Module Testing Schedule
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Phase, Start, End, Percent
Complete, Owner
CoA - Initiation, 07/23/2010, 07/23/2010, 100%, Dave Hegelein
CoA - Planning, 07/26/2010, 07/30/2010, 100%, Dave Hegelein
CoA - Discovery, 08/12/2010, 09/09/2010, 100%, Dave Hegelein
CoA - Development, 09/09/2010, 09/24/2010, 65%, Dave Hegelein
CoA - Execution, 11/22/2010, 12/03/2010, 0%, Dave Hegelein
CoA - Analysis, 10/01/2010, 10/01/2010, 0%, Dave Hegelein
CoA - Closing, 10/01/2010, 10/01/2010,0%, Dave Hegelein
FP&GL - Initiation, 07/26/2010, 07/30/2010, 100%, Cathy Salino
FP&GL - Planning, 08/05/2010, 08/20/2010, 100%, Cathy Salino
FP&GL - Discovery, 09/10/2010, 09/30/2010, 100%, Cathy Salino
FP&GL - Development, 09/30/2010, 10/28/2010, 0%, Cathy Salino
FP&GL - Execution, 12/13/2010, 03/13/2011, 0%, Cathy Salino
FP&GL - Analysis, 02/02/2011, 02/02/2011, 0%, Cathy Salino
FP&GL - Closing, 02/02/2011, 02/02/2011,0%, Cathy Salino
PURAP - Initiation, 07/20/2010, 07/20/2010, 100%, Kathy Dymock
Marcia O'Donnell
PURAP - Planning, 08/12/2010, 08/20/2010, 100%, Kathy Dymock
Marcia O'Donnell
PURAP - Discovery, 09/08/2010, 09/30/2010, 100%, Kathy Dymock
Marcia O'Donnell
PURAP - Development, 10/13/2010, 10/27/2010, 0%, Kathy Dymock
Marcia O'Donnell
PURAP - Execution, 12/13/2010, 01/14/2011, 0%, Kathy Dymock
Marcia O'Donnell
PURAP - Analysis, 12/01/2010, 12/01/2010, 0%, Kathy Dymock
Marcia O'Donnell
PURAP - Closing, 12/01/2010, 12/01/2010,0%, Kathy Dymock
Marcia O'Donnell
CAP - Initiation, 08/20/2010, 08/20/2010, 100%, Nancy Abbott
CAP - Planning, 09/10/2010, 09/24/2010, 100%, Nancy Abbott
CAP - Discovery, 09/24/2010, 10/12/2010, 100%, Nancy Abbott
CAP - Development, 10/12/2010, 11/05/2010, 0%, Nancy Abbott
CAP - Execution, 12/13/2010, 01/28/2011, 0%, Nancy Abbott
CAP - Analysis, 12/11/2010, 12/11/2010, 0%, Nancy Abbott
CAP - Closing, 12/11/2010, 12/11/2010, 0%, Nancy Abbott
LD - Initiation, 10/12/2010, 10/12/2010, 100%, Robert Emborski
LD - Planning, 10/18/2010, 10/21/2010, 100%, Robert Emborski
LD - Discovery, 10/26/2010, 11/04/2010, 40%, Robert Emborski
LD - Development, 11/09/2010, 11/18/2010, 0%, Robert Emborski
LD - Execution, 12/01/2010, 12/22/2010, 0%, Robert Emborski
LD - Analysis, 12/23/2010, 12/23/2010, 0%, Robert Emborski
LD - Closing, 12/23/2010, 12/23/2010, 0%, Robert Emborski
EC - Initiation, 10/26/2010, 10/26/2010, 100%, Nancy Abbott
EC - Planning, 10/29/2010, 11/05/2010, 100%, Nancy Abbott
EC - Discovery, 11/08/2010, 11/12/2010, 100%, Nancy Abbott
EC - Development, 11/15/2010, 12/01/2010, 10%, Nancy Abbott
EC - Execution, 12/01/2010, 01/31/2011, 0%, Nancy Abbott
EC - Analysis, 02/01/2011, 02/01/2011, 0%, Nancy Abbott
EC - Closing, 02/01/2011, 02/01/2011, 0%, Nancy Abbott
C&G - Initiation, 11/15/2010, 11/15/2010, 100%, Janet Strait
C&G - Planning, 11/17/2010, 11/23/2010, 0%, Janet Strait
C&G - Discovery, 11/30/2010, 12/02/2010, 0%, Janet Strait
C&G - Development, 12/06/2010, 12/15/2010, 0%, Janet Strait
C&G - Execution, 01/03/2011, 02/11/2011, 0%, Janet Strait
C&G - Analysis, 02/12/2011, 02/12/2011, 0%, Janet Strait
C&G - Closing, 02/12/2011, 02/12/2011, 0%, Janet Strait