No.

Task / Issue Description Owner Start Due Status Comments / Updates

Complete the Business
Requirements and handover to 15-Feb by John : The task is not complete as the business
1 John. Julie 12-Jan 19-Mar WIP requirements are not clear.
18-Feb by John : The task is back on track requirements have
been received.
Organize meeting with customer to
2 understand changes to our policies. Sam 13-Jan 14-Jan WIP 11-Jan by Sam : This meeting will need to be moved as the
changes are not finalised.
3 Organise system testing for the John 11-Jan 12-Jan Late 13-Jan by John : Task Delayed as no capacity present.
change
Discuss required.
the possible changes to the
4 scope Kylie 11-Feb 14-Feb Close 1-Jan by Kylie : Initial meeting conducted.
12-Jan by Kylie : Task complete.
No. Task / Issue Description Owner Start Due Status Comments / Updates

1 Complete the Business Requirements and handover to Julie 12-Jan 19-Mar Open
John.
TBD
WIP
Late
Close

Julie
Sam
John
Kylie