Impact

Priority and Funding

This is a sponsor funded project.

This project is classified as a normal project.

Impact and Dependencies

Warwick International Computer Services are the third party providers of eOPAS, the system on which the Fit Note is produced. Discussions are to be had in regards to the possibility of automating the creation of FitNote information.

There will be a need to ensure that the Head of Occupational Health Service, as the Data Owner, is satisfied regarding both the use and security of the related data.

 

Project Risks

 

Ref Title                                                                    Probability            Impact                 Approach           Owner
1 Single Developer Resource Low Insignificant           Retain Paul McNulty
2 Automation of FitNote Information        High Insignificant Reduce Candice Schmid
3 Scope Change Low Insignificant Retain Candice Schmid
4 Budget Limitations High Minor Reduce Candice Schmid
5 Project Manager Availability Low Low Reduce Emma McNab

 

Project Info

Project
COSHH Health Passport System (CHPS) Enhancements
Code
HAS006
Programme
Health & Safety (HAS)
Management Office
ISG PMO
Project Manager
Kevin Hone
Project Sponsor
Candice Schmid
Current Stage
Close
Status
Closed
Project Classification
Run
Start Date
15-Apr-2019
Planning Date
10-May-2019
Delivery Date
31-Jul-2019
Close Date
09-Aug-2019
Programme Priority
2
Overall Priority
Normal
Category
Discretionary