action tracker template
DESCRIPTION
Action TrackerTRANSCRIPT
PROJECT GANTT CHART M T W R F . . M T W R1/1 1/2 1/3 1/4 1/5 6/1 7/1 1/8 1/8 1/10 1/11
CLIENT INTERACTION C1 C2C1 - Requirement Handoff 1 1 1 1 1 1 1C2 - Approval 2 2 2C3 - Signoff Work Complete 0.5 0.5 0.5 0.5
PLAYER APPLICATION (Joe)P1 - engineering prototype 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5
P2 - styled prototypedependency on Friday-S2
P3 - parallel engineering 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5
PLAYER ARTWORK (Frida) S1 C2S1 - skin design S1
approval by client C2S2 - skin deliveryS3 - 25% client fixups
###
F . . M T W R F . . M T W R F . . M T1/12 1/12 1/13 1/14 1/15 1/16 1/17 1/18 1/19 1/20 1/21 1/22 1/23 1/24 1/25 1/26 1/27 1/28 1/29
0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5
S2 S3
S2fixups client requests after submission?
W R F . . M T W R F . . M T W R F . .1/30 ### 1/1 1/2 1/3 1/4 1/5 1/6 1/7 1/8 ### ### 1/1 1/2 1/3 1/4 1/5 1/6 1/7
C3
0.5 0.5 0.5
client requests after submission?
TIME PLAN
COMPLETED
ON PLAN
AT RISK
OFF PLAN
ELEMENTS Status 10-Sep 11-Sep 12-Sep 13-Sep 14-Sep 15-Sep 16-Sep 17-Sep 18-Sep 19-Sep
CLIENT INTERACTION
C1 - Requirement Handoff 1 1 1 1 1 1 1
C2 - Approval 1 1 1 1
C3 - Signoff Work Complete
PLAYER APPLICATION (Joe)
P1 - engineering prototype 1 1 1
P2 - styled prototype
dependency on Friday-S2 1 1 1 1 1 1 1 1 1
P3 - parallel engineering 1 1 1 1 1 1
PLAYER ARTWORK (Frida)
S1 - skin design
approval by client 1 1 1 1
S2 - skin delivery 1 1 1 1 1
S3 - 25% client fixups 1 1 1
DAYS ### ### ### ### ### ### ### ### ### ###
MP 2 2 4 5 5 5 0 6 6 6
CUM 2 4 8 13 18 23 23 29 35 41
20-Sep 21-Sep 22-Sep 23-Sep 24-Sep 25-Sep 26-Sep 27-Sep 28-Sep 29-Sep 30-Sep
1
1 1
1 1 1 1
1 1 1
1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
1 1 1
### ### ### ### ### ### ### ### ### ### ###
6 5 4 0 3 4 4 4 2 1 0
47 52 56 56 59 63 67 71 73 74 74
TIME PLAN
COMPLETED
ON PLAN
AT RISK
OFF PLAN
ELEMENTS Status 13-Oct 20-Oct 27-Oct 3-Nov 10-Nov 17-Nov 24-Nov 1-Dec 8-Dec 15-Dec
CLIENT INTERACTION
C1 - Requirement Handoff
C2 - Approval
C3 - Signoff Work Complete
PLAYER APPLICATION (Joe)
P1 - engineering prototype
P2 - styled prototype
dependency on Friday-S2
P3 - parallel engineering
PLAYER ARTWORK (Frida)
S1 - skin design
approval by client
S2 - skin delivery
S3 - 25% client fixups
13-Oct 20-Oct 27-Oct 3-Nov ### ### 24-Nov 1-Dec 8-Dec ###
MP 0 0 0 0 0 0 0 0 0 0
CUM 0 0 0 0 0 0 0 0 0 0
22-Dec 29-Dec 5-Jan 12-Jan 19-Jan 26-Jan 2-Feb 9-Feb 16-Feb 23-Feb 2-Mar 9-Mar 16-Mar 23-Mar 30-Mar 6-Apr 13-Apr 20-Apr 27-Apr
### ### 5-Jan ### ### ### 2-Feb 9-Feb ### ### 2-Mar 9-Mar ### ### ### 6-Apr 13-Apr 20-Apr 27-Apr
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4-May 11-May 18-May 25-May 1-Jun 14-Oct
4-May ### ### ### 1-Jun 14-Oct
0 0 0 0 0 0
0 0 0 0 0 0
TIME PLAN COMPLETED ON PLAN AT RISK
ELEMENTS Sta
tus
1 2 3 4 5 6 7 8 9 10
CLIENT INTERACTION
C1 - Requirement Handoff
C2 - Approval
C3 - Signoff Work Complete
PLAYER APPLICATION (Joe)
P1 - engineering prototype
P2 - styled prototype
dependency on Friday-S2
P3 - parallel engineering
PLAYER ARTWORK (Frida)
S1 - skin design
approval by client
S2 - skin delivery
S3 - 25% client fixups
1 2 3 4 5 6 7 8 9 10
MP 0 0 0 0 0 0 0 0 0 0
CUM 0 0 0 0 0 0 0 0 0 0
OFF PLAN
10 11 12 13 14 15 16 17
10 11 12 13 14 15 16 17
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
DAYS MP CUM9/10 2 29/11 2 49/12 4 89/13 5 139/14 5 189/15 5 239/16 0 239/17 6 299/18 6 359/19 6 419/20 6 479/21 5 529/22 4 569/23 0 569/24 3 599/25 4 639/26 4 679/27 4 719/28 2 739/29 1 749/30 0 74
9/10
9/11
9/12
9/13
9/14
9/15
9/16
9/17
9/18
9/19
9/20
9/21
9/22
9/23
9/24
9/25
9/26
9/27
9/28
9/29
9/30
0
10
20
30
40
50
60
70
80
CUMMP
9/10
9/11
9/12
9/13
9/14
9/15
9/16
9/17
9/18
9/19
9/20
9/21
9/22
9/23
9/24
9/25
9/26
9/27
9/28
9/29
9/30
0
10
20
30
40
50
60
70
80
CUMMP