency Plan 0 hrs Qua 22/9/99 Qua 22/9/99 233 D.PM.END End Build Phase Execution 8 hrs Seg 27/9/99 Seg 27/9/99 234 D.CT.CTR Phase Control 16 hrs Qui 23/9/99 Sex 24/9/99 235 D.CT.BEG Begin Phase Control 8 hrs Qui 23/9/99 Qui 23/9/99 236 D.CT.SUM Phase Control 0 hrs Qui 23/9/99 Qui 23/9/99 237 D.CT.RES Unallocated Reserve 0 hrs Qui 23/9/99 Qui 23/9/99 238 D.CT.END End Phase Control 8 hrs Sex 24/9/99 Sex 24/9/99 239 D.CO.COMP Phase Completion 16 hrs Ter 28/9/99 Qua 29/9/99 240 D.CO.BEG Begin Phase Completion 8 hrs Ter 28/9/99 Ter 28/9/99 241 D.CR.080 Secure Client Phase Acceptance 0 hrs Ter 28/9/99 Ter 28/9/99 242 D.RM.080 Release Staff 0 hrs Ter 28/9/99 Ter 28/9/99 243 D.RM.090 Release Physical Resources 0 hrs Ter 28/9/99 Ter 28/9/99 244 D.QM.050 Perform Quality Assesment 0 hrs Ter 28/9/99 Ter 28/9/99 245 D.CM.060 Audit Key Deliverables 0 hrs Ter 28/9/99 Ter 28/9/99 246 D.CO.END End Phase Completion 8 hrs Qua 29/9/99 Qua 29/9/99 247 E Transition 72 hrs Qui 23/9/99 Ter 5/10/99 248 E.PL.PLAN Phase Planning 16 hrs Qui 23/9/99 Sex 24/9/99 Task Milestone External Tasks Project: Generic Oracle Applications Im Split Summary External Milestone Date: Qui 13/11/08 Progress Project Summary Deadline Page 8
  • 9. Id EDT Task Name Duração Início Término 5/Set/99 Q S S D S T 249 E.PL.BEG Begin Phase Planning 8 hrs Qui 23/9/99 Qui 23/9/99 250 E.PL.SUM Review and Revise Project Plans 0 hrs Qui 23/9/99 Qui 23/9/99 251 E.PL.END End Phase Planning 8 hrs Sex 24/9/99 Sex 24/9/99 252 E.CV Data Conversion 8 hrs Ter 28/9/99 Ter 28/9/99 253 E.CV.BEG Start Transition Phase Execution 8 hrs Ter 28/9/99 Ter 28/9/99 254 E.CV.120 Install Conversion Programs 0 hrs Ter 28/9/99 Ter 28/9/99 255 E.CV.130 Convert and Verify Data 0 hrs Ter 28/9/99 Ter 28/9/99 256 E.TE Business System Testing 0 hrs Ter 28/9/99 Ter 28/9/99 257 E.TE.130 Perform Acceptance Test 0 hrs Ter 28/9/99 Ter 28/9/99 258 E.AP Adoption and Learning 0 hrs Ter 28/9/99 Ter 28/9/99 259 E.AP.170 Conduct User Learning Events 0 hrs Ter 28/9/99 Ter 28/9/99 260 E.PM Production Migration 24 hrs Ter 28/9/99 Sex 1/10/99 261 E.PM.040 Prepare Production Environment 0 hrs Ter 28/9/99 Ter 28/9/99 262 E.PM.050 Set Up Applications 0 hrs Ter 28/9/99 Ter 28/9/99 263 E.PM.060 Implement Production Support Infrastructure 0 hrs Ter 28/9/99 Ter 28/9/99 264 E.PM.070 Verify Production Readiness 0 hrs Ter 28/9/99 Ter 28/9/99 265 E.PM.080 Begin Production 0 hrs Ter 28/9/99 Ter 28/9/99 266 E.PM.END End Transition Phase Execution 8 hrs Sex 1/10/99 Sex 1/10/99 267 E.CT.CTR Phase Control 16 hrs Qua 29/9/99 Qui 30/9/99 268 E.CT.BEG Begin Phase Control 8 hrs Qua 29/9/99 Qua 29/9/99 269 E.CT.SUM Phase Control 0 hrs Qua 29/9/99 Qua 29/9/99 270 E.CT.RES Unallocated Reserve 0 hrs Qua 29/9/99 Qua 29/9/99 271 E.CT.END End Phase Control 8 hrs Qui 30/9/99 Qui 30/9/99 272 E.CO.COMP Phase Completion 16 hrs Seg 4/10/99 Ter 5/10/99 273 E.CO.BEG Begin Phase Completion 8 hrs Seg 4/10/99 Seg 4/10/99 274 E.CR.080 Secure Client Phase Acceptance 0 hrs Seg 4/10/99 Seg 4/10/99 275 E.RM.080 Release Staff 0 hrs Seg 4/10/99 Seg 4/10/99 276 E.RM.090 Release Physical Resources 0 hrs Seg 4/10/99 Seg 4/10/99 277 E.QM.050 Perform Quality Assesment 0 hrs Seg 4/10/99 Seg 4/10/99 278 E.CM.060 Audit Key Deliverables 0 hrs Seg 4/10/99 Seg 4/10/99 279 E.CO.END End Phase Completion 8 hrs Ter 5/10/99 Ter 5/10/99 Task Milestone External Tasks Project: Generic Oracle Applications Im Split Summary External Milestone Date: Qui 13/11/08 Progress Project Summary Deadline Page 9
  • 10. Id EDT Task Name Duração Início Término 5/Set/99 Q S S D S T 280 F Production 72 hrs Qua 29/9/99 Seg 11/10/99 281 F.PL.PLAN Phase Planning 16 hrs Qua 29/9/99 Qui 30/9/99 282 F.PL.BEG Begin Phase Planning 8 hrs Qua 29/9/99 Qua 29/9/99 283 F.PL.SUM Review and Revise Project Plans 0 hrs Qua 29/9/99 Qua 29/9/99 284 F.PL.END End Phase Planning 8 hrs Qui 30/9/99 Qui 30/9/99 285 F.AP Adoption and Learning 8 hrs Seg 4/10/99 Seg 4/10/99 286 F.AP.BEG Start Production Phase Execution 8 hrs Seg 4/10/99 Seg 4/10/99 287 F.AP.180 Conduct Effectiveness Assessment 0 hrs Seg 4/10/99 Seg 4/10/99 288 F.PM Production Migration 24 hrs Seg 4/10/99 Qui 7/10/99 289 F.PM.090 Measure System Performance 0 hrs Seg 4/10/99 Seg 4/10/99 290 F.PM.100 Maintain System 0 hrs Seg 4/10/99 Seg 4/10/99 291 F.PM.110 Refine Production System 0 hrs Seg 4/10/99 Seg 4/10/99 292 F.PM.120 Decommission Former Systems 0 hrs Seg 4/10/99 Seg 4/10/99 293 F.PM.130 Propose Future Business Direction 0 hrs Seg 4/10/99 Seg 4/10/99 294 F.PM.140 Propose Future Technical Direction 0 hrs Seg 4/10/99 Seg 4/10/99 295 F.PM.END End Production Phase Execution 8 hrs Qui 7/10/99 Qui 7/10/99 296 F.CT.CTR Phase Control 16 hrs Ter 5/10/99 Qua 6/10/99 297 F.CT.BEG Begin Phase Control 8 hrs Ter 5/10/99 Ter 5/10/99 298 F.CT.SUM Phase Control 0 hrs Ter 5/10/99 Ter 5/10/99 299 F.CT.RES Unallocated Reserve 0 hrs Ter 5/10/99 Ter 5/10/99 300 F.CT.END End Phase Control 8 hrs Qua 6/10/99 Qua 6/10/99 301 F.CO.COMP Project Completion 16 hrs Sex 8/10/99 Seg 11/10/99 302 F.CO.BEG Begin Project Completion 8 hrs Sex 8/10/99 Sex 8/10/99 303 F.CR.080 Secure Client Phase Acceptance 0 hrs Sex 8/10/99 Sex 8/10/99 304 F.RM.080 Release Staff 0 hrs Sex 8/10/99 Sex 8/10/99 305 F.RM.090 Release Physical Resources 0 hrs Sex 8/10/99 Sex 8/10/99 306 F.QM.050 Perform Quality Assesment 0 hrs Sex 8/10/99 Sex 8/10/99 307 F.CM.060 Audit Key Deliverables 0 hrs Sex 8/10/99 Sex 8/10/99 308 F.CM.070 Conclude Configuration Management 0 hrs Sex 8/10/99 Sex 8/10/99 309 F.CO.END End Project Completion 8 hrs Seg 11/10/99 Seg 11/10/99 Task Milestone External Tasks Project: Generic Oracle Applications Im Split Summary External Milestone Date: Qui 13/11/08 Progress Project Summary Deadline Page 10
  • 11. 12/Set/99 19/Set/99 26/Set/99 3/Out/99 10/Out/99 Q Q S S D S T Q Q S S D S T Q Q S S D S T Q Q S S D S T Q Q S S D S T Q 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 Task Milestone External Tasks Project: Generic Oracle Applications Im Split Summary External Milestone Date: Qui 13/11/08 Progress Project Summary Deadline Page 11
  • 12. 12/Set/99 19/Set/99 26/Set/99 3/Out/99 10/Out/99 Q Q S S D S T Q Q S S D S T Q Q S S D S T Q Q S S D S T Q Q S S D S T Q 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9/9 9 7/9 7/9 8/9 Task Milestone External Tasks Project: Generic Oracle Applications Im Split Summary External Milestone Date: Qui 13/11/08 Progress Project Summary Deadline Page 12
  • 13. 12/Set/99 19/Set/99 26/Set/99 3/Out/99 10/Out/99 Q Q S S D S T Q Q S S D S T Q Q S S D S T Q Q S S D S T Q Q S S D S T Q 10/9 10/9 10/9 10/9 10/9 10/9 13/9 8/9 8/9 9/9 10/9 10/9 10/9 10/9 10/9 10/9 10/9 10/9 10/9 10/9 10/9 10/9 10/9 10/9 10/9 10/9 10/9 10/9 Task Milestone External Tasks Project: Generic Oracle Applications Im Split Summary External Milestone Date: Qui 13/11/08 Progress Project Summary Deadline Page 13
  • 14. 12/Set/99 19/Set/99 26/Set/99 3/Out/99 10/Out/99 Q Q S S D S T Q Q S S D S T Q Q S S D S T Q Q S S D S T Q Q S S D S T Q 10/9 10/9 10/9 10/9 10/9 10/9 10/9 10/9 10/9 10/9 10/9 10/9 10/9 10/9 10/9 10/9 10/9 15/9 13/9 13/9 13/9 14/9 16/9 16/9 16/9 16/9 16/9 16/9 Task Milestone External Tasks Project: Generic Oracle Applications Im Split Summary External Milestone Date: Qui 13/11/08 Progress Project Summary Deadline Page 14
  • 15. 12/Set/99 19/Set/99 26/Set/99 3/Out/99 10/Out/99 Q Q S S D S T Q Q S S D S T Q Q S S D S T Q Q S S D S T Q Q S S D S T Q 17/9 13/9 13/9 14/9 16/9 16/9 16/9 16/9 16/9 16/9 16/9 16/9 16/9 16/9 16/9 16/9 16/9 16/9 16/9 16/9 16/9 16/9 16/9 16/9 16/9 16/9 16/9 16/9 Task Milestone External Tasks Project: Generic Oracle Applications Im Split Summary External Milestone Date: Qui 13/11/08 Progress Project Summary Deadline Page 15
  • 16. 12/Set/99 19/Set/99 26/Set/99 3/Out/99 10/Out/99 Q Q S S D S T Q Q S S D S T Q Q S S D S T Q Q S S D S T Q Q S S D S T Q 16/9 16/9 16/9 16/9 16/9 16/9 16/9 16/9 16/9 16/9 16/9 16/9 21/9 17/9 17/9 17/9 20/9 22/9 22/9 22/9 22/9 22/9 22/9 23/9 17/9 17/9 Task Milestone External Tasks Project: Generic Oracle Applications Im Split Summary External Milestone Date: Qui 13/11/08 Progress Project Summary Deadline Page 16
  • 17. 12/Set/99 19/Set/99 26/Set/99 3/Out/99 10/Out/99 Q Q S S D S T Q Q S S D S T Q Q S S D S T Q Q S S D S T Q Q S S D S T Q 20/9 22/9 22/9 22/9 22/9 22/9 22/9 22/9 22/9 22/9 22/9 22/9 22/9 22/9 22/9 22/9 22/9 22/9 22/9 22/9 22/9 22/9 22/9 22/9 22/9 22/9 22/9 22/9 22/9 22/9 Task Milestone External Tasks Project: Generic Oracle Applications Im Split Summary External Milestone Date: Qui 13/11/08 Progress Project Summary Deadline Page 17
  • 18. 12/Set/99 19/Set/99 26/Set/99 3/Out/99 10/Out/99 Q Q S S D S T Q Q S S D S T Q Q S S D S T Q Q S S D S T Q Q S S D S T Q 22/9 22/9 22/9 22/9 22/9 22/9 22/9 22/9 22/9 22/9 22/9 22/9 22/9 22/9 27/9 23/9 23/9 23/9 24/9 28/9 28/9 28/9 28/9 28/9 28/9 29/9 Task Milestone External Tasks Project: Generic Oracle Applications Im Split Summary External Milestone Date: Qui 13/11/08 Progress Project Summary Deadline Page 18
  • 19. 12/Set/99 19/Set/99 26/Set/99 3/Out/99 10/Out/99 Q Q S S D S T Q Q S S D S T Q Q S S D S T Q Q S S D S T Q Q S S D S T Q 23/9 23/9 24/9 28/9 28/9 28/9 28/9 28/9 28/9 28/9 28/9 28/9 28/9 28/9 28/9 1/10 29/9 29/9 29/9 30/9 4/10 4/10 4/10 4/10 4/10 4/10 5/10 Task Milestone External Tasks Project: Generic Oracle Applications Im Split Summary External Milestone Date: Qui 13/11/08 Progress Project Summary Deadline Page 19
  • 20. 12/Set/99 19/Set/99 26/Set/99 3/Out/99 10/Out/99 Q Q S S D S T Q Q S S D S T Q Q S S D S T Q Q S S D S T Q Q S S D S T Q 29/9 29/9 30/9 4/10 4/10 4/10 4/10 4/10 4/10 4/10 4/10 7/10 5/10 5/10 5/10 6/10 8/10 8/10 8/10 8/10 8/10 8/10 8/10 11/10 Task Milestone External Tasks Project: Generic Oracle Applications Im Split Summary External Milestone Date: Qui 13/11/08 Progress Project Summary Deadline Page 20