Microsoft Project Plan Template

Automation DMAIC Project Plan

w/ Enablement IT Subproject Plan & Project Administration
Data-Oriented Quality Solutions
Richard E. Biehl, CSSBB, CSQE
Copyright 2005, Data-Oriented Quality Solutions.

Automation DMAIC Project Plan w/ Enablement IT Subproject Plan & Project Administration ID 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 % Co Task Name 0% < Project Name > 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% DEFINE Establish project Define project organization Create initial Thought Map Create Project Charter v0.1 Define general Project Plan v0.1 Circulate charter & plan for feedback Define business scope Review background work products Identify customer and supplier stakeholders Draft preliminary problem statement Define essential inputs/outputs Identify driving requirements Draft SIPOC v0.1 Circulate SIPOC drafts for feedback Update SIPOC v0.2 Estimate unit quality levels Identify processing units Review unit defect scenarios Estimate "as is" Sigma Score Define target Sigma Score expectation Define project approach Define initial effort and cost estimate Review estimates with stakeholders Narrow approach alternatives Make Go/NoGo decision Define Project Charter Solidify project goals & objectives Define project deliverables Finalize project approach Draft Project Charter v0.2 Review charter with stakeholders Revise charter issues and key factors Duration 167 days? 23.5 days 2.5 days 0.5 days 0.5 days 0.25 days 0.25 days 1 day 4.25 days 1 day 0.25 days 0.25 days 0.5 days 0.25 days 0.5 days 1 day 0.5 days 1.5 days 0.25 days 0.5 days 0.25 days 0.5 days 3 days 1 day 1 day 1 day 0 days 7 days 1 day 1 day 1 day 1 day 1 day 1 day Start Prede Dec Mon 1/3/05 Mon 1/3/05 Mon 1/3/05 Mon 1/3/05 Mon 1/3/05 3 Tue 1/4/05 4 Tue 1/4/05 5 Tue 1/4/05 6 Wed 1/5/05 7 Wed 1/5/05 Thu 1/6/05 9 Thu 1/6/05 10 Fri 1/7/05 11 Fri 1/7/05 12 Fri 1/7/05 13 Mon 1/10/05 14 Tue 1/11/05 15 Fri 1/7/05 11 Fri 1/7/05 Fri 1/7/05 18 Fri 1/7/05 19 Mon 1/10/05 20 Mon 1/10/05 17 Mon 1/10/05 Tue 1/11/05 23 Wed 1/12/05 24 Thu 1/13/05 25 Thu 1/13/05 8,22 Thu 1/13/05 Fri 1/14/05 28 Mon 1/17/05 29 Tue 1/18/05 30 Wed 1/19/05 31 Thu 1/20/05 32 1st Quarter Jan Feb Mar 2nd Quarter Apr May Jun 3rd Quarter Jul Aug Sep

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Version 0.1, December 2004

Automation DMAIC Project Plan w/ Enablement IT Subproject Plan & Project Administration ID 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 % Co Task Name 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% Duration 1 day 0 days 9 days 1 day 1 day 1 day 1 day 1 day 1 day 1 day 1 day 1 day 0 days 2 days 0.5 days 0.25 days 0.5 days 0.25 days 0.5 days 91.5 days 5 days 1 day 1 day 1 day 1 day 1 day 5 days 1 day 1 day 1 day 1 day 1 day 1 day 9 days Start Prede Dec Fri 1/21/05 33 Mon 1/24/05 34 Wed 1/19/05 31 Wed 1/19/05 Thu 1/20/05 37 Fri 1/21/05 38 Mon 1/24/05 39 Tue 1/25/05 40 Wed 1/26/05 27,41 Thu 1/27/05 42 Fri 1/28/05 43 Mon 1/31/05 44 Tue 2/1/05 45 Tue 2/1/05 36 Tue 2/1/05 Wed 2/2/05 48 Wed 2/2/05 49 Wed 2/2/05 50 Thu 2/3/05 51 Tue 2/1/05 46 Tue 2/1/05 Tue 2/1/05 Wed 2/2/05 55 Thu 2/3/05 56 Fri 2/4/05 57 Mon 2/7/05 58 Tue 2/8/05 54 Tue 2/8/05 Wed 2/9/05 61 Thu 2/10/05 62 Fri 2/11/05 63 Mon 2/14/05 64 Tue 2/8/05 Tue 2/15/05 60 1st Quarter Jan Feb Mar 2nd Quarter Apr May Jun 3rd Quarter Jul Aug Sep

Revise charter and general plan v0.3 Approve project charter & general plan

Create initial plan Identify external milestones Develop phase level estimates Reconcile external milestones Create timebox project schedule Build Project Plan v0.2 Update Project Charter v0.2 Recirculate charter & plan Conduct Charter-Plan peer review Finalize Charter v0.3 & Plan v0.3 Approve final charter & plan Conduct phase QA assessment Consolidate phase results Conduct phase self-assessment Conduct QA assessment Review assessment feedback Implement QA feedback MEASURE Define high-level process flows Identify process steps Define outputs & controls Develop initial high-level PMAP v0.1 Review map with stakeholders Revise high-level map from feedback v0.2 Synchronize business & process models Cross-reference SIPOC & PMAP Define omitted requirement statements Assure correct divergence/convergence Update SIPOC v0.3 Update High-level PMAP v0.3 Review SIPOC & PMAP with stakeholders Map customer reqts to supplier inputs

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Version 0.1, December 2004

Automation DMAIC Project Plan w/ Enablement IT Subproject Plan & Project Administration ID 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 % Co Task Name 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% Duration 1 day 1 day 1 day 1 day 1 day 1 day 1 day 1 day 1 day 4 days 1 day 1 day 1 day 1 day 1 day 1 day 0 days 13.5 days 0.5 days 1 day 1 day 1 day 1 day 1 day 0.5 days 8 days 1 day 5 days 1 day 1 day 0 days 59 days 1 day 1 day Start Prede Dec Tue 2/15/05 Wed 2/16/05 68 Thu 2/17/05 69 Fri 2/18/05 70 Mon 2/21/05 71 Tue 2/22/05 72 Wed 2/23/05 73 Thu 2/24/05 74 Fri 2/25/05 75 Mon 2/28/05 67 Mon 2/28/05 Tue 3/1/05 78 Wed 3/2/05 79 Wed 3/2/05 79 Wed 3/2/05 79 Thu 3/3/05 80,81 Fri 3/4/05 83 Tue 2/15/05 60 Tue 2/15/05 Wed 2/16/05 86 Thu 2/17/05 87 Fri 2/18/05 88 Mon 2/21/05 89 Tue 2/22/05 90 Fri 3/4/05 91,84 Mon 3/7/05 85 Mon 3/7/05 Tue 3/8/05 94 Tue 3/15/05 95 Wed 3/16/05 96 Wed 3/16/05 97 Mon 3/7/05 85 Mon 3/7/05 Tue 3/8/05 100 1st Quarter Jan Feb Mar 2nd Quarter Apr May Jun 3rd Quarter Jul Aug Sep

Determine high-level requirements priorities Develop initial C&E matrix v0.1 Identify common requirements Identify conflicting requirements Build C&E process-requirement matrix v0.2 Review C&E matrix with stakeholders Revise SIPOC v0.4 Revise High-level PMAP v0.4 Revise C&E Matrix v0.3

Validate requirements models Consolidate SIPOC, PMAP, C&E Matrix Conduct consolidated peer review Update SIPOC v0.5 Update High-Level PMAP v0.5 Update C&E Matrix v0.4 Initialize QFD1 requirements-process matrix Approve consolidated requirements models Define measurement plan Review estimated Sigma Score model Define requirements measures Identify sampling scenarios Build measurement procedures Review measurement plan with stakeholders Revise procedures using feedback Prioritize measurement dimensions Collect initial process-quality data Establish sensing touchpoints Log data points Consolidate collected data Rationalize DPU & DPMO metrics Produce intial Sigma Score snapshot Collect voice-of-the-customer data Plan collection activities Build collection instruments

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Version 0.1, December 2004

Automation DMAIC Project Plan w/ Enablement IT Subproject Plan & Project Administration ID 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 % Co Task Name 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% Duration 1 day 1 day 3 days 1 day 1 day 50 days 40 days 30 days 60 days 60 days 60 days 60 days 60 days 60 days 4 days 1 day 1 day 1 day 1 day 0 days 2 days 0.5 days 0.25 days 0.5 days 0.25 days 0.5 days 24 days 6 days 1 day 1 day 1 day 1 day 1 day 1 day Start Prede Dec Wed 3/9/05 101 Thu 3/10/05 102 Fri 3/11/05 103 Wed 3/16/05 104 Thu 3/17/05 105 Fri 3/18/05 106 Fri 4/1/05 107F Fri 4/15/05 108F Thu 3/17/05 93 Thu 3/17/05 Thu 3/17/05 111S Thu 3/17/05 Thu 3/17/05 Thu 3/17/05 Thu 3/17/05 93 Thu 3/17/05 Fri 3/18/05 117 Mon 3/21/05 118 Tue 3/22/05 119 Tue 3/22/05 120 Wed 3/23/05 116 Wed 3/23/05 Wed 3/23/05 123 Wed 3/23/05 124 Thu 3/24/05 125 Thu 3/24/05 126 Fri 3/4/05 77 Fri 3/4/05 Fri 3/4/05 Mon 3/7/05 130 Tue 3/8/05 131 Wed 3/9/05 132 Thu 3/10/05 133 Fri 3/11/05 134 1st Quarter Jan Feb Mar 2nd Quarter Apr May Jun 3rd Quarter Jul Aug Sep

Review collection instruments Revise collection instruments Test collection instruments Conduct instrument peer review Finalize collection instruments Conduct collection activities Consolidate collect information Review voice-of-the-customer data

Collect on-going data (continuing) Log continuing data points Maintain Sigma Score model Consolidate collected data Rationalize DPU & DPMO metrics Maintain Sigma Score calculations Update project charter & plan Review project status and milestones Revise Project Charter & Plan Review charter & plan with stakeholders Finalize charter & plan revisions Approve revised charter & plan Conduct phase QA assessment Consolidate phase results Conduct phase self-assessment Conduct QA assessment Review assessment feedback Implement QA feedback ANALYZE Develop process details Build QFD Process-Failure Matrix Define Detail Process Map Develop project process changes Circulate process maps for review Review process changes with stakholders Revise process maps from feedback

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Version 0.1, December 2004

Automation DMAIC Project Plan w/ Enablement IT Subproject Plan & Project Administration ID 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 % Co Task Name 0% Develop functional models 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% Identify process component interactions Define initial Function Maps v0.1 Review maps with stakeholders Revise function maps from feedback Anlayze process failures Review project process flows Review process failure modes Conduct causal analysis Build Process FMEA v0.1 Circulate FMEAs for review Revise FMEAs from feedback Analyze functional failures Review functional flows & interactioins Review functional failure modes Conduct causal analysis Build Design FMEA v0.1 Circulate FMEAs for review Revise FMEAs from feedback Consolidate functional analysis Finalize detail process Maps Finalize Function Maps Verify controls above RPN threshold Update QFD1 v0.2 Initialize QFD2 v0.1 Review analysis model with stakeholders Revise models using feedback Validate analysis results Consolidate QFD1 & QFD2 with supporting models Conduct consolidated peer review Update SIPOC v0.6 Update High-Level PMAP v0.6 Update C&E Matrix v0.5 Update Function Maps Duration 4 days 1 day 1 day 1 day 1 day 6 days 1 day 1 day 1 day 1 day 1 day 1 day 6 days 1 day 1 day 1 day 1 day 1 day 1 day 7 days 1 day 1 day 1 day 1 day 1 day 1 day 1 day 5 days 1 day 1 day 1 day 1 day 1 day 1 day Start Prede Dec Wed 3/9/05 132 Wed 3/9/05 Thu 3/10/05 137 Fri 3/11/05 138 Mon 3/14/05 139 Wed 3/9/05 132 Wed 3/9/05 Thu 3/10/05 142 Fri 3/11/05 143 Mon 3/14/05 144 Tue 3/15/05 145 Wed 3/16/05 146 Mon 3/14/05 139 Mon 3/14/05 Tue 3/15/05 149 Wed 3/16/05 150 Thu 3/17/05 151 Fri 3/18/05 152 Mon 3/21/05 153 Tue 3/22/05 141,1 Tue 3/22/05 Wed 3/23/05 156 Thu 3/24/05 157 Fri 3/25/05 158 Mon 3/28/05 159 Tue 3/29/05 160 Wed 3/30/05 161 Thu 3/31/05 155 Thu 3/31/05 Fri 4/1/05 164 Mon 4/4/05 165 Mon 4/4/05 165 Tue 4/5/05 166,1 Mon 4/4/05 167S 1st Quarter Jan Feb Mar 2nd Quarter Apr May Jun 3rd Quarter Jul Aug Sep

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Automation DMAIC Project Plan w/ Enablement IT Subproject Plan & Project Administration ID 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 % Co Task Name 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% Duration 1 day 1 day 1 day 1 day 0 days 4 days 1 day 1 day 1 day 1 day 0 days 2 days 0.5 days 0.25 days 0.5 days 0.25 days 0.5 days 67.5 days 6 days 1 day 3 days 1 day 1 day 12 days 3 days 5 days 1 day 1 day 1 day 1 day 0 days 49.5 days 1 day 3 days Start Prede Dec Mon 4/4/05 169F Mon 4/4/05 170F Tue 4/5/05 170,1 Wed 4/6/05 172 Thu 4/7/05 173 Mon 3/14/05 129 Mon 3/14/05 Tue 3/15/05 176 Wed 3/16/05 177 Thu 3/17/05 178 Fri 3/18/05 179 Fri 3/18/05 175 Fri 3/18/05 Mon 3/21/05 182 Mon 3/21/05 183 Mon 3/21/05 184 Tue 3/22/05 185 Thu 4/7/05 128 Thu 4/7/05 Thu 4/7/05 Fri 4/8/05 189 Wed 4/13/05 190 Thu 4/14/05 191 Fri 4/15/05 188 Fri 4/15/05 Wed 4/20/05 194 Wed 4/27/05 195 Thu 4/28/05 196 Fri 4/29/05 197 Mon 5/2/05 198 Tue 5/3/05 199 Tue 5/3/05 199 Tue 5/3/05 Wed 5/4/05 202 1st Quarter Jan Feb Mar 2nd Quarter Apr May Jun 3rd Quarter Jul Aug Sep

Update QFD1 v0.3 Update QFD2 v0.2 Conduct peer review of consolidated models Apply recommended improvements Approve consolidated requirements models

Update project charter & plan Review project status and milestones Revise Project Charter & Plan Review charter & plan with stakeholders Finalize charter & plan revisions Approve revised charter & plan Conduct phase QA assessment Consolidate phase results Conduct phase self-assessment Conduct QA assessment Review assessment feedback Implement QA feedback IMPROVE Define final workflows Map function maps into flows Document workflows by function Review workflows with stakeholders Revise workflows based on feedback Develop procedures Define procedures for each workflow step Document procedures by function Conduct peer review of procedures Revise procedures based on peer input Review procedures with stakeholders Revise procedures based on feedback Obtain approval of procedures Provide cutover training Finalize training setup Conduct training encounters

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Automation DMAIC Project Plan w/ Enablement IT Subproject Plan & Project Administration ID 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 % Co Task Name 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% Duration 0.5 days 45 days 43 days 1 day 1 day 1 day 40 days 40.5 days 0.5 days 40 days 40 days 40 days 40 days 40 days 40 days 40 days 8 days 1 day 1 day 1 day 1 day 1 day 1 day 1 day 1 day 4 days 1 day 1 day 1 day 1 day 0 days 2 days 0.5 days 0.25 days Start Prede Dec Mon 5/9/05 203 Tue 5/10/05 204 Tue 5/3/05 193 Tue 5/3/05 Wed 5/4/05 207 Thu 5/5/05 208 Fri 5/6/05 209 Wed 5/4/05 207 Wed 5/4/05 Thu 5/5/05 212 Wed 5/4/05 211S Wed 5/4/05 Wed 5/4/05 215S Wed 5/4/05 Wed 5/4/05 Wed 5/4/05 Thu 5/5/05 212 Thu 5/5/05 Fri 5/6/05 221 Mon 5/9/05 222 Tue 5/10/05 223 Wed 5/11/05 224 Thu 5/12/05 225 Fri 5/13/05 226 Mon 5/16/05 227 Tue 5/17/05 220 Tue 5/17/05 Wed 5/18/05 230 Thu 5/19/05 231 Fri 5/20/05 232 Fri 5/20/05 233 Mon 5/23/05 229 Mon 5/23/05 Mon 5/23/05 236 1st Quarter Jan Feb Mar 2nd Quarter Apr May Jun 3rd Quarter Jul Aug Sep

Evaluate training effectiveness Provide transitional support

Convert process controls & data Finalize conversion procedures Execute conversion procedures Test converted status Monitor process controls Implement procedures Communicate cut-over occurrence Respond to exceptions Collect on-going data (continuing) Log continuing data points Monitor initial "to be" Sigma Score Consolidate collected data Rationalize DPU & DPMO metrics Maintain Sigma Score calculations Consolidate control requirements Review improvement process maps Assess IT project implementations identify control requirements Draft Control Plan v0.1 Circulate Control Plan for review Update Control Plan v0.2 using feedback Test draft Control Plan Review Control Plan test results Update project charter & plan Review project status and milestones Revise Project Charter & Plan Review charter & plan with stakeholders Finalize charter & plan revisions Approve revised charter & plan Conduct phase QA assessment Consolidate phase results Conduct phase self-assessment

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Version 0.1, December 2004

Automation DMAIC Project Plan w/ Enablement IT Subproject Plan & Project Administration ID 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 268 269 270 271 % Co Task Name 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% Duration 0.5 days 0.25 days 0.5 days 31 days 6 days 5 days 1 day 1 day 1 day 1 day 1 day 1 day 0 days 31 days 1 day 30 days 2 days 0.5 days 0.25 days 0.5 days 0.25 days 0.5 days 3 days 1 day 1 day 1 day 1 day 0 days 104 days? 11 days 4 days 1 day 1 day 1 day Start Prede Dec Mon 5/23/05 237 Tue 5/24/05 238 Tue 5/24/05 239 Tue 7/12/05 187,4 Tue 7/12/05 Tue 7/12/05 Tue 7/12/05 243S Wed 7/13/05 244 Thu 7/14/05 245 Fri 7/15/05 246 Mon 7/18/05 247 Tue 7/19/05 248 Tue 7/19/05 249 Tue 7/12/05 Tue 7/12/05 Wed 7/13/05 252 Tue 7/12/05 251S Tue 7/12/05 Tue 7/12/05 255 Tue 7/12/05 256 Wed 7/13/05 257 Wed 7/13/05 258 Thu 7/14/05 575,2 Thu 7/14/05 Fri 7/15/05 261 Thu 7/14/05 Mon 7/18/05 262 Mon 7/18/05 264,2 Thu 2/3/05 1 Thu 2/3/05 Thu 2/3/05 Thu 2/3/05 Fri 2/4/05 269 Fri 2/4/05 1st Quarter Jan Feb Mar 2nd Quarter Apr May Jun 3rd Quarter Jul Aug Sep

Conduct QA assessment Review assessment feedback Implement QA feedback

CONTROL Finalize process controls Evaluate transitional exceptions Finalize control requirements Build Control Plan v0.3 Circulate Control Plan for review Update Control Plan 0.4 using feedback Conduct Control Plan peer review Finalize Control Plan v0.5 Approve Control Plan Implement process controls Commmunicate cut-over occurences Respond to exceptions Conduct phase QA assessment Consolidate phase results Conduct phase self-assessment Conduct QA assessment Review assessment feedback Implement QA feedback Project shutdown Lessons learned Follow-on planning Recognize team members Archive project records Project shut-down IT SUBPROJECT INITIATION Kick-off subproject Collect relevant documentation Secure intergroup support Secure management support

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Version 0.1, December 2004

Automation DMAIC Project Plan w/ Enablement IT Subproject Plan & Project Administration ID 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 % Co Task Name 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% Duration 1 day 1 day 1 day 2 days 1 day 5 days 1 day 1 day 1 day 1 day 1 day 4 days 1 day 1 day 1 day 1 day 0 days 2 days 0.5 days 0.25 days 0.5 days 0.25 days 0.5 days 37 days 7 days 1 day 1 day 1 day 1 day 1 day 1 day 1 day 7 days 1 day Start Prede Dec Fri 2/4/05 Fri 2/4/05 Fri 2/4/05 Fri 2/4/05 270S Tue 2/8/05 275 Wed 2/9/05 276 Wed 2/9/05 Thu 2/10/05 278 Fri 2/11/05 279 Mon 2/14/05 280 Tue 2/15/05 281 Thu 2/3/05 Thu 2/3/05 Fri 2/4/05 284 Mon 2/7/05 285 Tue 2/8/05 286 Wed 2/9/05 287 Wed 2/16/05 277 Wed 2/16/05 Thu 2/17/05 290 Thu 2/17/05 291 Thu 2/17/05 292 Fri 2/18/05 293 Thu 2/3/05 Thu 2/3/05 Thu 2/3/05 Fri 2/4/05 297 Mon 2/7/05 298 Tue 2/8/05 299 Wed 2/9/05 300 Thu 2/10/05 301 Fri 2/11/05 302 Tue 2/8/05 299 Tue 2/8/05 1st Quarter Jan Feb Mar 2nd Quarter Apr May Jun 3rd Quarter Jul Aug Sep

Secure QA support Secure architecture support Secure infrastructure support Organize project framework v0.1 Circulate v0.1 for feedback Define project direction Identify architectural framework Produce briefing paper for discussion Circulate briefing paper for comments Explore architectural options Plan integration with Six Sigma direction Update subproject plan Review project status and milestones Revise plan schedule & assignments Review charter & plan with stakeholders Finalize plan revisions Approve revised subproject plan Conduct phase QA assessment Consolidate phase results Conduct phase self-assessment Conduct QA assessment Review assessment feedback Implement QA feedback

ANALYSIS Define business requirements Elicit initial business requirements Prepare draft business requirements Review draft requirements with team Conduct further business analysis Refine draft business requirements Review business reqts with stakeholders Apply business requirements feedback Define data requirements Elicit initial data requirements

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Version 0.1, December 2004

Automation DMAIC Project Plan w/ Enablement IT Subproject Plan & Project Administration ID 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 % Co Task Name 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% Duration 1 day 1 day 1 day 1 day 1 day 1 day 7 days 1 day 1 day 1 day 1 day 1 day 1 day 1 day 7 days 1 day 1 day 1 day 1 day 1 day 1 day 1 day 7 days 1 day 1 day 1 day 1 day 1 day 1 day 1 day 7 days 1 day 1 day 1 day Start Prede Dec Wed 2/9/05 305 Thu 2/10/05 306 Fri 2/11/05 307 Mon 2/14/05 308 Tue 2/15/05 309 Wed 2/16/05 310 Tue 2/8/05 299 Tue 2/8/05 Wed 2/9/05 313 Thu 2/10/05 314 Fri 2/11/05 315 Mon 2/14/05 316 Tue 2/15/05 317 Wed 2/16/05 318 Tue 2/8/05 299 Tue 2/8/05 Wed 2/9/05 321 Thu 2/10/05 322 Fri 2/11/05 323 Mon 2/14/05 324 Tue 2/15/05 325 Wed 2/16/05 326 Tue 2/8/05 299 Tue 2/8/05 Wed 2/9/05 329 Thu 2/10/05 330 Fri 2/11/05 331 Mon 2/14/05 332 Tue 2/15/05 333 Wed 2/16/05 334 Tue 2/8/05 299 Tue 2/8/05 Wed 2/9/05 337 Thu 2/10/05 338 1st Quarter Jan Feb Mar 2nd Quarter Apr May Jun 3rd Quarter Jul Aug Sep

Prepare draft data requirements Review draft data requirements with team Conduct further data analysis Refine draft data requirements Review data reqts with stakeholders Apply data requirements feedback Define processing requirements Elicit initial processing requirements Prepare draft processing requirements Review draft processing reqts with team Conduct further processing analysis Refine draft processing requirements Review processing reqts with stakeholders Apply processing requirements feedback Define interface requirements Elicit initial interface requirements Prepare draft interface requirements Review draft interface reqts with team Conduct further interface analysis Refine draft interface requirements Review interface reqts with stakeholders Apply interface requirements feedback Define control requirements Elicit initial control requirements Prepare draft control requirements Review draft control reqts with team Conduct further control analysis Refine draft control requirements Review control reqts with stakeholders Apply control requirements feedback Define safety requirements Elicit initial safety requirements Prepare draft safety requirements Review draft safety reqts with team

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Version 0.1, December 2004

Automation DMAIC Project Plan w/ Enablement IT Subproject Plan & Project Administration ID 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 % Co Task Name 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% Duration 1 day 1 day 1 day 1 day 7 days 1 day 1 day 1 day 1 day 1 day 1 day 1 day 7 days 1 day 1 day 1 day 1 day 1 day 1 day 1 day 7 days 1 day 1 day 1 day 1 day 1 day 1 day 1 day 7 days 1 day 2 days 1 day 1 day 1 day Start Prede Dec Fri 2/11/05 339 Mon 2/14/05 340 Tue 2/15/05 341 Wed 2/16/05 342 Tue 2/8/05 299 Tue 2/8/05 Wed 2/9/05 345 Thu 2/10/05 346 Fri 2/11/05 347 Mon 2/14/05 348 Tue 2/15/05 349 Wed 2/16/05 350 Tue 2/8/05 299 Tue 2/8/05 Wed 2/9/05 353 Thu 2/10/05 354 Fri 2/11/05 355 Mon 2/14/05 356 Tue 2/15/05 357 Wed 2/16/05 358 Tue 2/8/05 299 Tue 2/8/05 Wed 2/9/05 361 Thu 2/10/05 362 Fri 2/11/05 363 Mon 2/14/05 364 Tue 2/15/05 365 Wed 2/16/05 366 Thu 2/17/05 296,3 Thu 2/17/05 Fri 2/18/05 369 Tue 2/22/05 370 Tue 2/22/05 370 Wed 2/23/05 371,3 1st Quarter Jan Feb Mar 2nd Quarter Apr May Jun 3rd Quarter Jul Aug Sep

Conduct further safety analysis Refine draft safety requirements Review safety reqts with stakeholders Apply safety requirements feedback Define regulatory requirements Elicit initial regulatory requirements Prepare draft regulatory requirements Review draft regulatory reqts with team Conduct further regulatory analysis Refine draft regulatory requirements Review regulatory reqts with stakeholders Apply regulatory requirements feedback Define conversion requirements Elicit initial conversion requirements Prepare draft conversion requirements Review draft conversion reqts with team Conduct further conversion analysis Refine draft conversion requirements Review conversion reqts with stakeholders Apply conversion requirements feedback Define training requirements Elicit initial training requirements Prepare draft training requirements Review draft training reqts with team Conduct further training analysis Refine draft training requirements Review training reqts with stakeholders Apply training requirements feedback Consolidate draft requirements Build consolidated requirements listing Review consolidation with team Identify release sequence Identify architecture alternatives Segment draft requirements

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Version 0.1, December 2004

Automation DMAIC Project Plan w/ Enablement IT Subproject Plan & Project Administration ID 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 % Co Task Name 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% Duration 1 day 1 day 11 days 1 day 4 days 1 day 1 day 1 day 1 day 1 day 1 day 7 days 1 day 1 day 1 day 1 day 1 day 1 day 1 day 0 days 13 days 1 day 1 day 1 day 1 day 1 day 1 day 1 day 1 day 0 days 4 days 1 day 1 day 1 day Start Prede Dec Thu 2/24/05 373 Fri 2/25/05 374 Mon 2/28/05 368 Mon 2/28/05 Tue 3/1/05 377 Mon 3/7/05 378 Tue 3/8/05 379 Wed 3/9/05 380 Thu 3/10/05 381 Fri 3/11/05 382 Mon 3/14/05 383 Tue 3/15/05 376 Tue 3/15/05 Wed 3/16/05 386 Thu 3/17/05 387 Fri 3/18/05 388 Mon 3/21/05 389 Tue 3/22/05 390 Wed 3/23/05 391 Thu 3/24/05 392 Tue 3/8/05 379 Tue 3/8/05 Wed 3/9/05 395 Thu 3/10/05 396 Fri 3/11/05 397 Mon 3/14/05 398 Tue 3/15/05 399 Wed 3/23/05 400,3 Thu 3/24/05 401 Fri 3/25/05 402 Mon 3/21/05 389 Mon 3/21/05 Tue 3/22/05 405 Wed 3/23/05 406 1st Quarter Jan Feb Mar 2nd Quarter Apr May Jun 3rd Quarter Jul Aug Sep

Review segmentation with stakeholders Revise segmentation of requirements Build requirements deliverables Finalize reqts documentation strategy Build requirements specifications Circulate for team review Revise based on team feedback Conduct walkthrough for stakeholders Finalize requirements specification Conduct requirements peer review Apply peer feedback to requirements Finalize requirements Consolidate all draft feedback Update requirements specifications Build final requirements deliverables Circulate for review Revise based on team feedback Conduct walkthrough with stakeholders Finalize requirements specification Approve requirements specification Define acceptance test plan Define testing objectives Develop system-level scenarios Define test cases & outcomes Develop test conditions and data Define acceptance responsibilities Consolidate acceptance test plan Conduct peer review of acceptance plan Revise test plan based on feedback Approve acceptance test plan Update subproject plan Review project status and milestones Revise plan schedule & assignments Review charter & plan with stakeholders

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Version 0.1, December 2004

Automation DMAIC Project Plan w/ Enablement IT Subproject Plan & Project Administration ID 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 % Co Task Name 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% Duration 1 day 0 days 2 days 0.5 days 0.25 days 0.5 days 0.25 days 0.5 days 4 days? 1 day? 4 days 1 day 1 day 1 day 1 day 0 days 2 days 0.5 days 0.25 days 0.5 days 0.25 days 0.5 days 38 days 6 days 1 day 1 day 1 day 1 day 1 day 1 day 9 days 1 day 5 days 5 days Start Prede Dec Thu 3/24/05 407 Fri 3/25/05 408 Thu 3/24/05 385 Thu 3/24/05 Fri 3/25/05 411 Fri 3/25/05 412 Fri 3/25/05 413 Mon 3/28/05 414 Tue 3/15/05 385S Tue 3/15/05 Tue 3/15/05 Tue 3/15/05 Wed 3/16/05 419 Thu 3/17/05 420 Fri 3/18/05 421 Mon 3/21/05 422 Tue 3/15/05 Tue 3/15/05 Wed 3/16/05 425 Wed 3/16/05 426 Wed 3/16/05 427 Thu 3/17/05 428 Mon 3/21/05 416 Mon 3/21/05 Mon 3/21/05 Tue 3/22/05 432 Wed 3/23/05 433 Thu 3/24/05 434 Fri 3/25/05 435 Mon 3/28/05 436 Mon 3/21/05 Mon 3/21/05 Tue 3/22/05 439 Tue 3/22/05 439 1st Quarter Jan Feb Mar 2nd Quarter Apr May Jun 3rd Quarter Jul Aug Sep

Finalize plan revisions Approve revised subproject plan Conduct phase QA assessment Consolidate phase results Conduct phase self-assessment Conduct QA assessment Review assessment feedback Implement QA feedback

BID & CONTRACT < Project-specific Tasks > Update subproject plan Review project status and milestones Revise plan schedule & assignments Review charter & plan with stakeholders Finalize plan revisions Approve revised subproject plan Conduct phase QA assessment Consolidate phase results Conduct phase self-assessment Conduct QA assessment Review assessment feedback Implement QA feedback DESIGN & BUILD Conduct architectural design Define preliminary architecture Identify architectural failure modes Define architectural controls Consolidate initial architecture description Circulate architecture for team review Revise architecture based on feedback Conduct functional design Define functional components Design processing functions Define human interfaces

Data-Oriented Quality Solutions

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Version 0.1, December 2004

Automation DMAIC Project Plan w/ Enablement IT Subproject Plan & Project Administration ID 442 443 444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 475 % Co Task Name 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% Duration 5 days 5 days 2 days 1 day 1 day 1 day 7 days 1 day 1 day 1 day 1 day 1 day 1 day 1 day 1 day 1 day 1 day 1 day 8 days 1 day 1 day 1 day 1 day 1 day 1 day 1 day 1 day 12 days 1 day 1 day 1 day 5 days 5 days 5 days Start Prede Dec Tue 3/22/05 439 Tue 3/22/05 439 Fri 3/25/05 440F Tue 3/29/05 444 Wed 3/30/05 445 Thu 3/31/05 446 Tue 3/29/05 431 Tue 3/29/05 Wed 3/30/05 449 Thu 3/31/05 450 Fri 4/1/05 451 Fri 4/1/05 451 Fri 4/1/05 451 Fri 4/1/05 451 Fri 4/1/05 452F Mon 4/4/05 456 Tue 4/5/05 457 Wed 4/6/05 458 Mon 4/4/05 456 Mon 4/4/05 Tue 4/5/05 461 Wed 4/6/05 462 Thu 4/7/05 463 Fri 4/8/05 464 Mon 4/11/05 465 Tue 4/12/05 466 Wed 4/13/05 467 Thu 4/7/05 448 Thu 4/7/05 Fri 4/8/05 465F Fri 4/8/05 470 Mon 4/11/05 472 Mon 4/11/05 472 Mon 4/11/05 472 1st Quarter Jan Feb Mar 2nd Quarter Apr May Jun 3rd Quarter Jul Aug Sep

Define system interfaces Define data structures Define system controls Consolidate functional system design Conduct peer review of functional system Revise functions based on feedback Conduct technical design Map functions to architecture Define initial system design Design system components Design processing components Design human interfaces Design system interfaces Design data structures Design system controls Consolidate technical system design Conduct peer review of technical system Revise technical design based on feedback Define system test plan Define testing objectives Develop system-level scenarios Define test cases & outcomes Develop test conditions and data Define integration test plans Consolidate system test plan Conduct peer review of system test plan Revise test plan based on feedback Build system components Finalize detail designs Finalize integration test plans Develop unit test plans Build components Conduct peer reviews of unit components Unit test components

Data-Oriented Quality Solutions

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Version 0.1, December 2004

Automation DMAIC Project Plan w/ Enablement IT Subproject Plan & Project Administration ID 476 477 478 479 480 481 482 483 484 485 486 487 488 489 490 491 492 493 494 495 496 497 498 499 500 501 502 503 504 505 506 507 508 509 % Co Task Name 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% Duration 5 days 6 days 2 days 2 days 2 days 2 days 2 days 2 days 2 days 1 day 1 day 3 days 13 days 1 day 1 day 1 day 3 days 4 days 1 day 1 day 2 days 1 day 1 day 13 days 1 day 1 day 1 day 3 days 4 days 1 day 1 day 2 days 1 day 1 day Start Prede Dec Mon 4/18/05 475 Mon 4/11/05 471 Mon 4/11/05 Mon 4/11/05 Mon 4/11/05 Mon 4/11/05 Mon 4/11/05 Mon 4/11/05 Mon 4/11/05 Tue 4/12/05 478F Wed 4/13/05 485 Thu 4/14/05 486 Mon 4/11/05 477S Mon 4/11/05 Tue 4/12/05 489 Wed 4/13/05 490 Thu 4/14/05 491 Thu 4/14/05 492S Wed 4/20/05 493 Thu 4/21/05 494 Fri 4/22/05 495 Tue 4/26/05 496 Wed 4/27/05 497 Mon 4/11/05 477S Mon 4/11/05 Tue 4/12/05 500 Wed 4/13/05 501 Thu 4/14/05 502 Thu 4/14/05 503S Wed 4/20/05 504 Thu 4/21/05 505 Fri 4/22/05 506 Tue 4/26/05 507 Wed 4/27/05 508 1st Quarter Jan Feb Mar 2nd Quarter Apr May Jun 3rd Quarter Jul Aug Sep

Conduct integration testing Develop system procedures Define functional procedures Define administrative procedures Define support procedures Define conversion/cutover procedures Define training procedures Define backup & recovery procedures Define audit & archive procedures Consolidate procedures Conduct peer review of procedures Revise procedures based on feedback Test system functionality Confirm system test plans Finalize system test scripts Finalize system test data Conduct system tests Monitor & correct defects Prepare system test report Review system test results Revise & rerun identified tests Finalize system test results Approve system test results Test system controls Confirm controls test plans Finalize controls test scripts Finalize controls test data Conduct controls tests Monitor & correct defects Prepare controls test report Review controls test results Revise & rerun identified tests Finalize controls test results Approve controls test results

Data-Oriented Quality Solutions

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Version 0.1, December 2004

Automation DMAIC Project Plan w/ Enablement IT Subproject Plan & Project Administration ID 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 533 534 535 536 537 538 539 540 541 542 543 % Co Task Name 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% Duration 13 days 1 day 1 day 1 day 3 days 4 days 1 day 1 day 2 days 1 day 1 day 4 days 1 day 1 day 1 day 1 day 0 days 4 days 1 day 1 day 1 day 1 day 0 days 2 days 0.5 days 0.25 days 0.5 days 0.25 days 0.5 days 34 days 31 days 1 day 30 days 17.5 days Start Prede Dec Mon 4/11/05 477S Mon 4/11/05 Tue 4/12/05 511 Wed 4/13/05 512 Thu 4/14/05 513 Thu 4/14/05 514S Wed 4/20/05 515 Thu 4/21/05 516 Fri 4/22/05 517 Tue 4/26/05 518 Wed 4/27/05 519 Thu 4/28/05 520 Thu 4/28/05 Fri 4/29/05 522 Mon 5/2/05 523 Tue 5/3/05 524 Wed 5/4/05 525 Wed 5/4/05 521 Wed 5/4/05 Thu 5/5/05 528 Fri 5/6/05 529 Mon 5/9/05 530 Tue 5/10/05 531 Tue 5/10/05 527 Tue 5/10/05 Wed 5/11/05 534 Wed 5/11/05 535 Wed 5/11/05 536 Thu 5/12/05 537 Thu 5/12/05 430 Thu 5/12/05 Thu 5/12/05 Fri 5/13/05 541 Fri 5/13/05 541 1st Quarter Jan Feb Mar 2nd Quarter Apr May Jun 3rd Quarter Jul Aug Sep

Test conversion/cutover mechanisms Confirm conversion test plans Finalize conversion test scripts Finalize conversion test data Conduct conversion tests Monitor & correct defects Prepare conversion test report Review conversion test results Revise & rerun identified tests Finalize conversion test results Approve conversion test results Evaluate testing results Consolidate test results Plan follow-on testing Finalize implementation planning Review test results & plans Approve system for implementation Update subproject plan Review project status and milestones Revise plan schedule & assignments Review charter & plan with stakeholders Finalize plan revisions Approve revised subproject plan Conduct phase QA assessment Consolidate phase results Conduct phase self-assessment Conduct QA assessment Review assessment feedback Implement QA feedback

ACCEPT & IMPLEMENT Implement tested system Commmunicate implementation Respond to exceptions Conduct user training

Data-Oriented Quality Solutions

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Version 0.1, December 2004

Automation DMAIC Project Plan w/ Enablement IT Subproject Plan & Project Administration ID 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 % Co Task Name 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% Duration 0.5 days 2 days 0.5 days 15 days 17.5 days 0.5 days 2 days 0.5 days 15 days 13 days 1 day 1 day 1 day 3 days 4 days 1 day 1 day 2 days 1 day 1 day 13 days 1 day 1 day 1 day 3 days 4 days 1 day 1 day 2 days 1 day 1 day 5 days 1 day 1 day Start Prede Dec Fri 5/13/05 Mon 5/16/05 544 Wed 5/18/05 545 Wed 5/18/05 546S Wed 5/18/05 545 Wed 5/18/05 Wed 5/18/05 549 Fri 5/20/05 550 Fri 5/20/05 550 Fri 5/20/05 551S Fri 5/20/05 Mon 5/23/05 554 Tue 5/24/05 555 Wed 5/25/05 556 Wed 5/25/05 557S Tue 5/31/05 558 Wed 6/1/05 559 Thu 6/2/05 560 Mon 6/6/05 561 Tue 6/7/05 562 Fri 6/10/05 548 Fri 6/10/05 Mon 6/13/05 565 Tue 6/14/05 566 Wed 6/15/05 567 Wed 6/15/05 568S Tue 6/21/05 569 Wed 6/22/05 570 Thu 6/23/05 571 Mon 6/27/05 572 Tue 6/28/05 573 Wed 6/8/05 563 Wed 6/8/05 Wed 6/8/05 1st Quarter Jan Feb Mar 2nd Quarter Apr May Jun 3rd Quarter Jul Aug Sep

Finalize training procedures Execute training procedures Evaluate training effectiveness Provide initial support Convert/cutover systems Finalize cut-over procedures Execute cut-over procedures Evaluate cut-over effectiveness Monitor cut-over exceptions Conduct user acceptance testing Confirm acceptance test plans Finalize conversion test scripts Finalize acceptance test data Conduct acceptance tests Monitor & correct defects Prepare acceptance test report Review acceptance test results Revise & rerun identified tests Finalize acceptance test results Approve acceptance test results Conduct regression testing Confirm regression test plans Finalize regression test scripts Finalize regression test data Conduct regression tests Monitor & correct defects Prepare regression test report Review regression test results Revise & rerun identified tests Finalize regression test results Approve regression test results Finalize implementation Consolidate testing results Consolidate process step approvals

Data-Oriented Quality Solutions

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Version 0.1, December 2004

Automation DMAIC Project Plan w/ Enablement IT Subproject Plan & Project Administration ID 578 579 580 581 582 583 584 585 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 641 676 711 746 781 % Co Task Name 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% Duration 1 day 1 day 1 day 1 day 1 day 1 day 1 day 0 days 2 days 0.5 days 0.25 days 0.5 days 0.25 days 0.5 days 2.5 days 1 day 1 day 1 day 0.5 days 0 days 166 days 3 days 0 days 3 days 3 days 1 day 1 day 163 days 163 days 163 days 163 days 163 days 163 days 163 days Start Prede Dec Wed 6/8/05 Wed 6/8/05 Wed 6/8/05 Thu 6/9/05 576,5 Fri 6/10/05 581 Mon 6/13/05 582 Tue 6/14/05 583 Wed 6/15/05 584 Thu 6/9/05 576 Thu 6/9/05 Fri 6/10/05 587 Fri 6/10/05 588 Fri 6/10/05 589 Mon 6/13/05 590 Mon 6/13/05 591 Mon 6/13/05 Tue 6/14/05 593 Mon 6/13/05 Wed 6/15/05 593,5 Wed 6/15/05 594,5 Mon 1/3/05 Mon 1/3/05 Mon 1/3/05 Mon 1/3/05 600 Mon 1/3/05 600 Mon 1/3/05 600 Mon 1/3/05 600 Thu 1/6/05 599 Thu 1/6/05 Thu 1/6/05 Thu 1/6/05 Thu 1/6/05 Thu 1/6/05 Thu 1/6/05 1st Quarter Jan Feb Mar 2nd Quarter Apr May Jun 3rd Quarter Jul Aug Sep

Build defect Pareto Build issues Pareto Update risk assessment Conduct implementation peer review Finalize implementation punch list Conduct customer implementation review Document agreed closeout plan Approve final implementation Conduct phase QA assessment Consolidate phase results Conduct phase self-assessment Conduct QA assessment Review assessment feedback Implement QA feedback Post-Implementation Lessons learned Follow-on planning Recognize team members Archive subproject records Subproject shut-down

Project Administration Project Startup Initialize project control files Initialize risk management logs Initialize issue management logs Initialize defect logs Initialize change log Project Execution Maintain risk management logs Maintain issue management logs Maintain change logs Maintain defect logs Maintain project plan updates Monitor intergroup agreements

Data-Oriented Quality Solutions

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Version 0.1, December 2004

Automation DMAIC Project Plan w/ Enablement IT Subproject Plan & Project Administration ID 816 851 886 921 930 939 940 941 942 943 944 % Co Task Name 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% Duration 163 days 163 days 163 days 148 days 148 days 2 days 2 days 2 days 2 days 2 days 0 days Start Prede Dec Thu 1/6/05 Thu 1/6/05 Thu 1/6/05 Thu 1/6/05 Thu 1/6/05 Fri 8/19/05 Fri 8/19/05 605F Fri 8/19/05 605F Fri 8/19/05 605F Fri 8/19/05 605F Mon 8/22/05 942,9 1st Quarter Jan Feb Mar 2nd Quarter Apr May Jun 3rd Quarter Jul Aug Sep

Monitor contracts Review status of related projects Produce project status reports Build management reports Participate in operations reviews

Project Shutdown Close change logs Close defect logs Close risk management logs Close issue management logs Close project control files

Data-Oriented Quality Solutions

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Version 0.1, December 2004