Remaining Work

  1. Agree that once DM's and PM's have loaded information onto SharePoint that they have seen how to get on to the pilot test site
  2. Once Adrian, Jason and Shona have gone through the drawing decision and decided that that is appropriate and complete.
    1. That Adrian shows Catherine too so that she is aware of the process and can include it in her Estates SharePoint Manual
  3. Adrian has completed his System reference information document for IS Apps and sent a copy to Stephen Smith
  4. Agree revised milestones and that sign off of what they will include, assuming that 2-3 weeks for DPM's EDM's is completed by the 28th March
  5. Then signoff at the 24-Mar meeting

 

WIS 20-May comments from Closure 

WIS notes: Approved however some of the narrative in report needs to be clearer and aligned to project brief to aid understanding, to be reviewed with Project Manager.

 

Project Info

Project
Estates Department Document Management
Code
EST084
Programme
Estates General Programme (EST)
Project Manager
Anne Mathison
Project Sponsor
Graham Bell
Current Stage
Close
Status
Closed
Start Date
01-Dec-2014
Planning Date
n/a
Delivery Date
n/a
Close Date
24-May-2016
Programme Priority
3
Overall Priority
Normal
Category
Discretionary