Description | Remedial Action |
Contractor has not achieved required schedule. | Issue closed. A Deed of Settlement, Release and Amendment signed in April 2009, included agreement to a revised schedule for completion of all contract activities. |
Fixed Network software development had not achieved the agreed schedule. | A technical review and a schedule review were conducted between August and November 2008. The technical review recommended that the project was technically achievable and the schedule review indentified a number of improvements to the contractor's proposed schedule. The contractor baselined this schedule in November 2008 and has since been achieving reasonable progress against this schedule. |
Contractor delays will delay completion of Mobiles upgrades beyond current project completion date. | Address with Capability Development Group in context of schedule review for contract deliverables and the impact on other project deliverables. |
As a consequence of delays to Final System Acceptance, the Project has had to provide fixed network operators for the operational Core system following post-out of Navy fixed network operators as of January 2009 (in accordance with Navy's long-term plans). The Contractor is to supply fixed network operators when the Network Operation and Support Contract commences late 2009. | The Project has contracted directly with recruitment agencies to fill this gap. |