Project Brief

Document Sign Off

Name	Project Role	Date Signed Off
Candice Schmid	Project Sponsor	24/10/19
Andrew Stewart	Project Manager	24/10/19
Janet Craig	Senior User	24/10/19
Emma Pryde	Business Lead	24/10/19
Mark Dobbing	Technical Lead	24/10/19
Anne Graham	Applications Management Lead	24/10/19
Heather Larnach	Technology Management Lead	24/10/19
Dave Berry	Enterprise Architecture	24/10/19

Date	Version	Author	Section	Amendments(S)
15/10/19	1.1	Andrew Stewart	All	The phrase 'Occupational Health department' has been changed throughout the document to read 'Occupational Health Service'
			Scope	The project scope has been amended to now state Ensure existing system interfaces with Spirometry , HR and CHPS continue to function as business as usual (additional element) Provide the technical platform for the user self-service portal and integrate with EASE single sign-on (noting the requirement to integrate with SSO) Incorporate planned calibration upgrades and software update to the spirometers Out of Scope has been amended to remove Spirometry Upgrade
			Risk	Risk 4 has been re-titled to Spirometers Upgrade
			Work / Task Breakdown	The following entries have been added D3.3.3 Complete integration with CHPS D5.1.6 Complete integration with CHPS
17/10/19	1.2	Andrew Stewart	Project Plan	The project will be re-planned to take account of the following changes the date to complete UAT should be advanced from 20/12/19 to 29/11/19 the go-live date should be advanced from w/c 13/01/20 to w/c 09/12/19
25/10/19	1.3	Andrew Stewart	Objectives and Deliverables	The Objectives and Deliverables were summarised after feedback from WIS

This article was published on Oct 25, 2019