Status report for January 2016

CSG007 (In-year)

Learning and Development Requirements for CSG

Category: Discretionary

 Milestones

RAG Status : RED

Report by Ben Armstrong for January 2016

Achievements in Last Period

• Met with supplier of EQMS Training Records Manager system

Issues

• The original project closure date (27th November) has passed but the project will now aim to close by the end of February to complete the actions agreed with the Project Sponsor and the IS Apps CSG Portfolio Manager

Next Steps

• Collate the likely staff numbers for a pilot of the system based on the licensing information received from the supplier

CSG009 (In-year)

RIR Systems Review

Category: Sponsor Funded

Milestones

RAG Status: AMBER

Report by Dawn Holmes for January 2016

 Achievements this period

• Additional 3 days funding approved
• Additional interviews & analysis completed
• Revised draft review paper issued for rev iew

Issues

• The Project Sponsor has requested additional analysis which needs to be clarified.  This will affect the scope, budget and timescales therefore the project has been reported as AMBER.

Next steps

•  Confirm additional work and revise timelines & estimate

CSG008 (AP56-045)

RETAIN Enhancements for mass-based substances

Category : Compliance

Project Manager - Dawn Nicholls

Closure Date - 11/12/2015

Link to completion report

CSG006

OPAS Migration

Category: Compliance

Project Manager - Chris Konczak

Closure Date - 29/01/2016

Link to completion report