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EMI Web>EmiProjectStructure>JRA1>EmiJra1>EmiJra1T1Coord>EmiJra1T1DeliverablesM12Tracking (revision 24)JRA1.1 - Work Package Coordination
JRA1 M12 Deliverable Progress Tracking
- JRA1.1 - Work Package Coordination
- JRA1 M12 Deliverable Progress Tracking
- DJRA1.1.2 - Compute Area Work Plan and Status Report (M12)
- DJRA1.2.2 - Data Area Work Plan and Status Report (M12)
- DJRA1.3.2 - Security Area Work Plan and Status Report (M12)
- DJRA1.4.2 - Infrastructure Area Work Plan and Status Report (M12)
- DJRA1.5.2 – Standardization Work Plan and Status Report (M12)
- DJRA1.6.2 – Integration Work Plan and Status Report (M12)
- DJRA1.7.2 - Software Development Quality Control Report (M12)
- JRA1 M12 Deliverable Progress Tracking
- Author sends ToC to PEB 8-Apr
- Author sends high quality complete WP-leader approved first draft of deliverable for review 18-May
- Reviewers send comments on first draft 22-May
- Author sends second draft for reviewers' acceptance 24-May
- Reviewers acceptance of second draft or critical comments that must be addressed in the final draft 26-May
- Author sends final draft to PO 27-May
- PO to finalise deliverables and submit to EC 6-Jun
- was agreed ToC followed
- is the deliverable complete
- is the deliverable of high quality
- was agreed overall scope/section scope followed
- are the sections' contents complete
DJRA1.1.2 - Compute Area Work Plan and Status Report (M12)
- Author:Marco Cecchi
- Previous Deliverable : DJRA1.1.1 (M3)
- Official Deliverable Page : DJRA1.1.2 (M12)
- Reviewer 1: Krzysztof Benedyczak (ICM, JRA1/SA1)
- Reviewer 2: Ivan Marton (NIIF, JRA1/SA1)
| Deadline | Next action description | Next action by who | Follow up date | Done when |
|---|---|---|---|---|
| 2011-04-05 | Set Reviewer Name 1; Asked Michele Carpene (CINECA, JRA1/SA1) on 2011-04-04; Rejected being reviewer on 2011-04-05 Krzysztof Benedyczak (ICM, JRA1/SA1) on 2011-04-05 Confirmed being reviewer on 2011-04-05 |
Morris | 2011-04-05 | 2011-04-05 |
| 2011-04-05 | Set Reviewer Name 2; Asked Jozef Cernak (UPJS, SA2) on 2011-04-04 (too many reviewers, dropped) Asked Ivan Marton (NIIF, JRA1/SA1) on 2011-04-05 Confirmed being reviewer on 2011-04-07 |
Morris | 2011-04-05 | 2011-04-08 |
| 2011-04-08 | TOC must be available; Reminder for upload send to Marco and Massimo on 2011-04-08; TOC is available, see TOC |
Morris | 2011-04-08 | 2011-04-08 |
| 2011-04-08 | WP Leader TOC Check Morris checked and ok |
Morris | 2011-04-08 | 2011-04-08 |
| TOC/WIP document Check Jedrzej checked Problems/Missing parts: GANTT, Evolution, Harmonization, PKIs, References at the end |
2011-04-21 | 2011-04-21 | ||
| Schedule reminder: Jedrzej sent | Jedrzej | 2011-04-29 | 2011-04-29 | |
| 2011-05-11 | Further schedule reminder: Jedrzej sent; Answer: the document looks good | Jedrzej | 2011-05-11 | 2011-05-11 |
| 2011-05-13 | Marco provided draft, looks fine. | Jedrzej | 2011-05-13 | 2011-05-13 |
| 2011-05-16 | 1st internal review of the draft (v03) | Jedrzej | ||
| 2011-05-17 | Marco provided an update version (v04), Jedrzej checks if it is ready for review | Jedrzej | ||
| 2011-05-19 | Draft ready entered the review process | Jedrzej | ||
| 2011-05-20 | Reviews from Krzysztof and Ivan are available | Jedrzej | ||
| 2011-05-25 | Most of the Krzysztofs comments are addressed | Jedrzej | ||
| 2011-05-27 | Document accepted by the reviewers. Email sent to Marco to update the objective list (DNA1.3.2) | Jedrzej | ||
| 2011-05-30 | Final version arrived | Jedrzej |
DJRA1.2.2 - Data Area Work Plan and Status Report (M12)
- Author: Patrick Fuhrmann
- Previous Deliverable : DJRA1.2.1 (M3)
- Official Deliverable Page : DJRA1.2.2 (M12)
- Reviewer 1: Adrian Taga (UIO, JRA1/SA1)
- Reviewer 2: Danilo Dongiovanni (INFN, SA2)
| Deadline | Next action description | Next action by who | Follow up date | Done when |
|---|---|---|---|---|
| 2011-04-05 | Set Reviewer Name 1; Asked Adrian Taga (UIO, JRA1/SA1) on 2011-04-04 Confirmed being reviewer on 2011-04-06 |
Morris | 2011-04-05 | 2011-04-06 |
| 2011-04-05 | Set Reviewer Name 2; Asked Danilo Dongiovanni (INFN, SA2) on 2011-04-04; Confirmed being reviewer on 2011-04-04 |
Morris | 2011-04-05 | 2011-04-04 |
| 2011-04-05 | Reviewers are ok with Patrick Fuhrmann | Morris | 2011-04-05 | 2011-04-05 |
| 2011-04-08 | TOC must be available Reminder for upload send to Patrick on 2011-04-08; Patrick provides TOC on 2011-04-08 TOC available, see TOC |
Morris | 2011-04-08 | 2011-04-08 |
| 2011-04-08 | WP Leader TOC Check Morris checked and ok |
Morris | 2011-04-08 | 2011-04-08 |
| TOC/WIP document Check Jedrzej checked Problems/Missing parts: GANTT, Evolution, Harmonization, PKIs, References at the end |
2011-04-21 | 2011-04-21 | ||
| Schedule reminder: Jedrzej sent | Jedrzej | 2011-04-29 | 2011-04-29 | |
| 2011-05-11 | Further schedule reminder: Jedrzej sent | Jedrzej | 2011-05-11 | 2011-05-11 |
| 2011-05-19 | Draft partially ready entered the review process | Jedrzej | ||
| 2011-05-25 | Adrian Taga did not provide the review | Jedrzej | ||
| 2011-05-30 | According to Patric the reviews are there and addressed | Jedrzej |
DJRA1.3.2 - Security Area Work Plan and Status Report (M12)
- Author: John White
- Previous Deliverable : DJRA1.3.1 (M3)
- Official Deliverable Page : DJRA1.3.2 (M12)
- Reviewer 1: Enol Fernandez (IFCA, JRA1)
- Reviewer 2: André Giesler (JUELICH, JRA1/SA1)
| Deadline | Next action description | Next action by who | Follow up date | Done when |
|---|---|---|---|---|
| 2011-04-05 | Set Reviewer Name 1; Asked Florido Paganellli (LU) on 2011-04-04; Rejected on 2011-04-07; Asked Enol Fernandez (IFCA, JRA1) on 2011-04-08 Confirmed being Reviewer on 2011-04-08 |
Morris | 2011-04-05 | 2011-04-08 |
| 2011-04-05 | Set Reviewer Name 2; Asked André Giesler (JUELICH, JRA1/SA1) on 2011-04-04; Confirmed being reviewer on 2011-04-04 |
Morris | 2011-04-05 | 2011-04-04 |
| 2011-04-08 | TOC must be available John uploaded TOC and initial draft already on 2011-04-06; TOC is available, see TOC |
Morris | 2011-04-08 | 2011-04-08 |
| 2011-04-08 | WP Leader TOC Check Morris checked and ok |
Morris | 2011-04-08 | 2011-04-08 |
| TOC/WIP document Check Jedrzej checked Problems/Missing parts: GANTT, Harmonization, PKIs |
2011-04-21 | 2011-04-21 | ||
| Schedule reminder: Jedrzej sent | Jedrzej | 2011-04-29 | 2011-04-29 | |
| 2011-05-11 | Further schedule reminder: Jedrzej sent | Jedrzej | 2011-05-11 | 2011-05-11 |
| 2011-05-18 | Draft ready entered the review process | Jedrzej | ||
| 2011-05-25 | Final call for comments | Jedrzej | ||
| 2011-05-27 | Document accepted by the reviewers. Email sent to John to update the product names (DNA1.3.2) | Jedrzej | ||
| 2011-05-30 | Florida takes it over to update product names and include GANTTs, we might consider it ready | Florida |
DJRA1.4.2 - Infrastructure Area Work Plan and Status Report (M12)
- Author: Laurence Field
- Previous Deliverable : DJRA1.4.1 (M3)
- Official Deliverable Page : DJRA1.4.2 (M12)
- Reviewer 1: Jedrzej Rybicki (JUELICH, JRA1/SA1)
- Reviewer 2: Ricardo Zappi (INFN, JRA1/SA1)
| Deadline | Next action description | Next action by who | Follow up date | Done when |
|---|---|---|---|---|
| 2011-04-05 | Set Reviewer Name 1; Asked Oxana Smirnova (LU) on 2011-04-04 Unavailable for doing the review in time (2011-04-05) Asked Jedrzej Rybicki (JUELICH, JRA1/SA1) on 2011-04-08 Confirmed being reviewer on 2011-04-08 |
Morris | 2011-04-05 | 2011-04-08 |
| 2011-04-05 | Set Reviewer Name 2; Asked Giuseppe Fiameni (CINECA) on 2011-04-04; Rejected being reviewer on 2011-04-04 Asked Riccardo Zappi (INFN, JRA1/SA1) on 2011-04-04 Confirmed being reviewer on 2011-04-06 |
Morris | 2011-04-05 | 2011-04-06 |
| 2011-04-08 | TOC must be available Laurence provided TOC and initial draft already on 2011-04-06; TOC is available, see TOC |
Morris | 2011-04-08 | 2011-04-08 |
| 2011-04-08 | WP Leader TOC Check Morris checked and ok |
Morris | 2011-04-08 | 2011-04-08 |
| TOC/WIP document Check Jedrzej checked Problems/Missing parts: GANTT, Evolution, Harmonization, PKIs |
2011-04-21 | 2011-04-21 | ||
| TOC/WIP document Check Jedrzej checked No problems, the WIP document is compliant with the revised template |
2011-04-26 | 2011-04-26 | ||
| Schedule reminder: Jedrzej sent | Jedrzej | 2011-04-29 | 2011-04-29 | |
| 2011-05-11 | Further schedule reminder: Jedrzej sent | Jedrzej | 2011-05-11 | 2011-05-11 |
| 2011-05-11 | Status: planing part is missing because no agreement on the technical objectives in infrastructure area has been met (PTB move) | Jedrzej | 2011-05-11 | 2011-05-11 |
| 2011-05-15 | internal review of the first draft prepared (deeper as I am the reviewer) | Jedrzej | 2011-05-11 | 2011-05-11 |
| 2011-05-15 | Laurence addressed most of the issues from internal review, deliverable is ready for review as soon as GANTT is provided | Morris | 2011-05-11 | 2011-05-11 |
| 2011-05-18 | Draft ready entered the review process | Jedrzej | ||
| 2011-05-19 | Jedrzej provided first review of the draft | Jedrzej | ||
| 2011-05-20 | Reviews are provided | Richardo Zappi | ||
| 2011-05-25 | Jedrzej accepted revision, template issue fixed by Florida | Jedrzej Rybicki | ||
| 2011-05-27 | Revision accepted. Reminder to update the objective names sent | Jedrzej Rybicki | ||
| 2011-05-30 | Current status unknown... | Jedrzej |
DJRA1.5.2 – Standardization Work Plan and Status Report (M12)
- Author: Aleksandr Konstantinov
- Previous Deliverable : DJRA1.5.1 (M3)
- Official Deliverable Page : DJRA1.5.2 (M12)
- Reviewer 1: Paul Millar (DESY, JRA1/SA1)
- Reviewer 2: Bjoern Hagemeier (JUELICH, JRA1/SA1)
Deadline |
Next action description | Next action by who | Follow up date | Done when |
|---|---|---|---|---|
| 2011-04-05 | Set Reviewer Name 1; Asked Paul Millar (DESY, JRA1/SA1) on 2011-04-01; Confirmed being reviewer on 2011-04-04 |
Morris | 2011-04-05 | 2011-04-04 |
| 2011-04-05 | Set Reviewer Name 2; Asked Bjoern Hagemeier (JUELICH, JRA1/SA1) on 2011-04-01; Confirmed being reviewer on 2011-04-01 |
Morris | 2011-04-05 | 2011-04-01 |
| 2011-04-08 | TOC must be available; Morris prepares deliverable TOC Morris provides TOC on 2011-04-08 TOC is available, see TOC |
Morris | 2011-04-08 | 2011-04-08 |
| 2011-04-08 | WP Leader TOC Check Morris checked and ok |
Morris | 2011-04-08 | 2011-04-08 |
| 2011-05-11 | Further schedule reminder: Jedrzej sent | Jedrzej | 2011-05-11 | 2011-05-11 |
| 2011-05-11 | Status: Aleksandr is overloaded, Morris jumps in | Morris | 2011-05-11 | 2011-05-11 |
| 2011-05-18 | Draft ready | Morris | ||
| TOC/WIP document Check Jedrzej checked Problems/Missing parts: GANTT, Harmonization, Evolution, Area Work Plan |
2011-04-21 | 2011-04-21 | ||
| Schedule reminder: Jedrzej sent | Jedrzej | 2011-04-29 | 2011-04-29 |
DJRA1.6.2 – Integration Work Plan and Status Report (M12)
- Author Andre Giesler
- Previous Deliverable : DJRA1.6.1 (M3)
- Official Deliverable Page : DJRA1.6.2 (M12)
- Reviewer 1: Jon Kerr Nilsen (UIO, JRA1/SA1)
- Reviewer 2: Cristina Aiftimiei (INFN, SA1)
| Deadline | Next action description | Next action by who | Follow up date | Done when |
|---|---|---|---|---|
| 2011-04-05 | Set Reviewer Name 1; Asked Balazs Konya (LU) on 2011-04-01; Balazs rejected being reviewer on 2011-04-01 Asked Jon Kerr Nilsen (UIO, JRA1/SA1) on 2011-04-04; Confirmed being reviewer on 2011-05-04 |
Morris | 2011-04-05 | 2011-04-05 |
| 2011-04-05 | Set Reviewer Name 2; Asked Massimo Sgaravatto (INFN) on 2011-04-01; Massimo rejected being reviewer on 2011-04-01 Asked Lorenzo Dini (CERN) on 2011-04-04; no answer to mails from Lorenzo; Asked Cristina Aiftimiei (INFN, SA1) Confirmed being reviewer on 2011-04-08 |
Morris | 2011-04-05 | 2011-04-08 |
| 2011-04-08 | TOC must be available; André already provided the TOC on 2011-03-28 TOC available, see TOC |
Morris | 2011-04-08 | 2011-04-08 |
| 2011-04-08 | WP Leader TOC Check Morris checked and ok |
Morris | 2011-04-08 | 2011-04-08 |
| TOC/WIP document Check Jedrzej checked Problems/Missing parts: Harmonization, Evolution, PKI |
2011-04-21 | 2011-04-21 | ||
| Schedule reminder: Jedrzej sent | Jedrzej | 2011-04-29 | 2011-04-29 | |
| 2011-05-11 | Status: Morris overloaded, Andre overloaded, Jedrzej jumps in | Jedrzej | ||
| 2011-05-11 | Internal review of status part of the report done: accepted with minor modifications | Jedrzej | ||
| 2011-05-18 | Draft of the status part ready v03 and uploaded | Jedrzej | ||
| 2011-05-25 | Andre uploaded new version, Cloud part is missing | Jedrzej | ||
| 2011-05-26 | Reviews of the draft available | Jedrzej | ||
| 2011-05-27 | Andre addressed the comments of Jon (new version uploaded). Next step are Marias comments | Jedrzej Rybicki | ||
| 2011-05-30 | Query sent. Deadline: 05-31 | Jedrzej |
DJRA1.7.2 - Software Development Quality Control Report (M12)
- Author: Andrea Ceccanti
- Previous Deliverable : DJRA1.7.1 (M3)
- Official Deliverable Page : DJRA1.7.2 (M12)
- Reviewer 1: Maria Alandes Pradillo (CERN,SA2)
- Reviewer 2: Francesco Giacomini (INFN, JRA1/SA1)
| Deadline | Next action description | Next action by who | Follow up date | Done when |
|---|---|---|---|---|
| 2011-04-05 | Set Reviewer Name 1; Asked Maria Alandes Pradillo (CERN,SA2) on 2011-04-01; Confirmed being reviewer on 2011-04-04 |
Morris | 2011-04-05 | 2011-04-04 |
| 2011-04-05 | Set Reviewer Name 2; Asked Francesco Giacomini (INFN, JRA1/SA1) on 2011-04-01; Confirmed being reviewer on 2011-04-01 |
Morris | 2011-04-05 | 1011-04-01 |
| 2011-04-08 | TOC must be available; Andrea provided the TOC on 2011-04-08 TOC available, see TOC |
Morris | 2011-04-08 | 2011-04-08 |
| 2011-04-08 | WP Leader TOC Check Morris checked and ok |
Morris | 2011-04-08 | 2011-04-08 |
| TOC/WIP document Check Jedrzej checked It is not a workplan |
2011-04-21 | 2011-04-21 | ||
| Schedule reminder: Jedrzej sent | Jedrzej | 2011-04-29 | 2011-04-29 | |
| 2011-05-11 | Further schedule reminder: Jedrzej sent | Jedrzej | 2011-05-11 | 2011-05-11 |
| 2011-05-18 | Draft for internal JRA1 review requested | Jedrzej | 2011-05-18 | 2011-05-18 |
| 2011-05-18 | Internal JRA1 review done, the deliverable is ready for review after minor changes | Jedrzej | 2011-05-18 | 2011-05-18 |
| 2011-05-18 | Draft ready | Jedrzej | ||
| 2011-05-25 | Draft under review, deadline 05-26 | Jedrzej | ||
| 2011-05-27 | Marias review is available. Francesco review is not available. | Jedrzej |
Topic revision: r24 - 2011-05-30 - JedrzejRybicki
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