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-2015 | Single Document Set - Accepted |
| 23-Oct-2015 | Process Mapping - Checklist Accepted |
| 30-Oct-2015 | Publish Process Checklist and Document Set |
| 06-Nov-2015 | Closure |
- 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
