Activity-Reach Report

Activity IT  Italy IT UK PM Stake
holder
User Supplier Customer Plan Start Plan Finish Actual Start Actual Finish Status
Accept English translation of systems A M I I X, D     1/1/2005 2/2/2005 3/3/2005 4/4/2005 Started
Accept Management Systems A M I I X,D     1/1/2005 2/2/2005 3/3/2005 4/4/2005 In Trouble
Accept store software A A,M I I X, D     1/1/2005 2/2/2005 3/3/2005 4/4/2005 Completed late
Accept UK management software A A,M I I X,D     1/1/2005 2/2/2005 3/3/2005 4/4/2005 Completed on time
Agree transformation process - - I,M d d,X     1/1/2005 2/2/2005 3/3/2005 4/4/2005 On Track
Change Management Systems A X M - A     1/1/2005 2/2/2005 3/3/2005 4/4/2005 Started
Change store software A X M - A     1/1/2005 2/2/2005 3/3/2005 4/4/2005 In Trouble
Change UK management software A X M - A     1/1/2005 2/2/2005 3/3/2005 4/4/2005 Completed late
Decommission systems A X M d d,A     1/1/2005 2/2/2005 3/3/2005 4/4/2005 Completed on time
Identify/review/mediate staff list for separation - - I M X     1/1/2005 2/2/2005 3/3/2005 4/4/2005 On Track
Implement new infrastructure X X M - I     1/1/2005 2/2/2005 3/3/2005 4/4/2005 Started
Install new systems X X M I I     1/1/2005 2/2/2005 3/3/2005 4/4/2005 In Trouble
Open additional stores X X I M A     1/1/2005 2/2/2005 3/3/2005 4/4/2005 Completed late
Perform data conversion A X I I A     1/1/2005 2/2/2005 3/3/2005 4/4/2005 Completed on time
Perform English translation of systems A X I I A     1/1/2005 2/2/2005 3/3/2005 4/4/2005 On Track
Perform training C X M I X     1/1/2005 2/2/2005 3/3/2005 4/4/2005 Started
Plan transformation process I I I C X     1/1/2005 2/2/2005 3/3/2005 4/4/2005 In Trouble
Prepare Cost-Benefits analysis for Separation Programme A A C A X     1/1/2005 2/2/2005 3/3/2005 4/4/2005 Completed late
Prepare requirements A X M C X     1/1/2005 2/2/2005 3/3/2005 4/4/2005 Completed on time
Prepare training materials A X I C X     1/1/2005 2/2/2005 3/3/2005 4/4/2005 On Track
Prepare training programme I I I C X     1/1/2005 2/2/2005 3/3/2005 4/4/2005 Started
Rationalise lines and suppliers - - I C X     1/1/2005 2/2/2005 3/3/2005 4/4/2005 In Trouble
Refine Cost-Benefits analysis for Separation Programme - - C A X     1/1/2005 2/2/2005 3/3/2005 4/4/2005 Completed late
Review COBA for Separation Programme - - C D C     1/1/2005 2/2/2005 3/3/2005 4/4/2005 Completed on time
Review lines/suppliers to identify winners/losers - - I C X     1/1/2005 2/2/2005 3/3/2005 4/4/2005 On Track