Project Register and Log Description of issue Actions required When Who Completed Training for call Centre Staff was left out of primary budget and project Plan. It will cost $10,000 dollars It is necessary Change request to be actioned and project documentation to be updated First week of July, 2018 (From 2 to 6) before the next Project Status Report. Change request: Jeisson Gonzalez (PM) Must be approved by the project sponsor: Richard Griffin YES Staff should will be trained to ensure smooth transition Staff will be trained in groups of two. Two weeks before relocation which is 15-16th Sept 2018 Training company for the new software NO Telstra have advised they require 5 days access to site Review Project schedule and see if Telstra 5 Days Access will affect any other project deliverables Review Project schedule must be done by July 9, 2018, to determine if Telstra's access to the site will affect any other project deliverables.
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