1.0 Title
2.0 Purpose:
3.0 Usage: This is a ToDo list by any other name.
4.0 Frequency
5.0 References
6.0 Responsibility
7.0 Ownership
8.0 Effort
9.0 Risks
10.0 Contents
Project No <acc:wo> - in file name
10.1 ACTION item no:
10.2 ACTION (description)
10.3 Assignee
10.4 effort cap (total hrs/ $)
10.5 completion duration
10.6 status
11.0 MetaData
12.0 File Handling Policy
13.0 Procedures
14.0 Tutorials
GREEN List
- the items are funded and ready to go but need resources. If you think you have the skills required to complete them please take a look and bid on them.
YELLOW List
- these items are in progress and will cause changes to the data elements they edit.
RED List
- these items are on hold until their prerequisites are completed.