|
Assigned |
Task |
Who |
Due |
Completed |
|
01-11 |
SPMP |
Antony |
01-15 |
01-14 |
|
01-11 |
SQAP |
Josh |
01-15 |
01-13 |
|
01-11 |
Integration Plan |
Josh |
01-15 |
01-15 |
|
01-11 |
Detailed Schedule |
Kevin |
01-15 |
01-17 |
|
01-11 |
CVS repository on latte and source code control procedure |
Kamil |
01-15 |
01-15 |
|
01-15 |
Change Control Plan |
Kamil |
01-17 |
01-17 |
|
01-15 |
Training Plan |
Kevin |
01-17 |
01-17 |
|
01-15 |
Top 10 Risks List |
Sean |
01-17 |
01-16 |
|
01-15 |
Download Page |
Kamil |
01-17 |
01-16 |
|
01-15 |
Progress Indicators |
Kevin |
01-17 |
01-17 |
|
01-17 |
Unit Development Procedure |
Josh / Antony |
01-22 |
01-22 |
|
01-17 |
Daily Build Procedure and Report |
Sean |
01-22 |
01-22 |
|
01-17 |
Smoke Test Procedure and Report |
Sean |
01-22 |
01-22 |
|
01-17 |
Time Recording Procedure |
Kevin |
01-22 |
01-23 |
|
01-22 |
CVS Procedure Update |
Kamil |
01-24 |
01-23 |
|
01-22 |
Modules for Game.class |
Kamil |
01-24 |
01-23 |
|
01-22 |
Modules for Game.class |
Kamil |
01-24 |
01-23 |
|
01-24 |
Refined Detailed Schedule with all Stage 2 mini-milestones |
Kevin |
01-29 |
01-25 |
|
01-24 |
Game.class modules (see Integration Plan) |
Kevin |
01-27 |
01-27 |
|
01-24 |
Game.class modules (see Integration Plan) |
Kevin |
01-28 |
01-28 |
|
01-24 |
LOC Counting Procedure |
Antony |
01-29 |
01-27 |
|
01-24 |
Email and Standard Report Procedure |
Antony |
01-29 |
01-27 |
|
01-24 |
Individual Status Report Procedure |
Antony |
01-29 |
01-27 |
|
01-24 |
Requirements Traceability |
Josh |
01-29 |
01-29 |
|
01-24 |
Updating Links on Web Page |
Kamil |
01-29 |
01-28 |
|
01-24 |
Game.class Modules (see Integration Plan) |
Kamil |
01-28 |
01-28 |
|
01-31 |
Top 10 Risks |
Kamil |
02-05 |
02-04 |
|
01-31 |
Sort Integration Plan by Date |
Kamil |
02-05 |
02-04 |
|
01-31 |
Links
on Web |
Kamil |
02-05 |
02-04 |
|
01-31 |
Update
SRS on Web |
Kamil |
02-05 |
02-04 |
|
01-31 |
Coding |
Kamil |
02-05 |
02-02 |
|
01-31 |
Add
Keyboard Shortcuts |
Josh |
02-05 |
02-04 |
|
01-31 |
Requirement
Traceability on Integration Plan |
Josh |
02-05 |
02-05 |
|
01-31 |
UI
Menu On Integration Plan |
Josh |
02-05 |
02-05 |
|
01-31 |
LOC
Estimates/Actual |
Kevin |
02-05 |
02-04 |
|
01-31 |
Detailed
Schedule Update |
Kevin |
02-05 |
02-04 |
|
01-31 |
Test
Cases for Stage 1 |
Antony |
02-05 |
02-05 |
|
01-31 |
Test
Matrix |
Sean |
02-05 |
02-04 |
|
01-31 |
Test
Plan Update |
Sean |
02-05 |
02-05 |
|
01-31 |
Test
cases and test scripts |
Sean |
02-05 |
02-05 |
|
01-31 |
Update
Smoke Test Procedure |
Sean |
02-05 |
02-05 |
|
|
End
of Stage 2/Beginning of Stage 3 |
|
|
|
|
02-21 |
Recalibrate
Estimates for Stage 3 |
Sean |
02-25 |
02-24 |
|
02-21 |
Update
Current Action Items |
Sean |
02-25 |
02-25 |
|
02-21 |
Update
Detailed Schedule |
Sean |
02-25 |
02-25 |
|
02-21 |
Update
Project Visibility Metrics |
Sean |
02-25 |
02-25 |
|
02-21 |
Fix
Small Web Page Link Problems |
Sean |
02-25 |
02-23 |
|
02-21 |
Update
Project Manager Log |
Sean |
02-25 |
02-25 |
|
02-21 |
Update
Integration Plan for Stage 3 |
Kevin |
02-25 |
02-25 |
|
02-21 |
Update
Design to accomidate new features (Level Class and SGUI) |
Kevin |
02-25 |
02-25 |
|
02-21 |
Update
Staged Delivery Plan |
Antony |
02-25 |
02-24 |
|
02-25 |
Update
Top 10 Risks List |
Antony |
02-28 |
03-04 |
|
02-26 |
Update
Integration Plan Estimates |
Kevin |
02-28 |
03-04 |
|
02-26 |
Update Class
Diagram |
Kevin |
02-28 |
03-11 |
|
02-26 |
Get CVS Branch
Working |
Antony |
02-28 |
02-28 |
|
02-26 |
Recalibration
for Stage 3 -- Revision |
Sean |
02-28 |
02-28 |
|
02-26 |
Homework |
All |
02-28 |
02-28 |
|
02-26 |
Follow
Integration Plan for Code Due |
All
Developers |
03-07 |
03-08 |
|
02-26 |
Update SRS |
Antony |
02-28 |
03-01 |
|
02-26 |
Write Unit Test
Procedure |
Josh
|
02-28 |
02-28 |
|
02-26 |
Link Software
Inspection Procedure |
Kamil |
02-28 |
02-28 |
|
02-26 |
Update LOC
Counting Procedure |
Kevin |
02-28 |
03-10 |
|
02-28 |
List of all new Action Items |
Sean |
03-05 |
03-05 |
|
02-28 |
Update Design for Robot Facing issues |
Kevin |
03-05 |
Scrubbed |
|
02-28 |
Get Sleep after all action items are completed |
All |
03-05 |
03-05 |
|
02-28 |
Write System Tests |
Kamil/Josh |
03-07 |
03-08 |
|
02-28 |
Smoke Test Software |
Josh |
Ongoing |
Ongoing |
|
02-28 |
Develop All Code (Slope of code growth for last
week > 90%) |
All
Developers |
03-07 |
03-10 |
|
02-28 |
All Version Strings are Updated |
All
Developers |
03-07 |
03-11 |
|
02-28 |
All Defects Open Have Been Removed |
Kamil/Josh |
03-12 |
03-12 |
|
02-28 |
Update Test Matrix |
Kamil |
03-11 |
03-11 |
|
02-28 |
System Test Software |
Kamil/Josh |
03-11 |
03-11 |
|
02-28 |
Post System Test Results |
Kamil/Josh |
03-11 |
03-11 |
|
02-28 |
All Mini Milestones are Complete |
All |
03-11 |
03-11 |
|
02-28 |
Disk With Final Version and Install Script is
Created and Tested |
Kamil |
03-12 |
03-11 |
|
02-28 |
Check All Team Website Links Work |
Kamil |
03-11 |
03-11 |
|
02-28 |
Freeze Repository |
Antony |
03-11 |
03-12 |
|
02-28 |
Create Backup of Build |
Antony |
03-11 |
03-11 |
|
02-28 |
Assure All Code is Compliant to Class Coding
Standard |
All |
03-11 |
03-10 |
|
02-28 |
Update SRS |
Antony |
03-11 |
03-09 |
|
02-28 |
Sign-off Sheet Signed |
All |
03-12 |
03-12 |
|
02-28 |
Update Download Page |
Kamil |
03-11 |
03-11 |
|
02-28 |
Prepare Project Metrics Documents and PSP Stuff |
Kamil |
03-11 |
03-11 |
|
02-28 |
All Design Documentation is Updated (Class
Diagram, Javadocs, etc.) |
Kevin |
03-11 |
03-11 |
|
02-28 |
Release Checklist is Completed |
Kamil |
03-12 |
03-12 |