|
Task
|
Time Expected to Start
|
Time Actually Started
|
Owner
|
|
Bring
Down PS & Process Prod Control Jobs
|
Thur 5:00PM
|
Thur 5:00PM
|
Dan Clark
|
|
Create
New Database Log File
|
Thur 11:00PM
|
Thur 11:00PM
|
Dan Clark
|
|
Convert
Batch 1
|
Thur 11:15PM
|
Thur 10:17PM
|
Frank Libeau
|
|
Convert
Batch 2
|
Fri 1:45PM
|
Fri 12:26PM
|
Patrick
McCabe
|
|
Convert
Batch 3
|
Sat 4:30AM
|
Sat 3:28AM
|
Frank Libeau
|
|
UAO Data
Validation Batches 1,2
|
Sat 10:00AM
|
Sat 10:00AM
|
Lloyd
Hall
|
|
Convert
Batch 4
|
Sat 7:30PM
|
Sat 4:25PM
|
Patrick
McCabe
|
|
Convert
Batch 5
|
Sun 10:15AM
|
Sun 7:22AM
|
Rick Synakowski
|
|
UAO Data
Validation Batches 3,4
|
Sun 10:00AM
|
Sun 10:00AM
|
Lori R
|
|
HR/PR/CR/OUR
Functional Testing
|
Sun 3:00PM
|
Sun 2:00PM
|
Ken, Tilly, Pam, Cassie
|
|
Go/ No Go
Decision
|
Sun 4:00PM
|
GO!!!!
|
Jill Henery, Doris Davis, Graham Hall, Robin Baker
|
|
Recruitment
LIVE - PS Available
|
Mon 6:00AM
|
Mon 6:00AM
|
Nancy K,
Sarah, Dan
|
