July 2016

Report Date
July 2016

Achievements in Last Period

  • Alternative location for Call Centre secured.
  • Agreement reached regarding telephony equipment requirements (turrets/headsets etc.).
  • Audio messages drafted and currently being tweaked.
  • Telephony Solution developed and submitted for approval (approval expected ASAP).
  • Tier 1 staff recruitment offers made.
  • Go day Telephony/Desktop support team secured.

Key Risks

  • As a result of small numbers of College staff there is a risk of large call queues which could lead to complaints and ultimately reputational damage.
  • It is recommended that this is accepted as there is very little can be done under the circumstances - this has been escalated and is being reviewed.

Issues

  • Known issues with Euclid performance and lack of volumetrics for design of telephony solution - contingency in place for both and will be monitored, formal acceptance by Uni is required.

Next Steps​

  • Process walkthrough meeting to ensure operations will be streamlined on day.
  • Deploy phones to call centre site.
  • Train Tier 1 staff
  • Dry Run
  • GO
  • Tear Down

Milestones

Date

Milestone

Initiation Sign Off

04-Jul-2016

Planning Complete

15-Jul-2016

Delivery

18-Aug-2016

Recruitment/Training Complete

26-Aug-2016

Project Status
RAG Status
Time
AMBER
Cost
GREEN
Scope
GREEN
Overall
AMBER
Change Status
Activity
Approved budget
0.0 days
Activity this month
0.0 days
Activity this year
0.0 days
Activity to date
0.0 days
Estimate to complete current year
0.0 days
Estimate to complete future years
0.0 days

Project Info

Project
2016 Clearing
Code
CIS007
Programme
ITI - Communications Infrastructure (CIS)
Management Office
ISG PMO
Project Manager
Iain Moore-McLaughlin
Project Sponsor
Anthony Weir
Current Stage
Close
Status
Closed
Start Date
04-Jul-2016
Planning Date
n/a
Delivery Date
n/a
Close Date
31-Aug-2017