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IC New Process Implementation Plan Template
IC New Process Implementation Plan Template
TASK TIMELINE
12/30 01/04 01/09 01/14 01/19 01/24 01/29 02/03 02/08 02/13
Agree on objectives
Detail requests
Hardware requests
Staffing
Technical requests
Training
Testing
Dev. Complete
Hardware configuration
System testing
2 ACTUAL
3
4 4 PLANNED
PENDING ITEMS
3 6
5
4
3
4
2
4 1
Not Started In Progress Complete
0
Overdue On Hold High Medium Low
Decisions Actions Change Requests
1
0
Decisions Actions Change Requests
DASHBOARD DATA
TASK TABLE
START END DURATION
TASK NAME ASSIGNED TO STATUS RISK PRIORITY COMMENTS
DATE DATE in days
In Progress 3 25%
Complete 4 33%
Overdue 3 25%
On Hold 0 0%
TOTAL 12 100%
Low 4 33%
0 0%
TOTAL 12 100%
PROJECT NAME DATE PROJECT STATUS % COMPLETE
TASK TIMELINE
0 5 1 7 2 7 3 8 4 0 7 0 6 3 9 3 0 6 1 6 2 8 4 9 4 0 7 1 8 5 8 4 1 7 1 8 4 9 4 0 6 1 7 2 8 5
/3 /2 /2 /1 /1 /0 /0 /2 /2 /2 /1 /1 /0 /0 /2 /2 /2 /1 /1 /0 /0 /2 /2 /1 /1 /1 /0 /0 /2 /2 /1 /1 /1 /0 /3 /2 /2 /1 /1 /1 /0 /0 /2 /2 /1 /1
12 09 06 03 12 09 06 02 11 08 05 02 11 08 04 01 10 07 04 01 10 06 03 12 09 06 03 12 08 05 02 11 08 05 01 10 07 04 01 10 07 04 12 09 06 03
Candidate recruitment
PLANNED
PENDING ITEMS
1
1
12
12
Not Started In Progress Complete
0
Overdue On Hold High Medium Low
Decisions Actions Change Requests
0
Decisions Actions Change Requests
DASHBOARD DATA
TASK TABLE
START END DURATION
TASK NAME ASSIGNED TO STATUS RISK PRIORITY COMMENTS
DATE DATE in days
In Progress 0 0%
Complete 12 100%
Overdue 0 0%
On Hold 0 0%
TOTAL 12 100%
Low 0 0%
0 0%
TOTAL 12 100%
DROP DOWN KEYS - DO NOT DELETE
In Progress Medium
Complete Low
Overdue
On Hold
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