Sample – Network Infrastructure – Project Schedule for Networked Systems
April 13, 2012Sample Project Tasls.
|
Task |
Responsible |
| Project initiation | |
| Draft project proposal | |
| Approve project | |
| Develop project plan | |
| Collect information from different anticipated users on network requirements | |
| Specify network requirements | |
| Approve network requirements | |
| Specify network components: hardware, software | |
| Develop network infrastructure plan | |
| Develop network quality plan | |
| Develop SOPs for installation and testing | |
| Develop SOPs for configuration management and change control | |
| Develop risk analysis and assessment | |
| Develop network drawings | |
| Select equipment and vendors for computers, NOS, network devices | |
| Order network devices | |
| Get information on environmental specifications and other from the vendor | |
| Develop an installation plan | |
| Prepare locations for the installations | |
| Prepare locations for the installations | |
| Install the network components | |
| Perform IQ tests and document the baseline | |
| Test connectivity to other network components | |
| Make a back-up of system configuration | |
| Develop qualification report | |
| Audit qualification report | |
| Approve qualification report | |
| Prepare locations for the installations | |
| Prepare locations for the installations | |
| Install the network components | |
| Perform IQ tests and document the baseline | |
| Test connectivity to other network components | |
| Make a back-up of system configuration | |
| Develop qualification report | |
| Audit qualification report | |
| Approve qualification report | |
| Develop project plan for the system | |
| Develop system requirement specifications (SRS) | |
| Review system requirement specifications with anticipated users | |
| Approve requirement specifications | |
| Develop risk analysis and assessment | |
| Develop functional test plan | |
| Approve functional test plan | |
| Develop test traceability matrix | |
| Develop templates for functional testing | |
| Develop installation procedure | |
| Test installation procedure | |
| Develop tests for on-going use | |
| Perform functional testing in test environment | |
| Train users | |
| Perform functional testing in production environment | |
| Check test procedures for on-going use | |
| Approve functional test protocols | |
| Develop validation report | |
| Audit project documentation | |
| Approve project and implementation | |
| Enter new spreadsheet in data base |