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Report for August 2020

Report Date
August 2020

Report compiled by Andy Stewart  (IS Apps Programme Manager) for Candice Schmid (Programme Owner)

Section One: Programme Commentary, RAG and Resources Update

During August 

The overall programme budget has been set as follows

Project  Days Allocated 
HAS008 - eOPAS Upgrade  12
HASP01 - Programme Management  6

 

There has been very little project activity this month;

  • The Health Passport Improvements project was closed 
  • The only remaining project, HAS008, is currently suspended.  This is scheduled to recommence in October 2020

Forward Look

Resource Position 

 

Section Two: Projects Not Started

 

Project Info Programme Manager's Commentary

 

 

 Section Three: Projects in Progress

 

Project Info Project Managers Commentary

HAS008

eOPAS Upgrade 

Category: Discretionary

Milestone

Milestone Due Date
Project Resumption  05-Oct-20
Complete MJog installation on Test  16-Oct-2020
Sign-Off MJog User Acceptance Testing 13-Nov-2020
Deploy MJog to Live 23-Non-2020
Sign-Off DSOR 07-Dec-2020
Closure 18-Dec-2020

 

RAG Status: Suspended 

Report by Andy Stewart for August 2020

Achievements this Period

  • MJog
    • MJog have advised that the updated software is scheduled to be delivered by the end of September 
    • Request to MJog to recommence the installation on the Test environment w/c 12th October 

Issues 

  • No issues 

Next Steps 

  • Confirm upgrade schedule with MJog
  • Project suspension to be lifted w/c 5th October 

 

  Section Four: Closed or Withdrawn Projects

 

Project Info Project Managers Commentary
HAS009 Health System Passport Improvements 

The project was closed in August 2020

Closure Report 

Closure 

 

 

 

Section Five: Programme Risks

Date Updated Risk Ref. Programme Risks RAG Status Risk Owner
02/09/20 2

Disruption from the current Novel coronavirus (Covid-19) outbreak

  Amber Candice Schmid

 

 

Section Six : Programme Meeting Minutes

The minutes from the programme meetings since July 2018 can be located on the Health and Safety SharePoint site

 

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Programme Status
RAG Status
Overall
GREEN
Has formal escalation taken place?
No
This article was published on

Programme Info

Programme
Health & Safety (HAS)
Programme Manager
Andrew Stewart
Programme Owner
Candice Schmid
Status
Open
Management Office
ISG PMO

Session 23/24

Documentation