Académique Documents
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January 2020
1 15 May 2013
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Welcome / Introductions
control
PM
PM PM
Ramiro Velasco Project Manager Fabienne
XXXXXXXXXX XXXXXXXXXX
XXXXXXXXXX XXXXXXXXXX
Local Service
Transition Lead
XXXXXXXXXX
Headquarter Factory
Functional Lead XXXXXXXXXX XXXXXXXXXX
XXXXXXXXXX
Global data
ge Payroll
an
x ch s Calculation
PDF
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hrX al fo
s
Payslips
file
lo c Finance
ad
and global
pl o
Reporting
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s
Ma
Local data
Pay and
Third party Agencies
time
elements
Initiate
Initiate Prepare
Prepare Elaborate
Elaborate Build
Build Deploy
Deploy Operate
Operate
Company & Client
Client
Initiate
Initiate Prepare
Prepare Elaborate
Elaborate Build
Build Deploy
Deploy Operate
Operate
Key Deliverables]
Project Details
Planned Accomplishments and Activity for next
Major Accomplishments and Progress since last period
• Customer PM: XXXXXXXXX report
• NGA PM: Ramiro Velasco Data Migration.
• Current project phase: Deploy To continue as per the agreed plan.
Plan for local deviations (12)
CO´s on WTs impacted almost approved (Johnny). To ACTIONS for this week:
be confirmed within the CR tool.
Milestones Plan Date FC Date RAG Bank Transfer CR: Passports and Addresses provided Client to work on DM templates for GoLive.
to customer for further processing. Client to provide sign off on Design phase.
Local Kick-off meeting 08.04.2019 08.04.2019 NGA/Client: Lessons Learnt to be created.
Data Migration
Payroll Questionnaire 07.05.2019 30.06.2019 Global Data loaded and validation reports provided to
customer for review.
Blueprint 13.05.2019 30.06.2019 Validation and Local Data to be provided within this
week.
Plan for local deviations 13.05.2019 30.06.2019
esting
SIT Testing Sept 2019 01 Nov 2019 Sign Off received from Customer.
Data Migration - 28 Oct 2019 Design tollgate document Shared with Customer. Pending
sign off.
Testing 1 Oct 2019 06 Nov 2019
Testing 2 Jan 2020 29 Nov 2019
Cutover Mar 2020 13 Dec 2019
Go Live (PY) Apr 2020 20 Jan2020