Information Systems Engineering Methodology
PHASE 4-I - ADMINISTRATIVE PROCEDURE DESIGN
ACTIVITY A - DEFINE OPERATIONAL STEPS
EXAMPLES
SAMPLE PROJECT CONTROL SHEET WITH DETAIL ESTIMATE/SCHEDULE
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OD-90410 PROJECT CONTROL SHEET "PRIDE"-PM
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NOV 14, 2004 RELEASE 1.2.0 PAGE 1
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* PD-00132 ORDER PROCESSING SYSTEM *
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PHASE 41 ADMINISTRATIVE PROCEDURE DESIGN
RESOURCE OP08 ORDER PROC. MAINTENANCE
ACT/OP/FC START DATE END DATE
A DEFINE OPERATIONAL STEPS
SE SYSTEMS ENGINEERING EST 12.0 2004/11/14 2004/11/15
RE-00066 ACT 0.0
BORG, SUE TO DO 12.0
B PREPARE ADMIN. PROCEDURE MANUAL
SE SYSTEMS ENGINEERING EST 20.0 2004/11/16 2004/11/21
RE-00066 ACT 0.0
BORG, SUE TO DO 20.0
C PHASE 4-I REVIEW
PM PROJECT MANAGEMENT EST 2.0 2004/11/23 2004/11/23
RE-00154 ACT 0.0
BILKO, ERNEST TO DO 2.0
QA QUALITY ASSURANCE EST 2.0 2004/11/22 2004/11/22
RE-10034 ACT 0.0
STEIN, FRANKIE TO DO 2.0
SE SYSTEMS ENGINEERING EST 2.0 2004/11/23 2004/11/23
RE-00066 ACT 0.0
BORG, SUE TO DO 2.0
TIME/COST ANALYSIS COST
PM PROJECT MANAGEMENT EST 2.0 100.00
ACT 0.0 0.00
TO DO 2.0 100.00
QA QUALITY ASSURANCE EST 2.0 100.00
ACT 0.0 0.00
TO DO 2.0 100.00
SE SYSTEMS ENGINEERING EST 34.0 1700.00
ACT 0.0 0.00
TO DO 34.0 1700.00
PHASE TOTAL EST 38.0 1900.00
ACT 0.0 0.00
TO DO 38.0 1900.00
PHASE SCHEDULE START DATE END DATE
EST 2004/11/14 2004/11/23
ACT
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