SCHEDULE BASELINE
International Football Tournament Stadium & Digital Ticketing Project
- Document Information
- Project Manager: Alex
- Version: 1.0 (Baseline Approved)
- Approval Date: 15 December 2025
- Status: Baseline – Controlled
- Change Control: Any modification requires formal change request
- Baseline Summary Timeline
Phase 0 – Initiation
Milestone | Baseline Date |
Tournament Award | 01 Sept 2025 |
Business Case Approved | 15 Nov 2025 |
Project Charter Approved | 25 Nov 2025 |
Project Official Start | 30 Nov 2025 |
Phase 1 – Detailed Planning
Milestone | Baseline Date |
Project Management Plan Approved | 01 Dec 2025 |
Scope Baseline Approved | 10 Dec 2025 |
Schedule Baseline Approved | 15 Dec 2025 |
Cost Baseline Approved | 20 Dec 2025 |
- Stadium Construction Baseline (Predictive Stream)
Major Deliverable | Baseline Finish |
Site Preparation Complete | March 2026 |
Foundations Complete | September 2026 |
Superstructure Complete | August 2027 |
Roofing & Enclosure Complete | January 2028 |
Seating & Spectator Areas Complete | September 2028 |
Turf System Certified | May 2029 |
Safety & Evacuation Approval | August 2029 |
Entry Gates Installed & Tested | September 2029 |
Utilities Commissioned | October 2029 |
Integrated Stadium Testing | November 2029 |
Occupancy Permit Issued | December 2029 |
Stadium Construction Complete: December 2029
- Digital Ticketing Platform Baseline (Agile Stream)
Release Milestone | Baseline Date |
Core Ticketing Features Ready | June 2028 |
Identity Verification Complete | October 2028 |
Ticket Issuance (QR) Ready | December 2028 |
Cybersecurity Compliance Approved | March 2029 |
Performance & Load Testing Passed | January 2030 |
Digital Platform Operational Readiness | February 2030 |
Digital Platform Ready: February 2030
- Hybrid Integration Baseline
Milestone | Baseline Date |
Gate ↔ App Integration Complete | February 2030 |
End-to-End Entry Validation | March 2030 |
User Acceptance Testing Complete | March 2030 |
Integrated Testing Complete: March 2030
- Transition & Handover Baseline
Milestone | Baseline Date |
Operations Training Complete | March 2030 |
Operational Documentation Delivered | March 2030 |
Formal Handover to Operations | April 2030 |
Operational Handover: April 2030
- Tournament Milestone
Milestone | Baseline Date |
Tournament Opening Match | June 2030 |
This milestone is a hard external constraint and not subject to schedule negotiation.
- Baseline Logic (Critical Chains)
Two major baseline chains are approved:
Stadium Critical Path
Site → Foundations → Structure → Enclosure → Turf → Stadium Testing → Occupancy Permit
Hybrid Critical Path
Gate Installation + Identity Verification + Ticket Issuance
→ Gate ↔ App Integration
→ End-to-End Testing
→ UAT
→ Handover
Both chains converge at Operational Handover.
- Schedule Reserves (Embedded but Visible)
Contingency Reserves (time) included:
- Turf Installation: 10 days
- Regulatory Inspection: 14 days
- Integration Testing: 7 days
- Cybersecurity Clearance: 5 days
These are documented in Schedule Data and not hidden inside activity durations.
Management Reserve is not included in the schedule baseline.
- Baseline Governance Rules
- No rebaselining unless:
- Approved change request
- Major scope change
- Sponsor decision
- Minor variances handled through corrective action
- Schedule compression must be demonstrated before baseline adjustment