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JadeDragonProjectKickOffMay24,2011AgendaProjectScopeProjectOrganizationandPlanProjectmanagementProjectScopeComponentHubs(Beijing,US)Spoke(HK,Frankfurt)GenesysNiceNuanceGenesysAudiocodeNiceInstallationandconfigurationIVRApplication&RoutingstrategydevelopmentanddeploymentInfomartdevelopmentanddeploymentTesting(SIT,UAT,PerformanceandPreproduction)GolivepreparationTasksGoLiveAgendaProjectScopeProjectOrganizationandPlanProjectmanagementVoice+IVRTeamLead-JamesTeammember-BobTeammember–FrancesTeamMember-NuanceTeamMember-NICESMEBastien–SystemSMEXavier–SolutionSMEProjectmanagementofficeLenovo:Steven,JohnOrange:Terence,ZhangXiaolong,WendyDeploymentTeamlead:JackyTeammember:IvanTeammember:LuoxuanMultimedia(EmailandChat)TeamLead:ChinYangReportTeamlead:Xavier(Remote)TeamMember:ChenPhing
TeamMember:WuyiSolutionarchitectHaotaoTerenceProjectOrganizationSteeringcommitteeMasterProjectPlan
DevelopmentDesignDeployment
SITSetupHubAandSpoke1(5/16–6/24,30Days)TechDesign(20Days)CTISIT(8Days)UAT5/136/248/58/117/25SITwCTI4/11-5/13Pre-prodTest(6w)8/15-9/23JDMasterPlanCTIMasterplan6/27SAPCTIUAT4weeks7/10UAT(12w)5/16-8/5CallCenterPlanSAP
MasterPlanBWUAT3weeksInfomartSIT(5days)Developscripts,routingstrategy(5/16–6/24,30Days)MileStones12310/104SetupHubBandSpoke2(6/27–8/1,26Days)Stand-aloneCTIUAT8/5–8/122Hubs+2SpokesLegendsCTISIT6/27–7/6WithHubA+Spoke1Release1Pre-prodtest8/15–9/23
IVRVXMLscriptingwithTTSandASRintegrationIVR
VXMLdevelopment5/306/177/88/126/28UAT(12w)5/16-8/5Pre-prodTest(6w)8/15-9/23SAPimplementationMasterplanHubtasks5/16
BuildASRandTTS(First3Lang)5/9IssuePOtoNuance6/6VoiceroutingScriptingReportdevelopingBuildASRandTTS(Last6Lang)DevelopmentDeploymentFrameworkAndsipHAinstallationOtherCTIcomponentsinstallationIssuePOtoNiceMigratethecodeandconfigurationfromDevtoProInternalintegrationtestCTISITTestUATTest6/20Niceinstallation
HubConnectivityreadySpoketasksIssueAudiocodePOMediaserverNiceLogerMonitor&AlertaudiocodeinstallTrainingpreparationTrainingPerformancetestPreparationPreproductionTestStandaloneUATtestHAinstallationDetailedWorkplan–BeijingHub,HKSpokeBPOinformationcollection8/5ChatroutingscriptingMakeadecisionifChatneedtobeimplementedinWave15/23Nuanceinstallation8/10MTPPreparation5/23Startat6/15TrunkReady8/1512345678910StandaloneSITtest
OtherCTIcomponentsinstallationFrameworkinstallation8/28/12UAT(12w)5/16-8/5Pre-prodTest(6w)8/15-9/237/76/30Network,Trunk,ServerReady7/17MigratethecodeandconfigurationfromBeijingtoUSAndParameterchanging7/248/10
Workplan–USHubandallotherSpokesHAinstallationNiceinstallation
AudiocodeinstallationNiceinstallationMediaserverInternalintegrationtestUATSAPimplementationMasterplanHubtasksSpoketasksPreproductionTestStandaloneUAT7/29MTPPrep(BeijingandUS)NuanceinstallationPerformanceTest21345CallCenterProject–Wave2(10-10~1/2,2012)GenesysWorkforceManagementLenovotodeterminewhichBPOtouseGenesysWFMLicensesandHubPSquotedPSforsitetransitionnotsignedyetEmailRoutingandHandlingLicenseandHubPSquotedG+Chat(FutureChangeRequest)AgendaProjectScopeProjectOrganizationandPlanProjectmanagementProjectmanagement-CommunicationAregularprojectmeetingwillbeholdoneveryThursdaymorning;ProjectstatusreportwillbesendoutoneveryFridaymorning;Adhocmeetingwillbeholdforurgentcase.Projectmanagement–RisksandIssuesManagementRisksandissuesshouldbeloggedintheProjectissuelogonthefileserver;Risksandissueswillbetrackedregularlyandwillbecheckedonthereg
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