April 15th
Team Charter
April 27th
Team WBS that includes work and time estimates
Material and equipment list for the teams work. This list should indicate each item, quantity, type, style, etc. and will be used for budget allocation purposes.
Initial project network
Financial status report
May 4th
1st draft SOW
Pre-project plan
Quality and performance standards and procedures must be proposed - responsibilities, timing of quality checks, means of communication and resolving quality problems.
May 6th
SOW to class
May 11th
Final material and equipment list
Financial status report
May 13th
Project risk assessment and contingency plans
Final quality assurance and safety plans - consolidation and reconciliation of inputs from various work teams.
Financial status update
Scope adjustment
May 18th
Project plan presentation - must include responsibility matrix and set up task for each day and project closeout plan.
May 20th
Final preparation and review of responsibilities.
May21st
Work the Plan