Report for February 2013

Project Code (AP Number)

Project Title

Category: Discretionary/Compliance/Funded 

Planning Month Year

Delivery Month Year

RAG Status

GREEN  / AMBER / RED

Plan

Dependencies

Project Code: CSG001 (AP number: AP23-011)

Project Title: Information Management for Health and Safety

Category: Compliance

Milestones

RAG Status: GREEN  

Report by Dawn Nicholls for February 2013 

Achievements this period

• Two User Groups held to gather requirements in the form of User Stories.
• Visits made to Chemistry and Biological Sciences to look at their existing systems
• User Stories consolidated ready for prioritisation
• Development environments set-up (Dev/Beta/Test/Live)

Issues

• Large number of User Stories - these will need to be consolidated in line with the project objectives. H&S are considering follow-up projects to address the wider functionality highlighted.
• Overlap with ERM functionality which may bring pressure to use ERM for haz/bio reporting - though ERM has some significant functionality missing (e.g. radioactive half-life and certificated level management)

Next steps

• The project will now take a short break due to annual leave, reconvening on Monday 1st April
• Prioritisation Group meeting to select User Stories for first development iterations

Full details can be seen in the Project Journal

Project Code (AP Number)

Project Title

Discretionary/Compliance/Funded 

Report by [PM] 

This project was closed/withdrawn on dd-mmm-yy

[for closures] Please see the Completion Report / Closure Review for further information [include link]. 

[for withdrawn] Please see the PRICCL log for further details [include link].