Programme Roll-Out Plan

Access the plan below:

You can also view the table below to see the programme roll-out plan:

Task

Scope

Owner

Status

Effort (Person-days)

Base lined Start Date

Base lined End Date

Revised End Date

Comment

9-Jan

16-Jan

23-Jan

30-Jan

6-Feb

13-Feb

20-Feb

27-Feb

6-Mar

13-Mar

20-Mar

27-Mar

3-Apr

10-Apr

17-Apr

24-Apr

1-May

8-May

15-May

22-May

29-May

5-Jun

12-Jun

19-Jun

26-Jun

3-Jul

10-Jul

17-Jul

24-Jul

31-Jul

7-Aug

14-Aug

21-Aug

28-Aug

4-Sep

11-Sep

18-Sep

25-Sep

HCM 1.0 development

Inventory, registration, supervision

Kalyan

Closed

15-Dec-23

24-Mar-23

Gate2 meeting happened on 24-Mar-23

Development work for HCM 1.0

Kalyan

Closed

28-Feb-23

B

B

B

B

B

B

End to end testing (Final QA sign off)

Kalyan

Closed

10-Mar-23

Int -T

Int -T

Product Sign off & Final Implementation handover

Mrunal

Closed

23-Mar-23

G2

HCM 1.1 (Drop 1 - Complaints) development

Complaints

Kalyan

Closed

6-Feb-23

19-Apr-23

26-Apr-23

Gate2 will happen on 9-June-23

P

Planning

Mrunal

Closed

Development

Kalyan

Closed

Internal testing

Kalyan

Closed

HCM 1.1 (Drop 2) development

User management, offline reports

Kalyan

Closed

6-Feb-23

11-May-23

Gate2 will happen on 9-June-23

Planning(G1)

Mrunal

Closed

Development

Kalyan

Closed

Internal testing(G2)

Kalyan

In Progress

Dashboard 1.0 development

Central, Provincial , District dashboard, heat maps, translation for Mozambique

Kalyan

Closed

2-Jan-23

17-Apr-23

Gate2 will happen on 9-June-23

Planning for dashboard 1.0 & 1.1

Abhishek

Closed

Development work for Dashboard 1.0

Kalyan

Closed

9-Jan-23

Internal testing(G2)

Kalyan

Closed

Dashboard 1.1 development

Drill-down feature Latitude-longitude feature

Kalyan

Closed

2-Feb-23

27-April-23

Gate2 will happen on 9-June-23

Development work for Dashboard 1.1

Kalyan

Closed

Internal testing(G2)

Kalyan

Closed

Implementation Engineering

Customisations and integrations

Elzan

In Progress

2-Jan-23

30-Jun-23

Planning phase

Identifying customisations for HCM 1.0 and creation of PRDs

Abhishek

Closed

2-Jan-23

20-Jan-23

Agreement with CHAI/NMCP on customisations

Ankit

Closed

30-Mar-23

Creation of User stories

Abhishek

Closed

31-Jan-23

Engineering design finalisation

Prasanna

Closed

24-Feb-23

Effort estimations (Dev and QA)

Prasanna

Closed

24-Feb-23

Identifying customisations for HCM 1.1 and creation of PRDs

Abhishek

Closed

13-Feb-23

13-Mar-23

Agreement with CHAI/NMCP on customisations

Ankit

Closed

21-Mar-23

Creation of user stories

Abhishek

Closed

15-Mar-23

Engineering design finalisation

Prasanna

Closed

15-Mar-23

Effort estimations

Prasanna

Closed

17-Mar-23

Identifying customidations for dashboard 1.0 and creation of PRDs

Abhishek

Closed

3-Jan-23

30-Jan-23

Agreement with CHAI/NMCP on customisations

Ankit

Closed

31-Jan-23

Creation of user stories

Abhishek

Closed

7-Feb-23

Effort estimations

Prasanna

Closed

9-Feb-23

Identifying customizations for dashboard 1.1 and creation of PRDs

Abhishek

Closed

16-Feb-23

17-Mar-23

Agreement with CHAI/NMCP on customisations

Ankit

Closed

21-Feb-23

Creation of user stories

Abhishek

Closed

24-Feb-23

Effort estimations

Prasanna

Closed

1-Mar-23

Creation of master data upload strategy

Prasanna

Closed

10-Mar-23

Creation of master data template

Abhishek

Closed

13-Mar-23

Identification and cost planning for environment (Dev)

Elzan

Closed

16-Mar-23

Identification and cost planning for environment (QA)

Elzan

Closed

16-Mar-23

Identification and cost planning for environment (UAT)

Elzan

Closed

16-Mar-23

Identification and cost planning for environment (Training)

Elzan

Closed

16-Mar-23

Identification and cost planning for environment (Production)

Elzan

Closed

21-Mar-23

Writing the test scenarios for scale fusion MDM

Prasanna

Closed

28-Mar-23

Decision regarding the domain name

Ankit

In Progress

31-Mar-23

Purchase of the domain name for hosting dashboard, complaints and user management modules

Elzan

Yet to Start

11-Apr-23

Creation and sign0off on the help desk SOP

Ankit

In Progress

30-May-23

Creation and sign-off on the training SOP

Ankit

In Progress

30-May-23

Creation and sign-off on the user management SOP

Ankit

In Progress

30-May-23

Creation and sign-off on the master data management SOP

Ankit

In Progress

30-May-23

Creation and sign-off on the sync SOP

Aparna

In Progress

7-Apr-23

Creation and sign-off on the UAT plan

Aparna

Closed

17-Apr-23

Creation and sign-off on the change management plan

Ankit

In Progress

7-Apr-23

Execution/Development

HCM 1.0 customisations

Closed

5-Apr-23

Date agreed with Impel team as per Impel G1 meeting

Dev instance creation on cloud

Closed

20-Feb-23

Customisations of top of HCM 1.0 product version (flow changes, if any)

Prasanna

Closed

4-Apr-23

Extracting UI labels for translations

Prasanna

Closed

20-Mar-23

Translation and sharing of labels with CHAI for HCM app

Aparna

Closed

21-Mar-23