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13.8 Exhibit 1: Project Management Individual Diary
(This is used by an individual to track how much time is spent on project activities.)
|Group Number and Group Name||Project Description||Individual(s) Preparing||Review Date|
|Legal Team||Project Firestorm||Norma Gleeson||4/1/11|
|Task or subtask||Date||Hours worked||What’s going well? What’s not going well? Additional resources (people, technology) required? Are users and management participating?|
|Needs assessment conducted||2/12/11||8||Cross-functional team, including management. Requirements have been documented and agreed upon.|
|Name search conducted, name approved||2/14/11||4||No issues.|
|Real estate search conducted||2/19/11||40||Various properties researched and visited.|
|Rental contract signed||2/21/11||4||Ahead of plan.|
|Incorporation paperwork completed and filed||2/21/11||40||No issues.|
|Incorporation status completed.||3/3/11||16||On target with plan.|
|Investors contacted for funding opportunities||3/31/11||36||In process.|