Monthly Progress Report

Report Date

April 2016

• Achievements

• Continue to implement remaining fixes received from Archibus/Suppliers
• Gas issue resolved details in EST080-92
• SLAs issue set up issue resolved EST080-90
• HR Concatenation has been specified EST080-93
• EST080-55 New Work order created through mobile app delivered and initially tested
• Technical protocol required upgraded for mobile devices in TEST (SHA-1 to SHA-2)

Issues

• That the existing risks regarding a small number of show stopper fixes have been resolved in time for go Live including:
  • EST080-82 - Issuing Parts against a work order on the mobile

Next Steps

• Continue to implement remaining fixes received from Archibus/Suppliers
• Approve the revised proposal and costs for EST080-82 Parts work
• Receive delivery of EST080-82 Parts work from Mass
• SmartClient issue resolved 4-May and EST080-30 now Closed
• Any remaining functional issues to be resolved and JIRA work carried out, for example
  • EST080-65 - Enumeration updates
  • EST080-60 - Customising emails
• Once Month End Processing work is complete for all zones, and can be moved to test (EST080-87) in rediness for testing
  • EST080-58 - Closing work order when survey not complete (related to monthly billing)
• All scenario testing to be run and SLA's amended where necessary
• User Guides (5) and training manuals to be 75% complete
• Weekly conference calls with Mass to ensure progress and targets for the coming weeks to continue throughout the Acceptance Testing period
• Plan Capacity and Performance Testing to be planned during UAT

Milestones