Report for October 2017

Report Date
October 2017

Achievements in last period

  • Development sprints, focusing on providing Dashboards and notifications as well as adding Students, completed
  • Sign off obtained from Barry Neilson, Student Services, to include Students
  • Pilot extended which included a new facility on the system to a selected staff and student user group and included all of the software (User Stories) that have been delivered / passed UAT to that date.  No negative feedback was received

Issues / Risks

  • None

Next Steps

  • Complete final development sprint
  • Put the COSHH live - 08/11/2017
  • Complete Maintenance Sprint
  • Write a completion report

Milestones

Milestones approved at WIS 29/09/2017:

07-NOV-2017 End of Development
08-NOV-2017 Deploy
22-NOV-2017 Deployment Sign off
01-DEC-2017 Closure
Project Status
RAG Status
Overall
GREEN
Change Status
Activity
Approved budget
280.0 days
Activity this month
41.1 days
Activity this year
85.9 days
Activity to date
259.8 days
Estimate to complete current year
22.9 days
Estimate to complete future years
0.0 days

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