Action No. | Task | Task Details | Completed Date | Task Assigned To |
|---|---|---|---|---|
384 | Read Child Protection & Welfare Policy document | As part of Childrens First Act it is necessary to read this document | 03/12/2024 | FB |
34 | Procurement Sections & Role and Responsibilities | Team review to plan names of all sections, assign responsiblities, describe content of sections and agree timelines | 04/12/2024 | Team |
344 | PIN | Guidance on need for a PIN | 04/12/2024 | BR |
238 | EU T6.2 Working Group | CB to attend fortnightly meetings on Tuesdays and save/share any relevant documents | 05/12/2024 | CB |
328 | Teams File Restructure | Move to the next folder in Teams - Meetings & Consultations | 05/12/2024 | BR & CB & FB |
365 | Teams channel to be set up for PEG | Procurement teams channel to be set up and to add each PEG member once the confidentiality agreement has been signed and received by the PWG | 29/11/2025 | MM |
Action No. | Task | Task Details | Due Date | Task Assigned To |
|---|---|---|---|---|
153 | Annual report for project sponsor | Generate annual report for sponsor | 06/12/2024 | RHJ |
320 | Engage DPO on draft DPIA | Arrange kick off meeting to summarise project | 06/12/2024 | BR |
352 | Archiving requirements | BC & SM to consolidate archiving requirements in technical requirements | 06/12/2024 | BC & SM |
376 | ePrescribing POC Report | Team POC report was done as part of project board slides. Recommended by Peter McGowan to include with RTP for open comms. Bring report into word format for circulation | 06/12/2024 | RHJ |
15 | DPIA | Engage with business risk team to plan next steps for DPIA and develop draft DPIA | 09/12/2024 | RHJ |
16 | Role based access | What are the roles we predict, are there differences in accessibilty and functionailty. Start documenting these. Keep as few roles as possible | 09/12/2024 | RHJ |
## # A tibble: 5 × 5
## `Action No.` Task `Task Details` `Due Date` `Task Assigned To`
## <dbl> <chr> <chr> <chr> <chr>
## 1 348 Queries for HPRA "Falls under … 12/12/2024 MB & MM & SM
## 2 380 Meetings with NSCR … "Ensure requi… 13/12/2024 MB
## 3 388 Comms Matrix Review "Fundamentall… 13/12/2024 FB
## 4 392 Dental Systems "Find out how… 16/12/2024 CB
## 5 333 HSE App Requirements "Need to send… 17/12/2024 BR## # A tibble: 5 × 5
## `Action No.` Task `Task Details` `Due Date` `Task Assigned To`
## <dbl> <chr> <chr> <chr> <chr>
## 1 348 Queries for HPRA "Falls under … 12/12/2024 MB & MM & SM
## 2 380 Meetings with NSCR … "Ensure requi… 13/12/2024 MB
## 3 388 Comms Matrix Review "Fundamentall… 13/12/2024 FB
## 4 392 Dental Systems "Find out how… 16/12/2024 CB
## 5 333 HSE App Requirements "Need to send… 17/12/2024 BR