|
Milestone name |
Milestone indicator |
Responsible person |
Baseline date |
Actual date |
| Fire prevention plans and implementation of plans | Facility fire compliance certificates issued by RLM Fire Inspector. | Malebo Maponyane | Monday 8 April 2024 | Monday 8 April 2024 |
| Structural assessment of facilities | Bill of Quatities. | Nthebe Ntsimane | Monday 8 April 2024 | Monday 8 April 2024 |
| Electrical assessment of buildings | Scope of work and cost estimate (quote) for each facillity. | Nthebe Ntsimane | Monday 8 April 2024 | Monday 8 April 2024 |
| Procurement | Request For Quotation | Karabo Rapoo | Wednesday 14 August 2024 | Wednesday 14 August 2024 |
| Perimeter wall assessment and construction | Assessment outcomes, perimeter designs, and final report and photographs. | Nthebe Ntsimane | Thursday 24 October 2024 | Thursday 24 October 2024 |
| Sructural and Electrical Remedial Works | Photos | Karabo Rapoo | Friday 25 April 2025 | Friday 25 April 2025 |
| facility compliance | Building Certificates of Occupation. | Nthebe Ntsimane | Monday 28 April 2025 | Monday 28 April 2025 |