November 2015

Report Date

November 2015

The project has had its scope changed so that a pilot of the process and document set will be done within the project.

Achievements in Last Period

• acceptance of single document set - not completed
• publish the process map - not completed
• publish the process checklist and document set - not completed

Issues

• no medium or high risks

Next Steps

• Confirm pilot timeline with team, and set new dates for the project

Milestones

New milestones to be confirmed once the team piloting the processs and documents has confirmed their dates.