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Project Status Report Example

LMT/PEL LIMS Deployment Project

Table 1. Progress Report

| |
|Project Name: LMT/PEL LIMS Deployment Project |
| |
|Project Manager: Mary Smith |
| |
|Report Date: December 15, 2006 |
| |
|Project Start Date: 2/6/2006 |
| |
|Original Planned Completion: January 2008 |
| |
|Revised Completion Date: December 2008 |
| |
|Project Summary Information |
|The transition of LMT data from the FINCH system to the LIMS module developed by Group A is nearly complete. Although the data has not completely loaded |
|into the LIMS for final testing, operationally, the LIM system is stable. |
|Documentation for the LMT LIMS developed by Group A is expected to be delivered at the end of January 2007 at which time, transition of the LIMS to Group B|
|will be considered complete. |
|Development of the caBIG compliant LMT LIMS is proceeding as planned although some tasks had to be accomplished in a different sequence than originally |
|planned. While this did not affect the completion of the project, funding issues affected planned recruitment and, therefore, the overall project schedule.|
|Recruitment of the Programmer 3 position has begun; candidate to be interviewed Jan 2007. |
| |
|2007 Project Budget: $285,945 |
| |
|Labor: $******** |
|Equipment: Hardware, Software: $5,500 |
|Travel: $10,000 (LIMS Meetings) |
| |
|2007 Cost to date: $*****.*** |
| |
|Executive Summary: |
| |
|The expertise of the LIMS Integrator in developing LMT caBIG compliant LIM systems has been vital to the success of the current project. |
|Transition of the caLIMS from group A is proceeding well. |
|Funding issues delayed recruitment of the second and third programmers and consequently, the schedule. |
|The second programmer being recruited; a qualified applicant has been found. |
|Recruitment for the Helpdesk support will begin in February. |

Table 2. Project Activity

|Deliverable/ Activity |Scheduled Start |Planned Completion |Actual Start |Revised Com- |Rationale |
| | | | |pletion | |
|LMT Phase I |Sep 2006 |Jan 2008 |Sep 2006 |May 2007 |Assembly model was required for |
| | | | | |integration with caLIMS for |
| | | | | |transition to Group B |
|LMT Phase II |May 2007 |Nov 2007 | | | |
|LMT Phase III |Dec 2007 |May 2008 | | | |
|LMT Phase IV |Jun 2008 |Aug 2008 | | | |
|PEL Phase I |Feb 2007 |Sep 2007 | | |Delayed start due to lack of |
| | | | | |resources |
|PEL Phase II |Sep 2007 |Apr 2008 | | | |
|PEL Phase III |Apr 2008 |Dec 2008 | | | |

Table 3. Risk Update

|New Risk Identified |Probability |Impact |Response Strategy |Owner |Status/ Outcome |
|Scarcity of qualified LIMS programmer |High |High |Broaden recruitment|Group B |Qualified application received; |
|applicants | | |venues to include | |to be interviewed early Jan 2007 |
| | | |LIMS websites. | | |

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