|
Milestone name |
Milestone indicator |
Responsible person |
Baseline date |
Actual date |
| Project scoped | Complete spec sheet (scope) approved and signed off | Obakeng Khutsoane | Friday 8 February 2013 | Friday 8 February 2013 |
| Team list for the event established | Team list document | Boitumelo Mputle | Friday 8 February 2013 | Friday 8 February 2013 |
| Hard copy of book printed | Printed books received in good order from the service provider | Tara Polzer-Ngwato | Friday 8 February 2013 | Friday 20 February 2015 |
| Creation of the Organisational Performance Strategy Map | Strategy Map tested, functional, live and approved | Otto Saayman | Sunday 10 February 2013 | Sunday 10 February 2013 |
| Selection of the right worms for composting. | Right worms identified | Casey Last | Monday 11 February 2013 | Monday 11 February 2013 |
| Arrange logistics | Logistics arranged and confirmed | Obakeng Khutsoane | Monday 11 February 2013 | Monday 11 February 2013 |
| Branding of (RB)Squared | The accepted design of a logo to be used in all communication | Dave Ryan | Wednesday 13 February 2013 | Wednesday 13 February 2013 |
| Facilitating the outreach program | Out-reach report compiled and submitted. | Progress Matau | Thursday 14 February 2013 | Thursday 14 February 2013 |
| Discussion with Supreme Council | Permission granted by Supreme Council | Gertrude Kodisang | Thursday 14 February 2013 | Thursday 14 February 2013 |
| Phase 3.1 development work on DEV | All development work in accordance with the phase 3.1 specifications are completed, tested and functional | Jean Slabbert | Friday 15 February 2013 | Tuesday 11 December 2012 |
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