Report for July - Draft

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 July 2013 

Achievements this period

• Release 1 went live on 10th July, which has allowed Health & Safety Dep't to start setting up master data
• Release 2 completed 26th July and was passed to Health & Safety Dep't for testing
• User testing feedback received from MRC and Biological Sciences

Issues

• Developer resource has been difficult to secure due to departmental absences and recruitment activity.  This has impacted progress with both RETAIN and BOXI development.  As a result development is now going to extend into August.  Revised milestone dates are shown below.

Next steps

• FInal release (Release 3)
• Project closure

 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This project was closed/withdrawn on dd-mmm-yy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[for withdrawn] Please see the PRICCL log for further details [include link].

 AP34

Accident and Incident Reporting for Health and Safety

Compliance

Planning -

Delivery -

RAG Status

 Plan

Dependencies