Spreadsheet: louise_kitchen__22806__netcoteassys
Sheet: Task_Data

Task List: Treasury System Set-up NETCO (as of 1/7/01)
ID | Task_Name | Predecessors | Duration | Start_Date | Finish_Date | Resource_Names
1 | Treasury System Implementation - Netco |  | 89 days | 2002-01-02 08:00:00 | 2002-05-06 17:00:00
2
3 | Treasury Workstation Setup |  | 24 days | 2002-01-10 08:00:00 | 2002-02-12 17:00:00
4 | Treasury Workstation |  | 13 days | 2002-01-10 08:00:00 | 2002-01-28 17:00:00
5 | Build TWS database structure |  | 3 days | 2002-01-10 08:00:00 | 2002-01-14 17:00:00
6 | Define/Setup directory structures |  | 5 days | 2002-01-10 08:00:00 | 2002-01-16 17:00:00
7 | Setup mapped drives |  | 3 days | 2002-01-10 08:00:00 | 2002-01-14 17:00:00
8 | Configure DB connections | 7 | 1 day | 2002-01-15 08:00:00 | 2002-01-15 17:00:00
9 | Load system tables | 5,6,8 | 2 days | 2002-01-17 08:00:00 | 2002-01-18 17:00:00
10 | Load structure report tables |  | 2 days | 2002-01-17 08:00:00 | 2002-01-18 17:00:00
11 | Load system code reference tables |  | 2 days | 2002-01-17 08:00:00 | 2002-01-18 17:00:00
12 | Load Security tables |  | 2 days | 2002-01-17 08:00:00 | 2002-01-18 17:00:00
13 | Load system interface tables |  | 2 days | 2002-01-17 08:00:00 | 2002-01-18 17:00:00
14 | Attach [NAME] tables to AdHoc Access subsystem | 5 | 1 day | 2002-01-15 08:00:00 | 2002-01-15 17:00:00
15 | Setup installation scripts | 5 | 4 days | 2002-01-15 08:00:00 | 2002-01-18 17:00:00
16 | Install Enron Access version utility | 5 | 1 day | 2002-01-15 08:00:00 | 2002-01-15 17:00:00
17 | Install TWS Security Administrator client software | 5 | 1 day | 2002-01-15 08:00:00 | 2002-01-15 17:00:00
18 | Enter users into system | 9 | 3 days | 2002-01-21 08:00:00 | 2002-01-23 17:00:00
19 | Enter banking data into system | 9 | 3 days | 2002-01-21 08:00:00 | 2002-01-23 17:00:00
20 | Acceptance Testing | 19 | 3 days | 2002-01-24 08:00:00 | 2002-01-28 17:00:00
21 | TWS Batch Environment |  | 17 days | 2002-01-21 08:00:00 | 2002-02-12 17:00:00
22 | Install TWS batch executables on scheduling server | 9 | 3 days | 2002-01-21 08:00:00 | 2002-01-23 17:00:00
23 | Setup batch user ids | 22 | 1 day | 2002-01-24 08:00:00 | 2002-01-24 17:00:00
24 | Setup  batch jobs | 23 | 10 days | 2002-01-25 08:00:00 | 2002-02-07 17:00:00
25 | Acceptance Testing | 24 | 3 days | 2002-02-08 08:00:00 | 2002-02-12 17:00:00
26 | TWS EDI Audit |  | 10 days | 2002-01-10 08:00:00 | 2002-01-23 17:00:00
27 | Install EDI Audit Server |  | 5 days | 2002-01-10 08:00:00 | 2002-01-16 17:00:00
28 | Setup directory structures |  | 5 days | 2002-01-10 08:00:00 | 2002-01-16 17:00:00
29 | Load system tables | 28 | 1 day | 2002-01-17 08:00:00 | 2002-01-17 17:00:00
30 | Load system code reference tables |  | 1 day | 2002-01-17 08:00:00 | 2002-01-17 17:00:00
31 | Load system interface tables |  | 1 day | 2002-01-17 08:00:00 | 2002-01-17 17:00:00
32 | Setup ProComm modem scripts | 29 | 1 day | 2002-01-18 08:00:00 | 2002-01-18 17:00:00
33 | Acceptance Testing | 32 | 3 days | 2002-01-21 08:00:00 | 2002-01-23 17:00:00
34
35 | Citibank Setup - Wires, ACH, [NAME] |  | 89 days | 2002-01-02 08:00:00 | 2002-05-06 17:00:00
36
37 | PRELIMINARY TASKS - Citibank |  | 6 days | 2002-01-02 08:00:00 | 2002-01-09 17:00:00
38 | Receive/Review Commitment |  | 2 days | 2002-01-02 08:00:00 | 2002-01-03 17:00:00 | IM
39 | Contact Customer to review deal and confirm kickoff meeting schedule | 38 | 1 day | 2002-01-04 08:00:00 | 2002-01-04 17:00:00 | IM
40 | Contact CSR if New York account is required | 39 | 1 day | 2002-01-07 08:00:00 | 2002-01-07 17:00:00 | IM
41 | Mail Implementation Package | 40 | 1 day | 2002-01-08 08:00:00 | 2002-01-08 17:00:00 | IM
42 | Contact Customer to follow-up that package arrived and to schedule kickoff meeting | 41 | 1 day | 2002-01-09 08:00:00 | 2002-01-09 17:00:00 | IM
43
44 | IMPLEMENTATION KICKOFF MEETING |  | 1 day | 2002-01-10 08:00:00 | 2002-01-10 17:00:00
45 | Introduction | 42 | 1 day | 2002-01-10 08:00:00 | 2002-01-10 17:00:00 | IM Team,Customer
46 | Determine mutual requirements | 42 | 1 day | 2002-01-10 08:00:00 | 2002-01-10 17:00:00 | IM Team,Customer
47 | Determine account(s) Existing? New? | 42 | 1 day | 2002-01-10 08:00:00 | 2002-01-10 17:00:00 | Customer
48 | Determine record format EDI 820? or Flat File? | 42 | 1 day | 2002-01-10 08:00:00 | 2002-01-10 17:00:00 | Customer
49 | Determine application type: Accounts payable? T&E? Payroll? Other? | 42 | 1 day | 2002-01-10 08:00:00 | 2002-01-10 17:00:00 | Customer
50 | Determine components: Checks, ACH, [NAME] | 42 | 1 day | 2002-01-10 08:00:00 | 2002-01-10 17:00:00 | Customer
51 | Determine On-line option:  CCM?   CCM Plus?  (DE? NY? FI?) | 42 | 1 day | 2002-01-10 08:00:00 | 2002-01-10 17:00:00 | Customer
52
53 | IMPLEMENTATION REVIEW (REQUIREMENTS/FUNCTIONALITY VALIDATION) |  | 17 days | 2002-01-11 08:00:00 | 2002-02-04 17:00:00
54 | Prepare Business Requirements Document (BRD) | 44 | 5 days | 2002-01-11 08:00:00 | 2002-01-17 17:00:00 | IM
55 | Citibank Review/Approval of BRD | 54 | 3 days | 2002-01-18 08:00:00 | 2002-01-22 17:00:00 | Facility,IM
56 | Customer Review/Approval of BRD | 54,55 | 3 days | 2002-01-23 08:00:00 | 2002-01-25 17:00:00 | Customer
57 | Prepare Functional Specifications | 56 | 5 days | 2002-01-28 08:00:00 | 2002-02-01 17:00:00 | Technology
58 | Prepare Operational Specifications | 56 | 5 days | 2002-01-28 08:00:00 | 2002-02-01 17:00:00 | Technology
59 | Citibank Review/Approval | 57,58 | 1 day | 2002-02-04 08:00:00 | 2002-02-04 17:00:00 | IM Team
60 | Citibank & Customer review/approval of completed Project Plan | 56 | 1 day | 2002-01-28 08:00:00 | 2002-01-28 17:00:00 | Customer,IM
61
62 | DOCUMENTATION |  | 9 days | 2002-01-11 08:00:00 | 2002-01-23 17:00:00
63 | Verify appropriate Legal Documentation is on file | 42,44 | 5 days | 2002-01-11 08:00:00 | 2002-01-17 17:00:00 | [NAME],IM
64 | IMPLEMENTATION PROFILES |  | 5 days | 2002-01-11 08:00:00 | 2002-01-17 17:00:00
65 | Submit Controlled Disbursement Profile | 42,44 | 5 days | 2002-01-11 08:00:00 | 2002-01-17 17:00:00 | Customer
66 | Submit Customer Contact Form | 42,44 | 1 day | 2002-01-11 08:00:00 | 2002-01-11 17:00:00 | Customer
67 | Submit Operational Authorization Form | 42,44 | 1 day | 2002-01-11 08:00:00 | 2002-01-11 17:00:00 | Customer
68 | [NAME] profile | 42,44 | 5 days | 2002-01-11 08:00:00 | 2002-01-17 17:00:00 | Customer
69 | Submit Wire Transfer Profile | 42,44 | 1 day | 2002-01-11 08:00:00 | 2002-01-11 17:00:00
70 | Submit File Delivery Profile | 42,44 | 1 day | 2002-01-11 08:00:00 | 2002-01-11 17:00:00
71 | Submit File Delivery Calendar | 42,44 | 1 day | 2002-01-11 08:00:00 | 2002-01-11 17:00:00
72 | Submit CCM Authorized User Form | 42,44 | 5 days | 2002-01-11 08:00:00 | 2002-01-17 17:00:00 | Customer
73 | Submit CCM Account List Form | 42,44 | 5 days | 2002-01-11 08:00:00 | 2002-01-17 17:00:00 | Customer
74 | Submit CCM Encryption Form | 42,44 | 5 days | 2002-01-11 08:00:00 | 2002-01-17 17:00:00 | Customer
75 | Provide Project Manager with the Customer Number(s) |  | 1 day | 2002-01-11 08:00:00 | 2002-01-11 17:00:00 | WL IM
76
77 | Citi Cash Manager Set-up |  | 9 days | 2002-01-11 08:00:00 | 2002-01-23 17:00:00
78 | Obtain/Test/Provide to Client their GTN ID and Password | 51 | 1 day | 2002-01-11 08:00:00 | 2002-01-11 17:00:00 | IM
79 | Provide Log-In/Communications Settings to Customer | 78,51 | 1 day | 2002-01-14 08:00:00 | 2002-01-14 17:00:00 | IM
80 | Request CCM materials &/or Software | 79,51,63 | 1 day | 2002-01-18 08:00:00 | 2002-01-18 17:00:00 | IM
81 | Provide File Building requirements to CCM Support Unit | 80,72,73 | 1 day | 2002-01-21 08:00:00 | 2002-01-21 17:00:00 | IM
82 | Review all File Building after completed | 81 | 1 day | 2002-01-22 08:00:00 | 2002-01-22 17:00:00 | IM
83 | Request CCM Trainer | 82 | 1 day | 2002-01-23 08:00:00 | 2002-01-23 17:00:00 | IM
84 | Complete and forward Client CCM information to the Trainer | 81,82 | 1 day | 2002-01-23 08:00:00 | 2002-01-23 17:00:00 | IM
85
86 | CPS APPLICATION DESIGN & PROGRAMMING |  | 48 days | 2002-01-18 08:00:00 | 2002-03-26 17:00:00
87 | Design Technical Specifications for the interface between Customer and Citibank | 54 | 3 days | 2002-01-18 08:00:00 | 2002-01-22 17:00:00 | [NAME],IM
88 | Review File Specifications with customer | 87 | 2 days | 2002-01-23 08:00:00 | 2002-01-24 17:00:00 | [NAME],IM
89 | Customer Approves File Specifications | 88 | 1 day | 2002-01-25 08:00:00 | 2002-01-25 17:00:00 | Customer
90 | Customer programming  (Time frame is TBD) | 88,89 | 6 wks | 2002-01-28 08:00:00 | 2002-03-08 17:00:00 | Customer
91 | Prepare Technology Service Request (TSR) | 89 | 1 day | 2002-01-28 08:00:00 | 2002-01-28 17:00:00 | Tech Writer
92 | Citibank Programming  (Time frame is TBD) | 91 | 8 wks | 2002-01-29 08:00:00 | 2002-03-25 17:00:00 | Technology
93 | Complete on-line customer profile set up in test region | 91 | 2 days | 2002-01-29 08:00:00 | 2002-01-30 17:00:00 | UAT
94 | Deliver Diagnostic File & Test Checklist | 90 | 0 days | 2002-03-08 17:00:00 | 2002-03-08 17:00:00 | Customer
95 | Test Diagnostic File & Provide Results to Customer | 94 | 5 days | 2002-03-11 08:00:00 | 2002-03-15 17:00:00 | Technology,Tech Writer
96 | Deliver Acknowledgement File to Customer | 95 | 1 day | 2002-03-18 08:00:00 | 2002-03-18 17:00:00 | Technology
97 | Move Citibank Programs to UAT region | 92 | 1 day | 2002-03-26 08:00:00 | 2002-03-26 17:00:00 | Technology
98
99 | COMMUNICATIONS (DIAL UP) |  | 32 days | 2002-01-11 08:00:00 | 2002-02-25 17:00:00
100 | [NAME] information to transmission implementor (TREF) | 44 | 1 day | 2002-01-11 08:00:00 | 2002-01-11 17:00:00 | IM
101 | Set up communications parameters | 100 | 30 days | 2002-01-14 08:00:00 | 2002-02-22 17:00:00 | Customer,Trans. IM
102 | Order/deliver encryption software | 100 | 1 day | 2002-01-14 08:00:00 | 2002-01-14 17:00:00 | Trans IM
103 | Test encrypted communications link | 102 | 5 days | 2002-01-15 08:00:00 | 2002-01-21 17:00:00 | Customer,Trans. IM
104 | [NAME] | 103 | 1 day | 2002-01-22 08:00:00 | 2002-01-22 17:00:00 | Customer,Trans. IM
105 | Complete testing of communications link | 101,104 | 1 day | 2002-02-25 08:00:00 | 2002-02-25 17:00:00 | Customer,Trans. IM
106
107 | IMPLEMENTATION FILE TESTING |  | 28 days | 2002-03-26 08:00:00 | 2002-05-02 17:00:00
108 | Test File 1 |  | 12 days | 2002-03-26 08:00:00 | 2002-04-10 17:00:00
109 | Deliver Test File 1.  (Provide ALL Payment Types) | 92,105 | 1 day | 2002-03-26 08:00:00 | 2002-03-26 17:00:00 | Customer
110 | Run Test File | 109 | 5 days | 2002-03-27 08:00:00 | 2002-04-02 17:00:00 | UAT
111 | Provide Test File results to Customer | 110 | 1 day | 2002-04-03 08:00:00 | 2002-04-03 17:00:00 | IM
112 | Create EDI ACKN file | 111 | 1 day | 2002-04-04 08:00:00 | 2002-04-04 17:00:00 | UAT
113 | Deliver Output to ACH, CCM | 110 | 0 days | 2002-04-02 17:00:00 | 2002-04-02 17:00:00 | UAT
114 | Run test on Output to ACH, CCM | 113 | 5 days | 2002-04-03 08:00:00 | 2002-04-09 17:00:00 | UAT
115 | Provide final result to customer | 114 | 0 days | 2002-04-09 17:00:00 | 2002-04-09 17:00:00 | IM
116 | Customer/Citibank approve test round 1 | 115 | 1 day | 2002-04-10 08:00:00 | 2002-04-10 17:00:00 | IM,Customer
117
118 | Test File2 |  | 12 days | 2002-04-11 08:00:00 | 2002-04-26 17:00:00
119 | Deliver Test File 2.  (Provide ALL Payment Types) | 116 | 1 day | 2002-04-11 08:00:00 | 2002-04-11 17:00:00 | Customer
120 | Run Test File | 119 | 5 days | 2002-04-12 08:00:00 | 2002-04-18 17:00:00 | UAT
121 | Provide Test File results to Customer | 120 | 1 day | 2002-04-19 08:00:00 | 2002-04-19 17:00:00 | IM
122 | Create EDI ACKN file | 121 | 1 day | 2002-04-22 08:00:00 | 2002-04-22 17:00:00 | UAT
123 | Deliver Output to ACH, CCM | 120 | 0 days | 2002-04-18 17:00:00 | 2002-04-18 17:00:00 | UAT
124 | Run test on Output to ACH,  CCM | 123 | 5 days | 2002-04-19 08:00:00 | 2002-04-25 17:00:00 | UAT
125 | Provide final result to customer | 124 | 0 days | 2002-04-25 17:00:00 | 2002-04-25 17:00:00 | IM
126 | Customer/Citibank approve test round 1 | 125 | 1 day | 2002-04-26 08:00:00 | 2002-04-26 17:00:00 | IM,Customer
127
128 | Turnover to Production |  | 4 days | 2002-04-29 08:00:00 | 2002-05-02 17:00:00
129 | Hand off on-line customer profile set up to EDI Production | 126 | 1 day | 2002-04-29 08:00:00 | 2002-04-29 17:00:00 | UAT
130 | Deliver Turnover Documents to EDI Operations | 126 | 1 day | 2002-04-29 08:00:00 | 2002-04-29 17:00:00 | IM
131 | Move Programming/Transmissions into production at Citibank | 126 | 4 days | 2002-04-29 08:00:00 | 2002-05-02 17:00:00 | UAT
132 | Receive and complete ATS Signoff for Transmissions | 126 | 1 day | 2002-04-29 08:00:00 | 2002-04-29 17:00:00 | IM
133 | ATS set-up Transmission requirements in production, get Changeman Approval | 126 | 4 days | 2002-04-29 08:00:00 | 2002-05-02 17:00:00 | Trans IM
134 | Send "ready for live" letter to customer | 126 | 1 day | 2002-04-29 08:00:00 | 2002-04-29 17:00:00 | IM
135 | Send Customer Service Notification of CPS Service with Customer Live Date | 126 | 1 day | 2002-04-29 08:00:00 | 2002-04-29 17:00:00 | IM
136 | Ensure AAA1 is built in PEP+ | 126 | 1 day | 2002-04-29 08:00:00 | 2002-04-29 17:00:00 | IM
137 | [NAME] set-up is complete | 126 | 1 day | 2002-04-29 08:00:00 | 2002-04-29 17:00:00 | IM
138 | Confirm New York & Delaware Accounts have been opened | 126 | 1 day | 2002-04-29 08:00:00 | 2002-04-29 17:00:00 | IM
139
140 | Send 1st Live CPS Payment File to Citibank | 134 | 1 day | 2002-04-30 08:00:00 | 2002-04-30 17:00:00 | Customer
141 | Deliver ACH Pre-Note File (not mandatory, but recommended) | 140 | 0 days | 2002-04-30 17:00:00 | 2002-04-30 17:00:00 | Customer
142
143 | CONTROLLED DISBURSEMENT - MATCH PAY SERVICE SET UP |  | 77 days | 2002-01-18 08:00:00 | 2002-05-06 17:00:00
144 | Receive/Review CD ROM/Imaging Request | 65 | 1 day | 2002-01-18 08:00:00 | 2002-01-18 17:00:00 | IM,Customer
145 | Complete CD ROM/Image Service Approval | 56 | 1 day | 2002-01-28 08:00:00 | 2002-01-28 17:00:00 | IM
146 | Receive/Review Output File Specifications from the Customer | 65 | 1 day | 2002-01-18 08:00:00 | 2002-01-18 17:00:00 | IM
147 | Receive/Review Manual Issuance Specifications from the Customer | 65 | 1 day | 2002-01-18 08:00:00 | 2002-01-18 17:00:00 | IM
148 | Manual Issuance File Testing | 147 | 10 days | 2002-01-21 08:00:00 | 2002-02-01 17:00:00 | IM,Customer
149 | Output File Testing | 146 | 10 days | 2002-01-21 08:00:00 | 2002-02-01 17:00:00 | IM,Customer
150 | Receive and test checks for in-house check printing | 65 | 2 days | 2002-01-18 08:00:00 | 2002-01-21 17:00:00 | IM
151 | Confirm customer completed PWI Election | 65 | 1 day | 2002-01-18 08:00:00 | 2002-01-18 17:00:00 | IM
152 | Prepare Account Opening Folder for AODU | 63,128 | 1 day | 2002-05-03 08:00:00 | 2002-05-03 17:00:00 | IM
153 | Open Account(s) on system | 152 | 1 day | 2002-05-06 08:00:00 | 2002-05-06 17:00:00 | IM
154
155 | EDI Set-up and Configuration |  | 82 days | 2002-01-10 08:00:00 | 2002-05-03 17:00:00
156
157 | Analysis & Design |  | 4 days | 2002-01-10 08:00:00 | 2002-01-15 17:00:00
158 | Scope |  | 3 days | 2002-01-10 08:00:00 | 2002-01-14 17:00:00
159 | Obtain test data & TPIDs definition | 158 | 1 day | 2002-01-15 08:00:00 | 2002-01-15 17:00:00
160 | Implementation | 159 | 10 days | 2002-01-16 08:00:00 | 2002-01-29 17:00:00
161 | Setup 3 TPIDs - ACH |  | 3 days | 2002-01-16 08:00:00 | 2002-01-18 17:00:00
162 | Script modification - ACHs | 161 | 3 days | 2002-01-21 08:00:00 | 2002-01-23 17:00:00
163 | Setup 1 TPIDs - Checks | 162 | 1 day | 2002-01-24 08:00:00 | 2002-01-24 17:00:00
164 | Script modification - Moore chks | 163 | 2 days | 2002-01-25 08:00:00 | 2002-01-28 17:00:00
165 | Label file creation - checks | 164 | 1 day | 2002-01-29 08:00:00 | 2002-01-29 17:00:00
166 | Script modification - Bk Statements |  | 3 days | 2002-01-16 08:00:00 | 2002-01-18 17:00:00
167 | Testing |  | 75 days | 2002-01-17 08:00:00 | 2002-05-01 17:00:00
168 | FTP incoming to EDI Hub  - ACH | 182 | 3 days | 2002-01-17 08:00:00 | 2002-01-21 17:00:00
169 | Schedule testing time with bank | 89 | 3 days | 2002-01-28 08:00:00 | 2002-01-30 17:00:00
170 | Communication Test | 104,168 | 4 days | 2002-01-23 08:00:00 | 2002-01-28 17:00:00
171 | End-to-end test1 | 170,108 | 5 days | 2002-04-11 08:00:00 | 2002-04-17 17:00:00
172 | End-to-end test 2 | 171,119 | 5 days | 2002-04-18 08:00:00 | 2002-04-24 17:00:00
173 | End-to-end - Bk Statmnts | 172 | 3 days | 2002-04-25 08:00:00 | 2002-04-29 17:00:00
174 | Sign-off by bank and Enron B.U. | 173 | 2 days | 2002-04-30 08:00:00 | 2002-05-01 17:00:00
175 | Documentation |  | 2 days | 2002-05-02 08:00:00 | 2002-05-03 17:00:00
176 | ACH process | 174 | 2 days | 2002-05-02 08:00:00 | 2002-05-03 17:00:00
177 | Checks | 174 | 2 days | 2002-05-02 08:00:00 | 2002-05-03 17:00:00
178 | Bank Statements | 174 | 2 days | 2002-05-02 08:00:00 | 2002-05-03 17:00:00
179
180 | [NAME] and Configuration |  | 9 days | 2002-01-15 08:00:00 | 2002-01-25 17:00:00
181 | Wires |  | 6 days | 2002-01-15 08:00:00 | 2002-01-22 17:00:00
182 | Development Configuration | 158 | 2 days | 2002-01-15 08:00:00 | 2002-01-16 17:00:00
183 | Testing | 182 | 3 days | 2002-01-17 08:00:00 | 2002-01-21 17:00:00
184 | Production Move | 183 | 1 day | 2002-01-22 08:00:00 | 2002-01-22 17:00:00
185 | ACH |  | 6 days | 2002-01-15 08:00:00 | 2002-01-22 17:00:00
186 | Development Configuration | 158 | 2 days | 2002-01-15 08:00:00 | 2002-01-16 17:00:00
187 | Testing | 186 | 3 days | 2002-01-17 08:00:00 | 2002-01-21 17:00:00
188 | Production Move | 187 | 1 day | 2002-01-22 08:00:00 | 2002-01-22 17:00:00
189 | E-Checks / Issuance File |  | 7 days | 2002-01-15 08:00:00 | 2002-01-23 17:00:00
190 | Development Configuration | 158 | 3 days | 2002-01-15 08:00:00 | 2002-01-17 17:00:00
191 | Testing | 190 | 3 days | 2002-01-18 08:00:00 | 2002-01-22 17:00:00
192 | Production Move | 191 | 1 day | 2002-01-23 08:00:00 | 2002-01-23 17:00:00
193 | Electronic Bank Statement |  | 9 days | 2002-01-15 08:00:00 | 2002-01-25 17:00:00
194 | Development Configuration | 158 | 5 days | 2002-01-15 08:00:00 | 2002-01-21 17:00:00
195 | Testing | 194 | 3 days | 2002-01-22 08:00:00 | 2002-01-24 17:00:00
196 | Production Move | 195 | 1 day | 2002-01-25 08:00:00 | 2002-01-25 17:00:00