Conclusion
The objective was one answer per well for the flowline programme, reconciled to the five source files. It was achieved. The record is refreshed weekly, lines with pending tests are flagged, three lines previously reported complete were reclassified, and the planned against actual view is used in the weekly delivery meeting.
| Success criterion | Met | How it was achieved |
|---|
| iOne record per well that reconciles to the five source files | Met | Record issued and refreshed weekly from the five sources by file date |
| iiNo line reported as in service without a signed service test | Met | Lines with pending tests flagged on the record; three lines previously reported complete were reclassified |
| iiiPlanned and actual milestone dates held in separate fields | Met | Planned against actual view issued for the programme and used in the weekly delivery meeting |
| ivExceptions listed with an owner rather than resolved silently | Met | Exception list of duplicate rows, inconsistent dates and stale exports issued with owners and cleared over the following refreshes |