Spreadsheet: 111310d1307704212-conditional-formatting-copy-of-help
Sheet: DEL REGISTER

Ref | Task Name | % Complete | Duration | Start | Finish | Predecessors | Func | [NAME] | [NAME] | [NAME] (amber & red) | 2011-06-03 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Average Score PER Deliverable
 | IoA-T Detailed Design Schedule | 0 | 405 days | Tue 04/01/11 | Thu 09/08/12 |  | 0
 | Programme Management | 0 | 320 days | Tue 04/01/11 | Thu 12/04/12 |  | 0
 | Gary & Mercedes India Trip Overlap | 0 | 3 days | Tue 10/05/11 | Thu 12/05/11 |  | 0
 | Commercials & Financial | 0 | 141 days | Tue 04/01/11 | Tue 26/07/11 |  | 0
 | Colt Board Funding Development & Review Cycles | 0 | 40 days | Tue 04/01/11 | Mon 28/02/11 |  | 0
 | CPA Development & Review Cycles | 0 | 40 days | Tue 18/01/11 | Mon 14/03/11 | 5FF+10 days | 0
 | Programme Sourcing Strategy Development & Review | 0 | 40 days | Tue 15/03/11 | Fri 13/05/11 | 7 | 0
 | Sourcing Strategy APPROVAL | 0 | 0 days | Fri 13/05/11 | Fri 13/05/11 | 9 | 0
 | Intec MSA Development & Review | 0 | 40 days | Tue 15/03/11 | Fri 13/05/11 | 7 | 0
 | Intec SOW Development & Review | 0 | 40 days | Tue 15/03/11 | Fri 13/05/11 | 7 | 0
 | UK Contractor SOW / PO Development for Mar-Aug '11 | 0 | 30 days | Tue 15/03/11 | Wed 27/04/11 | 7 | 0
 | BIZREQ & Transition Office | 0 | 141 days | Tue 04/01/11 | Tue 26/07/11 |  | 0
 | BizReq RFP creation, review and approval | 0 | 70 days | Tue 04/01/11 | Mon 11/04/11 |  | 0
 | Issue RFP | 0 | 6 days | Tue 12/04/11 | Tue 19/04/11 | 17 | 0
 | RFP responses | 0 | 15 days | Wed 20/04/11 | Mon 16/05/11 | 18 | 0
 | Presentation Evaluation & Selection | 0 | 40 days | Tue 17/05/11 | Tue 12/07/11 | 19 | 0
 | BizReq supplier ramp-up | 0 | 10 days | Wed 13/07/11 | Tue 26/07/11 | 21 | 0
 | Recruitment | 0 | 270 days | Tue 15/03/11 | Thu 12/04/12 |  | 0
 | Wave 1 - Urgent Recruitment | 0 | 89 days | Tue 15/03/11 | Fri 22/07/11 |  | 0
 | Quality Assurance Manager | 0 | 89 days | Tue 15/03/11 | Fri 22/07/11 | 8 | 0
 | Technical PSO (Junior P.M.) | 0 | 51 days | Tue 15/03/11 | Tue 31/05/11 | 8 | 0
 | Finance & Resource Controller | 0 | 51 days | Tue 15/03/11 | Tue 31/05/11 | 8 | 0
 | Programme Planner | 0 | 54 days | Tue 15/03/11 | Fri 03/06/11 | 8 | 0
 | Programme Administrator (Gurgaon) | 0 | 51 days | Tue 15/03/11 | Tue 31/05/11 | 8 | 0
 | Demand Manager (London) | 0 | 69 days | Tue 15/03/11 | Fri 24/06/11 | 8 | 0
 | Systems Integration Lead | 0 | 69 days | Tue 15/03/11 | Fri 24/06/11 | 8 | 0
 | Deployment Specialist | 0 | 69 days | Tue 15/03/11 | Fri 24/06/11 | 8 | 0
 | Technical Test Lead | 0 | 69 days | Tue 15/03/11 | Fri 24/06/11 | 8 | 0
 | IoA Solution Designer | 0 | 69 days | Tue 15/03/11 | Fri 24/06/11 | 8 | 0
 | E & I Manager | 0 | 32 days | Tue 15/03/11 | Tue 03/05/11 | 8 | 0
 | Environments Specialist | 0 | 69 days | Tue 15/03/11 | Fri 24/06/11 | 8 | 0
 | DBA | 0 | 51 days | Tue 15/03/11 | Tue 31/05/11 | 8 | 0
 | TDA | 0 | 51 days | Tue 15/03/11 | Tue 31/05/11 | 8 | 0
 | Change Control Specialist | 0 | 69 days | Tue 15/03/11 | Fri 24/06/11 | 8 | 0
 | BOM specialist | 0 | 30 days | Fri 13/05/11 | Fri 24/06/11 | 3 | 0
 | Process Change Specialist | 0 | 30 days | Fri 13/05/11 | Fri 24/06/11 | 3 | 0
 | IoA Functional SME 1 (trainee) | 0 | 30 days | Fri 13/05/11 | Fri 24/06/11 | 3 | 0
 | IoA Functional SME 2 (trainee) | 0 | 30 days | Fri 13/05/11 | Fri 24/06/11 | 3 | 0
 | IoA Functional SME 3 (trainee) | 0 | 30 days | Fri 13/05/11 | Fri 24/06/11 | 3 | 0
 | Wave 2 - Recruitment for Q4-2011 and 2012 | 0 | 181 days | Mon 25/07/11 | Thu 12/04/12 | 25 | 0
 | Country Delivery Managers | 0 | 180 days | Mon 25/07/11 | Wed 11/04/12 |  | 0
 | Delivery Manager [NAME] development & review | 0 | 60 days | Mon 25/07/11 | Mon 17/10/11 |  | 0
 | Delivery Manager 1 - Search & Selection | 0 | 60 days | Tue 18/10/11 | Wed 18/01/12 | 49 | 0
 | Delivery Manager 2 - Search & Selection | 0 | 60 days | Thu 19/01/12 | Wed 11/04/12 | 51 | 0
 | Other roles go here when resource plan approved | 0 | 1 day | Thu 12/04/12 | Thu 12/04/12 | 47 | 0
 | Programme Definition | 0 | 191 days | Tue 04/01/11 | Wed 05/10/11 |  | 0
 | PID Development | 0 | 104 days | Tue 04/01/11 | Fri 03/06/11 |  | 0
 | PID early drafts | 0 | 60 days | Tue 04/01/11 | Mon 28/03/11 |  | 0
 | Programme Board Walkthrough | 0 | 1 day | Tue 29/03/11 | Tue 29/03/11 | 58 | 0
 | Programme Team Reviews & Walkthroughs | 0 | 10 days | Wed 30/03/11 | Tue 12/04/11 | 59 | 0
 | Madrid Walkthrough | 0 | 2 days | Wed 13/04/11 | Thu 14/04/11 | 60 | 0
 | PID Amendments (Internal) | 0 | 10 days | Fri 15/04/11 | Wed 04/05/11 | 61 | 0
 | Programme Schedule (Detailed Design Stage) | 0 | 24 days | Fri 15/04/11 | Tue 24/05/11 | 61 | 0
 | Detailed Design Stage Schedule - draft V0.2 | 0 | 10 days | Fri 15/04/11 | Wed 04/05/11 |  | 0
 | DD Stage schedule GURGAON review | 0 | 2 days | Wed 11/05/11 | Thu 12/05/11 | 3FF | 0
 | Detailed Design Stage Schedule - draft V0.3 | 0 | 6 days | Fri 13/05/11 | Fri 20/05/11 | 65 | 0
 | DD Stage schedule LONDON review | 0 | 1 day | Mon 23/05/11 | Mon 23/05/11 | 66 | 0
 | Detailed Design Stage Schedule - final changes | 0 | 1 day | Tue 24/05/11 | Tue 24/05/11 | 67 | 0
 | Schedule updates in PID | 0 | 1 day | Wed 25/05/11 | Wed 25/05/11 | 63,62 | 0
 | Resource Plan revisions | 0 | 1 day | Wed 25/05/11 | Wed 25/05/11 | 63 | 0
 | Final Draft issued for review | 0 | 1 day | Thu 26/05/11 | Thu 26/05/11 | 71 | 0
 | Final Reviews & Approvals Cycle (without Intec plan) | 0 | 5 days | Fri 27/05/11 | Fri 03/06/11 | 72 | 0
 | Schedule updates to include Intec planning | 0 | 30 days | Wed 01/06/11 | Tue 12/07/11 | 305 | 0
 | PID updates to show schedule changes with Intec planning | 0 | 30 days | Wed 13/07/11 | Tue 23/08/11 | 75 | 0
 | PID V2.0 Review period | 0 | 30 days | Wed 24/08/11 | Wed 05/10/11 | 76 | 0
 | Programme Function Definition Documents | 0 | 13 days | Fri 20/05/11 | Wed 08/06/11 |  | 0
 | FDD Template - Development, Review, Approval | 0 | 5 days | Fri 20/05/11 | Thu 26/05/11 | 72FF | 0
 | Create & Issue First Drafts - all FDDs | 0 | 5 days | Fri 27/05/11 | Fri 03/06/11 | 82 | 0
 | Review | 0 | 1 day | Mon 06/06/11 | Mon 06/06/11 | 83 | 0
 | Create & Issue [NAME] - all FDDs | 0 | 1 day | Tue 07/06/11 | Tue 07/06/11 | 84 | 0
 | Final Review Period | 0 | 1 day | Wed 08/06/11 | Wed 08/06/11 | 85 | 0
 | Intec Entry Criteria | 0 | 30 days | Thu 28/04/11 | Mon 13/06/11 |  | 0
 | Entry Criteria review and activity | 0 | 30 days | Thu 28/04/11 | Mon 13/06/11 | 96 | 0
 | IoA-T Programme Phase 3 Baseline Workshop (27-30 JUNE) | 0 | 33.74 days | Fri 13/05/11 | Thu 30/06/11 |  | 0
 | Travel & accommodation bookings | 0 | 5 days | Fri 13/05/11 | Thu 19/05/11 | 3 | 0
 | Workshop topics agreement | 0 | 5 days | Fri 13/05/11 | Thu 19/05/11 | 3 | 0
 | Breakout meetings agreement | 0 | 8 days | Fri 13/05/11 | Tue 24/05/11 | 3 | 0
 | [NAME] preparation | 0 | 5 days | Wed 25/05/11 | Wed 01/06/11 | 101102103 | 0
 | Agenda review & slide preparations | 0 | 17 days | Thu 02/06/11 | Fri 24/06/11 | 104 | 0
 | [NAME] | 0 | 3.74 days | Mon 27/06/11 | Thu 30/06/11 | 106 | 0
 | [NAME] And Introductions | 0 | 0.5 hrs | Mon 27/06/11 | Mon 27/06/11 |  | 0
 | IoA-T Programme | 0 | 0.13 days | Mon 27/06/11 | Mon 27/06/11 | 108 | 0
 | PID | 0 | 1 hr | Mon 27/06/11 | Mon 27/06/11 |  | 0
 | Governance | 0 | 0.26 days | Mon 27/06/11 | Mon 27/06/11 | 109 | 0
 | Governance Function Definition | 0 | 0.5 hrs | Mon 27/06/11 | Mon 27/06/11 |  | 0
 | PMO / PSO (IPP, Dashboard & Reporting, [NAME]) | 0 | 0.5 hrs | Mon 27/06/11 | Mon 27/06/11 | 112 | 0
 | Risk Management | 0 | 0.1 hrs | Mon 27/06/11 | Mon 27/06/11 |  | 0
 | Document repository | 0 | 0.1 hrs | Mon 27/06/11 | Mon 27/06/11 | 113 | 0
 | Stakeholder management & comms plan | 0 | 0.2 hrs | Mon 27/06/11 | Mon 27/06/11 | 115 | 0
 | Change Control (Business) | 0 | 0.2 hrs | Mon 27/06/11 | Mon 27/06/11 | 116 | 0
 | Change Control (Technical) | 0 | 0.2 hrs | Mon 27/06/11 | Mon 27/06/11 | 117 | 0
 | Audit administration | 0 | 0.2 hrs | Mon 27/06/11 | Mon 27/06/11 | 118 | 0
 | Financial Control | 0 | 0.2 hrs | Mon 27/06/11 | Mon 27/06/11 | 119 | 0
 | Quality Assurance | 0 | 0.18 days | Mon 27/06/11 | Mon 27/06/11 | 111 | 0
 | QA Function Definition | 0 | 0.5 hrs | Mon 27/06/11 | Mon 27/06/11 |  | 0
 | QA Approach / Quality Gate definition and control | 0 | 0.3 hrs | Mon 27/06/11 | Mon 27/06/11 | 122 | 0
 | Technical Quality Control | 0 | 0.3 hrs | Mon 27/06/11 | Mon 27/06/11 | 123 | 0
 | Business Quality Control | 0 | 0.3 hrs | Mon 27/06/11 | Mon 27/06/11 | 124 | 0
 | Business | 0 | 0.36 days | Mon 27/06/11 | Mon 27/06/11 | 121 | 0
 | Business Function Definition | 0 | 1 hr | Mon 27/06/11 | Mon 27/06/11 |  | 0
 | Business Requirements (CS, R&B, Phase 3 RFP) | 0 | 0.7 hrs | Mon 27/06/11 | Mon 27/06/11 | 127 | 0
 | Business Change | 0 | 0.7 hrs | Mon 27/06/11 | Mon 27/06/11 | 128 | 0
 | Transformation Plan | 0 | 0.5 hrs | Mon 27/06/11 | Mon 27/06/11 | 129 | 0
 | Intec | 0 | 0.44 days | Mon 27/06/11 | Tue 28/06/11 | 126 | 0
 | Intec SOW scope review | 0 | 0.5 hrs | Mon 27/06/11 | Tue 28/06/11 |  | 0
 | Intec entry criteria | 0 | 0.5 hrs | Tue 28/06/11 | Tue 28/06/11 | 132 | 0
 | Standardisation Guidelines | 0 | 0.5 hrs | Tue 28/06/11 | Tue 28/06/11 | 133 | 0
 | GRDL | 0 | 0.5 hrs | Tue 28/06/11 | Tue 28/06/11 | 134 | 0
 | Define, Design, Build cycle & KT | 0 | 1 hr | Tue 28/06/11 | Tue 28/06/11 | 135 | 0
 | Direct Billing, EBC, Codifi | 0 | 0.5 hrs | Tue 28/06/11 | Tue 28/06/11 | 136 | 0
 | Enviornments & Infrastructure | 0 | 0.25 days | Tue 28/06/11 | Tue 28/06/11 | 131 | 0
 | E&I Function Definition | 0 | 0.5 hrs | Tue 28/06/11 | Tue 28/06/11 |  | 0
 | Environments | 0 | 0.5 hrs | Tue 28/06/11 | Tue 28/06/11 | 139 | 0
 | Infrastructure | 0 | 0.5 hrs | Tue 28/06/11 | Tue 28/06/11 | 140 | 0
 | Release, Defect & Config Management | 0 | 0.5 hrs | Tue 28/06/11 | Tue 28/06/11 | 141 | 0
 | Architecture | 0 | 0.31 days | Tue 28/06/11 | Tue 28/06/11 | 138 | 0
 | Architecture Function Definition | 0 | 0.5 hrs | Tue 28/06/11 | Tue 28/06/11 |  | 0
 | Invoice Generation | 0 | 0.5 hrs | Tue 28/06/11 | Tue 28/06/11 | 144 | 0
 | Reference Data & Agreement Management | 0 | 0.4 hrs | Tue 28/06/11 | Tue 28/06/11 | 145 | 0
 | Inter-company Cost & Reconciliation | 0 | 0.3 hrs | Tue 28/06/11 | Tue 28/06/11 | 146 | 0
 | DWH/BI | 0 | 0.5 hrs | Tue 28/06/11 | Tue 28/06/11 | 147 | 0
 | Country-specifics | 0 | 0.3 hrs | Tue 28/06/11 | Tue 28/06/11 | 148 | 0
 | Technical Delivery | 0 | 0.5 days | Tue 28/06/11 | Wed 29/06/11 | 143 | 0
 | Technical Delivery Function Definition | 0 | 0.5 hrs | Tue 28/06/11 | Wed 29/06/11 |  | 0
 | Programme Development Process | 0 | 0.5 hrs | Wed 29/06/11 | Wed 29/06/11 | 151 | 0
 | IcT Development | 0 | 0.7 hrs | Wed 29/06/11 | Wed 29/06/11 | 152 | 0
 | Systems Integration | 0 | 0.7 hrs | Wed 29/06/11 | Wed 29/06/11 | 153 | 0
 | Technical Testing (SIT, PVT, ORT) | 0 | 0.7 hrs | Wed 29/06/11 | Wed 29/06/11 | 154 | 0
 | Deployment (RFS, FAT, Cutover, Stabilisation) | 0 | 0.4 hrs | Wed 29/06/11 | Wed 29/06/11 | 155 | 0
 | IT Operating Model (Transformation, Org and Capability) | 0 | 0.5 hrs | Wed 29/06/11 | Wed 29/06/11 | 156 | 0
 | Business Operations | 0 | 0.5 days | Wed 29/06/11 | Wed 29/06/11 | 150 | 0
 | Business Operations Function Definition | 0 | 0.5 hrs | Wed 29/06/11 | Wed 29/06/11 |  | 0
 | Business Operating Model (Transformation, Org and Capability) | 0 | 1 hr | Wed 29/06/11 | Wed 29/06/11 | 159 | 0
 | IoA Operations | 0 | 0.5 hrs | Wed 29/06/11 | Wed 29/06/11 | 160 | 0
 | Assurance & Reconciliation | 0 | 1 hr | Wed 29/06/11 | Wed 29/06/11 | 161 | 0
 | Process Testing | 0 | 0.5 hrs | Wed 29/06/11 | Wed 29/06/11 | 162 | 0
 | User Acceptance Testing | 0 | 0.5 hrs | Wed 29/06/11 | Wed 29/06/11 | 163 | 0
 | Workshop Wrap Up | 0 | 0.75 days | Wed 29/06/11 | Thu 30/06/11 | 158 | 0
 | Team Dinner | 0 | 0 days | Wed 29/06/11 | Wed 29/06/11 |  | 0
 | Workshop contingency & follow-up meetings | 0 | 4 hrs | Wed 29/06/11 | Thu 30/06/11 | 166 | 0
 | Workshop checkpoint review: progress, comms, next steps | 0 | 2 hrs | Thu 30/06/11 | Thu 30/06/11 | 167 | 0
 | Team presentation | 0 | 2 hrs | Wed 29/06/11 | Thu 30/06/11 |  | 0
 | Governance | 0 | 240 days | Tue 04/01/11 | Tue 13/12/11 |  | 0
 | Finance Tracker | 0 | 126 days | Tue 04/01/11 | Tue 05/07/11 |  | 0
 | Finance tracker - design (interim version) | 0 | 90 days | Tue 04/01/11 | Fri 13/05/11 |  | 0
 | Finance tracker rework in line with Resource Plan | 0 | 15 days | Wed 01/06/11 | Tue 21/06/11 | 28 | 0
 | Finance tracker - review period | 0 | 10 days | Wed 22/06/11 | Tue 05/07/11 | 175 | 0
 | Change Control Plan | 0 | 144.45 days | Tue 04/01/11 | Mon 01/08/11 |  | 0
 | Change Control Plan - design (soft launch) | 0 | 90 days | Tue 04/01/11 | Fri 13/05/11 |  | 0
 | Change Control Plan - review period (soft launch) | 0 | 10 days | Mon 16/05/11 | Fri 27/05/11 | 179 | 0
 | Change Control Plan - design (hard launch) | 0 | 15 days | Mon 27/06/11 | Mon 18/07/11 | 111181 | 0
 | Change Control Plan - review period (hard launch) | 0 | 10 days | Mon 18/07/11 | Mon 01/08/11 | 182 | 0
 | Communications Plan | 0 | 111 days | Tue 04/01/11 | Tue 14/06/11 |  | 0
 | Stakeholder [NAME] updates for phase 3 | 0 | 101 days | Tue 04/01/11 | Tue 31/05/11 |  | 0
 | Meeting schedule development | 0 | 101 days | Tue 04/01/11 | Tue 31/05/11 |  | 0
 | Terms Of Reference developed for initial meetings | 0 | 101 days | Tue 04/01/11 | Tue 31/05/11 |  | 0
 | Comms Plan Draft | 0 | 5 days | Wed 01/06/11 | Tue 07/06/11 | 186187188 | 0
 | Comms Plan Review period | 0 | 5 days | Wed 08/06/11 | Tue 14/06/11 | 189 | 0
 | Dashboard & Highlight Report (interim pending planner recruitment) | 0 | 110 days | Tue 04/01/11 | Mon 13/06/11 |  | 0
 | Dashboard & Highlight Report (interim) re-design for phase 3 | 0 | 90 days | Tue 04/01/11 | Fri 13/05/11 |  | 0
 | Dashboard & Highlight Report (interim) review period | 0 | 20 days | Mon 16/05/11 | Mon 13/06/11 | 193 | 0
 | [NAME] | 0 | 135 days | Tue 04/01/11 | Mon 18/07/11 |  | 0
 | Approval process - design | 0 | 115 days | Tue 04/01/11 | Mon 20/06/11 |  | 0
 | Approval process - review period | 0 | 20 days | Tue 21/06/11 | Mon 18/07/11 | 197 | 0
 | Integrated Programme Plan | 0 | 40 days | Mon 06/06/11 | Fri 29/07/11 |  | 0
 | Develop Integrated Programme Plan (IPP) | 0 | 30 days | Mon 06/06/11 | Fri 15/07/11 | 29,69 | 0
 | Review IPP | 0 | 10 days | Mon 18/07/11 | Fri 29/07/11 | 201 | 0
 | IPP BASELINE APPROVAL | 0 | 0 days | Fri 29/07/11 | Fri 29/07/11 | 202 | 0
 | Dashboard & Highlight Report re-work (revised after planner recruitment) | 0 | 145 days | Tue 04/01/11 | Mon 01/08/11 |  | 0
 | [NAME] redesign | 0 | 30 days | Mon 06/06/11 | Fri 15/07/11 | 29,69 | 0
 | [NAME] review period | 0 | 10 days | Tue 19/07/11 | Mon 01/08/11 | 205199 | 0
 | Dashboard & Highlight Report (revised) re-design for phase 3 | 0 | 101 days | Tue 04/01/11 | Tue 31/05/11 |  | 0
 | Dashboard & Highlight Report (revised) review period | 0 | 10 days | Wed 01/06/11 | Tue 14/06/11 | 208 | 0
 | Audit Tracker | 0 | 106 days | Tue 04/01/11 | Tue 07/06/11 |  | 0
 | Audit Tracker development | 0 | 101 days | Tue 04/01/11 | Tue 31/05/11 |  | 0
 | Audit Tracker review period | 0 | 5 days | Wed 01/06/11 | Tue 07/06/11 | 212 | 0
 | Document Configuration Management Strategy | 0 | 106 days | Tue 04/01/11 | Tue 07/06/11 |  | 0
 | DCM Strategy development | 0 | 101 days | Tue 04/01/11 | Tue 31/05/11 |  | 0
 | DCM Strategy review period | 0 | 5 days | Wed 01/06/11 | Tue 07/06/11 | 216 | 0
 | Document Repository Development | 0 | 101 days | Tue 04/01/11 | Tue 31/05/11 |  | 0
 | Document Repository Testing | 0 | 5 days | Wed 01/06/11 | Tue 07/06/11 | 219 | 0
 | Resource Plan & Maintenance | 0 | 123 days | Tue 04/01/11 | Thu 30/06/11 |  | 0
 | RAR (Resource Availability Register) development | 0 | 81 days | Tue 04/01/11 | Thu 28/04/11 |  | 0
 | RAR review period | 0 | 1 day | Tue 03/05/11 | Tue 03/05/11 | 223 | 0
 | Resource Plan re-work of PID version for maintainability | 0 | 15 days | Mon 06/06/11 | Fri 24/06/11 | 28,29 | 0
 | Resource Management Process - design | 0 | 15 days | Mon 06/06/11 | Fri 24/06/11 | 28,29 | 0
 | Recruitment Plan re-work after PID version | 0 | 15 days | Mon 06/06/11 | Fri 24/06/11 | 28,29 | 0
 | Review Period: Resource Plan & Mgmt. Process and Recruitment Plan | 0 | 4 days | Mon 27/06/11 | Thu 30/06/11 | 227 | 0
 | Development Stage Governance Plan | 0 | 240 days | Tue 04/01/11 | Tue 13/12/11 |  | 0
 | Development Stage Governance Plan - development | 0 | 150 days | Tue 04/01/11 | Mon 08/08/11 |  | 0
 | Development Stage Governance Plan - review period | 0 | 90 days | Tue 09/08/11 | Tue 13/12/11 | 234 | 0
 | 2012 Budget Plan | 0 | 70 days | Fri 01/07/11 | Fri 07/10/11 |  | 0
 | 2012 Budget Plan development | 0 | 30 days | Fri 01/07/11 | Thu 11/08/11 | 222 | 0
 | 2012 Budget Plan review period (MF) | 0 | 20 days | Fri 12/08/11 | Fri 09/09/11 | 238 | 0
 | 2012 Budget Plan review period (Board) | 0 | 20 days | Mon 12/09/11 | Fri 07/10/11 | 239 | 0
 | Quality Assurance | 0 | 201 days | Tue 04/01/11 | Wed 19/10/11 |  | 0
 | Phase 3 Programme Quality Plan | 0 | 119 days | Tue 04/01/11 | Fri 24/06/11 |  | 0
 | PQP first draft | 0 | 81 days | Tue 04/01/11 | Thu 28/04/11 |  | 0
 | PQP final draft | 0 | 20 days | Tue 03/05/11 | Tue 31/05/11 | 246 | 0
 | PQP amendments and archive pending QA Mgr arrival | 0 | 5 days | Wed 01/06/11 | Tue 07/06/11 | 247 | 0
 | PQP final reviews | 0 | 13 days | Wed 08/06/11 | Fri 24/06/11 | 248 | 0
 | Programme Quality Assurance Plan | 0 | 88 days | Wed 20/04/11 | Fri 26/08/11 |  | 0
 | QAP first draft | 0 | 40 days | Wed 20/04/11 | Tue 21/06/11 | 247FF+15 days | 0
 | QAP final draft | 0 | 30 days | Wed 22/06/11 | Tue 02/08/11 | 252 | 0
 | QAP amendments and archive pending QA Mgr arrival | 0 | 5 days | Wed 03/08/11 | Tue 09/08/11 | 253,26 | 0
 | QAP final reviews | 0 | 13 days | Wed 10/08/11 | Fri 26/08/11 | 254 | 0
 | Detailed IT Quality Control Plan | 0 | 50 days | Tue 10/05/11 | Tue 19/07/11 |  | 0
 | IT QCP first draft | 0 | 40 days | Tue 10/05/11 | Tue 05/07/11 | 247FF+25 days | 0
 | IT QCP final draft | 0 | 10 days | Wed 06/07/11 | Tue 19/07/11 | 258 | 0
 | Detailed Business Quality Control Plan | 0 | 60 days | Wed 27/07/11 | Wed 19/10/11 |  | 0
 | Details to be added after BizReq vendor plans are agreed | 0 | 60 days | Wed 27/07/11 | Wed 19/10/11 | 22 | 0
 | Business | 0 | 261 days | Thu 28/04/11 | Fri 11/05/12 |  | 0
 | Phase 2 Analysis Packs Approval Process | 0 | 62 days | Thu 28/04/11 | Thu 28/07/11 |  | 0
 | Biz Req and Transformation Plan - SECTION TO BE REPLACED AFTER VENDOR START | 0 | 200 days | Wed 27/07/11 | Fri 11/05/12 | 23 | 0
 | Requirements Gathering and documentation | 0 | 200 days | Wed 27/07/11 | Fri 11/05/12 |  | 0
 | Invoicing | 0 | 40 days | Wed 27/07/11 | Wed 21/09/11 |  | 0
 | All PTT’s content & other content req's across 13 countries | 0 | 40 days | Wed 27/07/11 | Wed 21/09/11 |  | 0
 | Any specific formatting req's across 13 countries | 0 | 40 days | Wed 27/07/11 | Wed 21/09/11 |  | 0
 | Financial Reporting (including ERP interface) | 0 | 40 days | Wed 24/08/11 | Wed 19/10/11 | 283FF+20 days | 0
 | Supplier Invoice Reconciliation & Inter-company Accounting | 0 | 40 days | Thu 22/09/11 | Wed 16/11/11 | 286FF+20 days | 0
 | Data Mgmt inc order & provisioning mgmt , customer & acc. ref data | 0 | 40 days | Thu 20/10/11 | Wed 14/12/11 | 287FF+20 days | 0
 | Tariff management, includes voice trading feeds and BAU processes | 0 | 40 days | Thu 17/11/11 | Fri 20/01/12 | 288FF+20 days | 0
 | Internal reporting, inc. Management Reporting & Red Book (DWH) | 0 | 40 days | Thu 15/12/11 | Fri 17/02/12 | 289FF+20 days | 0
 | Fraud Management | 0 | 40 days | Mon 23/01/12 | Fri 16/03/12 | 290FF+20 days | 0
 | Revenue Assurance | 0 | 40 days | Mon 20/02/12 | Fri 13/04/12 | 291FF+20 days | 0
 | Operational reporting (suspense, billing period summaries …) | 0 | 40 days | Mon 19/03/12 | Fri 11/05/12 | 292FF+20 days | 0
 | Acceptance Approach | 0 | 80 days | Wed 27/07/11 | Wed 16/11/11 |  | 0
 | Acceptance Criteria development | 0 | 80 days | Thu 17/11/11 | Fri 16/03/12 | 294 | 0
 | Transformation Plan | 0 | 120 days | Wed 27/07/11 | Fri 20/01/12 |  | 0
 | Transformation Plan scoping | 0 | 20 days | Wed 27/07/11 | Tue 23/08/11 |  | 0
 | Transformation plan stakeholder identifiaction | 0 | 20 days | Wed 27/07/11 | Tue 23/08/11 |  | 0
 | Transformation Plan development | 0 | 60 days | Wed 24/08/11 | Wed 16/11/11 | 297298 | 0
 | Transformation Plan review and approval period | 0 | 20 days | Thu 17/11/11 | Wed 14/12/11 | 299 | 0
 | Handover to Programme Bus Ops function | 0 | 20 days | Thu 15/12/11 | Fri 20/01/12 | 300 | 0
 | INTEC - THIS SECTION TO BE REPLACED AFTER INTEC PM START | 0 | 95 days | Mon 16/05/11 | Tue 27/09/11 | 14 | 0
 | Intec initial personnel ramp-up | 0 | 11 days | Mon 16/05/11 | Tue 31/05/11 |  | 0
 | Programme Status Review | 0 | 5 days | Tue 14/06/11 | Mon 20/06/11 | 95305 | 0
 | Entry Criteria completion activities (tbc) | 0 | 10 days | Tue 21/06/11 | Mon 04/07/11 | 306 | 0
 | Standardisation Guidelines | 0 | 60 days | Tue 05/07/11 | Tue 27/09/11 | 307 | 0
 | ENVIRONMENTS & INFRASTRUCTURE | 0 | 276 days | Tue 04/01/11 | Fri 10/02/12 |  | 0
 | Environments Approach | 0 | 116 days | Tue 04/01/11 | Tue 21/06/11 |  | 0
 | Prepare mature draft & issue for review | 0 | 81 days | Tue 04/01/11 | Thu 28/04/11 |  | 0
 | Prepare final draft & issue for review | 0 | 20 days | Tue 03/05/11 | Tue 31/05/11 | 313 | 0
 | Final review period | 0 | 15 days | Wed 01/06/11 | Tue 21/06/11 | 314 | 0
 | Environment Validation Plan | 0 | 141 days | Tue 04/01/11 | Tue 26/07/11 |  | 0
 | Environment Validation Plan - develop and document checklists | 0 | 121 days | Tue 04/01/11 | Tue 28/06/11 |  | 0
 | Environment Validation Plan - review period | 0 | 20 days | Wed 29/06/11 | Tue 26/07/11 | 318 | 0
 | Release Management Approach & Strategy | 0 | 40 days | Wed 01/06/11 | Tue 26/07/11 |  | 0
 | Colt-Intec defect mgmt approach agreement | 0 | 5 days | Wed 01/06/11 | Tue 07/06/11 | 305 | 0
 | Create & Issue First Draft | 0 | 5 days | Wed 08/06/11 | Tue 14/06/11 | 322 | 0
 | First draft review period | 0 | 10 days | Wed 15/06/11 | Tue 28/06/11 | 323 | 0
 | Create & Issue Final Draft | 0 | 10 days | Wed 29/06/11 | Tue 12/07/11 | 324305 | 0
 | Final Review Period | 0 | 10 days | Wed 13/07/11 | Tue 26/07/11 | 325 | 0
 | Defect Management Approach | 0 | 101 days | Tue 08/02/11 | Tue 05/07/11 |  | 0
 | Create & Issue First Draft | 0 | 81 days | Tue 08/02/11 | Tue 07/06/11 | 305FF+5 days | 0
 | First draft review period | 0 | 10 days | Wed 08/06/11 | Tue 21/06/11 | 329 | 0
 | Create & Issue Final Draft | 0 | 5 days | Wed 22/06/11 | Tue 28/06/11 | 330305 | 0
 | Final Review Period | 0 | 5 days | Wed 29/06/11 | Tue 05/07/11 | 331 | 0
 | Detailed Release Management Plan (including Release Process) | 0 | 141 days | Tue 04/01/11 | Tue 26/07/11 |  | 0
 | Create & Issue First Draft | 0 | 81 days | Tue 04/01/11 | Thu 28/04/11 |  | 0
 | First draft review period | 0 | 20 days | Tue 03/05/11 | Tue 31/05/11 | 335 | 0
 | Create & Issue Final Draft | 0 | 20 days | Wed 01/06/11 | Tue 28/06/11 | 336305 | 0
 | Final Review Period | 0 | 20 days | Wed 29/06/11 | Tue 26/07/11 | 337 | 0
 | Infrastructure Procurement (initial) | 0 | 160 days | Wed 22/06/11 | Fri 10/02/12 |  | 0
 | Procure initial environments hardware | 0 | 40 days | Wed 22/06/11 | Tue 16/08/11 | 316 | 0
 | Commission initial environments and storage | 0 | 60 days | Wed 17/08/11 | Wed 09/11/11 | 341 | 0
 | [NAME] procurement plan for longer term envs (RFS, PROD et.) | 0 | 60 days | Thu 10/11/11 | Fri 10/02/12 | 342 | 0
 | Environment Build Schedule | 0 | 20 days | Wed 22/06/11 | Tue 19/07/11 |  | 0
 | Details here after environment plan baseline | 0 | 20 days | Wed 22/06/11 | Tue 19/07/11 | 316 | 0
 | Infrastructure Low Level Design | 0 | 75 days | Wed 01/06/11 | Wed 14/09/11 |  | 0
 | Inf HLD Approval | 0 | 15 days | Wed 01/06/11 | Tue 21/06/11 | 305FF+15 days | 0
 | Inf LLD development | 0 | 40 days | Wed 22/06/11 | Tue 16/08/11 | 347 | 0
 | Inf LLD review period | 0 | 20 days | Wed 17/08/11 | Wed 14/09/11 | 348 | 0
 | Configuration Management Plan | 0 | 119 days | Tue 04/01/11 | Fri 24/06/11 |  | 0
 | [NAME] development | 0 | 101 days | Tue 04/01/11 | Tue 31/05/11 |  | 0
 | [NAME] review period | 0 | 18 days | Wed 01/06/11 | Fri 24/06/11 | 352 | 0
 | Configuration Status Viewer | 0 | 40 days | Mon 27/06/11 | Fri 19/08/11 | 351 | 0
 | Config Status Viewer Development | 0 | 40 days | Mon 27/06/11 | Fri 19/08/11 |  | 0
 | ARCHITECTURE | 0 | 306 days | Tue 04/01/11 | Fri 23/03/12 |  | 0
 | HLD: Invoice Generation | 0 | 206 days | Tue 04/01/11 | Wed 26/10/11 |  | 0
 | Create & Issue [NAME] | 0 | 81 days | Tue 04/01/11 | Thu 28/04/11 |  | 0
 | Create & Issue Final Draft | 0 | 20 days | Tue 03/05/11 | Tue 31/05/11 | 361 | 0
 | Final Review Period | 0 | 22 days | Wed 01/06/11 | Thu 30/06/11 | 362 | 0
 | HLD Invoice Generation - Gap Analysis | 0 | 5 days | Thu 22/09/11 | Wed 28/09/11 | 364283 | 0
 | HLD Invoice Generation - BizReq changes | 0 | 10 days | Thu 29/09/11 | Wed 12/10/11 | 365 | 0
 | HLD Invoice Generation - V2 review period | 0 | 10 days | Thu 13/10/11 | Wed 26/10/11 | 366 | 0
 | HLD: Reference Data & Agreement Management | 0 | 286 days | Tue 04/01/11 | Fri 24/02/12 |  | 0
 | Create & Issue First Draft | 0 | 81 days | Tue 04/01/11 | Thu 28/04/11 |  | 0
 | Create & Issue [NAME] | 0 | 20 days | Tue 03/05/11 | Tue 31/05/11 | 370 | 0
 | Create & Issue Final Draft | 0 | 22 days | Wed 01/06/11 | Thu 30/06/11 | 371 | 0
 | Final Review Period | 0 | 21 days | Fri 01/07/11 | Fri 29/07/11 | 372 | 0
 | HLD RD & Agreement [NAME] | 0 | 5 days | Mon 23/01/12 | Fri 27/01/12 | 374288289 | 0
 | HLD RD & Agreement [NAME] changes | 0 | 10 days | Mon 30/01/12 | Fri 10/02/12 | 375 | 0
 | HLD RD & Agreement [NAME] review period | 0 | 10 days | Mon 13/02/12 | Fri 24/02/12 | 376 | 0
 | HLD: Cost & Reconciliation | 0 | 246 days | Tue 04/01/11 | Wed 21/12/11 |  | 0
 | HLD C&R Create & Issue First Draft | 0 | 81 days | Tue 04/01/11 | Thu 28/04/11 |  | 0
 | HLD C&R Create & Issue [NAME] | 0 | 20 days | Tue 03/05/11 | Tue 31/05/11 | 380 | 0
 | HLD C&R Create & Issue Final Draft | 0 | 22 days | Wed 01/06/11 | Thu 30/06/11 | 381 | 0
 | HLD C&R Final Review Period | 0 | 21 days | Fri 01/07/11 | Fri 29/07/11 | 382 | 0
 | HLD C&R - Gap Analysis | 0 | 5 days | Thu 17/11/11 | Wed 23/11/11 | 384286287 | 0
 | HLD C&R - BizReq changes | 0 | 10 days | Thu 24/11/11 | Wed 07/12/11 | 385 | 0
 | HLD C&R - V2 review period | 0 | 10 days | Thu 08/12/11 | Wed 21/12/11 | 386 | 0
 | HLD: DWH & BI | 0 | 306 days | Tue 04/01/11 | Fri 23/03/12 |  | 0
 | Create & Issue First Draft | 0 | 81 days | Tue 04/01/11 | Thu 28/04/11 |  | 0
 | Create & Issue [NAME] | 0 | 20 days | Tue 03/05/11 | Tue 31/05/11 | 390 | 0
 | Create & Issue Final Draft | 0 | 13 days | Wed 01/06/11 | Fri 17/06/11 | 391 | 0
 | Final Review Period | 0 | 20 days | Mon 20/06/11 | Fri 15/07/11 | 392 | 0
 | HLD DWH/BI - Gap Analysis | 0 | 5 days | Mon 20/02/12 | Fri 24/02/12 | 394290 | 0
 | HLD DWH/BI - BizReq changes | 0 | 10 days | Mon 27/02/12 | Fri 09/03/12 | 395 | 0
 | HLD DWH/BI - V2 review period | 0 | 10 days | Mon 12/03/12 | Fri 23/03/12 | 396 | 0
 | HLD: UK | 0 | 172 days | Mon 18/07/11 | Fri 23/03/12 | 364394 | 0
 | UK HLD Create & Issue First Draft | 0 | 21 days | Mon 18/07/11 | Mon 15/08/11 |  | 0
 | UK HLD Create & Issue [NAME] | 0 | 22 days | Tue 16/08/11 | Thu 15/09/11 | 400 | 0
 | UK HLD - Gap Analysis | 0 | 5 days | Mon 20/02/12 | Fri 24/02/12 | 402290 | 0
 | UK HLD - BizReq changes | 0 | 10 days | Mon 27/02/12 | Fri 09/03/12 | 403 | 0
 | UK HLD - V2 review period | 0 | 10 days | Mon 12/03/12 | Fri 23/03/12 | 404 | 0
 | HLD: NL | 0 | 172 days | Mon 18/07/11 | Fri 23/03/12 | 364394 | 0
 | Create & Issue First Draft | 0 | 21 days | Mon 18/07/11 | Mon 15/08/11 |  | 0
 | Create & Issue [NAME] | 0 | 22 days | Tue 16/08/11 | Thu 15/09/11 | 408 | 0
 | NL HLD - Gap Analysis | 0 | 5 days | Mon 20/02/12 | Fri 24/02/12 | 410290 | 0
 | NL HLD - BizReq changes | 0 | 10 days | Mon 27/02/12 | Fri 09/03/12 | 411 | 0
 | NL HLD - V2 review period | 0 | 10 days | Mon 12/03/12 | Fri 23/03/12 | 412 | 0
 | Knowledge Transfer Presentation | 0 | 43 days | Mon 18/07/11 | Thu 15/09/11 | 364394 | 0
 | Create & Issue First Draft | 0 | 21 days | Mon 18/07/11 | Mon 15/08/11 |  | 0
 | Table Of Contents issued for review | 0 | 21 days | Tue 16/08/11 | Wed 14/09/11 | 416 | 0
 | Stakeholder Presentation | 0 | 1 day | Thu 15/09/11 | Thu 15/09/11 | 417 | 0
 | Technical Delivery | 0 | 381 days | Tue 04/01/11 | Fri 06/07/12 |  | 0
 | Development & Systems Integration | 0 | 124 days | Tue 04/01/11 | Fri 01/07/11 |  | 0
 | Programme Development Process Definition | 0 | 124 days | Tue 04/01/11 | Fri 01/07/11 |  | 0
 | IoA-T Programme Development Process first draft | 0 | 101 days | Tue 04/01/11 | Tue 31/05/11 |  | 0
 | PDP first draft review period | 0 | 15 days | Wed 01/06/11 | Tue 21/06/11 | 424 | 0
 | PDP final draft | 0 | 3 days | Wed 22/06/11 | Fri 24/06/11 | 425 | 0
 | PDP issued for final review (see June Gurgaon workshop) | 0 | 0 days | Fri 24/06/11 | Fri 24/06/11 | 426 | 0
 | Systems Integration | 0 | 206 days | Fri 01/07/11 | Wed 25/04/12 | 32 | 0
 | Systems Integration Plan | 0 | 64 days | Mon 04/07/11 | Fri 30/09/11 |  | 0
 | Review of HLD's and PDP for Detailed Design Readiness | 0 | 10 days | Mon 04/07/11 | Fri 15/07/11 | 428 | 0
 | SI Plan first draft | 0 | 15 days | Mon 18/07/11 | Fri 05/08/11 | 432 | 0
 | SI Plan first draft review period | 0 | 15 days | Mon 08/08/11 | Fri 26/08/11 | 433 | 0
 | SI Plan final draft | 0 | 10 days | Tue 30/08/11 | Mon 12/09/11 | 434 | 0
 | SI Plan final draft review period | 0 | 14 days | Tue 13/09/11 | Fri 30/09/11 | 435 | 0
 | Initial Development Workpackage Definitions | 0 | 206 days | Fri 01/07/11 | Wed 25/04/12 |  | 0
 | Development Workpackage Definition - Invoice Generation | 0 | 40 days | Fri 01/07/11 | Thu 25/08/11 |  | 0
 | InvGen Dev Impact Analysis (summary of DLD's & LLD's) | 0 | 20 days | Fri 01/07/11 | Thu 28/07/11 | 364 | 0
 | InvGen Dev Workpackage Definition reviews | 0 | 20 days | Fri 29/07/11 | Thu 25/08/11 | 440 | 0
 | Development Workpackage Definition - RD & Agreement Mgmt | 0 | 40 days | Mon 01/08/11 | Mon 26/09/11 |  | 0
 | RDAM Dev Impact Analysis (summary of DLD's & LLD's) | 0 | 20 days | Mon 01/08/11 | Fri 26/08/11 | 374 | 0
 | RDAM [NAME] reviews | 0 | 20 days | Tue 30/08/11 | Mon 26/09/11 | 444 | 0
 | Development Workpackage Definition - Inter-company Cost & Reconciliation | 0 | 43 days | Mon 01/08/11 | Thu 29/09/11 |  | 0
 | ICCR Dev Impact Analysis (summary of DLD's & LLD's) | 0 | 21 days | Mon 01/08/11 | Tue 30/08/11 | 384 | 0
 | ICCRDev Workpackage Definition reviews | 0 | 22 days | Wed 31/08/11 | Thu 29/09/11 | 448 | 0
 | Development Workpackage Definition - DWH/BI | 0 | 43 days | Mon 27/02/12 | Wed 25/04/12 |  | 0
 | DWH/BI Dev Impact Analysis (summary of DLD's & LLD's) | 0 | 21 days | Mon 27/02/12 | Mon 26/03/12 | 395 | 0
 | DWH/BI Dev Workpackage Definition reviews | 0 | 22 days | Tue 27/03/12 | Wed 25/04/12 | 452 | 0
 | Country-specific Amendments | 0 | 5 days | Mon 26/03/12 | Fri 30/03/12 |  | 0
 | Workpackage Definition amendments for UK | 0 | 5 days | Mon 26/03/12 | Fri 30/03/12 | 399 | 0
 | Workpackage Definition amendments for NL | 0 | 5 days | Mon 26/03/12 | Fri 30/03/12 | 407 | 0
 | Gap Analysis against BizReqs | 0 | 110 days | Thu 27/10/11 | Fri 06/04/12 |  | 0
 | Workpackage Definition Changes - Invoice Generation | 0 | 10 days | Thu 27/10/11 | Wed 09/11/11 | 368 | 0
 | Workpackage Definition Changes - RD & Agreement Mgmt | 0 | 10 days | Mon 27/02/12 | Fri 09/03/12 | 378 | 0
 | Workpackage Definition Changes - Inter-co Cost & Recon | 0 | 10 days | Thu 22/12/11 | Fri 13/01/12 | 388 | 0
 | Workpackage Definition Changes - DWH/BI | 0 | 10 days | Mon 26/03/12 | Fri 06/04/12 | 398 | 0
 | InterconnecT V7 Development | 0 | 371 days | Tue 04/01/11 | Fri 22/06/12 |  | 0
 | IcT System Requirements Specification | 0 | 172 days | Tue 04/01/11 | Thu 08/09/11 |  | 0
 | IcT SRS format and content planning | 0 | 101 days | Tue 04/01/11 | Tue 31/05/11 |  | 0
 | NFR Change & Review Period | 0 | 101 days | Tue 04/01/11 | Tue 31/05/11 |  | 0
 | NFR Final Draft Walkthrough | 0 | 1 day | Wed 01/06/11 | Wed 01/06/11 | 467 | 0
 | NFR Final changes & review period | 0 | 10 days | Thu 02/06/11 | Wed 15/06/11 | 468 | 0
 | IcT SRS first draft (developed from NFRs and [NAME].) | 0 | 20 days | Thu 16/06/11 | Wed 13/07/11 | 466470 | 0
 | IcT SRS first draft review period | 0 | 22 days | Tue 04/01/11 | Wed 02/02/11 |  | 0
 | IcT SRS final draft | 0 | 20 days | Thu 14/07/11 | Wed 10/08/11 | 471 | 0
 | IcT SRS final draft review period | 0 | 20 days | Thu 11/08/11 | Thu 08/09/11 | 473 | 0
 | IcT Design (generic) | 0 | 349 days | Tue 04/01/11 | Wed 23/05/12 |  | 0
 | Initial Design Docs | 0 | 221 days | Tue 04/01/11 | Wed 16/11/11 |  | 0
 | Invoice Generation Detailed Level Design - develop | 0 | 15 days | Wed 01/06/11 | Tue 21/06/11 | 362 | 0
 | Invoice Generation Detailed Level Design - review | 0 | 5 days | Wed 22/06/11 | Tue 28/06/11 | 478 | 0
 | Invoice Generation Low Level Design - develop | 0 | 15 days | Wed 29/06/11 | Tue 19/07/11 | 479 | 0
 | Invoice Generation Low Level Design - review | 0 | 5 days | Wed 20/07/11 | Tue 26/07/11 | 480 | 0
 | RD & Agreement [NAME] - develop | 0 | 15 days | Wed 27/07/11 | Tue 16/08/11 | 372481 | 0
 | RD & Agreement [NAME] - review | 0 | 5 days | Wed 17/08/11 | Tue 23/08/11 | 482 | 0
 | RD & Agreement [NAME] - develop | 0 | 15 days | Wed 24/08/11 | Wed 14/09/11 | 483 | 0
 | RD & Agreement [NAME] - review | 0 | 5 days | Thu 15/09/11 | Wed 21/09/11 | 484 | 0
 | Cost & Recon Detailed Level Design - develop | 0 | 15 days | Thu 22/09/11 | Wed 12/10/11 | 382485 | 0
 | Cost & Recon Detailed Level Design - review | 0 | 5 days | Thu 13/10/11 | Wed 19/10/11 | 486 | 0
 | Cost & Recon Low Level Design - develop | 0 | 15 days | Thu 20/10/11 | Wed 09/11/11 | 487 | 0
 | Cost & Recon Low Level Design - review | 0 | 5 days | Thu 10/11/11 | Wed 16/11/11 | 488 | 0
 | DWH/BI Detailed Level Design - develop | 0 | 15 days | Tue 04/01/11 | Mon 24/01/11 |  | 0
 | DWH/BI Detailed Level Design - review | 0 | 5 days | Tue 25/01/11 | Mon 31/01/11 | 490 | 0
 | Design Gap Analysis against V1 HLDs and SI deliverables | 0 | 20 days | Thu 26/04/12 | Wed 23/05/12 | 3.64374384394438e+17 | 0
 | IcT Design (country-specific wave 1) | 0 | 20 days | [NAME] | Wed 20/06/12 | 476 | 0
 | DLD amendments for UK | 0 | 10 days | [NAME] | Wed 06/06/12 | 456 | 0
 | DLD amendments for NL | 0 | 10 days | [NAME] | Wed 06/06/12 | 457 | 0
 | LLD amendments for UK | 0 | 10 days | Thu 07/06/12 | Wed 20/06/12 | 494 | 0
 | LLD amendments for NL | 0 | 10 days | Thu 07/06/12 | Wed 20/06/12 | 495 | 0
 | Gap Analysis against BizReqs | 0 | 30 days | Mon 14/05/12 | Fri 22/06/12 | 282 | 0
 | SRS gap analysis | 0 | 10 days | Mon 14/05/12 | Fri 25/05/12 | 470 | 0
 | SRS BizReq changes | 0 | 10 days | Mon 28/05/12 | Fri 08/06/12 | 499 | 0
 | SRS V2 review period | 0 | 10 days | Mon 11/06/12 | Fri 22/06/12 | 500 | 0
 | IcT Design GA | 0 | 20 days | Mon 14/05/12 | Fri 08/06/12 | 458 | 0
 | GA: IcT DLD's | 0 | 10 days | Mon 14/05/12 | Fri 25/05/12 |  | 0
 | GA:IcT LLD's | 0 | 10 days | Mon 14/05/12 | Fri 25/05/12 |  | 0
 | Revised DLD's | 0 | 10 days | Mon 28/05/12 | Fri 08/06/12 | 504 | 0
 | Revised LLD's | 0 | 10 days | Mon 28/05/12 | Fri 08/06/12 | 505 | 0
 | Technical Testing | 0 | 262 days | Mon 27/06/11 | Fri 06/07/12 |  | 0
 | Familiarisation | 0 | 10 days | Mon 27/06/11 | Fri 08/07/11 | 34 | 0
 | Test Approach Review | 0 | 10 days | Mon 11/07/11 | Fri 22/07/11 | 510 | 0
 | IT Requirements Traceability Matrix | 0 | 222 days | Mon 25/07/11 | Fri 08/06/12 | 511 | 0
 | IT Requirements Traceability Matrix first draft | 0 | 20 days | Mon 25/07/11 | Fri 19/08/11 |  | 0
 | IT RTM second draft | 0 | 20 days | Mon 25/07/11 | Fri 19/08/11 |  | 0
 | IT RTM final draft | 0 | 20 days | Mon 22/08/11 | Mon 19/09/11 | 514 | 0
 | IT TRM review period | 0 | 20 days | Tue 20/09/11 | Mon 17/10/11 | 515 | 0
 | RTM gap analysis | 0 | 10 days | Mon 14/05/12 | Fri 25/05/12 | 517282 | 0
 | RTM BizReq changes | 0 | 5 days | Mon 28/05/12 | Fri 01/06/12 | 518 | 0
 | RTM review period | 0 | 5 days | Mon 04/06/12 | Fri 08/06/12 | 519 | 0
 | IT Test Case listings | 0 | 222 days | Mon 22/08/11 | Fri 06/07/12 |  | 0
 | IT Test Case listings first draft | 0 | 20 days | Mon 22/08/11 | Mon 19/09/11 | 514 | 0
 | IT Test Case listings second draft | 0 | 20 days | Tue 20/09/11 | Mon 17/10/11 | 523 | 0
 | IT Test Case listings final draft | 0 | 20 days | Tue 18/10/11 | Mon 14/11/11 | 524 | 0
 | IT Test Case listings review period | 0 | 20 days | Tue 15/11/11 | Mon 12/12/11 | 525 | 0
 | IT Test Case listings APPROVAL V1.0 | 0 | 20 days | Tue 13/12/11 | Wed 18/01/12 | 526 | 0
 | IT Test Case listings gap analysis | 0 | 10 days | Mon 11/06/12 | Fri 22/06/12 | 521527 | 0
 | IT Test Case listings Biz Req changes | 0 | 5 days | Mon 25/06/12 | Fri 29/06/12 | 528 | 0
 | IT Test Case listings review period | 0 | 5 days | Mon 02/07/12 | Fri 06/07/12 | 529 | 0
 | Test Case Design | 0 | 122 days | Thu 19/01/12 | Fri 06/07/12 |  | 0
 | IT Test Case design | 0 | 60 days | Thu 19/01/12 | Wed 11/04/12 | 527 | 0
 | IT Test Case design rework for BizReqs | 0 | 30 days | Mon 28/05/12 | Fri 06/07/12 | 531FF,533 | 0
 | IT Operating Model Transformation | 0 | 209 days | Tue 04/01/11 | Mon 31/10/11 |  | 0
 | Review of current ITOM documentation | 0 | 101 days | Tue 04/01/11 | Tue 31/05/11 |  | 0
 | Design of ITOM recommendations - first draft | 0 | 43 days | Wed 01/06/11 | Fri 29/07/11 | 537 | 0
 | Processes impact analysis | 0 | 22 days | Mon 01/08/11 | Wed 31/08/11 | 538 | 0
 | Org structure and capability impact analysis | 0 | 22 days | Mon 01/08/11 | Wed 31/08/11 | 538 | 0
 | Consolidation of recommendations paper | 0 | 22 days | Thu 01/09/11 | Fri 30/09/11 | 539540 | 0
 | ITOM Recommendations Paper presentation to senior IT Management | 0 | 1 day | Mon 03/10/11 | Mon 03/10/11 | 541 | 0
 | ITOM changes and review period | 0 | 20 days | Tue 04/10/11 | Mon 31/10/11 | 542 | 0
 | Deployment | 0 | 286 days | Tue 04/01/11 | Fri 24/02/12 |  | 0
 | Deployment Plan | 0 | 229 days | Tue 04/01/11 | Mon 28/11/11 |  | 0
 | Skeleton Deployment Plan | 0 | 101 days | Tue 04/01/11 | Tue 31/05/11 |  | 0
 | Research | 0 | 20 days | Wed 01/06/11 | Tue 28/06/11 | 548 | 0
 | Deployment Plan first draft | 0 | 22 days | Wed 29/06/11 | Thu 28/07/11 | 549 | 0
 | Deployment Plan second draft | 0 | 21 days | Fri 29/07/11 | Fri 26/08/11 | 550 | 0
 | Deployment Plan final draft | 0 | 22 days | Tue 30/08/11 | Wed 28/09/11 | 551 | 0
 | Deployment Plan review period | 0 | 43 days | Thu 29/09/11 | Mon 28/11/11 | 552 | 0
 | Decommissioning Plan | 0 | 100 days | Thu 29/09/11 | Fri 24/02/12 | 552 | 0
 | Business Operations | 0 | 347 days | Tue 04/01/11 | Mon 21/05/12 |  | 0
 | Business Operating Model (Processes, Org and Capability) | 0 | 287 days | Tue 04/01/11 | Mon 27/02/12 |  | 0
 | "As Is" BOM | 0 | 121 days | Tue 04/01/11 | Tue 28/06/11 |  | 0
 | " As Is " BOM documentation | 0 | 101 days | Tue 04/01/11 | Tue 31/05/11 |  | 0
 | " As Is " BOM review peiord | 0 | 20 days | Wed 01/06/11 | Tue 28/06/11 | 561 | 0
 | BizReq 3rd. Party familiarisation and responsibilities workshop | 0 | 5 days | Wed 27/07/11 | Tue 02/08/11 | 23 | 0
 | BizReq 3rd party support | 0 | 100 days | Wed 03/08/11 | Wed 21/12/11 | 564 | 0
 | Capability Development Plan | 0 | 101 days | Tue 04/01/11 | Tue 31/05/11 |  | 0
 | Capability Review | 0 | 40 days | Wed 03/08/11 | Wed 28/09/11 | 564 | 0
 | Capability Development Plan recommendations | 0 | 40 days | Thu 22/12/11 | Fri 24/02/12 | 565 | 0
 | Training plan development | 0 | 40 days | Wed 03/08/11 | Wed 28/09/11 | 564 | 0
 | Transformation Plan handover from 3rd. Party to Bus Ops | 0 | 10 days | Mon 09/01/12 | Fri 20/01/12 | 301FF | 0
 | BOM recommendation preparation | 0 | 60 days | Thu 27/10/11 | Fri 27/01/12 | 570FF+5 days | 0
 | BOM recommendation presentation to senior management | 0 | 1 day | Mon 30/01/12 | Mon 30/01/12 | 571 | 0
 | BOM changes and reviews | 0 | 20 days | Tue 31/01/12 | Mon 27/02/12 | 572 | 0
 | Business Assurance (Bus Testing and A&R) | 0 | 347 days | Tue 04/01/11 | Mon 21/05/12 |  | 0
 | Assurance & Reconciliation | 0 | 189 days | Tue 04/01/11 | Mon 03/10/11 |  | 0
 | A&R Strategy Draft - re-work and review | 0 | 81 days | Tue 04/01/11 | Thu 28/04/11 |  | 0
 | A&R Strategy review in India | 0 | 3 days | Tue 10/05/11 | Thu 12/05/11 | 578,3FF | 0
 | A&R Strategy final changes | 0 | 20 days | Fri 13/05/11 | Fri 10/06/11 | 579 | 0
 | A&R Strategy final review period | 0 | 20 days | Mon 13/06/11 | Fri 08/07/11 | 580 | 0
 | A&R Test Data preparation | 0 | 60 days | Mon 11/07/11 | Mon 03/10/11 | 582 | 0
 | Business Testing | 0 | 258 days | Fri 13/05/11 | Mon 21/05/12 | 579 | 0
 | Business Requirements Traceability Matrix | 0 | 80 days | Fri 13/05/11 | Mon 05/09/11 |  | 0
 | Bus RTM first draft | 0 | 20 days | Fri 13/05/11 | Fri 10/06/11 |  | 0
 | Bus TRM second draft | 0 | 20 days | Mon 13/06/11 | Fri 08/07/11 | 586 | 0
 | Bus RTM final draft | 0 | 20 days | Mon 11/07/11 | Fri 05/08/11 | 587 | 0
 | Bus RTM review period | 0 | 20 days | Mon 08/08/11 | Mon 05/09/11 | 588 | 0
 | User Acceptance Testing | 0 | 120 days | Fri 13/05/11 | Mon 31/10/11 |  | 0
 | UAT Test Case listings first draft | 0 | 20 days | Mon 11/07/11 | Fri 05/08/11 | 587 | 0
 | UAT Test Case listings second draft | 0 | 20 days | Mon 08/08/11 | Mon 05/09/11 | 592 | 0
 | UAT Test Case listings final draft | 0 | 20 days | Tue 06/09/11 | Mon 03/10/11 | 593 | 0
 | UAT Test Case listings review period | 0 | 20 days | Tue 04/10/11 | Mon 31/10/11 | 594 | 0
 | UAT Test Case design | 0 | 40 days | Fri 13/05/11 | Fri 08/07/11 |  | 0
 | Process Testing | 0 | 120 days | Mon 11/07/11 | Wed 04/01/12 |  | 0
 | PT Test Case listings first draft | 0 | 20 days | Mon 11/07/11 | Fri 05/08/11 | 587 | 0
 | PT Test Case listings second draft | 0 | 20 days | Mon 08/08/11 | Mon 05/09/11 | 599 | 0
 | PT Test Case listings final draft | 0 | 20 days | Tue 06/09/11 | Mon 03/10/11 | 600 | 0
 | PT Test Case listings review period | 0 | 20 days | Tue 04/10/11 | Mon 31/10/11 | 601 | 0
 | PT Test Case design | 0 | 40 days | Tue 01/11/11 | Wed 04/01/12 | 603 | 0
 | Business Testing Gap Analysis | 0 | 65 days | Tue 21/02/12 | Mon 21/05/12 |  | 0
 | Business Testing Gap Analysis after BizReqs completion | 0 | 60 days | Tue 21/02/12 | Mon 14/05/12 | 282FF+1 day | 0
 | Business Traceability Matrix changes after gap analysis | 0 | 5 days | Tue 15/05/12 | Mon 21/05/12 | 606 | 0
 | Business Test Case listings changes after gap analysis | 0 | 5 days | Tue 15/05/12 | Mon 21/05/12 | 606 | 0
 | Business Test Case Design changes after gap analysis | 0 | 5 days | Tue 15/05/12 | Mon 21/05/12 | 606 | 0
 | Ongoing Test Case Design | 0 | 5 days | Tue 15/05/12 | Mon 21/05/12 | 606 | 0
 | Detailed Design Stage End | 0 | 63 days | Tue 15/05/12 | Thu 09/08/12 |  | 0
 | Dashboard Review | 0 | 1 day | Mon 09/07/12 | Mon 09/07/12 | 613 | 0
 | Development and Acceptance Stage Plans | 0 | 40 days | Tue 15/05/12 | Mon 09/07/12 | 614FF | 0
 | Detailed Design Stage End Report - draft | 0 | 40 days | Tue 15/05/12 | Mon 09/07/12 | 614FF | 0
 | Detailed Design Stage End workshop agenda | 0 | 40 days | Tue 15/05/12 | Mon 09/07/12 | 614FF | 0
 | Detailed Design Stage End Workshop | 0 | 5 days | Tue 10/07/12 | Mon 16/07/12 | 615616617 | 0
 | Detailed Design Stage End Workshop Summary Report | 0 | 1 day | Tue 17/07/12 | Tue 17/07/12 | 618 | 0
 | Detailed Design Stage End Report post-workshop changes | 0 | 1 day | Tue 17/07/12 | Tue 17/07/12 | 618 | 0
 | Detailed Design Stage End Report final reviews | 0 | 5 days | Wed 18/07/12 | Tue 24/07/12 | 620 | 0
 | PID Update period | 0 | 40 days | Wed 30/05/12 | Tue 24/07/12 | 622FF | 0
 | Detailed Design Stage Summary presentation to Programme Board | 0 | 1 day | Wed 25/07/12 | Wed 25/07/12 | 619622623 | 0
 | PID changes following programme board review | 0 | 1 day | Thu 26/07/12 | Thu 26/07/12 | 624 | 0
 | PID V3.0 Review period | 0 | 10 days | Fri 27/07/12 | Thu 09/08/12 | 625 | 0
 |  | 1 | 0 days | Mon 28/02/11 | Mon 28/02/11 | 5 | 1 |  |  |  | 1 | 2 | 3 | 4
 |  | 1 | 0 days | Mon 14/03/11 | Mon 14/03/11 | 7 | 1 |  |  |  | 1 | 4
 |  | 1 | 0 days | Fri 13/05/11 | Fri 13/05/11 | 11 | 1 |  |  |  | 1 |  | 2
 |  | 1 | 0 days | Fri 13/05/11 | Fri 13/05/11 | 13 | 1 |  |  |  | 1
 |  | 0.5 | 0 days | Tue 12/07/11 | Tue 12/07/11 | 20 | 5 |  |  |  | 2
 |  | 0 | 0 days | Tue 26/07/11 | Tue 26/07/11 | 16 | 5 |  |  |  | 2
 |  | 0 | 0 days | Mon 17/10/11 | Mon 17/10/11 | 48 | 1 |  |  |  | 2
 |  | 0 | 0 days | Wed 18/01/12 | Wed 18/01/12 | 50 | 1 |  |  |  | 2 | 4
 |  | 0 | 0 days | Wed 11/04/12 | Wed 11/04/12 | 52 | 1 |  |  |  | 2
 |  | 0.9 | 0 days | Tue 24/05/11 | Tue 24/05/11 | 63 | 1 |  |  | Waiting for final review with [NAME] forum after PID approval | 3
 |  | 0.9 | 0 days | Fri 03/06/11 | Fri 03/06/11 | 57 | 1 |  |  | No programme board replies | 3
 |  | 0 | 0 days | Wed 05/10/11 | Wed 05/10/11 | 77 | 1 |  |  |  | 2
 |  | 0.75 | 0 days | Wed 08/06/11 | Wed 08/06/11 | 81 | 2 |  |  |  | 2
 |  | 0.75 | 0 days | Wed 08/06/11 | Wed 08/06/11 | 81 | 2 |  |  |  | 2
 |  | 0.75 | 0 days | Wed 08/06/11 | Wed 08/06/11 | 81 | 2 |  |  |  | 2
 |  | 0.75 | 0 days | Wed 08/06/11 | Wed 08/06/11 | 81 | 2 |  |  |  | 2
 |  | 0.75 | 0 days | Wed 08/06/11 | Wed 08/06/11 | 81 | 2 |  |  |  | 2
 |  | 0.75 | 0 days | Wed 08/06/11 | Wed 08/06/11 | 81 | 2 |  |  |  | 2
 |  | 0.75 | 0 days | Wed 08/06/11 | Wed 08/06/11 | 81 | 2 |  |  |  | 2
 |  | 0.25 | 0 days | Fri 24/06/11 | Fri 24/06/11 | 105 | 3 |  |  | Re-think underway about freeing up more breakout time | 3
 |  | 0 | 0 days | Fri 06/07/12 | Fri 06/07/12 | 2.10017224430435e+27 | 2 |  |  |  | 2
 |  | 0 | 0 days | Tue 24/07/12 | Tue 24/07/12 | 621 | 2 |  |  |  | 2
 |  | 0 | 0 days | Thu 09/08/12 | Thu 09/08/12 | 626 | 2 |  |  |  | 2
 |  | 0.75 | 0 days | Tue 05/07/11 | Tue 05/07/11 | 176 | 3 |  |  |  | 2
 |  | 1 | 0 days | Fri 27/05/11 | Fri 27/05/11 | 180 | 3 |  |  |  | 1
 |  | 0 | 0 days | Mon 01/08/11 | Mon 01/08/11 | 183 | 3 |  |  |  | 2
 |  | 0.5 | 0 days | Tue 14/06/11 | Tue 14/06/11 | 190 | 3 |  |  | Governance team recruitment progress | 3
 |  | 0.5 | 0 days | Mon 13/06/11 | Mon 13/06/11 | 194 | 3 |  |  |  | 2
 |  | 0 | 0 days | Mon 18/07/11 | Mon 18/07/11 | 198 | 3 |  |  |  | 2
 |  | 0.5 | 0 days | Mon 01/08/11 | Mon 01/08/11 | 206 | 3 |  |  |  | 2
 |  | 0.5 | 0 days | Tue 14/06/11 | Tue 14/06/11 | 209 | 3 |  |  |  | 2
 |  | 1 | 0 days | Tue 07/06/11 | Tue 07/06/11 | 213 | 3 |  |  |  | 1
 |  | 0.5 | 0 days | Tue 07/06/11 | Tue 07/06/11 | 217 | 3 |  |  | Teamspace / Sharepoint policy difficulties | 3
 |  | 0.75 | 0 days | Tue 07/06/11 | Tue 07/06/11 | 220 | 3 |  |  | Teamspace / Sharepoint policy difficulties | 3
 |  | 1 | 0 days | Tue 03/05/11 | Tue 03/05/11 | 224 | 3 |  |  |  | 1
 |  | 0.9 | 0 days | Thu 30/06/11 | Thu 30/06/11 | 229 | 3 |  |  |  | 2
 |  | 0.25 | 0 days | Thu 30/06/11 | Thu 30/06/11 | 229 | 3 |  |  |  | 2
 |  | 1 | 0 days | Thu 30/06/11 | Thu 30/06/11 | 229 | 3 |  |  |  | 1
 |  | 0 | 0 days | Tue 13/12/11 | Tue 13/12/11 | 235 | 3 |  |  |  | 2
 |  | 0 | 0 days | Fri 07/10/11 | Fri 07/10/11 | 240 | 3 |  |  | Financial controller recruitment issues | 3
 |  | 0.75 | 0 days | Fri 24/06/11 | Fri 24/06/11 | 249 | 4 |  |  |  | 2
 |  | 0.5 | 0 days | Fri 26/08/11 | Fri 26/08/11 | 255 | 4 |  |  |  | 2
 |  | 0.25 | 0 days | Tue 19/07/11 | Tue 19/07/11 | 259 | 4 |  |  |  | 2
 |  | 1 | 0 days | Thu 28/04/11 | Thu 28/04/11 | 266267 | 5 |  |  |  | 1
 |  | 1 | 0 days | Thu 28/04/11 | Thu 28/04/11 |  | 5 |  |  |  | 1
 |  | 1 | 0 days | Thu 28/04/11 | Thu 28/04/11 |  | 5 |  |  |  | 1
 |  | 1 | 0 days | Thu 28/04/11 | Thu 28/04/11 |  | 5 |  |  |  | 1
 |  | 0.5 | 0 days | Tue 31/05/11 | 2011-06-30 00:00:00 |  | 5 |  |  |  | 2
 |  | 1 | 0 days | Thu 28/04/11 | Thu 28/04/11 |  | 5 |  |  |  | 1
 |  | 0.5 | 0 days | Tue 31/05/11 | 2011-06-30 00:00:00 |  | 5 |  |  |  | 2
 |  | 1 | 0 days | Thu 28/04/11 | Thu 28/04/11 |  | 5 |  |  |  | 1
 |  | 0.1 | 0 days | Thu 28/07/11 | Thu 28/07/11 |  | 5 |  |  | Portugal SME and ownership issues | 3
 |  | 0.5 | 0 days | Tue 31/05/11 | 2011-06-30 00:00:00 |  | 5 |  |  |  | 2
 |  | 1 | 0 days | Thu 28/04/11 | Thu 28/04/11 |  | 5 |  |  |  | 1
 |  | 0.5 | 0 days | Tue 31/05/11 | 2011-06-30 00:00:00 |  | 5 |  |  |  | 2
 |  | 0.5 | 0 days | Thu 28/07/11 | Thu 28/07/11 |  | 5 |  |  |  | 2
 |  | 0.1 | 0 days | Mon 25/07/11 | Mon 25/07/11 |  | 5 |  |  | Stakeholder engagement issues | 3
 |  | 0.6 | 0 days | Thu 28/07/11 | Thu 28/07/11 | 265 | 5 |  |  | 2 countires currently amber | 3
 |  | 0.75 | 0 days | Tue 21/06/11 | Tue 21/06/11 | 315 | 7 |  |  |  | 2
 |  | 0.75 | 0 days | Tue 26/07/11 | Tue 26/07/11 | 319 | 7 |  |  |  | 2
 |  | 0.75 | 0 days | Tue 26/07/11 | Tue 26/07/11 | 326 | 7 |  |  |  | 2
 |  | 0.75 | 0 days | Tue 05/07/11 | Tue 05/07/11 | 332 | 7 |  |  |  | 2
 |  | 0 | 0 days | Tue 26/07/11 | Tue 26/07/11 | 338,327FF | 7 |  |  |  | 2
 |  | 0 | 0 days | Wed 14/09/11 | Wed 14/09/11 | 349 | 7 |  |  |  | 2
 |  | 0.75 | 0 days | Fri 24/06/11 | Fri 24/06/11 | 353 | 7 |  |  |  | 2
 |  | 0.75 | 0 days | Thu 30/06/11 | Thu 30/06/11 | 363 | 8 |  |  |  | 2
 |  | 0 | 0 days | Wed 26/10/11 | Wed 26/10/11 | 367 | 8 |  |  |  | 2
 |  | 0.6 | 0 days | Fri 29/07/11 | Fri 29/07/11 | 373 | 8 |  |  |  | 2
 |  | 0 | 0 days | Fri 24/02/12 | Fri 24/02/12 | 377 | 8 |  |  |  | 2
 |  | 0.25 | 0 days | Fri 29/07/11 | Fri 29/07/11 | 383 | 8 |  |  |  | 2
 |  | 0 | 0 days | Wed 21/12/11 | Wed 21/12/11 | 387 | 8 |  |  |  | 2
 |  | 0.5 | 0 days | Fri 15/07/11 | Fri 15/07/11 | 393 | 8 |  |  |  | 2
 |  | 0 | 0 days | Fri 23/03/12 | Fri 23/03/12 | 397 | 8 |  |  |  | 2
 |  | 0 | 0 days | Thu 15/09/11 | Thu 15/09/11 | 401 | 8 |  |  |  | 2
 |  | 0 | 0 days | Fri 23/03/12 | Fri 23/03/12 | 405 | 8 |  |  |  | 2
 |  | 0 | 0 days | Thu 15/09/11 | Thu 15/09/11 | 409 | 8 |  |  |  | 2
 |  | 0 | 0 days | Fri 23/03/12 | Fri 23/03/12 | 413 | 8 |  |  |  | 2
 |  | 0.5 | 0 days | Fri 01/07/11 | Fri 01/07/11 | 427FF+5 days | 9 |  |  |  | 2
 |  | 0 | 0 days | Fri 30/09/11 | Fri 30/09/11 | 436 | 9 |  |  | Dependent on SI personnel recruitment | 3
 |  | 0 | 0 days | Thu 25/08/11 | Thu 25/08/11 | 441 | 9 |  |  | Dependent on SI personnel recruitment | 3
 |  | 0 | 0 days | Mon 26/09/11 | Mon 26/09/11 | 445 | 9 |  |  | Dependent on SI personnel recruitment | 3
 |  | 0 | 0 days | Thu 29/09/11 | Thu 29/09/11 | 449 | 9 |  |  | Dependent on SI personnel recruitment | 3
 |  | 0 | 0 days | Wed 25/04/12 | Wed 25/04/12 | 453 | 9 |  |  | Dependent on SI personnel recruitment | 3
 |  | 0.9 | 0 days | Wed 15/06/11 | Wed 15/06/11 | 469 | 9 |  |  |  | 2
 |  | 0 | 0 days | Thu 08/09/11 | Thu 08/09/11 | 474 | 9 |  |  | Dependent on SI and [NAME] recruitment | 3
 |  | 0 | 0 days | Fri 22/06/12 | Fri 22/06/12 | 501 | 9 |  |  | Dependent on SI and [NAME] recruitment | 3
 |  | 0 | 0 days | Mon 17/10/11 | Mon 17/10/11 | 516 | 9 |  |  | Dependent on Testing Services RFP | 3
 |  | 0 | 0 days | Fri 08/06/12 | Fri 08/06/12 | 520 | 9 |  |  | Dependent on Testing Services RFP | 3
 |  | 0 | 0 days | Fri 06/07/12 | Fri 06/07/12 | 530 | 9 |  |  | Dependent on Testing Services RFP | 3
 |  | 0 | 0 days | Mon 31/10/11 | Mon 31/10/11 | 543 | 9 |  |  |  | 2
 |  | 0.1 | 0 days | Mon 28/11/11 | Mon 28/11/11 | 553 | 9 |  |  |  | 2
 |  | 0.25 | 0 days | Tue 28/06/11 | Tue 28/06/11 | 562 | 10 |  |  |  | 2
 |  | 0 | 0 days | Mon 27/02/12 | Mon 27/02/12 | 573 | 10 |  |  | Dependent on BizReq vendor plans | 3
 |  | 0.75 | 0 days | Fri 08/07/11 | Fri 08/07/11 | 581 | 10 |  |  |  | 2
 |  | 0 | 0 days | Mon 05/09/11 | Mon 05/09/11 | 589 | 10 |  |  | Dependent on Testing Services RFP | 3
 |  | 0 | 0 days | Mon 31/10/11 | Mon 31/10/11 | 595 | 10 |  |  | Dependent on Testing Services RFP | 3
 |  | 0 | 0 days | Mon 31/10/11 | Mon 31/10/11 | 602 | 10 |  |  | Dependent on Testing Services RFP | 3
 | Total Score Per Week