J 5.1 Planning     Status Date 01-Apr-08     90 days
Owner: Dave Britton
Number Title Due Status Links More…
1 5.1.1 Financial plan for GridPP2 established 01-Sep-04 Complete    
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Metric  Financial plan allocating >90% of resources presented to CB            
Risk/Dep   [1]                  
History   [2]                  
2 5.1.2 Draft ProjectMap for GridPP2 31-Aug-04 Complete    
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1 Metric  GridPP2 ProjectMap exists with >50% of inputs            
1 Risk/Dep                     
1 History                     
3 5.1.3 Complete ProjectMap for GridPP2 15-Oct-04 Complete    
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2 Metric  GridPP2 ProjectMap completed (> 95% of inputs established)          
2 Risk/Dep   [3]                  
2 History                     
4 5.1.4 Quarterly reporting system designed 21-Sep-04 Complete    
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3 Metric  Quarterly reporting system designed and initiated for Q304            
3 Risk/Dep                     
3 History                     
5 5.1.5 GridPP2 posts allocated 01-Sep-04 Complete    
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4 Metric  >90% of GridPP2 posts allocated            
4 Risk/Dep                     
4 History                     
6 5.1.6 Hardware allocation made by UB for next period On going OK I  
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5 Metric  UB defines hardware allocation for next period TRUE TRUE        
5 Risk/Dep                     
5 History                     
7 5.1.7 LCG funding case submitted 01-Jan-05 Complete    
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6 Metric  Case submitted to appropriate review bodies            
6 Risk/Dep   [4]                  
6 History                     
8 5.1.8 LCG funding agreed 01-Apr-05 Complete    
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7 Metric  Funding for LCG Phase-II is announced (this includes no-funding)            
7 Risk/Dep   [5]                  
7 History                     
9 5.1.9 LCG reports reviewed On going OK I  
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8 Metric  Project Leader notes any issues as standing item at F2F meetings TRUE TRUE        
8 Risk/Dep                     
8 History                     
10 5.1.10 UK position on international MOU's established 01-Jul-05 Complete    
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9 Metric  The MoU is  agreed and signed by PPARC            
9 Risk/Dep                     
9 History                     
11 5.1.11 Internal MOU's signed 01-Dec-04 Complete    
I Email from SL 11/May/05
10 Metric  Tier-2 centres sign internal MOUs and Tier-2 MOU with GridPP            
10 Risk/Dep                     
10 History                     
12 5.1.12 Post GridPP planning initiated 01-Apr-06 Complete    
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11 Metric  (See 6.2.5) Ensure that planning for post GridPP2 support for Grid is initiated             
11 Risk/Dep                     
11 History                     
13 5.1.13          
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12 Metric               
12 Risk/Dep                     
12 History                     
14 5.1.14          
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13 Metric               
13 Risk/Dep                     
13 History                     
01-Sep-04 01-Oct-04
#REF! 01-Jan-05
15-Oct-04 01-Apr-05
21-Sep-04 01-Jul-05
01-Sep-04 01-Oct-05
On going 01-Jan-06
01-Jan-05 01-Apr-06
01-Apr-05 01-Jul-06
01-Oct-06
01-Jan-07
01-Apr-07
01-Jul-07
[1]
Fill this in with code from Risk Register or use comments to note particular risks or dependencies
[2]
Links to ChangeForms if necessary
[3]
Britton:
Oversight Committee date not know. Could be earlier
[4]
Britton:
The process is not defined yet by PPARC so the mechanisms and dates are uncertain
[5]
Britton:
The mechanisms and dates are not yet defined so the date is uncertain