April project report

Report Date

April 2018

April

Progress achieved to date

• Project group reconvened
• Date for audit set
• Auditor assigned
• Rooms booked for audit
• Evidence sections assigned
• Training for Gosia and John B
• John B trained as audit co-ordinator backup

Project task list

• Continue to collect evidence
• Sign T&C document
• Costings Questionnaire
• Operations Questionnaire
• Set interview times
• Set interview attendees
• Check Lynne Nash is okay with evidence format
• Get visitor account(s) created & visitor card for Lynne
• Book catering
• Add team members and customers to portal
• Identify 3 customers to interview
• Identify 5 team members to interview
• Back up wiki space