13.9: Exhibit 2- Project Management Summary Diary
- Page ID
- 28757
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(This diary is an aggregation of the individual project diaries.)
| Group Number and Group Name | Project Description | Individual(s) Preparing | Preparation Date | Review Date |
| PMO | Project Firestorm | James Xu | 2/11/11 | 4/1/11 |
| Task or subtask | Assigned to | Date | Hours scheduled | Hours accumulated | Precent completed | What’s going well? What’s not going well? Additional resources (people, technology) required? Are users and management participating? |
|---|---|---|---|---|---|---|
| Requirements gathered | James Xu | 2/16/11 | 40 | 32 | 100 | |
| Team development and project planning | James Xu | 2/16/11 | 8 | 8 | 100 | |
| Legal plans | Norma Gleeson | 3/3/11 | 240 | 240 | 100 | |
| R&D plans | Garry Hall | 3/10/11 | 480 | 540 | 100 | Over budget due to expanded scope. |
| Accounting plans | Michel Bulan | 3/24/11 | 240 | 240 | 100 | On budget and on plan. |
| HR plans | Davis Wilson | 3/31/11 | 440 | 420 | 100 | Completed under budget and ahead of plan. |
| Funding and investments | Norma Gleeson | 5/5/11 | 480 | 240 | 50 | |
| Employee recruitment | Davis Wilson | 6/23/11 | 480 | 0 | 0 | |
| Employee contracts | Davis Wilson | 7/7/11 | 80 | 0 | 0 | |
| Development | Garry Hall | 11/10/11 | 960 | 0 | 0 | |
| IP (patents) | Norma Gleeson | 11/10/11 | 730 | 0 | 0 |