Report for May 2022

Report Date
May 2022

Achievements this Period

  

  • UAT completed
  • SIT completed
  • URL deployment to the user group completed 27th May
  • new version upgrade  completed 31st May.
  • new issue resolved - 2 users were not included on the URL deployment list, but that was resolved on 1st June.

Issues 

  • Require a longer term fix for business lead's laptop

Next Steps 

  •  Complete a Mjog test wc 13th June, when the business lead  returns from holiday
  • Investigate the user access question raised by Senior User on 31st May 
  • Ensure the deployment checklist is completed(retrospectively)
  • Complete and issue project closure report
Project Status
RAG Status
Time
GREEN
Cost
GREEN
Scope
GREEN
Overall
GREEN
Change Status
Time
No Change
Cost
No Change
Scope
No Change
Overall
No Change
Has formal escalation taken place?
No
Activity
Approved budget
25.0 days
Activity this month
7.8 days
Activity this year
24.1 days
Activity to date
24.1 days
Estimate to complete current year
3.3 days
Estimate to complete future years
0.0 days

Project Info

Project
eOPAS Upgrade
Code
HAS012
Programme
Health & Safety (HAS)
Management Office
ISG PMO
Project Manager
Gail Redford
Project Sponsor
Candice Schmid
Current Stage
Close
Status
Closed
Start Date
17-Jan-2022
Planning Date
18-Feb-2022
Delivery Date
31-May-2022
Close Date
29-Jul-2022
Overall Priority
Normal

Documentation