| 11/10/2019 |
Initial review of scope and requirements completed |
Plan |
Yes |
| 18/10/2019 |
Project brief and project plan drafted |
Plan |
Yes |
| 25/10/2019 |
Project brief and plan reviewed |
Plan |
Yes |
| 01/11/2019 |
Project brief approved |
Plan |
Yes |
| 04/11/2019 |
End of planning |
Plan |
Yes |
| 08/11/2019 |
Initial project communications issued |
Design |
Yes |
| 13/12/2019 |
Replacement switch model selected |
Design |
Yes |
| 20/12/2019 |
Equipment costs estimated |
Design |
Yes |
| 20/12/2019 |
Switch inventory drafted for on-site audits |
Design |
Yes |
| 24/01/2020 |
Draft migration plan completed |
Design |
No |
| 07/02/2020 |
Purchase order drafted against EE framework |
Procure |
No |
| 07/02/2020 |
Migration plan published |
Procure |
No |
| 21/02/2020 |
Order for equipment placed |
Procure |
No |
| 20/03/2020 |
New switch equipment delivered |
Procure |
No |
| 23/03/2020 |
Installation of switches for test started |
Build |
No |
| 03/04/2020 |
Migration dates published |
Build |
No |
| 10/04/2020 |
Test switches installed/configured/proved |
Build |
No |
| 13/04/2020 |
Full switch installations and migrations started |
Integrate |
No |
| 05/06/2020 |
All switches installed/configured/operational |
Integrate |
No |
| 03/07/2020 |
Project closed |
Close |
No |
