Fire Safety Management System Procurement
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Report for September 2019

Report Date
September 2019

Achievements this Period

  • Project Closure Report completed and Project Closure meeting held
  • Project Closure agreed and approved at WIS  on 27-Sep-2019
  • Business as part of Closure provided evidence of their satisfaction of:
    • A contract
    • An implementation plan
    • A completed Procurement checklist 

 

Issues

  • None

 

Next Steps

  • None

 

Milestones:

The following milestones were agreed post WIS 28-Aug-2019:

Milestone Due Date
Exit Point - No Supplier Chosen 19-Jul-2019
Solution Deployment / Go Live Withdrawn
Project Closure 20-Sep-2019

 

Project Status
RAG Status
Time
BLUE
Cost
BLUE
Scope
BLUE
Overall
BLUE
Change Status
Time
No Change
Cost
No Change
Scope
No Change
Overall
No Change
Has formal escalation taken place?
No
Activity
Approved budget
284.0 days
Activity this month
6.2 days
Activity this year
6.2 days
Activity to date
90.5 days
Estimate to complete current year
5.0 days
Estimate to complete future years
0.0 days
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Project Info

Project
Fire Safety Management System Procurement
Code
HAS005
Programme
Health & Safety (HAS)
Management Office
ISG PMO
Project Manager
Richard Bailey
Project Sponsor
Candice Schmid
Current Stage
Close
Status
Closed
Project Classification
Grow
Start Date
03-Dec-2018
Planning Date
11-Jan-2019
Delivery Date
27-Sep-2019
Close Date
20-Sep-2019
Programme Priority
1
Overall Priority
Normal
Category
Compliance

Documentation