w/c 15th January 2018

  • Review of current 'As-Is' processes by Business Analyst continued. As a result
    • Of the seven specific processes, the following 5 have been reviewed
      • Fire Risk Assessments
      • PEEPS (personal emergency Evacuation Plans)  and supported evacuation procedures
      • Fire Equipment
      • Fire Drills
      • Fires, incidents and fire alarm activities
    • There is still the requirement to review
      • Fire safety Training
    • The final item is covered locally and will require further review
      • Fire Alarm Tests
  • Meeting with Business Analyst
    • The scheduled completion date of 19th January will require to be extended by two weeks - to 2nd February to cover the two weeks lost prior to Christmas
    • Requirement to move back the overall project activities by two weeks

Project Info

Project
Fire Management System
Code
CSG013
Programme
CSG Portfolio Projects (OTHCSG)
Management Office
ISG PMO
Project Manager
Lee-Ann Simpson
Project Sponsor
ALASTAIR Reid
Current Stage
Close
Status
Closed
Start Date
06-Nov-2017
Planning Date
n/a
Delivery Date
n/a
Close Date
13-Jul-2018
Overall Priority
Normal