Report for September

HAS005 (AP89-003)

Fire Management System Procurement 

Category: Compliance 

RAG Status:  Blue

Report by Richard Bailey for September 2019

Achievements this Period

• Project Closure Report completed and Project Closure meeting held
• Project Closure agreed and approved at WIS  on 27-Sep-2019
• Business as part of Closure provided evidence of their satisfaction of:
  • A contract
  • An implementation plan
  • A completed Procurement checklist 

Issues

• None

Next Steps

• None

HAS007

Cardinus Upgrade

Category: Discretionary

Milestone

RAG Status: Green

Report by Andy Stewart for September 2019

Achievements this Period

• Project formally approved and project code assigned 
• Project Planning
  • meeting held with the project sponsor and business lead  to review the project brief and outline project plan 
• Project estimations completed with regards to 
  • provisioning accounts 
  • SSO

Issues 

• None

Next Steps

• Complete project planning phase 
  • Confirm development schedule with the supplier 

HAS008

eOPAS Upgrade 

Category: Discretionary

Milestone

Report by Andy Stewart for September 2019

Achievements this Period

• Project formally approved and project code assigned 
• meeting with project business team to confirm functional requirements

Issues 

• None

• Next Steps

• Complete project planning phase 
• Confirm development schedule with the supplier 

HAS006 COSHH Health Passport System (CHPS) Enhancements 

 The project started in April 2019 and closed on August 2019. The Closure Report is available to view.