PROJECT MILESTONE LIST

DOORSTEP PROJECT
Milestone

Expected
Completion Date

Completed
Date

Mandatory/
Optional

Project Initiation
1) Initial Meeting with stakeholders

03/15/2013

03/15/2013

Mandatory

2) Resource planning meeting

03/20/2013

03/20/2013

Mandatory

3) Requirement and scope identification

03/24/2013

03/24/2013

Mandatory

Project Planning
1) Requirement gathering

04/01/2013

2) Scope identification and planning

04/05/2013

3) Resource identification, gathering and finalization

Project Charter Approved

04/10/2013
04/15/2013

04/01/2013

Mandatory

04/05/2013

Mandatory

04/10/2013

Mandatory

04/15/2013

Mandatory

Project Execution and Sprints

Mandatory

Sprint 1

05/15/2013

Sprint 2

06/15/2013

Sprint 3

07/15/2013

Mandatory

Sprint 4

08/15/2013

Mandatory

Sprint 5

09/15/2013

Load & Regression & Integration Testing

10/01/2013

Mandatory

User Acceptance Test

10/10/2013

Mandatory

Stakeholders Acceptance

10/20/2013

Project Handover

10/30/2013

Mandatory

Mandatory
Mandatory

RESOURCE REQUIREMENTS/ASSIGNMENTS
DOORSTEP PROJECT

Role
Project Manager

Name
Pankaj Shrestha

Assignments
Managing the project to meet the
deliverables.

User Acceptance Tester

Sue Lee

User Acceptance testing against

the business deliverables.

Lead Application developer

Rose Bauer

Architect and design the IT

platform. Lead and assist the
development team.

Senior Application developer

Mano Manem

Implement IT design and

completing assigned tasks.

Lead Quality Assurance

Jeff Pandey

Engineer

ID
1
2

Testing quality standard of sprint

releases against the use cases.

TASK NAME
Save Environment
Choose project
Manager

DURATION
30 days
1 day

START DATE
4-01-2013
4-01-2013

END DATE
4-30-2013
4-01-2013

Choose resource

1 day

4-02-13

4-02-2013

manager
4

Choose finance

1 day

4-02-2013

4-02-2013

manager
Choose functional

1 day

4-03-2013

4-03-2013

manager
Develop resource

1 day

4-03-2013

4-03-2013

requirements
List the name of

1 day

4-03-2013

4-03-2013

resources
Equipment required for

1 day

4-03-2013

4-03-2013

planting trees
Equipment required for

1 day

4-04-2013

4-03-2013

10

cleanign parks
Planning for fund

1 day

4-04-2013

4-03-2013

11
12

raising dinner
Venue for the party
Resources needed for

1 day
1 day

4-04-2013
4-04-2013

4-04-2013
4-04-2013

17

party
Develop project

1 day

4-04-2013

4-04-2013

14
15

budget
Allocate budget
Collect budget from

1 day
1 day

4-04-2013
4-04-2013

4-04-2013
4-04-2013

16

sponsors
Allocate salary for

4-04-2013

4-04-2013

17
18

hired staffs
Finalize budget
Develop comunication

1
1

4-05-2013
4-05-2013

4-05-2013
4-05-2013

plan

19

Provide communication 1

4-05-2013

4-05-2013

20

device
List the

4-05-2013

4-05-2013

21
22
23

communication means
Organize workshop
Divide into team
Allocate job to each

1
1
1

4-05-2013
4-05-2013
4-07-2013

4-05-2013

24

team
Ask question and learn

4-07-2013

4-07-2013

25

about environment`
Organize drawing

4-07-2013

4-07-2013

26

competation
Organize lecture and

4-07-2013

4-07-2013

27
28
29
30

meeting
Fix venue
Invite guest
Organize meeting
Organize program to

1
1
1
1

4-07-2013
4-10-2013
4-15-2013
4-18-2013

4-07-2013
4-10-2013
4-15-2013
4-18-2013

31
32

plant the trees

Fix the venue
Provide volunteer with

1
1

4-20-2013
4-20-2013

4-20-2013
4-20-2013

33

necessary resources
Organize stage show

4-20-2013

4-20-2013

34
35

and movie
Invite stage performer
Manage time and

1
1

4-24-2013
4-24-2013

4-24-2013
4-24-2013

36

budget for show

Organize fund raising

4-25-2013

4-25-2013

37
38
39

dinner
Fix the venue
Finalize the result
Final meeting

1
1
1

4-26-2013
4-27-2013
4-30-2013

4-26-2013
4-27-2013
4-30-2013

4-07-2013