Report for August 2023

Report Date
August 2023

Achievements this period

  • Door cards readers received from supplier and installed
  • Door access clearances provided by EFI and input
  • All AV physical installs have been completed
  • Network work completed in phase 1 part of building (outside of missing test results)
  • ECA resilient link work underway
  • Support arrangements for EFI pahse 1 drafted and out for review/agreement

Issues

  • Missing ~300 test results from BBK which is preventing completion of all network work in phase 1 building
  • Milestones to be formally changed

Next Steps

  • Printers being installed on 5th September
  • Complete ECA resilient link
  • Complete snagging of doors with BBK
  • Complete snagging and commissioning of AV equipment
  • Assess and complete any work once missing test results received
  • Complete agreement of support arrangements for phase 1

Milestones

Milestone Due Date
Printers installation completed - phase 1 05-Sep-2023
ECA link completed 08-Sep-2023
Door access control completed 15-Sep-2023
Delivery Complete (MAJOR) 15-Sep-2023
Networking for EFI opening 15-Sep-2023
AV for EFI opening 15-Sep-2023
Delivery review 06-Oct-2023
Project Closure (MAJOR) 27-Oct-2023
Project Status
RAG Status
Time
AMBER
Cost
GREEN
Scope
GREEN
Overall
AMBER
RAG Commentary
Issue: 300 missing test results in Phase 1. UoE awaiting data from BBK Impact: Unknown until the cause of missing test results is understood Next Steps: Escalation with BBK through F&G to get required information will will then allow assessmetn of any UoE work required
Change Status
Has formal escalation taken place?
No
Activity
Approved budget
140.0 days
Activity this month
9.0 days
Activity this year
10.6 days
Activity to date
103.8 days
Estimate to complete current year
14.6 days
Estimate to complete future years
0.0 days

Project Info

Project
ISG Services for EFI Launch - Phase 1
Code
HSS041
Programme
CAHSS Portfolio Projects
Management Office
ISG PMO
Project Manager
Susan Ridder-Patrick
Project Sponsor
Rick Arnautovic
Current Stage
Close
Status
Closed
Project Classification
Grow
Start Date
28-Nov-2022
Planning Date
17-Mar-2023
Delivery Date
04-Sep-2023
Close Date
15-Dec-2023
Programme Priority
1
Overall Priority
Normal
Category
Discretionary

Documentation