Difference between revisions of "Action Log"

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{| class="wikitable" border="1"
 
{| class="wikitable" border="1"
 
|+ Action Log
 
|+ Action Log
! No !! Action !! Owner !! Status !! Hard Deadline !! Notes
+
! No !! Action !! Owner !! Status !! Dependent on !! Hard Deadline !! Notes
 
|-
 
|-
| 1. || Approach people who lead Sponsorship area in the past || Brian || 25% || n/a || Past Leads: Doreen (?), Tim McKenna
+
| 1. || Approach people who lead Sponsorship area in the past || Brian || 25% || || n/a || Past Leads: Doreen (?), Tim McKenna
 
|-
 
|-
| 2. || LCBO License || Daman || 0% || Sept. 20 || Needs to be done at least 30 days before the event
+
| 2. || LCBO License || Daman || 0% || || Sept. 20 || Needs to be done at least 30 days before the event
 
|-
 
|-
| 3. || Get Sleemans committment to provide beer || Brian || 0% || Sept. 30 || Brian is confident that Sleeman will privide beer just like in the past
+
| 3. || Get Sleemans committment to provide beer || Brian || 0% ||  || Sept. 30 || Brian is confident that Sleeman will privide beer just like in the past
 
|-
 
|-
| 4. || Order food || Daman || 25% || Oct. 9 || Daman has menus. Needs now just the final number of participants
+
| 4. || Order food || Daman || 25% ||  || Oct. 9 || Daman has menus. Needs now just the final number of participants
 
|-
 
|-
| <s>5.</s> || <s>Create intermediate page between Register Button and Registration Form</s> || <s>Hans</s> || 100% || n/a || Page gives more details regarding registration options
+
| <s>5.</s> || <s>Create intermediate page between Register Button and Registration Form</s> || <s>Hans</s> || 100% || || n/a || Page gives more details regarding registration options
 
|-
 
|-
| 6. || Modification to Registration Form (tshirt sizes) || Dawn || 75% || n/a || Modified form submitted. Not clear when it will go live.
+
| 6. || Modification to Registration Form (tshirt sizes) || Dawn || 75% || || n/a || Modified form submitted. Not clear when it will go live.
 
|-
 
|-
| 7. || Obtain access to past participant records || Daman/Hans || 25% || n/a || Chris found last years records. Hans to ask the new webmaster about a book of Passwords
+
| 7. || Obtain access to past participant records || Daman/Hans || 25% || || n/a || Chris found last years records. Hans to ask the new webmaster about a book of Passwords
 
|-
 
|-
| <s>8.</s> || <s>Update poster design</s> || <s>Emily/Hans</s> || 100% || n/a ||   
+
| <s>8.</s> || <s>Update poster design</s> || <s>Emily/Hans</s> || 100% || || n/a ||   
 
|-
 
|-
| <s>9.</s> || <s>Print posters</s> || <s>Emily/Hans</s> || 100% || n/a ||   
+
| <s>9.</s> || <s>Print posters</s> || <s>Emily/Hans</s> || 100% || || n/a ||   
 
|-
 
|-
| 10. || Display posters || Team || 75% || Sep. 27 || Hans - York (Done), Evan - Newnham, Ralph - Markham
+
| 10. || Display posters || Team || 75% || || Sep. 27 || Hans - York (Done), Evan - Newnham, Ralph - Markham
 
|-
 
|-
| 11. || Evite to various places on the web to promote FSOSS || Yoav || 0% || Sep. 27 || FSOSS site needs to be updated first
+
| 11. || Evite to various places on the web to promote FSOSS || Yoav || 0% || || Sep. 27 || FSOSS site needs to be updated first
 
|-
 
|-
| 12. || Get info about FSOSS 2013 into Seneca News & Events || Hans || 0% || Sep. 27 || Need to give them exact hours of the event
+
| 12. || Get info about FSOSS 2013 into Seneca News & Events || Hans || 0% || || Sep. 27 || Need to give them exact hours of the event
 
|-
 
|-
| 13. || Post a blurb about volunteers on the ICT website || Cathy/Daman || 0% || n/a ||   
+
| 13. || Post a blurb about volunteers on the ICT website || Cathy/Daman || 0% || || n/a ||   
 
|-
 
|-
| 14. || t-shirt design || Mike H || 0% || Oct. 9 ||   
+
| 14. || t-shirt design || Mike H || 0% || || Oct. 9 ||   
 
|-
 
|-
| 15. || Order t-shirts || Andrew G ? || 0% || Oct. 9 || Entropy.com
+
| 15. || Order t-shirts || Andrew G ? || 0% || || Oct. 9 || Entropy.com
 
|-
 
|-
| 16. || Order stickers, water bottles, etc. || Andrew G ? || 0% || Oct. 9 ||   
+
| 16. || Order stickers, water bottles, etc. || Andrew G ? || 0% || || Oct. 9 ||   
 
|-
 
|-
| 17. || Follow up with the Rec Centre regarding trinkets for swag || Hans || 0% || ||  
+
| 17. || Follow up with the Rec Centre regarding trinkets for swag || Hans || 0% || || ||  
 
|-
 
|-
| 18. || Resolve issue with Robot Competition alias || Not sure who || 0% ||  ||   
+
| 18. || Resolve issue with Robot Competition alias || Not sure who || 0% || ||  ||   
 
|-
 
|-
| <s>19.</s> || <s>Connect with Facilities re. Robot Comp. location</s> || <s>John / Evan</s> || 100% || || Walk-through with Rick - done by John on Sep 23. Have a green light !
+
| <s>19.</s> || <s>Connect with Facilities re. Robot Comp. location</s> || <s>John / Evan</s> || 100% || || || Walk-through with Rick - done by John on Sep 23. Have a green light !
 
|-
 
|-
| 20. || Budget status update || Daman || 0% || Sep 26 ||  
+
| 20. || Budget status update || Daman || 0% || || Sep 26 ||  
 
|-
 
|-
| 21. || Access to attendees database for Daman, Cathy, Emily || Dawn || 0% || ? ||  
+
| 21. || Access to attendees database for Daman, Cathy, Emily || Dawn || 0% || || ? ||  
 
|}
 
|}

Revision as of 09:58, 25 September 2013

Action Log
No Action Owner Status Dependent on Hard Deadline Notes
1. Approach people who lead Sponsorship area in the past Brian 25% n/a Past Leads: Doreen (?), Tim McKenna
2. LCBO License Daman 0% Sept. 20 Needs to be done at least 30 days before the event
3. Get Sleemans committment to provide beer Brian 0% Sept. 30 Brian is confident that Sleeman will privide beer just like in the past
4. Order food Daman 25% Oct. 9 Daman has menus. Needs now just the final number of participants
5. Create intermediate page between Register Button and Registration Form Hans 100% n/a Page gives more details regarding registration options
6. Modification to Registration Form (tshirt sizes) Dawn 75% n/a Modified form submitted. Not clear when it will go live.
7. Obtain access to past participant records Daman/Hans 25% n/a Chris found last years records. Hans to ask the new webmaster about a book of Passwords
8. Update poster design Emily/Hans 100% n/a
9. Print posters Emily/Hans 100% n/a
10. Display posters Team 75% Sep. 27 Hans - York (Done), Evan - Newnham, Ralph - Markham
11. Evite to various places on the web to promote FSOSS Yoav 0% Sep. 27 FSOSS site needs to be updated first
12. Get info about FSOSS 2013 into Seneca News & Events Hans 0% Sep. 27 Need to give them exact hours of the event
13. Post a blurb about volunteers on the ICT website Cathy/Daman 0% n/a
14. t-shirt design Mike H 0% Oct. 9
15. Order t-shirts Andrew G ? 0% Oct. 9 Entropy.com
16. Order stickers, water bottles, etc. Andrew G ? 0% Oct. 9
17. Follow up with the Rec Centre regarding trinkets for swag Hans 0%
18. Resolve issue with Robot Competition alias Not sure who 0%
19. Connect with Facilities re. Robot Comp. location John / Evan 100% Walk-through with Rick - done by John on Sep 23. Have a green light !
20. Budget status update Daman 0% Sep 26
21. Access to attendees database for Daman, Cathy, Emily Dawn 0%  ?