Monthly Progress Report

Report Date
January 2016

Achievements 

  • Re-reviewed the testing completed to date
  • Confirmed with Mass any work not resolved

  • Weekly conference calls have been completed and status of issues agreed

Issues

  • Replanning taking place to replan milestones budgets and tasks 
  • Plan is likely to end to the end of June

Next Steps

  • Implement any remaining fixes to be received from Archibus/Suppliers
  • Remaining functional issues to be resolved and JIRAs fixed
  • All scenario testing is run

  • Re-confirm full test scripts for both application and mobile devices based on the defined scenarios

  • Confirm the remaining Fault Type and associated Repair Type definitions relating to the heating engineers have been agreed

  • Weekly conference calls with Mass to ensure progress and targets for the coming weeks to continue throughout the Acceptance Testing period
  • Plan full user acceptance testing during March April
  • Plan Capacity and Performance Testing to be planned during UAT (in March)

Project Sponsor to approve revised milestones and budget

Milestones

Milestones to replanned and agreed

Project Status
RAG Status
Time
RED
Cost
RED
Scope
GREEN
Overall
RED
Change Status
Activity
Approved budget
180.0 days
Activity this month
3.3 days
Activity this year
37.9 days
Activity to date
163.9 days
Estimate to complete current year
52.3 days
Estimate to complete future years
0.0 days