Issues Register Issue Source Impact Mitigation Difficulty maintaining Reliance on volunteers Delays in the Schedule regular check to provide the and development of new point meetings to a schedule of delivery on protocols and editing of local protocols ensure traction and datasets using protocols and delivery. volunteer expert international datasets. committees Lack of progress with Adequately skilled Dataset production will Continued RCPA ICCR datasets due to people cannot be slow or cease. representation on ICCR lack of Project hired. dataset steering Management committee to facilitate expertise planning and progress ICCR datasets are not ICCR requires Dataset production will Identify and investigate developed due to lack independent sources slow or cease. multiple funding sources of funding. of funds to hire the through sponsorship, Project Management strategic alliances with expertise it needs key organisations in business plan Lack of progress on NPAAC does not Implementation of Continue to work with mandating SPRC. publish the standard to SPRC will be limited NPAAC, NATA and the implement SPRC to and benefits will not be RCPA to promote Level 3 achieved mandating SPRC. 6.5 Documentation summary The 30 published SPRC Project protocols and the developed guides, forms, request information sheets, macroscopic templates and MS Word templates are available on . Project Challenges The SPRC Project has not encountered difficulties in the funding period to date.
Issues Register Issue Source Impact Mitigation Difficulty maintaining a schedule of delivery on protocols and datasets using volunteer expert committees Reliance on volunteers to provide the and editing of local protocols and international datasets. Delays in the development of new protocols Schedule regular check point meetings to ensure traction and delivery. Lack of progress with ICCR datasets due to lack of Project Management expertise Adequately skilled people cannot be hired. Dataset production will slow or cease. Continued RCPA representation on ICCR dataset steering committee to facilitate planning and progress ICCR datasets are not developed due to lack of funding. ICCR requires independent sources of funds to hire the Project Management expertise it needs Dataset production will slow or cease. Identify and investigate multiple funding sources through sponsorship, strategic alliances with key organisations in business plan Lack of progress on mandating SPRC. NPAAC does not publish the standard to implement SPRC to Level 3 Implementation of SPRC will be limited and benefits will not be achieved Continue to work with NPAAC, NATA and the RCPA to promote mandating SPRC. 6.5 Documentation summary The 30 published SPRC Project protocols and the developed guides, forms, request information sheets, macroscopic templates and MS Word templates are available on . Project Challenges The SPRC Project has not encountered difficulties in the funding period to date.
SPRC%202016.docx