Report for July 2018

Report Date
July 2018

Report Date

July 2018

Achievements in Last Period

  • Two more production issues were identified since deployment to live, neither of these were as a result of the additional works requested by the Business, but were thought to be further items that were now noticeable as a result of fixing the time boxed support based issues on behalf of Application Management.  The Developer has a booking to complete these works w/c 30/07/2018.  These are being tracked in risk #5:  Pre-Existing LDAP Issue 

Issues

  • None

Next Steps

  • Sign off / deployment of fixes to the additional two production issues
  • Close Project

Milestones

07-Aug-2018   Deploy Bug Fixes    Deliver
10-Aug-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
2.1 days
Activity this year
18.6 days
Activity to date
17.4 days
Estimate to complete current year
0.0 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