TO DO LIST

ACTIONS ON RED REPRESENTS HIGH ALERT ITEMS

ACTIONS ON GREEN REPRESENTS MEDIUM ALERT ITEMS
ACTIONS ON YELLOW REPRESENTS LOW ALERT ITEMS
ACTIONS ON ORANGE ARE CLOSED
Comments/Les
Secondary Due sons
No Date Objective Action/Methodology Strengths Weakness/Challenges Risks Recommendations Deliverables/Milestones Priority Status
Action By Date/Time Learnt/Next
Steps
24/11/10 • Construct • Letter to Mobil • We Pony • A need to harness a • May lead • Create a unit to • Prepare letter with 0% Medium • OCO • Beqs has • Need to
housing units Cooperative Court to show viable construction team to focus on achieving margin for error. prepared work/improve
for the • Meeting with the Co- our quality. • Presently there is no distraction the objectives • Prepare a Brochure- a draft on writing
cooperative. op EXCO • The EXCOs internal structure to s to on • Develop specific showing past jobs and letter for
• Meet the • Inspection of previous of the implement such a huge focusing milestones to track building options. OCO to
present housing Pola Harbour Cooperative project on current progress • Meeting with the Co-op review
needs in construction site by a are aware of revenue EXCO by due date
Nigeria. team of Pola Pony Court drivers for
• Present a harbor/Co-op • We have the the
1 platform for SKG Complex organizati
future to show. on.
building/constru • Familiarity
ction projects with the
MD may
lead to
bottleneck
s in
getting
approval