This is “Exhibit 2: Project Management Summary Diary”, section 13.9 from the book Creating Services and Products (v. 1.0).
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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|
|IP (patents)||Norma Gleeson||11/10/11||730||0||0|