|
Milestone name |
Milestone indicator |
Responsible person |
Baseline date |
Actual date |
| Obtain inputs from internal Stakeholders. | Workshop or meetings held with internal stakeholders where necessary.
Obtain legal compliance. | Bothata Molotlegi | Tuesday 16 July 2013 | Tuesday 16 July 2013 |
| Facilitate training sessions | Training facilitated to three identified groups. | Ofentse Phiri | Wednesday 17 July 2013 | Monday 15 July 2013 |
| Design and layout | Final proofs received | Minah Huma | Wednesday 17 July 2013 | Wednesday 17 July 2013 |
| Close-out report | Close out report is submitted | Minah Huma | Wednesday 17 July 2013 | Wednesday 17 July 2013 |
| Sending invitations to the identified stakeholders | Copy of sent invitations | Kabaro Neswiswa | Wednesday 17 July 2013 | Wednesday 17 July 2013 |
| Procurement of materials needed for the playroom | Materials and equipments procured | Gertrude Kodisang | Wednesday 17 July 2013 | Wednesday 17 July 2013 |
| Construction of road 2 | Construction of 95.201 meters of paved roads and a completion certificate. | Lucain Paulik | Wednesday 17 July 2013 | Wednesday 17 July 2013 |
| OSH act compliance | Requirements within the OSH act applicable to RBED must be identified and iplemented. | Dan Seripe | Thursday 18 July 2013 | Thursday 18 July 2013 |
| Pre exhibition workshop | Workshop held on the stipulated date | Mamakie Mothiba | Thursday 18 July 2013 | Thursday 18 July 2013 |
| Meeting with identified stakeholders | Minutes of meeting held | Kabaro Neswiswa | Thursday 18 July 2013 | Thursday 18 July 2013 |
|