w/c 25th July 2016
Following observations noted after supplier site visit
Mass
- Martin Matt to send room code fix - and any associated info on how to apply.
- Mass to issue response to Maintenance document ahead of site visit 10th August
- Martin Matt to make small changes to print report
- Martin Matt to provide a form of words to allow Estates to request appropriate access from ISG to allow Mass to come on site and progress Archiving. After which agree date with Sanjay to visit site. Cost required from Mass for 2x days on site.
ISG
- ISG to make changes required to resolve duel server issue preventing EASE from working - (MM provide detailed to MD)
- ISG to make changes to Smart Client to allow drawings to be published - EASE issue is required to be resolved first.
- ISG to remove Contract Order changes to allow stock/contract orders testing.
Estates
- EBIS team to discuss with ISG further changes to EBIS online reports to allow archived data to be included in any reports
- Estates business to provide SLA information to Mass - site discussion to allow commencement of SLA creation 4th August with Callum from Mass.
- Martin Matt tested and confirmed PPM were linked to bad data. Not allocating to mobile or displaying progress bar. Further testing required.
Project plan updated and circulated