|
Milestone name |
Milestone indicator |
Responsible person |
Baseline date |
Actual date |
| Meeting with all affected SMMEs | Held a meeting with all affected SMMEs | Sarah Manone | Monday 21 June 2010 | Monday 21 June 2010 |
| Draft Request for qoutation | An approved and final request for qoutaion | Sarah Manone | Tuesday 22 June 2010 | Tuesday 22 June 2010 |
| Send Request for qoutations to training provider and catering companies | Received 5 training and 3 catering qoutations | Sarah Manone | Monday 28 June 2010 | Monday 28 June 2010 |
| Internal memo to Managing Director with recommendations |
Received authorisation from Managing Director
Selection of service proders (1 training providers and 1 catering company)
| Sarah Manone | Monday 5 July 2010 | Monday 5 July 2010 |
| inform SMMEs about the scheduled training course |
confirmed venue, date and time
bulk SMS to SMMEs
calling SMMEs for confirmation
| Sarah Manone | Monday 12 July 2010 | Monday 12 July 2010 |
| Actual training |
training held from the 28 to the 29 July 2010
close off report
| Sarah Manone | Wednesday 28 July 2010 | Wednesday 28 July 2010 |