Planning commence for iSoft configuration to enable upload

Planning/engagement ongoing to support the PIP

Confirmation of Consent Model sought/escalated to CfH

Kick off meeting with iSoft via Telecon 06.03.09

iSoft workstream plan produced based on 8 week checklist iSoft/CfH

Confirmation sought on supporting documentation for above

Preparing to place iSoft order via GP SoC Schedule A

Urgent escalation via SHA/CfH for clarification of Consent Model

Urgent escalation via SHA/CfH for Synergy usability with current Consent Model

Following PIP mailout, public enquiries to `expected' levels (GP Practice/NHS Direct)

RA Lead recruited (Jordan Rutty) to support user RA/HealthSpace registration

Job Description drafted for Engagement Change Lead

Resource/Financial Plan accepted to support staffing through 2009/10 to 2010/11

Project Plan drafted for First Wave through to upload

High level approach to Benefits Realisation agreed, K&M to produce Work Package

Costings profile produced for HealthSpace SLA with GP Practices

RA registration process ongoing for MedOCC staff

Clarity continues to be sought re CfH funding arrangements

Raise iSoft upload activity order via GP SoC Schedule A

Further Detailed planning for iSoft preparation for SCR upload

Produce Management level plan with decision points/gateways/risk assessment

Ongoing engagement with First Wave Practices to manage PIP

Recruitment of Engagement and Change Lead

Attend SHA workshop to clarify Consent Model (18.03.09)

Gain written guidance on Consent Model

Gain written guidance on usability of Synergy with current Consent Model

Commence detailed planning of the next wave

Confirm CfH Funding arrangements

Progress with MedOCC RA registration and Adastra upgrade process

Adastra/MedOCC planning, including Adastra upgrade pathway

Develop the plan for focussed patient and public engagement

Confirmation of CfH PIP funding awaited

Hold.

Amber.

Red.

CfH Funding remains unknown, clarification sought via the SHA/CfH leads

Full Roll not be possible if the IM&T DES is not implemented in all Practices

The iSoft SCR build is based on the original consent model, this does not match

Project Brief approved

Project Board TOR's approved

Project timeline approved

Project Initiation Document approved

Readiness Gateway (PIP) approved

Patient Letter approved

Patient Opt Out Form approved

Media Briefing approved

Stakeholder Mailout approved

Resource and Financial Plan approved by SRO

Project Plan in draft