|
Action
Item
|
Who?
|
Due?
|
Done?
|
| |
|
|
|
| Previous Action Items as of 3/6/01 |
|
|
|
| Update User Manual |
Tony T |
3/6/01 |
Yes, AL, JP |
| Update Visibility |
Ben |
3/6/01 |
Yes |
| Create Test Cases |
John |
3/6/01 |
Yes |
| Reboot Server |
Tony T |
3/1/01 |
Yes |
| Update Latest Build |
Tony J |
3/1/01 |
Yes |
| Update Javadocs |
Tony J |
3/1/01 |
Yes |
| Update Time Log |
Tony T |
3/6/01 |
Yes |
| Update 10 Risks |
Ben |
3/6/01 |
Yes |
| Update Team Meeting Notes |
Tony T |
3/6/01 |
Yes |
| Update Proj Manager Status Rep. |
Tony T |
3/6/01 |
Yes |
| Update Integration Plan (Help System) |
Tony J |
3/6/01 |
Yes |
| Update Submitted Change Req's |
Albert |
3/6/01 |
No |
| |
|
|
|
| Previous Action Items as of 2/22/01 |
|
|
|
| Create Detailed Test Cases |
John and Ben |
2/25/01 |
Yes |
| Update Visibility |
Ben |
2/25/01 |
Yes |
| Recalibrate Estimates |
TonyT and Ben |
2/25/01 |
Yes |
| Update Coding Standard |
Albert |
2/27/01 |
Yes |
| Update Javadocs |
Tony J |
2/29/01 |
Yes |
| Add PropertyIO to LOC |
Ben |
2/27/01 |
Yes |
| |
|
|
|
| Previous Action Items as of 2/13/01 |
|
|
|
| Finish this weeks status rpts. |
All |
2/13/01 |
Yes |
|
Complete PSP forms for each previously assigned module
|
All |
2/13/01 |
Yes |
| Send release 2 components to George
and John |
Chris |
2/9/01 |
Yes |
| Update Class Diagram |
Tony J |
2/13/01 |
Yes |
| Finish build procedure |
Cliff |
2/13/01 |
Yes |
| Complete Test Plan |
Cliff |
2/13/01 |
Yes |
| Update Risk List |
Albert |
2/13/01 |
Yes |
| Clean up web page |
Tony T |
2/13/01 |
Yes |
| Update Change Control Plan |
Tony T |
2/13/01 |
Yes |
| Finish Release Checklist |
John |
2/13/01 |
Yes |
| Finish visibility calculations |
Ben |
2/13/01 |
Yes |
| Fix and Update Integration Plan |
Ben |
2/13/01 |
Yes |
| |
|
|
|
| Previous Action Items as of 2/8/01 |
|
|
|
| Fix Control Plan |
Tony T |
2/8/01 |
Yes |
| Submitted Change Request |
Albert |
2/8/01 |
Yes |
| Fix Schedule |
Ben |
2/8/01 |
Yes |
| Release Criteria |
John |
2/8/01 |
Yes |
| Build Procedure |
Cliff |
2/8/01 |
Yes |
| Visibility Calculations |
Tony T |
2/8/01 |
Yes |
| Complete all status reports |
All |
2/8/01
|
Yes |
| |
|
|
|
| Previous Action Items as of 2/6/01 |
|
|
|
| Finish Project Plan |
Ben |
2/2/01 |
Yes |
| Finish Schedule |
Ben |
2/2/01 |
Yes |
| Add Effort to LOC Estimates |
Ben |
2/2/01 |
Yes |
| Update Current A.I. |
Ben |
2/2/01 |
Yes |
| Update Team Meeting Notes |
Ben |
2/2/01 |
Yes |
| Update Manager's Rpts |
Ben |
2/2/01 |
Yes |
| Add Team Expectations to web |
Ben |
2/2/01 |
Yes |
| Fix 2 defects |
Chris |
2/2/01 |
Yes |
| Add link to current build |
Chris |
2/2/01 |
Yes |
| Finish Staged Delivery Plan |
Chris |
2/2/01 |
Yes |
| Finish Integration Plan |
Chris |
2/2/01 |
Yes |
| Update Daily Build Rpt. |
Chris |
2/2/01 |
Yes |
| Update Training Plan |
Albert |
2/2/01 |
Yes |
| Update Risks List |
Albert |
2/2/01 |
Yes |
| Finish Release Approval |
Albert |
2/2/01 |
Yes |
| Perform Daily Smoke Tests |
Cliff |
2/2/01 |
Yes |
| Fix Unit Developer Procedure |
Cliff |
2/2/01 |
Yes |
| Fix Build Procedure |
Cliff |
2/2/01 |
Yes |
| Complete Test Matrix |
Cliff |
2/2/01 |
Yes |
| Complete Test Plan |
Cliff |
2/2/01 |
Yes |
Add link toVisibility Calculations
|
Tony T |
2/2/01 |
Yes |
| Add Link to code walkthrough info. |
Tony T |
2/2/01 |
Yes |
| Finish Submitted Change Request |
Al |
2/2/01 |
Yes |
Finish Requirements Traceability
|
John |
2/2/01 |
Yes |
| Complete Release Checklist |
John |
2/2/01 |
No |
| Link Defect Tracking to QA Plan |
Tony J |
2/2/01 |
Yes |
| Link Indiv. Stat Rpt. to QA Plan |
Tony J |
2/2/01 |
Yes |
| Finish assigned modules |
All |
2/6/01 |
Yes |
| |
|
|
|
| Previous Action Items as of 2/2/01 |
|
|
|
| Update
Top 10 Risk List |
|
02/01/01
|
Yes
|
| Update
Requirements List |
Chris
|
02/01/01
|
Yes
|
| Update
Integration Plan |
Chris
|
02/06/01
|
Yes
|
| Write
code for second/third assigned function requirement |
Everyone
|
02/02/01
|
No
|
| Write
code for first assigned function requirement |
Everyone
|
01/31/01
|
Yes
|
Write
Test Plan
Must answer all of Dalbey's Q.A. questions
|
Cliff
|
02/06/01
|
No |
Write
Smoke Test Plan
Must answer all of Dalbey's QA questions
|
Cliff
|
02/06/01
|
No |
Make
corrections to QA Plan
Add
SQA Metrics
Must answer all of Dalbey's QA questions
|
Tony
J.
|
02/06/01
|
Yes |
Make
corrections to Project Plan
Remove draft from title
Fix deliverables plan
Remove SQA Metrics |
Ben
|
02/06/01
|
Yes
|
Make
corrections to LOC Estimates
Include effort estimates |
Ben
|
02/06/01
|
Yes
|
Make
corrections to Change Control Plan
Must answer all of Dalbey's QA questions
Work product summary missing items from Table 6-1
Formal Chg Control must have a procedure that governs requirements
and design
Remove bug reporting |
Tony
T
|
02/06/01
|
Yes
|
| Write
Source Code Control Procedure (CVS) |
Tony
T
|
01/31/01
|
Yes
|
| Write
Time Act. Procedures |
Ben
|
02/06/01
|
Yes
|
| Write
Requirements Traceability |
John
|
02/06/01
|
No
|
|
|
|
|
|
Make
corrections to detailed schedule
|
Tony
J, Ben
|
|
Completed
|
| Visibility
(% completed) |
Tony
T
|
|
Completed
|
| Write
PSP Submission Procedure |
Tony
J
|
|
Completed
|
| Write
Training Plan |
Albert
|
|
Completed
|
| Write
Integration Plan |
Chris
|
|
Completed
|
| Setup
Teamatics (Defect Tracking Program) |
Tony
J
|
|
Completed
|
| |
|
|
|
| Update
Project Plan for 206 |
Ben
|
|
Completed
|
| Update
Detailed Schedule for 206 |
Ben
|
|
Completed
|
| Update
QA Plan for 206 |
Tony
J
|
|
Completed
|
| Write
LOC Estimates |
Ben
|
|
Completed
|
| Show
Release 1 Functionality |
Chris
|
|
Completed
|
|
|
|
|
