No.

Task Details Owner Start Finish Progress

1 Project Initiation
1.1 Business Case Ted 12-Feb-16 15-Feb-16 100%
1.2 Funding Approval Ted 15-Feb-16 18-Feb-16 90%
1.3 Resource Planning Ted 19-Feb-16 24-Feb-16 100%
1.4 Schedule Planning Ted 25-Feb-16 27-Feb-16 100%
1.5 Arrange Kick off Meeting Ted 1-Mar-16 5-Mar-16 100%
2 Analysis
2.1 Business Requirement Specification Zuber 5-Mar-16 10-Mar-16 65%
2.2 Functional Requirement Specification Zuber 10-Mar-16 15-Mar-16 90%
2.3 Technical Requirement Specification Zuber 15-Mar-16 20-Mar-16 45%
2.4 Requirement Walkthrough Zuber 20-Mar-16 23-Mar-16 25%
2.5 Requirements Sign Off Zuber 23-Mar-16 25-Mar-16 35%
3 Design
3.1 High Level Design Jo 25-Mar-16 27-Mar-16 5%
3.2 Detailed Design Jo 27-Mar-16 28-Mar-16
3.3 Design Walkthrough Jo 1-Apr-16 5-Apr-16
3.4 Design Sign Off Jo 5-Apr-16 10-Apr-16
4 Development
4.1 Build Component 1 Sean 11-Apr-16 19-Apr-16
4.2 Unit Testing Component 1 Sean 20-Apr-16 24-Apr-16
4.3 Build Component 2 Zac 11-Apr-16 19-Apr-16
4.4 Unit Testing Component 2 Zac 20-Apr-16 24-Apr-16
4.5 Integration Testing Sean/Zac 25-Apr-16 28-Apr-16
5 Testing
5.1 Create Test Plan Zen/Sam 28-Apr-16 5-May-16
5.2 Create Test Cases Zen/Sam 10-May-16 15-May-16
5.3 Execute Test Case Round - 1 Zen/Sam 16-May-16 25-May-16
5.4 Record Defects Round - 1 Zen/Sam 25-May-16 1-Jun-16
5.5 Fix Defects Sean/Zac 2-Jun-16 5-Jun-16
5.6 Execute Test Case Round - 2 Zen/Sam 10-Jun-16 15-Jun-16
5.7 Record Defects Round - 2 Zen/Sam 16-Jun-16 18-Jun-16
5.8 Draft Testing Report Zen/Sam 19-Jun-16 20-Jun-16
6 User Acceptance
6.1 Draft UAT Test Cases Ram 21-Jun-16 25-Jun-16
6.2 Perform UAT - Round 1 Ram 25-Jun-16 30-Jun-16
6.3 Record Defects Zuber 1-Jul-16 5-Jul-16
6.4 Fix Defects Sean/Zac 10-Jul-16 15-Jul-16
6.5 Perform UAT - Round 2 Ram 16-Jul-16 20-Jul-16
7 Deploy
7.1 Draft deployment plan Kam 25-Jul-16 27-Jul-16
7.2 Dry Run deployment Kam 28-Jul-16 29-Jul-16
7.3 Fix Dry Run Observations Kam 29-Jul-16 29-Jul-16
7.4 Implement Production Kam 1-Aug-16 2-Aug-16
8 Go Live 3-Aug-16 3-Aug-16
Status Risks/Issues

Complete
Complete
Complete
Complete
Complete

Concern Delay in business input.

On Track
On Track
On Track
Concern Last minute changes.

Delayed Unplanned leaves.

Pending
Pending
Pending

Pending
Pending
Pending
Pending
Pending

Pending
Pending
Pending
Pending
Pending
Pending
Pending
Pending

Pending
Pending
Pending
Pending
Pending

Pending
Pending
Pending
Pending
 Comments

Funding approved.

Some concerns raised about the scope

Reminder sent to SME.

Can delay the entire project.