Professional Documents
Culture Documents
xls
Ref. Wk of
No Action Steps Task Leader(s) Comments Mar 4/7 4/14 4/21 4/28 5/5 5/12 5/19 5/26 6/2 6/9 6/16 6/23 6/30 Later
Planned Activity
On Schedule / Activity Completed
Off Schedule - Should Not Impact Timeline
Off Schedule, Will Impact Overall Project Timeline
List Category #1
List Action Step List Leader Name Add notes or provide update on progress Done
List Action Step List Leader Name Add notes or provide update on progress
List Action Step List Leader Name Add notes or provide update on progress Delay
List Category #2
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List Category #3
List Action Step
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List Category #4
List Action Step
List Action Step
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List Action Step
List Category #5
List Action Step
List Action Step
List Action Step