|
Milestone name |
Milestone indicator |
Responsible person |
Baseline date |
Actual date |
| Milestone4: Renovation Plans for 4 Clinics. | To obtain approval on the plans from RBA and North West Department of Health. | Meisie Mabothe | Friday 12 December 2008 | Friday 12 December 2008 |
| Milestone1: Staff Recruitment. | To recruit & filled all identified critical positions which includes clinical staff and non clinical.
| Meisie Mabothe | Tuesday 13 January 2009 | Tuesday 13 January 2009 |
| Milestone5: Tender Process & Appointment for Luka & Chaneng. | To have appointed and award the tender to a suitable contractor. | Meisie Mabothe | Tuesday 7 April 2009 | Tuesday 7 April 2009 |
| Milestone13: Mobile Clinic | To have replaced the existing mobile clinic with a more reliable and equipped one. | Meisie Mabothe | Friday 10 April 2009 | Friday 10 April 2009 |
| Milestone11: Non-Emergency Vehicle | To have procured a non-emergency multipurpose vehicle as a patient transport. | Meisie Mabothe | Wednesday 22 April 2009 | Wednesday 22 April 2009 |
| Milestone8: Tender Processes & appointment at Phokeng Health Centre | To have appointed and awarded the tender to the suitable contractor responsible for renovation at Phokeng. | Meisie Mabothe | Thursday 30 April 2009 | Thursday 30 April 2009 |
| Milestone2: Tennis-Netball-Basket-Volley Ball Court Renovations | To have assessed the current status of the courts and complete the renovation according to specifications. | Meisie Mabothe | Friday 15 May 2009 | Friday 15 May 2009 |
| Milestone3: Palisade Fencing | To appoint the service provider to install the palisade fencing at the 2 clinics. | Meisie Mabothe | Friday 15 May 2009 | Friday 15 May 2009 |
| Milestone14: Monitor & Evaluation of patient waiting time and satisfaction survey | To have conducted the qualitative and quantitative surveys to evaluate client satisfaction and patient waiting period. | Meisie Mabothe | Monday 3 August 2009 | Monday 3 August 2009 |
| Milestone10: Equipment | To procure all medical & non-medical equipment as per the clinics requirements. | Meisie Mabothe | Tuesday 5 January 2010 | Tuesday 5 January 2010 |
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