FUJ00058359
FUJ00058359
ICL Pathway Live Trial South Wales South West v Ref: A REPIOSS
‘ersion:
Weekly Progress Report Date: 13/07/98
Document Title: Live Trial South Wales South West Weekly Progress
Report
Document Type: Report
Issue: 6
Abstract: This weekly report summarises the progress of the
implementation of the Live Trial post offices in the
SWSW & Midlands regions.
Status: Issued
Distribution: ICL Pathway POCL
Bob McDermott Paul Kirk
Simone Davis Dawn Green
Barry Hancill Clive Winward
Paul Connolly Fiona Anderson
Dave Howells Graham Katon
Louise McMenemy
Claire Roberts
Steve Melvin
Reg Barton
Jacqui Haxton
Allan Prescott
Mark Fisk
Steve Burgess
Billy Herd
Library
Author: Simone Davis
Comments to: Simone Davis
Comments by: NA
© 1998 ICL Pathway Ltd
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FUJ00058359
FUJ00058359
ICL Pathway Live Trial South Wales South West Ref: IM/REP/036
Version: 6.0
Weekly Progress Report Date: 13/07/98
0 Document control
0.1 Document history
Version Date Reason
1.0 08/06/98 First report
2.0 15/06/98 Second report
3.0 22/06/98 Third report
4.0 29/06/98 Fourth report
5.0 06/07/98 Fifth report
6.0 13/07/98 Sixth report
0.2 Approval authorities
Name Position Signature Date
Paul Underwood Implementation 7 I 13/07/98
Programme Manager
Simone Davis Implementation
Programme Executive I GRO
0.3 Associated documents
Reference Vers Date Title Source
0.4 Abbreviations
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FUJ00058359
FUJ00058359
ICL Pathway Live Trial South Wales South West Ref: IM/REP/036
Version: 6.0
Weekly Progress Report Date: 13/07/98
0.5 Changes in this version
0.6 Table of content
A INTRODUCTION... eee cceeeceeeceeeeeeeeeeseeeeeeeeecececseeeeeceseeeeeeeeeececeeeeeeeseeeneneeee 4
2 SCOPE.
3 PROGRESS FOR Monday 29" June to Friday 3° July. .
4 PLANNED FOR Monday 6" July to Friday 10" July..........-0:eeceeeeeeeeeeees 5
5 NEW SUNDRIES... ececceeecescseseseseeeeecscsesesecacsesesenevecscecsesecacseeeseneeeeseaeseees 6
6 OUTSTANDING SUNDRIES. ...0......0...:ccce esses cesesseseeseseeseseseeseeieeeeneeeeneeeees 6
AA NSSS) 0) ahs Sa 6
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FUJ00058359
FUJ00058359
ICL Pathway Live Trial South Wales South West Ref: IM/REP/036
Version: 6.0
Weekly Progress Report Date: 13/07/98
1 INTRODUCTION
This weekly report summarises the progress of the implementation of the
Horizon Live Trial into post offices in the South Wales South West region.
The purpose of this report is to provide the POCL region with a summary
of the progress to date against the planned activity in this region; a
summary of the planned activities in the following week; outstanding
sundry activities; and general issues that may arise.
2 SCOPE
This report only covers the implementation activities for this phase within
the region and is not intended to include any reporting requirements for
outlets in steady state within the region.
3 PROGRESS FOR Monday 6" July to Friday 10" July
(Note; Actuals/planned figures are for up to close of play Friday)
ACTIVITY PLANNED I ACTUAL
MIB Events 0
Schedule Site Surveys
Site Surveys
Re-Surveys
Site Preparations
User Awareness
Events
Data Lines Installed
Staff Trained
Equipment Installed
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ICL Pathway Live Trial South Wales South West
Weekly Progress Report
Ref:
Version:
Date:
IM/REP/036
6.0
13/07/98
FUJ00058359
FUJ00058359
CUMMULATIVE TO DATE
ACTIVITY PLANNED I ACTUAL
MIB Events 3 37
Schedule Site Surveys 68? 62°
Site Surveys 64 634
Re-Surveys
Site Preparations
User Awareness
Events
Data Lines Installed
Staff Trained
Equipment Installed 0
4 PLANNED FOR Monday 13" July to Friday 17" July
Staff Trained
Equipment Installed
ACTIVITY PLANNED
MIB Events 0
Schedule Site Surveys 0
Site Surveys 0
Re-Surveys 0
Site Preparations 0
User Awareness 0
Events
Data Lines Installed 0
' Of the 73 offices, 5 offices attending earlier MIB events. Of the remaining 68 offices, 7
offices did not attend a MIB event.
? Five offices surveyed during previous programme.
3 Six offices became suspended as a result of the Survey call event.
4 One office became suspended as a result of the Site Survey event.
surveyed again
Bath post office
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FUJ00058359
FUJ00058359
ICL Pathway Live Trial South Wales South West Ref: IM/REP/036
Version: 6.0
Weekly Progress Report Date: 13/07/98
5 NEW SUNDRIES
None this period.
6 OUTSTANDING SUNDRIES
OUTLET FAD I DESCRIPTION STATUS
Tredworth 233523 I Change of Postmaster planned. I Removed from programme.
Removed following survey call
Hewlett Road I 345523 I Planned refurbishment. Removed from programme
Removed following survey call.
Paulton 272511 I Planned refurbishment. Removed from programme
Removed following survey call.
Montpellier 154523 I Planned refurbishment. Removed from programme
Removed following survey call.
Longlevens 199523 I Planned refurbishment. Removed from programme
Removed following survey call.
Lower Barton 200523 I Office undergoing Removed from programme
Street refurbishment, discovered
upon arrival of surveyor.
Removed following site survey.
Radstock 198504 I Due to misunderstanding re. Removed from programme.
who would pay for counter
modifications that Postmaster
had agreed to undertake at
survey.
7 ISSUES
e None this period.
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