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AC Ecolog International
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g. Rakesh Saini Project Start Date: 10/1/2022
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Mi Scrolling Increment: 0
th
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October
xt 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2
le.
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n Milestone Description Category Assigned To Progress Start No. Days S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W
e.
is
in
cel QSIR Phase 1 DFAC Goal Wilbert 0% 10/5/2022 7
l
A3 QSIR Phase 1 DFAC Goal Wilbert 0% 7
4.
QSIR Phase 1 DFAC Goal Wilbert 0% 7

QSIR Phase 1 DFAC Goal Wilbert 0% 7

QSIR Sinbad DFAC Goal Eric 100% 7

QSIR Sinbad DFAC Goal Eric 200% 7

QSIR Sinbad DFAC Goal Eric 0% 7

QSIR Sinbad DFAC Goal Eric 0% 7

QSIR GCMC Goal Adnan 0% 7

QSIR GCMC Goal Adnan 0% 7

QSIR GCMC Goal Adnan 0% 7

QSIR GCMC Goal Adnan 0% 7

Quality Inspection
Goal Wilbert 0% 7
Phase 1

Quality Inpection
Goal Eric 0% 7
Sinbad
Quality Inspection
Goal Eric 0% 7
GCMC
Quality Inspection RSB Goal Adnan 0% 2

Internal Mock Exercise Goal Wilbert/ Eric/ Adnan 0% 31

Weekly Snapshot Phase

Goal Wilbert 0% 7
1

Weekly Snapshot Phase

Goal Wilbert 0% 7
1

Weekly Snapshot Phase

Goal Wilbert 0% 7
1

Weekly Snapshot Phase

Goal Wilbert 0% 7
1
eart
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Mi Scrolling Increment: 0
th
.
du
les
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October
le.
to
ch 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2
ne
art
s.
ta
bl Milestone Description Category Assigned To Progress Start No. Days S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W
e.
Weekly Snapshot
Goal Eric 0% 7
Sinbad

Weekly Snapshot
Goal Eric 0% 7
Sinbad

Weekly Snapshot
Goal Eric 0% 7
Sinbad
Weekly Snapshot
Goal Eric 0% 7
Sinbad

Weekly Snapshot GCMC Goal Adnan 0% 7

Weekly Snapshot GCMC Goal Adnan 0% 7

Weekly Snapshot GCMC Goal Adnan 0% 7

Weekly Snapshot GCMC Goal Adnan 0% 7

HARPC Weekly Review

Goal Wilbert/ Eric/ Adnan 0% 7
Phase 1/ Sinbad/ GCMC

HARPC Weekly Review

Goal Wilbert/ Eric/ Adnan 0% 7
Phase 1/ Sinbad/ GCMC

HARPC Weekly Review

Goal Wilbert/ Eric/ Adnan 0% 7
Phase 1/ Sinbad/ GCMC

HARPC Weekly Review

Goal Wilbert/ Eric/ Adnan 0% 7
Phase 1/ Sinbad/ GCMC

HSE KPI for Weekly

Goal Rakesh 0% 7
Meeting report
HSE KPI for Weekly
Goal Rakesh 0% 7
Meeting report
HSE KPI for Weekly
Goal Rakesh 0% 7
Meeting report
HSE KPI for Weekly
Goal Rakesh 0% 7
Meeting report

HSE Weekly Report Goal Wilbert 0% 7

HSE Weekly Report Goal Wilbert 0% 7

HSE Weekly Report Goal Wilbert 0% 7

HSE Weekly Report Goal Wilbert 0% 7

UAUC Tracker Goal 0% 1

Audit Inspection
Goal 0% 1
Tracker GCMC/Sinbad
Audit Inspection
Goal 0% 1
Tracker Phase 1

Page 2 of 5
eart
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Mi Scrolling Increment: 0
th
.
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October
le.
to
ch 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2
ne
art
s.
ta
bl Milestone Description Category Assigned To Progress Start No. Days S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W
e.

WH Food delivery truck

QA Checks on call by Goal 0% 7
WH

WH Food delivery truck

QA Checks on call by Goal 0% 7
WH

WH Food delivery truck

QA Checks on call by Goal 0% 7
WH

WH Food delivery truck

QA Checks on call by Goal 0% 6
WH

Fire Drill Goal 0% 1

Internal Audit
Goal 0% 4
Inspection
QRA - Quality
Goal Rakesh/ Wilbert/ Eric/ Adnan 0% 14
Inspections
Safety Champion
Goal Rakesh 0% 9
Certificate
Customer Feedback
Goal Rakesh 0% 1
Ipad Survey
Monthly Summary
Goal Wilbert 0% 1
report Ecolog
Monthly QA Summary
Goal Rakesh 0% 1
report to Client
QS KPI Performance
Goal Rakesh 0% 1
Monthly Report
HSE KPI Balance score
Goal Rakesh 0% 1
card report to Client

HSE Monthly Report Goal Rakesh 0% 1

Q&S Monthly meeting Goal Rakesh 0% 1

Alcohol & Drug test

Goal Medic 0% 1
report

Alcohol & Drug test

Goal Rakesh 0% 1
report to Client

Ecolog Clinic Medical

Goal Medic 0% 1
Metrix Report

Ecolog Clinic Medical

Goal Rakesh 0% 1
Metrix Report to Client

Pest Control Goal Adnan/ Eric 0% 1

Page 3 of 5
eart
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Mi Scrolling Increment: 0
th
.
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October
le.
to
ch 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2
ne
art
s.
ta
bl Milestone Description Category Assigned To Progress Start No. Days S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W
e.
Pest Control Goal Adnan/ Eric 0% 1

Pest Control Goal Adnan/ Eric 0% 1

Pest Control Goal Adnan/ Eric 0% 1

Pest Control Support on

Goal Eric/ Adnan 0% 31
Call/Email
Monthly Pest Control
Goal Rakesh 0% 1
report to Client
Fire Extinguisher
Inspection BP HQ, Goal Adnan/ Eric 0% 31
GCMC, Ecolog Camp

Weekly Probe
Goal Wilbert 0% 7
Calibration Phase 1

Weekly Probe
Goal Wilbert 0% 7
Calibration Phase 1

Weekly Probe
Goal Wilbert 0% 7
Calibration Phase 1

Weekly Probe
Goal Wilbert 0% 7
Calibration Phase 1

Weekly Probe
Goal Eric 0% 7
Calibration Sinbad

Weekly Probe
Goal Eric 0% 7
Calibration Sinbad
Weekly Probe
Goal Eric 0% 7
Calibration Sinbad
Weekly Probe
Goal Eric 0% 7
Calibration Sinbad

Monthly Glass Register Goal Wilbert 0% 1

Goal 0% 7

Goal 0% 7

Goal 0% 7

Goal 0% 7

Goal 0% 7

Goal 0% 7

Goal 0% 7

Page 4 of 5
eart
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Mi Scrolling Increment: 0
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October
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bl Milestone Description Category Assigned To Progress Start No. Days S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W
m
e.
or
e Goal 0% 7
ite
m
s, Goal 0% 7
ins
er Goal 0% 7
t
ne
w Goal 0%
ro
ws
ab Goal 0%
ov
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thi
This is an empty row
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on To add more data, Insert new rows ABOVE this one
e.

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