Milestone

Date

Status

Responsible

Issues/Comments

Define

Green belt training

22/09/04

Completed

Divya

-

Black belt training

22/09/04

Completed

Dipti

-

Master black belt training

22/09/04

Completed

Kim Har

-

Distribute Project Charter to team members

29/09/04

Completed

Kim Har

Define Company Requirements

7/10/04

Completed

Kim Har

Define Minimum System Requirements

11/10/04

Completed

Choy Moon

Collect Voice of the Customer (VOC) data

13/10/04

Completed

Choy Moon

Prepare Project Scope, Activity Scope and Initial Milestone

18/10/04

Completed

Kim Har

Measure

Define Measures

22/10/04

Completed

Divya

-

Develop Data Collection Plan and Presentation

25/10/04

Completed

Dipti

-

Stakeholder analysis completed

26/10/04

Completed

Divya

-

Scope statement completed

26/10/04

Completed

Divya

-

WBS completed

27/10/04

Completed

Choy Moon

Analyze

Research on DMAIC process completed

27/10/04

Completed

Choy Moon

Scrutinize Process Details

27/10/04

Completed

Dipti

Identify root cause and additional development time

16/11/04

Completed

Kim Har

Derive prioritized list of root cause

23/11/04

Completed

Divya

Improve

Generate solutions and ideas to improve

25/11/04

Divya

Cost estimates updated

26/11/04

Completed

Choy Moon

Recoding of programs

30/11/04

Dipti

Alpha Testing

1/5/05

Completed

Kim Har

Beta Testing

14/1/05

Completed

Divya

Optimize code for efficiency

25/1/05

Completed

Dipti

Newly coded programs are implemented

3/2/05

Completed

Kim Har

-

Control

Final project presentation

5/2/05

Choy Moon

Web site updated

7/2/05

Divya

System Maintenance

9/2/05

Dipti