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    From Sheanne - (08!29!23) - Project Plan ECTPL v4

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    Sheanne Ramos
    The document summarizes the status of tasks for a project called "e-CTPL v4". It shows that initiation activities are ongoing and 15% complete overall. However, planning, execution, monitoring/controlling, closing, and post-project activities have not yet started. The document provides weights to calculate the overall project status at 15%.

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    From Sheanne - (08!29!23) - Project Plan ECTPL v4

    Uploaded by

    Sheanne Ramos
    34 views4 pages
    The document summarizes the status of tasks for a project called "e-CTPL v4". It shows that initiation activities are ongoing and 15% complete overall. However, planning, execution, monitoring/controlling, closing, and post-project activities have not yet started. The document provides weights to calculate the overall project status at 15%.

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    From Sheanne_(08!29!23) - Project Plan ECTPL v4

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    The document summarizes the status of tasks for a project called "e-CTPL v4". It shows that initiation activities are ongoing and 15% complete overall. However, planning, execution, monitoring/controlling, closing, and post-project activities have not yet started. The document provides weights to calculate the overall project status at 15%.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    34 views4 pages

    From Sheanne - (08!29!23) - Project Plan ECTPL v4

    Uploaded by

    Sheanne Ramos
    The document summarizes the status of tasks for a project called "e-CTPL v4". It shows that initiation activities are ongoing and 15% complete overall. However, planning, execution, monitoring/controlling, closing, and post-project activities have not yet started. The document provides weights to calculate the overall project status at 15%.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 4

    Task Status WEIGHT Start Date End Date At Risk

    e-CTPL v4
    Initiation 20%
    Project Kick off/Setting objectives Complete 1%

    Business Requirements Analysis In Progress 16% 08/23/23 09/01/23

    Project Plan Complete 3% 08/22/23 08/22/23


    Planning 21%
    Requirements Prioritization Not Started 5% 08/23/23 09/01/23
    Systems Process flows 10% 09/04/23 09/29/23

    high-level design and architecture Not Started 2% 09/04/23 09/29/23

    Technical Specifications Not Started 3% 09/29/23 10/06/23


    Sign off 1%
    Execution 49%
    Development and Implementation Not Started 35% 10/09/23 02/29/24
    Testing and Quality Assurance Not Started 9% 11/01/23 02/29/24
    User Acceptance Testing (UAT) Not Started 4% 03/01/24 03/29/24
    Sign off Not Started 1% 04/01/24 04/01/24
    Monitoring and Controlling 6%
    Risk Management Not Started 2% 04/02/24 04/02/24
    Scope managemnt Not Started 2% 04/03/24 04/03/24
    Change Control Not Started 2% 04/04/24 04/04/24
    Closing 4%
    Project Closure and Handover Not Started 2% 04/05/24 04/05/24
    Sign off Not Started 2% 04/05/24 04/05/24
    Post-Project Activities 2%
    Post Mortem meeting Not Started 1% 04/08/24 04/08/24
    Transition to Business-as-Usual Not Started 1% 04/09/24 04/12/24
    Activities STATUS Weight % Overall Project
    Completed Status (%)
    1 Initiation Ongoing 20% 75 15.00%
    2 Planning Not Started 21% 0 0.00%
    3 Execution Not Started 49% 0 0.00%
    4 Monitoring and Controlling Not Started 6% 0 0.00%
    5 Closing Not Started 4% 0 0.00%
    6 Post-Project Activities Not Started 2% 0 0.00%
    100% 15.00%

    Hi She

    1. include the pre-go live and post go live activities


    2. whats the details of the risk, scope, change? -- if this are activites in your project plan, then give context.
    3. the weight are samples only .. You can change
    Project Status 15.00% 85.00% 100%

    15.00%
    Over-all
    Project Status

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