Number: Team Week: Program Size (SLOC) Base Added Deleted Modified Reused # of COTS Total New SLOC Effort (Hours) Project Mgmt. Requirements COTS Assessment Design Life Cycle Planning Configuration Mgmt. Feasibility Analysis Code COTS Tailoring COTS Glue Code development Test Deployment Total Planned Actual
7 11
Actual 2 0 0 0 0 0 0 55 2 0 0 0 0 0 0 56
3
6
60
68
Date
1/31/2007 2/7/2007 2/14/2007 2/21/2007 2/28/2007 3/7/2007 3/14/2007 3/21/2007 3/28/2007 4/4/2007 4/11/2007
Wk. 1 2
Planned 6 9
Cumulative No. Of tasks Actual Completed On Sched 5 1 5 4
Late 0 0
Date 1/31/2007
3
4 5 6 7 8 9 10 11
12
15 18 8 8 16 25 20 20
8
11 12 5 3 11 20 16 17
4
4 6 5 3 5 2 1 3
2 3 3 0
2/7/2007 2/14/2007 2/21/2007 2/28/2007 3/7/2007 3/14/2007 3/21/2007 3/28/2007 4/4/2007 4/11/2007
Wk. 1 2
Man-hours Planned Actual This Wk. Cumulative This Wk. Cumulative 27 27 29.5 29.5 50 77 55.5 85
3
4 5 6 7 8 9 10 11
70
65 65 60 45 55 70 70 60
147
212 277 337 382 437 507 577 637
69.5
66 68 45 22 56.5 82.5 68 64
154.5
220.5 288.5 333.5 355.5 412 494.5 562.5 626.5
Based on submitted effort reports...
Progress Description: Describe the progress on the project during the past week, both in qualitative and quantitative. 1. List any significant accomplishments since the last status report (including the completion/revision of project deliverables). a.Continue Working on system administrator part of code. b. Worked on developer documentation (wiki) c. Completed Weekly Progress Report d. Completed Weekly Project Plan e. Tracking of defects in code through TRAC system. f. keep tracking of changes in manuel g. Changes made in program administration part of code 2. If you are using COTS Process Framework, list the process areas that you worked in the past week (For example, P3, P4, etc.). a. b. c. d.
Weekxx_PR_S02b_Txx.xls
3. Attach any client meeting notes. If you have not had a client meeting in the past week, say "No client meetings were scheduled". a. No Client meetings were scheduled b. c. d.
Weekxx_PR_S02b_Txx.xls
Top Project Risks as of xx/yy/zzzz
This Week Last Week
Risk Description
Risk Mitigation Action Items
Weeks Active
1
1
About 50-70 % of capabilities should be completed before CCD but till CCD only 30-40% Putting more number of man-hours in next couple of weeks so pf capabilities was implemented so process of as to bring the project on track with same pace as defined completing the project in given time schedule schedule. with major core capabilities is behind the schedule
4
Weekxx_PR_S02b_Txx.xls
# of Defects Project Mgmt. Requirements COTS Assessment Design Life Cycle Planning Configuration Mgmt. Feasibility Analysis Code COTS Tailoring COTS Glue development Code Test Deployment Total
Injected 0 0 0 0 0 0 28
Removed 0 0 0 0 0 0 32
3
2
31
34
es Problem Reports as of mm/dd/yyyy: * See QMP or Below for Definitions Type Issues Defects Problem Reports Definitions Issues Defects Problem Reports New Opened 31 New Closed 30 Old Closed 4 Current 2
Issues are problems that the "Author" can not fix solely in the artifact or at that specific time Defects in the artifact caused either by a human error (Avoidable Defect) or by situations that the "Author" has no control over ( Unavoidable Defect - e.g. change in the requirement). In case the team is using a Defect Tracking tool, that is the number of problems reported in the tool. You can also use the Review Forms to collect that information. In that case, this will be the total number of Concerns provided by the reviewers. Concers can be an issue, a defect or neither (consider that reviewers might indicate false defects).
Problem Description: List any problems team is experiencing. This includes things that have caused delays, rework or any other roadblocks to anticipated progress. No. Problem Description Proposed Solutions Is it COTS Related? (Y/N) 1
2
3
Weekxx_PR_S02b_Txx.xls
4
5
...
Weekxx_PR_S02b_Txx.xls
d progress.
Weekxx_PR_S02b_Txx.xls
Weekxx_PR_S02b_Txx.xls
List of third-party components being considered for use in the system as of 02/14/2007
Component Name Component use in the system Black Box X White Box Modify Code
Function of the component in the system
Related components Dependency Interaction Server Side Script
PHP
Provide the server-side script proc...