Report for July 2017

Report Date
July 2017
Achievements
  • Commenced documenting the process
  • Identified an issue that the setup procedure was missing - issues encountered delaying the implementation, now implemented

Issues

Next Steps

  • Complete the new draft version of the IT Handbook and distribute for review
  • Obtain and insert material from Kate and Hugh - covering year 1 manual activity, lessons learned and full documentation of fix and testing

Milestones

21-Jul-2017 09-Jun-2017 2016 Tag change - all work complete Execute Yes

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31-Jul-2017 26-Jun-2017 All Biomedical Teaching Organisation input received as of end of May 2017 - IT Handbook updated Execute No

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Project Status
RAG Status
Time
GREEN
Cost
RED
Scope
GREEN
Overall
RED
RAG Commentary
Issue - The project has not progressed as planned, key staff unavailable during June and into July. The plan remains to complete the IT handbook. Confirmed an additional 5 days effort, split 3 days in 2016-17 and 2 days in 2017-18.
Change Status
Activity
Approved budget
20.0 days
Activity this month
3.8 days
Activity this year
26.2 days
Activity to date
26.2 days
Estimate to complete current year
0.0 days
Estimate to complete future years
6.3 days

Project Info

Not available.

Documentation

Not available.