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2019/17/11

ROYAL BAFOKENG PROJECT

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Monday Tuesday Wednesday Thursday Friday Saturday Sunday
 1

Data arranged and analysed

Responsible Person: Lebogang Kgongwana

Status:

Concern

Baseline: Friday 1 November 2019

Actual: Friday 1 November 2019

Hosting of event

Responsible Person: Lesego Letlhatlhe

Status:

Complete

Baseline: Friday 1 November 2019

Actual: Saturday 12 October 2019

2

3

4

5

6

Monitor construction of roads

Responsible Person: Walter Katane

Status:

Baseline: Wednesday 6 November 2019

Actual: Wednesday 6 November 2019

7

Monitor construction of roads

Responsible Person: Walter Katane

Status:

Baseline: Thursday 7 November 2019

Actual: Thursday 7 November 2019

8

9

10

11

Monitor construction of roads

Responsible Person: Walter Katane

Status:

Baseline: Monday 11 November 2019

Actual: Monday 11 November 2019

Monitor construction of roads

Responsible Person: Walter Katane

Status:

Baseline: Monday 11 November 2019

Actual: Monday 11 November 2019

Monitor construction of roads

Responsible Person: Walter Katane

Status:

Baseline: Monday 11 November 2019

Actual: Monday 11 November 2019

Monitor construction of roads

Responsible Person: Walter Katane

Status:

Baseline: Monday 11 November 2019

Actual: Monday 11 November 2019

12

13

14

15

Close out report

Responsible Person: Gabriel Lenkwe

Status:

Concern

Baseline: Friday 15 November 2019

Actual: Friday 15 November 2019

Plenary Meeting

Responsible Person: Botlhale Kwele

Status:

Concern

Baseline: Friday 15 November 2019

Actual: Friday 15 November 2019

16

17

18

19

20

Capturing of the stand information into the files.

Responsible Person: Ernie Kemm

Status:

In progress

Baseline: Wednesday 20 November 2019

Actual: Wednesday 20 November 2019

21

Information compiled

Responsible Person: Lebogang Kgongwana

Status:

In progress

Baseline: Thursday 21 November 2019

Actual: Thursday 21 November 2019

Monitor construction of roads

Responsible Person: Walter Katane

Status:

Baseline: Thursday 21 November 2019

Actual: Thursday 21 November 2019

22

23

24

25

Reports designed

Responsible Person: Gladys Pikanisi

Status:

In progress

Baseline: Monday 25 November 2019

Actual: Friday 15 November 2019

26

27

Tool handed-over by service provider

Responsible Person: Gladys Pikanisi

Status:

In progress

Baseline: Wednesday 27 November 2019

Actual: Wednesday 27 November 2019

Testing and Go Live

Responsible Person: Jean Slabbert

Status:

In progress

Baseline: Wednesday 27 November 2019

Actual: Tuesday 26 November 2019

28

Profiles compiled

Responsible Person: Lebogang Kgongwana

Status:

In progress

Baseline: Thursday 28 November 2019

Actual: Thursday 28 November 2019

29

30

 
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A measure of the probability and consequence of not achieving a defined project goal

External
Internal

Status of a measure of the probability and consequence of not achieving a defined project goal

Open
Resolved
Recurring/ Continuous

The occurrence of an event or element that prohibits the achievement of a defined project goal

Open
Resolved

< R 1 000 000.00
R 1 000 000.00 - R 10 000 000.00
R 10 000 000.00 - R 100 000 000.00
R 100 000 000.00 <

< 25%
26 - 50%
51 - 75%
76 - 99%
100%

< 180 days
181 - 360 days
361 - 540 days
541 - 720 days
720 days <

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