Report for May 2023
- Report Date
- May 2023
Achievements this period
- AT link completed
- Mains comms room connected to phase 1 of building and AT
- Wing E patching completed
- Requirements log out for sign-off
- Master control sheet updated and checked - this is ongoing
- AVoIP: testing in progress in AH
- Events space workshop took place with Estates taking action about space ownership/venue management
- Timetabling/LST/TSOG agreed general teaching spaces
- AV contractors have been on-site and briefed
- Fusion teaching and use of MTRs has been demo'd with Service management and work is underway to design best workflow/configuration of use
- PM/BA on-site visit with AV lead on 5th May resulted in escalation about building readiness and specifically the main comms room
Risks/Issues
- 7 week delay to the Network team's work - escalation took place about the main comms room which was handed over on 23rd May and ACI resources being provided by BBK to help complete delayed patching work
- v23 plan dates not received in May (now received on 5th June)
- EFI request to have priority rooms prepared to enable their assessment of acoustic risk and to train/practice the fusion style risks impacting efficient installation for AV teams. Being reviewed now revised v23 dates received.
- Getting equipment into building - the landscaping is not finished in the exterior so F&G need to work with BBK to ensure mitigations are in place - eg ramps/hoists - to get equipment in. These access arrangements are in place from 12th June to 9th July. There will then be a 3 week access closure due to works agreed with the council. During this 3 week closure, if any equipment needs to be brought on-site to keep the programme on plan, F&G will arrange further mitigations to facilitate this.
Next Steps
- Completion ECA link
- Completion of Main comms room
- Continued testing of AV over IP
- Start MTR tracker - status, owner, licence
- Complete network and AV installation across wings in priority order, noting EFI request for priority rooms.
- Plan printer installation work
- Define support model for phase 1
- Sharepoint tracker
Milestones - revisions and additions below being confirmed
Milestone | Due Date | Complete |
---|---|---|
Main Comms room complete | 06-Jun-2023 | No |
Networking for EFI opening | 30-Jun-2023 | No |
ECA link completed | 30-Jun-2023 | No |
AV for EFI opening | 28-Jul-2023 | No |
Printers installation completed - phase 1 | 18-Aug-2023 | No |
Door access control completed | 25-Aug-2023 | No |
Delivery Complete (MAJOR) | 04-Sep-2023 | No |
Delivery review | 06-Oct-2023 | No |
Project Closure (MAJOR) | 27-Oct-2023 | No |
- Approved budget
- 140.0 days
- Activity this month
- 13.5 days
- Activity this year
- 78.0 days
- Activity to date
- 78.0 days
- Estimate to complete current year
- 30.0 days
- Estimate to complete future years
- 26.0 days