Project Progress Report 13 Project Scheduling: Network Diagram Activity Data

Project Plan

Table of Contents
Project Scheduling: Network Diagram...........................................................................3
1. Activity Data................................................................................................... 3
2. Network Diagram............................................................................................. 5
3. Gantt chart..................................................................................................... 8
4. Cost Estimation............................................................................................... 8
5. Project Progress Report..................................................................................13
Project Scheduling: Network Diagram
1. Activity Data
WBS Task Name Duration Start Finish Predecesso Resource Names

rs
1 Project Plan 175
days
Mon 24-02-
20
Fri 23-10-
20
1.1
Request the copies
of the guideline from
national office
7 days Mon 24-02-
20
Tue 03-03-
20
NATIONAL
DEPARTMENT
OF HEALTH
1.2 Schedule meeting
for provincial visit 7 days Wed 04-03-
20
Thu 12-03-
20 2
PRIMARY
HEALTH CARE
TEAM,CLINICA
L PROGRAMME
MANAGERS
1.3 Arrange meeting
with district DHMT 7 days Fri 13-03-20 Mon 23-03-
20 3
ALL
SUBDISTRICT
SOCIAL
MOBILISING
OFFICERS
1.4
Meeting with
district programme
managers
7 days Tue 24-03-
20
Wed 01-04-
20 4
GERT SIBANDE
DISTRICT
HEALTH
MANAGEMENT
TEAM
1.5
Get approval for
date and venue of
training
7 days Thu 02-04-
20 Fri 10-04-20 5 MEDICAL
DOCTORS
1.6 Book venue for
training 7 days Mon 13-04-
20
Tue 21-04-
20 6 OPERATIONAL
MANAGERS
1.7 Organise the
partners for training 7 days Wed 22-04-
20
Thu 30-04-
20 7 SUPPORTING
PARTNERS
1.8 Arrange for
catering 7 days Fri 01-05-20 Mon 11-05-
20 8
LOCAL AIDS
COMMITTEEE
(LAC)
1.9 Prepare training
slides
7 days Tue 12-05-
20
Wed 20-05-
20
9 CLINICAL
PROGRAMME

MANAGERS
1.10 Train the trainer 14 days Thu 21-05-
20
Tue 09-06-
20 10 MEDICAL
DOCTORS
1.11
Share the selected
participating
facilities
7 days Wed 10-06-
20
Thu 18-06-
20 11 SUPPORTING
PARTNERS
1.12 Meet with the civil
society 7 days Fri 19-06-20 Mon 29-06-
20 12 CIVIL SOCIETY
1.13 Visit local radios 7 days Tue 30-06-
20
Wed 08-07-
20 13 DEVELOPMEN
TAL PARTNERS
1.14 Liase with medical
depot 7 days Thu 09-07-
20 Fri 17-07-20 14
CONCERNED
PATIENTS,PRO
FESSIONAL
NURSES
1.15
Confirm
distribution of
DOLUTEGRAVIR
14 days Mon 20-07-
20
Thu 06-08-
20 15
HIV LAY
COUNSELLORS
,LOCAL AIDS
COMMITTEEE
(LAC)
1.16
Liase with trainer
to confirm training is
done
7 days Fri 07-08-20 Mon 17-08-
20 16
PRIMARY
HEALTH CARE
TEAM
1.17 Confirm facilities
received stock 7 days Tue 18-08-
20
Wed 26-08-
20 17
PROFESSIONAL
NURSES,SUPPO
RTING
PARTNERS
1.18
Circulate
memorandum of
implementation
7 days Thu 27-08-
20 Fri 04-09-20 18 OPERATIONAL
MANAGERS
1.19
Implement
switching of all
eligible patients
28 days Mon 07-09-
20
Wed 14-10-
20 19
CONCERNED
PATIENTS,MED
ICAL DOCTORS
1.20 Feedback to 7 days Thu 15-10- Fri 23-10-20 20 NATIONAL