project implementation process
TRANSCRIPT
DEVELOPED BY:LAKSHMAN RAO VEDULA
Project Implementation Process
Phase 1Project Planning PhasePhase 1Project Planning Phase
Key Tasks:
•Turnover of Project Evaluation Documents
•Define Project CharterObjectivesImplementation ApproachHigh-Level TimelineRisk AnalysisImpacts
•Organize Project Team and Work Groups
•Define Issue & Scope Management Process
•Create High-Level Project Plan
Deliverables
•Project Center Documentation
Team Structure.doc
High-Level Project Plan.pdf
Project Overview.doc
Phase 2 Project Design PhasePhase 2 Project Design Phase
Key Tasks: •Review Detail Functional Specs, System Architecture, Project Charter Doc.
•Create System Design including: Application Design System Arch. Database Design Data Comm. Design Unit Test Plan
•Create Operational Design
•Perform Technical Design Review
•Create Detailed Project Plan
Deliverables
System Design Document .doc
Sample Technical Review.ppt
Operational Design Document .doc
Detailed Project Plan.pdf
Phase 3Build & Unit TestPhase 3Build & Unit Test
Key Tasks:
•Review Sys. Design Doc. & Project Plan w/Tech. Staff & Vendors
•Develop Applications & Interfaces per System Design Doc.
•Install & Configure Test System
•Execute Unit Test Plans per System Design Document
Review & Modify Project Plan as neededDetailed Project
Plan~.pdf
Deliverables
•Developed and/or Installed Applications & Interfaces
•Completed Unit Test Plan
Phase 4Integrated Test PhasePhase 4Integrated Test Phase
Key Tasks:
•Review/Revise Test Team Work Group
•Create Test Requirements Document
•Create Test Plan Document
•Execute Test Plan
•Provide Test Status
•Review & Modify Project Plan as needed
Deliverables
•Sample Test Requirements Document
•Sample Test Plan Document
•Sample Test Status Document
Detailed Project Plan~4.pdf
Phase 5Training & Go-Live PhasePhase 5Training & Go-Live Phase
Key Tasks:
•Create & Execute Training Plan
•Provide Training Status
•Develop Go-Live Plan including: •Technical Review •Change Control •Dress Rehearsal •Go Live Day Plan •Sys. Maintenance Plan •Back out Plan •Perform Dress Rehearsal •Review & Modify Project Plan as needed
Deliverables
•Training Plan •Training Status
Sample Go-Live Plan.pdf
Sample Cbord Project Review.ppt
Detailed Project Plan.pdf
Phase 6Close Out PhasePhase 6Close Out Phase
Key Tasks: •Evaluate Project via Post Go-Live Meetings
•Create Project Close Out Doc. including: •Project Objectives •Lessons Learned
•Perform Project Review
•Post PIP Documentation
Project Celebration and Recognition
Deliverables •Project Review Presentation •Return on Investment Analysis •Posted PIP Documentation
Post Implementation Review.doc
Project Satisfaction Survey.doc