Report for June 2018

Report Date
June 2018

Report Date

June 2018

Achievements in Last Period

  • Work packages completed
  • Application deployed to live Wednesday 27/06/2018
  • Agreement with Production (application management) to pick up a number of current support based issues, time boxed to 3 days 

Issues

  • None

Next Steps

  • Two more production issues have been noted since deployment to live, neither of these were as a result of the additional works requested by the Business, but are thought to be further items that are now noticeable as a result of fixing the time boxed support based issues on behalf of Application Management.  Project to analyse these to see if time remains in the time boxed support budget to address these items.  The Developer has a placeholder booking to complete these works w/c 16/07/2018.  These are being tracked in risk #5:  Pre-Existing LDAP Issue 
  • Close Project

Milestones

Target Date Title Stage
18-May-2018   Planning    Plan
25-May-2018  Design Design
08-Jun-2018 Build Build
15-Jun-2018 Integration / Acceptance    Accept
22-Jun-2018 Deployment Deliver
06-Jul-2018 Closure Close
Project Status
RAG Status
Time
GREEN
Cost
GREEN
Scope
GREEN
Overall
GREEN
Change Status
Activity
Approved budget
18.0 days
Activity this month
8.5 days
Activity this year
16.1 days
Activity to date
16.1 days
Estimate to complete current year
1.4 days
Estimate to complete future years
0.0 days

Project Info

Project
COSHH Updates
Code
HAS004
Programme
Health & Safety (HAS)
Management Office
ISG PMO
Project Manager
Richard Bailey
Project Sponsor
Candice Schmid
Current Stage
Close
Status
Closed
Start Date
09-May-2018
Planning Date
n/a
Delivery Date
n/a
Close Date
10-Aug-2018
Overall Priority
Normal
Category
Discretionary

Documentation