ISOROBOT

#P66 P66 - Audit and Customer Management Solution : SONOngoing

Nov 29, 2021 - Jun 30, 2023 ( 38 Days Remaining )

Category

isorobot

Project Type

External

Organization

Excelledia

Division

Development

Section

Department

Development

Sub Section

Project Manager

Anwar V

Project Manager

Client

Project Completion Status

50%

Total Man Days ( 90 )

20 Days

Remaining

(1/5)

Project Milestone

(5/20)

Deliverables

(2/5)

Sprints

(25/120)

Tasks

(2/8)

Go Live Activities

Planned V/s Actual Man Days

90

Planned

70

Actual

New Status Update

Project Initiation Add Deliverables Planned Man Days:8 | Actual Man Days:10

Deliverables	Start Date	End Date	Actual Start Date	Actual End Date	%	Planned Man Days	Actual Man Days	Comment	Status
1 Project Kickoff	26-Aug-22	26-Sep-22	26-Aug-22	26-Sep-22	100%	8	10	Sample Comment	Completed
2 Formation Core Team	26-Aug-22	26-Sep-22	26-Aug-22	26-Sep-22	100%	8	10	Sample Comment	Completed

Information Gathering Add Deliverables Planned Man Days:8 | Actual Man Days:10

Deliverables	Start Date	End Date	Actual Start Date	Actual End Date	%	Planned Man Days	Actual Man Days	Comment	Status
1 Project Kickoff	26-Aug-22	26-Sep-22	26-Aug-22	26-Sep-22	100%	8	10	Sample Comment	Completed
2 Formation Core Team	26-Aug-22	26-Sep-22	26-Aug-22	26-Sep-22	100%	8	10	Sample Comment	Completed

New Status Update

Add Deliverables

Add Task

Deliverables 1

Module	Task Name	Type	Responsible	Start Date	End Date	Actual Start Date	Actual End Date	Development Status	Testing Status	%
General	"Audit Schedule - Where the name ""Checklist"" appears in the Master's Module, we would like to rename this ""Master Checklist"". In Masters module - Internal Audit - 'Checklist' to be renamed to 'Master Checklist'. Must be able to add a question in master cehcklist and schedule and be aable to re-arrange it ( slide/drop feature as in MRM agenda)Audit Plan Schedules - Checklist - Edit button required."	General	Anderson John Super Admin	26-Sep-22	26-Sep-22			Completed	Completed	100%
General		Frontend	Mathew Hez Super Admin	26-Sep-22	26-Sep-22			Completed	Completed	100%

Add Task

Deliverables 2

Module	Task Name	Type	Responsible	Start Date	End Date	Actual Start Date	Actual End Date	Development Status	Testing Status	%
General	"Audit Schedule - Where the name ""Checklist"" appears in the Master's Module, we would like to rename this ""Master Checklist"". In Masters module - Internal Audit - 'Checklist' to be renamed to 'Master Checklist'. Must be able to add a question in master cehcklist and schedule and be aable to re-arrange it ( slide/drop feature as in MRM agenda)Audit Plan Schedules - Checklist - Edit button required."	General	Anderson John Super Admin	26-Sep-22	26-Sep-22			Completed	Completed	100%
General		Frontend	Mathew Hez Super Admin	26-Sep-22	26-Sep-22			Completed	Completed	100%

New Status Update

#	Task	Dependency Task	Team Involved	Responsible Department	Responsible Person	Start Date	End Date	Comment	Status
1	Configuration of the solution based on the BRD	BRD	Front End	HTML	Siraj	26-Sep-22	26-Sep-22	https://express.adobe.com/sp	Open
2	Configuration of the solution based on the BRD	BRD	Front End	HTML	Timbil	26-Sep-22	26-Sep-22	https://express.adobe.com/sp	On Going
3	Configuration of the solution based on the BRD	BRD	Front End	HTML	Sidek	26-Sep-22	26-Sep-22	https://express.adobe.com/sp	Completed
4	Configuration of the solution based on the BRD	BRD	Front End	HTML	Tinu	26-Sep-22	26-Sep-22	https://express.adobe.com/sp	On Going

Actual Cost value

-20,000

Payment Milestone

3/5

1 2 3 4 5

Actual Man Days

1,500 USD

Total Infra Cost

Individual
Environment Cost

500 USD

Development

100 USD

Testing

600 USD

UAT/Staging

300 USD

Production

Planned V/s Client Actual Cost

Planned V/s EV Actual Cost

New

Total Cost Project

$ 10,000

License Cost

$ 2,000

Implementation Cost

$ 3,000

Consulting/Local Cost

$ 1,000

Development cost

$ 3,000

Integration Cost

$ 1,000

Discount given at proposal

$ 2,000

New Status Update

#	Milestone	Description	Amount	Planned Date	Actual Date	Planned Man Days	Actual Man Days	Attachment	Status
1	Milestone 1	Configuration of the solution based on the BRD	$ 2000	26-Sep-22	26-Sep-22	8	10	Completion.pdf 187KB	Paid
2	Milestone 2	Configuration of the solution	$ 2000	26-Sep-22	26-Sep-22	8	10	Completion.pdf 187KB	Invoiced
3	Milestone 3	Configuration of the solution	$ 2000	26-Sep-22	26-Sep-22	8	10	NA	On-Hold
4	Milestone 4	Configuration of the solution	$ 2000	26-Sep-22	26-Sep-22	8	10	NA	Not-Invoice

New Status Update