Annexe : 7
Exemple de suivi de pilotage du chef de projet Anglais:
|
Ref No
|
Assigned
|
Status
|
WebHosting France - Issue summary 06/07/01
|
A/B/C
|
Update
|
Target /
|
|
V7.0 - RGVT
|
update
|
|
|
|
|
|
|
WHFR0157
|
Brice Dereims
|
Done
|
WH documentation for BMC tools, transfer and reporting.
|
A
|
Documentation resource being provided from 19/03/01 - complex
documentation to be completed by Brice.
|
30/03/01
|
|
WHFR0163
|
Francosi
Morin
|
Done
|
WH documentation for Logistics implementation and maintenance
|
B
|
Processes operational and standard. Live run processes being
defined .
|
29/03/01
|
|
WHFR0103
|
Istvan Pinter
|
Red
|
Installation and testing of 2nd (MCI UUNet ISP ) link. Likely to
be 4 x 2Mb initially
|
A
|
ETA late March to mid April / single ISP
installed for go
live but this secondary is a
Single point of failure risk until
duplicated
|
16/04/01
|
|
WHFR0159
|
Noel
Spinec
|
90%
|
WH documentation for Unix implementation and support
|
B
|
Revised translation version in progress
|
29/03/01
|
|
WHFR0158
|
Pierre
Zahlen
|
Done
|
WH documentation for NT implementation and support
|
B
|
Revised translation version in progress
|
29/03/01
|
|
WHFR0062
|
Pierre
Zahlen
|
Done
|
UK default html page for use on the default web site servers
instead of the default page "welcome to option pack 4". (html pages to place on
the web site of a new client prior to download of client site.)
|
C
|
Responses form UK not receivable.
Default page shows Server Name
(security hole)
|
31/01/01
|
|
WHFR0032
|
Didier
Chardebas
|
Amber
|
Trial "New Client" implementation when status
confirmed as ready
|
B
|
Planned utilisation of UK SMG Checklist system for trial
client set-up once France in Ready state. Draft smg France test checklist ready
for use in trial implementation.
|
TBA
|
Annexe : 8
Exemple de fichier de suivi de pilotage que j'ai
réalisé pour contrôler les
livrables de chaque entité reprenant le planning du projet
global.
|
Nom Ressource
|
Nom de la tâche
|
Début
|
Fin
|
Livrables validés par:
(indiquer la date)
|
Documents, procédures, spécifications de
référence:
d'installation et d'exploitation indiquer la version
et où les retrouver
|
|
WebHosting Implementation
|
1/12/00
|
18/6/01
|
|
|
|
Engineering Builds (Gold Disk production)
|
8/12/00
|
22/5/01
|
|
|
|
P.Zahlen;Ph.Adjedj
|
CORE INFRASTRUCTURE SERVER BUILD NT VERSION 2.0
|
8/12/00
|
27/4/01
|
|
|
|
NT;A
|
IDENTIFY SERVER BUILD SOFTWARE COMPONENTS
|
8/12/00
|
11/12/00
|
|
BOM
|
|
NT
|
DOWNLOAD PATCHS & SERVER UTILS AND STORE ON LINUX SERVER
|
11/12/00
|
13/12/00
|
|
|
|
NT
|
BUILD COMPAQ HARDWARE
|
8/12/00
|
13/12/00
|
|
|
|
NT
|
INSTALL BASE O/S
|
14/12/00
|
14/12/00
|
|
EMEAWEBBUILDCPQLEVELx.doc
|
|
NT
|
INSTALL MIDDLEWARE SOFTWARE COMPONENTS
|
15/12/00
|
20/12/00
|
|
EMEAWEBBUILDCPQLEVELx.doc
|
| 
