Organisation

Work/Task Breakdown

  • Hold Business Analysis workshops to
    • Confirm the data elements required by the legislative authorities
    • Identify all relevant data sources currently in use, around the University
    • Gather user stories from potential and/or pilot users
    • Present prototypes to business stakeholders
  • Refine prototypes according to feedback received at workshops
  • Release planning & technical set-up
  • Development & release cycles

 

Resources Skills and Cost

The following resources will be needed for the project: -

IS Applications
  • System Designer
  • 2  x Developers
  • Agile Coach
  • Project Manager
  • Business Analyst
  • Dev Tech Rep
  • Apps Support Rep
  • Tech Mgt Rep
Health & Safety
  • Project Sponsor
  • Product Owner / Business Lead
  • User representatives (for requirements gathering)
  • Tester(s)
Other University Business Areas, tbc by Project Sponsor
  • User representatives (for requirements gathering)
  • Tester(s)

 

 

Project Governance

For details, please see Project Stakeholders

 

 

Project Info

Project
COSHH Health Records
Code
HAS001
Programme
Health & Safety (HAS)
Management Office
ISG PMO
Project Manager
Richard Bailey
Project Sponsor
Candice Schmid
Current Stage
Close
Status
Closed
Start Date
12-Oct-2016
Planning Date
n/a
Delivery Date
n/a
Close Date
08-Dec-2017
Programme Priority
2
Overall Priority
Normal
Category
Compliance