HotDish PAL Project

2120-320-601; "P" Tasks
A verified PAL for the HotDish program.

Description

A verified PAL for the HotDish program.

Status

Milestones	Due Date	Estimated Delivery	Delivered	Percentage Complete
[1] HotDish PAL Full Functionality	24-MAY-10	03-MAY-10	TBD	0%
[2] HotDish PAL Verf Release	12-JUL-10	20-JUN-10	TBD	0%

[1] HotDish PAL Full Functionality

Task	Dependency	Assignee	Original Estimate	Elapsed	Remaining
1.1 Design HotDish PAL	None	Mike, Karen	90	0	90
1.2 Implement HotDish PAL	None	Mike, Karen	90	0	90
1.3 Test HotDish PAL	None	Mike, Karen	90	0	90
1.4 Release	None	Mike, Karen	10	0	10
Totals			280	0	280

[2] HotDish PAL Verf Release

Task	Dependency	Assignee	Original Estimate	Elapsed	Remaining
2.1 Energize Review Status Files	1.4	Mike	20	0	20
2.2 Requirements review	1.4	Mike	40	0	40
2.3 Code review	2.2	Karen	80	0	80
2.4 Test Case Development	1.4	Mike	80	0	80
2.5 Test Case Review	2.2 & 2.4	Karen	40	0	40
2.6 Test Procedure Development	1.4	Mike, Karen	100	0	100
2.7 Test Procedure Review	2.5 & 2.6	Mike, Karen	40	0	40
2.8 Software life cycle audit	2.7	Kelly	16	0	16
2.9 Requirements coverage analysis	2.7	Karen	8	0	8
2.10 Conformity inspection - SQA build Witness	2.9	Kelly, Karen	4	0	4
2.11 SCAT/ABC qualification	None	Mike	4	0	4
2.12 Integration review	2.10 & 2.11	Kelly, Karen	8	0	8
2.13 Run for score, including SQA witnessing, and test results review	2.12	Kelly, Karen	28	0	28
2.14 Structural coverage analysis	2.13	Mike	8	0	8
2.15 Verification audit	2.14	Kelly	8	0	8
2.16 Open Problem Reports List	2.13	Karen	16	0	16
2.17 SAS, SLCECI, SCI	2.16	Mike, Karen	4	0	4
2.18 Population of certification archive (PCA)	2.17	Mike	8	0	8
2.19 Software conformity audit	2.18	Kelly	8	0	8
Totals			520	0	520

Hotdish PAL review status summary