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Edit Status Update — June 2026
1. Marking individual instruments (SPD)
Reporting Period
Progress (%)
Scope
—
Red
Yellow
Green
Schedule
—
Red
Yellow
Green
Budget
—
Red
Yellow
Green
Root Cause (if Yellow / Red)
—
3rd Party
3rd Party Vendor
Analytics Resource
Analytics Resource Constraint
Funding
IT Resource
IT Resource Constraint
Legal / Contract
Other Resources Constraint
Scope Creek
Time Estimate to Complete
Mitigation Plan / Solution
Stakeholder Value
•Shareholder Benefits: (Positive financial impacts) •Having everything they need in a case when they need it. •Improved case flow
Shareholder Value
• Having everything they need in a case when they need it. • Improved case flow
KPIs
Monthly Update Notes
• NOTES: Presented options to OR Performacne and will be trialing once samples come in from vendor. Vendor has been determined, we curently use them for instrument repair. Internal processes being finalized • PROJECT RISKS & RECOMMENDATIONS: • LEADERSHIP DISCUSSION NEEDED: (Yes / No) No
Start Date
End Date
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