|
System Deployment Status
August 9, 2007
This is a sample of our system deployment
status chart. It tracks a system from initial specifications definition,
to parts acquisition, assembly, customization, testing, delivery,
installation and final production activation.
|
Bravo System Deployment Status |
| John Doe: XYZ Corp. |
\\SONA |
Last Updated: Thursday 8/9/07 3:47pm |
|
Phase |
Status |
Remarks |
| Discuss Requirements |
Completed |
|
| Submit Quote |
Completed |
|
| Quote Approval |
Completed |
|
| Send Invoice |
Completed |
|
| Receive Payment |
Completed |
|
| Order Parts |
Completed |
|
| Parts Arrival |
Partial |
All in (including all peripherals), except Office
2007 media-less license kit,
which doesn't hold up process. |
| Assemble System |
Completed |
|
| Hardware Testing |
Completed |
|
| Software Install |
Completed |
|
| Software Test |
In-Progress |
95% completed. |
| Customization |
In-Progress |
Could be abbreviated if you're in a hurry. |
| Record Keeping |
Partial |
|
| Burn-In (optional) |
Pending |
|
| Q.C./Q.A. Checklist |
Pending |
|
| Packing & Labeling |
Pending |
|
| Pickup/Delivery |
Pending |
Contact
Info, Maps & Driving Directions |
| Client Site Hook-Up |
Pending |
|
| Phase 2 Installation |
Pending |
|
| Review & Follow-up |
Pending |
|
|
Legend: |
Completed |
Partial |
In-Progress |
Skipped |
Exceptions |
Pending |
Ready |
SEE ALSO:
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