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PCA Project Schedule
TIMELINE/ DELIVERABLES
Date | Responsible | Item |
Feb. 14, 2014 | NS - Anna | Introduction Call |
| NS - JM & NS - Tony | Initial Scoping |
Feb. 18, 2014 | PCA - Judy | Current System Walkthrough Granting Access to volunteers |
Feb. 26, 2014 | NS - JM & NS - Tony | Clarification of scope and issue Discussion of workarounds |
Mar. 7, 2014 | NS – Anna | Delivery of Project brief and timeline |
Mar. 5, 2014 | PCA – Judy | Grantee signs off on project brief & timeline |
Mar. 3 to 14 | NS - JM & NS - Tony | Solution Formulation by NS Volunteers |
Mar. 17, 2014 | NS - JM & NS – Tony PCA – Judy | Solution discussion Solution clarification |
Mar. 24, 2014 | NS - JM & NS – Tony PCA – Judy | Solution finalization |
Mar. 31, 2014 | NS – Anna, JM, Tony PCA – Judy | Project Completion |
Apr 30, 2014 | NS – Anna, JM, Tony | Survey/ feedback given to NS.org |