Report for August 2018

Report Date
August 2018

Achievements in Last Period

  • Vendor further Product Development handed over
  • Project Team further assessment of the continued developed product
  • Product Offsite Testing
  • Product Onsite Testing 
  • Project Acceptance
  • Project Closure

Issues and Risks

Open issues currently impacting on the project timeline, budget or scope:

  • N/A

Any current or imminent risks that need to be managed:

  • N/A

Next Steps

  • Add Lessons Learned to PM Site

 

Future Milestones

                                   Milestone

   Date of Milestone

  1. Start of Project                                                    (Complete)

     19 Feb 18

  2. Requirements Gathering and Analysis     (Complete)   

     23 Feb 18

        2 Apr 18

  3. Project Brief Requirements                           (Complete)

     16 Mar 18

  4. End of Planning                                                  (Complete)

     13 Apr 18

  5. Project Brief Complete                                   (Complete)

     20 Apr 18

  6. Start Development                                           (Complete)

     02 Apr 18 

  7. Start Project Delivery                                       (Complete) 

     01 May 18     

  8. Development Complete /Start Testing   (Complete)

     23 Jul 18    

  9. Dev (Off-Site) Testing Complete                (Complete)

     30 Jul 18      

  10. Training Complete                                        (Complete)

     03 Aug 18   

  11. Implementation and UAT (On-Site) Testing Complete                  10 Aug 18

  12. Acceptance Complete                                (Complete)

     17 Aug 18

  13. Closure Project                                              (Complete)

     24 Aug 18

 

GUIDE TO RAG STATUS : project_planning_-_guide_to_rag_status.docx

Project Sponsor Commentary / Approval

- Approved

 

 

Project Status
RAG Status
Time
BLUE
Cost
BLUE
Scope
BLUE
Overall
BLUE
Change Status
Time
No Change
Cost
No Change
Scope
No Change
Overall
No Change
Has formal escalation taken place?
No
Activity
Approved budget
94.4 days
Activity this month
4.3 days
Activity this year
79.2 days
Activity to date
79.2 days
Estimate to complete current year
0.0 days
Estimate to complete future years
0.0 days

Project Info

Project
Collaborative development of Storage Manager 
Code
RSS035
Programme
ITI - Research Services (RSS)
Management Office
ISG PMO
Project Manager
Peter Sanderson
Project Sponsor
David Fergusson
Current Stage
Close
Status
Closed
Project Classification
Grow
Start Date
19-Feb-2018
Planning Date
02-Apr-2018
Delivery Date
28-Aug-2018
Close Date
31-Aug-2018
Overall Priority
Higher
Category
Discretionary

Documentation