(This is used by an individual to track how much time is spent on project activities.)
|
Group Number and Group Name |
Project Description |
Individual(s) Preparing |
Review Date |
|
Legal Team |
Project Firestorm |
Norma Gleeson |
4/1/11 |
|
Task or subtask |
Date |
Hours worked |
What’s going well? What’s not going well? Additional resources (people, technology) required? Are users and management participating? |
|---|---|---|---|
|
Needs assessment conducted |
2/12/11 |
8 |
Cross-functional team, including management. Requirements have been documented and agreed upon. |
|
Name search conducted, name approved |
2/14/11 |
4 |
No issues. |
|
Real estate search conducted |
2/19/11 |
40 |
Various properties researched and visited. |
|
Rental contract signed |
2/21/11 |
4 |
Ahead of plan. |
|
Incorporation paperwork completed and filed |
2/21/11 |
40 |
No issues. |
|
Incorporation status completed |
3/3/11 |
16 |
On target with plan. |
|
Investors contacted for funding opportunities |
3/31/11 |
36 |
In process. |
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