J 5.1 Planning     Status Date 01-Apr-08     90 days
Owner: Dave Britton
Number Title Due Status Links …less
1 5.1.1 Financial plan for GridPP2 established 01-Sep-04 Complete       H
Metric  Financial plan allocating >90% of resources presented to CB            
Risk/Dep                     
History                     
2 5.1.2 Draft ProjectMap for GridPP2 31-Aug-04 Complete       H
Metric  GridPP2 ProjectMap exists with >50% of inputs            
Risk/Dep                     
History                     
3 5.1.3 Complete ProjectMap for GridPP2 15-Oct-04 Complete       H
Metric  GridPP2 ProjectMap completed (> 95% of inputs established)          
Risk/Dep                     
History                     
4 5.1.4 Quarterly reporting system designed 21-Sep-04 Complete       H
Metric  Quarterly reporting system designed and initiated for Q304            
Risk/Dep                     
History                     
5 5.1.5 GridPP2 posts allocated 01-Sep-04 Complete       H
Metric  >90% of GridPP2 posts allocated            
Risk/Dep                     
History                     
6 5.1.6 Hardware allocation made by UB for next period On going OK I     H
Metric  UB defines hardware allocation for next period TRUE TRUE        
Risk/Dep                     
History                     
7 5.1.7 LCG funding case submitted 01-Jan-05 Complete       H
Metric  Case submitted to appropriate review bodies            
Risk/Dep                     
History                     
8 5.1.8 LCG funding agreed 01-Apr-05 Complete       H
Metric  Funding for LCG Phase-II is announced (this includes no-funding)            
Risk/Dep                     
History                     
9 5.1.9 LCG reports reviewed On going OK I     H
Metric  Project Leader notes any issues as standing item at F2F meetings TRUE TRUE        
Risk/Dep                     
History                     
10 5.1.10 UK position on international MOU's established 01-Jul-05 Complete       H
Metric  The MoU is  agreed and signed by PPARC            
Risk/Dep                     
History                     
11 5.1.11 Internal MOU's signed 01-Dec-04 Complete       H
Metric  Tier-2 centres sign internal MOUs and Tier-2 MOU with GridPP            
Risk/Dep                     
History                     
12 5.1.12 Post GridPP planning initiated 01-Apr-06 Complete       H
Metric  (See 6.2.5) Ensure that planning for post GridPP2 support for Grid is initiated             
Risk/Dep                     
History                     
13 5.1.13              
Metric               
Risk/Dep                     
History                     
14 5.1.14              
Metric               
Risk/Dep                     
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