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A&D High Tech

Submitted By:
PGP/19/102 SHILPI JAIN
PGP/19/264 KAUSTUBH TIRPUDE
HITAISH KUMAR
PGP/19/258 DURUGKAR
PGP/19/173 SREENIVAS N

Project Estimates
Project start date

Assuming start date of 12 May 2003

Project is likely to finish on 11 June 2005

Total Project duration 566 days

Project costs

Total cost - $3,837,182

Labour cost - $3,738,682

Capital cost - $98500

Microsoft Project
Document

Critical Tasks
Name

Start

Finish

Resource Names

Manage Project

Thu 20-01-05

Fri 15-07-05

Chris Johnson

Design taking payment pages and


components

Mon 01-0903

Mon 08-09-03

Marc Sanders,Stacy Lyle

Design submit order pages and components

Tue 09-09-03

Tue 30-09-03

Marc Sanders

Design Check Order history & order status


pages & components

Wed 01-1003

Mon 06-10-03

Ryan Neff,Marc Sanders

Design ERP Interface

Tue 09-09-03

Mon 06-10-03

Stacy Lyle,Developer 1

Create System Test Plan & test cases

Tue 07-10-03

Mon 03-11-03

Todd Eliason,Kara Siposki

Write System test script

Tue 04-11-03

Wed 03-12-03

Kara Siposki,Todd Eliason

Support development & assembly test

Tue 07-10-03

Fri 15-07-05

Ryan Neff,Stacy Lyle

Perform system testing

Thu 04-12-03

Wed 14-07-04

Kara Siposki,Todd Eliason,Marc Sanders,Developer


1,Developer 2,Developer 3,Ryan Neff,Stacy Lyle

Perform validation testing

Thu 15-07-04

Wed 03-11-04

Kara Siposki,Todd Eliason,Marc Sanders,Developer


1,Developer 2,Developer 3,Ryan Neff,Stacy Lyle

Implement system

Thu 04-11-04

Wed 23-02-05

Kara Siposki,Todd Eliason,Marc Sanders,Developer


1,Developer 2,Developer 3,Ryan Neff,Stacy Lyle

Deploy to production

Thu 24-02-05

Mon 07-03-05

Todd Eliason,Developer 1,Developer 2,Developer


3,Kara Siposki,Marc Sanders,Ryan Neff,Stacy Lyle

Project wrap-up

Tue 08-03-05

Fri 15-07-05

Kara Siposki,Todd Eliason,Marc Sanders,Developer


1,Developer 2,Developer 3,Ryan Neff,Stacy Lyle,Rick
Burke

Level of risk

Very High

Major risks

ERP system: Occurrence of riskiness in maintenance

Incomplete identification of the actual resources needed

If A&D intends to complete the project before Dec 2003 they need to compromise on quality or
heavily invest in terms of cost and resources

It should also consider reducing the scope of project for timely completion

Reducing an emphasis on testing would shorten the schedule, A&D would need to be willing to
accept a significant level of risk if they choose this course of action.

If launched in Dec 2003 there is risk that the web site may not perform as planned when
launched.

Rather than increasing sales during the holiday season, A&D could potentially lose sales if
customers cannot navigate the site or if there are problems with the ERP system receiving their
orders

Risk Management - FMEA


Process Step

Potential
Severit
Potential Failure Effect
Failure Mode
y

Potential Causes

Testing

Unsuccessful
system test

Unable to proceed with


testing until system
corrections are done

Failure to gather
correct testing
requirements during
Test Planning Phase.

Deployment

Deployment
from test to
final
unsuccessful

Time needed to
troubleshoot and resolve
issues

Incomplete /
inaccurate test plan

Detailed Design

Test Planning

Time delays caused by


new planning, design,
and rework efforts

Failure to
consider end to Incomplete test plans
end testing

Development &

Inefficient workflow
Unit Test
Design
Software
shortcuts taken Does not meet customer
Requirements to meet
needs
deadline

Key Stakeholders
were not included
during requirements
phases
Test Plan designer did
not have a full
understanding of the
system

Occurrence

Detectio
n

RPN

60

84

98

192

Poor quality of code

216

Designer does not


understand workflow /
Inefficient Design

315

Opinion on potential to complete the


project

The duration indicates that project is not likely to complete by


December 2003.

Project completion will too late even for Dec 2004 holiday season as it is
likely to complete in June 2005

Development and Testing take maximum time 408 and 282 days
respectively

Ryan Neff, Stacy Lyle and Marc Sanders were all scheduled to work
longer than 8 hour days on several occasions. Hence, further duration
was increased due to leveling

Stacy was the most over-allocated member of the team

Thank You