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Exhibit 2: Project Management Summary Diary

11 十二月, 2015 - 10:41

(This diary is an aggregation of the individual project diaries.)

Group Number and Group Name

Project Description

Individual(s) Preparing

Preparation

Date

Review Date

PMO

Project Firestorm

James Xu

2/11/11

4/1/11

 

Task or subtask

Assigned to

Date       

Hours scheduled

Hours accumulated

Percent completed

What’s going well? What’s not going well? Additional resources (people, technology) required? Are users and management participating?

Requirements gathered

James Xu

2/16/11

40

32

100

 

Team development and project planning

James Xu

2/16/11

8

8

100

 

Legal plans

Norma Gleeson

3/3/11

240

240

100

 

R&D plans

Garry Hall

3/10/11

480

540

100

Over budget due to expanded scope.

Accounting plans

Michel Bulan

3/24/11

240

240

100

On budget and on plan.

HR plans

Davis Wilson

3/31/11

440

420

100

Completed under budget and ahead of plan.

Funding and investments

Norma Gleeson

5/5/11

480

240

50

 

Employee recruitment

Davis Wilson

6/23/11

480

0

0

 

Employee contracts

Davis Wilson

7/7/11

80

0

0

 

Development

Garry Hall

11/10/11

960

0

0

 

IP (patents)

Norma Gleeson

11/10/11

730

0

0