13.8: Exhibit 1- Project Management Individual Diary
- Page ID
- 28756
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(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. |