September 2015

Report Date
September 2015

 

Project has been increased in scope to also include drafting of document templates.

Achievements in Last Period

  • complete analysis - done
  • continue business analysis of Process Map - ongoing
  • continue business analysis of  Documents - ongoing

Issues

  • no medium or high risks

Next Steps

  • acceptance of single document set
  • publish the process map
  • publish the process checklist and document set  

Milestones

 

02-Oct-2015Single Document Set - Accepted
23-Oct-2015Process Mapping - Checklist Accepted
30-Oct-2015Publish Process Checklist and Document Set
06-Nov-2015Closure
Project Status
RAG Status
Time
GREEN
Cost
GREEN
Scope
GREEN
Overall
GREEN
Change Status
Activity
Approved budget
24.0 days
Activity this month
5.0 days
Activity this year
10.0 days
Activity to date
20.0 days
Estimate to complete current year
5.0 days
Estimate to complete future years
0.0 days

Project Info

Project
Template research administration documentation set
Code
MVM007
Programme
MVM Research (MVMRES)
Project Manager
Maurice Franceschi
Project Sponsor
Paul Clark
Current Stage
Close
Status
Closed
Start Date
05-Jun-2015
Planning Date
n/a
Delivery Date
n/a
Close Date
22-Jul-2016
Programme Priority
3
Overall Priority
Normal
Category
Discretionary