|
Name |
Roles |
Email Address |
|
Zachary E.
Bertram |
Implementer |
|
|
|
Implementer |
|
|
|
Project Manager |
|
|
Jeremy D.
Jarvis |
Designer / User
Documentation Specialist |
|
|
Jeffrey W.
Kelly |
Requirements Analyst /
Designer |
|
|
Ian C. Price |
Tester / Requirements
Analyst |
|
|
Michael S. Tryczak |
Requirements Analyst |
|
|
Dr. |
Advisor |
|
Work Package ID |
Resource Names |
Role |
Task |
Start |
Finish |
% Work Completed |
|
001 |
Brett Jeremy Steve |
Implementation Evaluation |
Evaluate the current implementation
of the macros and what needs to change. |
|
Second Quarter |
Cancelled |
|
002 |
Ian Jeff |
Testing Scheme |
Develop a testing Scheme
and begin to develop any software needed for testing. |
|
|
100% |
|
003 |
Josh |
Requirements Evaluation |
Develop a set of
requirements to be presented to the group. |
|
|
100% |
|
004 |
Josh Mike |
Evaluation |
Figure out how to make
drop down boxes |
|
|
100% |
|
005 |
Zack Stu Jeremy |
Changes |
Evaluate and make changes
to the macros |
|
|
100% |
|
006 |
Jeff Ian |
Testing Test |
Evaluate testing Macros |
|
|
100% |
|
007 |
Jeff Ian |
Testing/Validation |
Test And Validate all
Macros |
|
|
50% |
|
008 |
Everyone |
Author |
Write Presentation |
|
|
100% |
|
009 |
Documentation |
Zach |
Document all changes to
the Macros |
|
|
0% |
|
Week Starting |
On/Off Schedule |
Reason Off Schedule |
Corrective Actions To
Take |
|
|
Off |
Still have not received
software from client. |
Emailed Client |
|
|
Off |
Still have not received
software from client. |
Emailed Client / Called
Client |
|
|
On |
Finally received software
from client. |
|
|
|
Onish |
Finally received working
software from client. |
|
|
|
On |
Finished Initial
Documentation |
|
|
|
|
Forgot to Update this
Table |
|
|
|
Off |
We are behind fixing the macros, people don’t seem to be motivated. |
Set Firm Deadlines,
Encourage Team |
|
|
On |
Finished All Updates to
Macros |
Start Testing |
|
|
On |
Finished Presentation/Almost
Finished Testing |
Finish Testing and Documentation |
|
Items |
|
Test Macros |
|
Finish Documentation |
|
|
|
Date |
Name |
Revision |
|
|
Initial |
First Revision |
|
|
Update |
Updates to reflect receipt of Software |
|
|
Update |
Updates to reflect receipt of working Software |
|
|
Update |
Updates to reflect finishing Initial Milestones |
|
|
Update |
Updates to reflect new Quarter |
|
|
Update |
Reflects New Deadlines |
|
|
Update |
Reflects Progress on Macros |
|
|
Update |
Reflects Finishing Presentation and Progress on
Testing |