| TASKS |
DETAIL |
WHO |
STATUS |
DATE |
| 1st draft risk plan |
AH |
w/c 2/11/09 |
||
| Risk plan to ACTIA |
AH |
w/c 16/11/09 |
||
| C of C received |
AH |
w/c 23/11/09 |
||
| 1st draft runsheet |
AH |
w/c 2/11/09 |
||
| 2nd draft runsheet |
AH |
w/c 16/11/09 |
||
| Develop master runsheet |
AH |
27/11/2009 |
||
| Runsheet to stakeholders |
AH |
30/11/2009 |
||
| Organise bump in - loading dock details |
AH |
|||
| Commuciate bump in to crew |
AH |
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