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PROJECT

No.

OPEN DATE

RISK

TOPIC

STATEMENT

ACTION

RESPONSIBILITY

PLANNED CLOSED DATE

ACTUAL CLOSE DATE

% COMPLETE

DIRECTORS CHAIRPROJECT 01

1

Y

Update knockins and tool new ones

Awaiting CAPEX raise and payment for new knockins. And supplier to complete tolerance update for existing

Follow up with Zoe

ZOETopic

Statement

Action

PERSON 01

TBD

25%

ETO DESKPROJECT 01

1

Y

Cable clip + cable holder tooling

CAPEX paid, waiting completed of parts

Follow up with Zoe

ZOETopic

Statement

Action

PERSON 01

TBD

25%

ELEVATE DESKPROJECT 02

1

Y

M2 electrical updates

Need new wiring harness and sample that implements updates. Most notably ZETR GPO

Follow up with Shiyang

SHIYANGTopic

Statement

Action

PERSON 02

TBD

25%

ELEVATE DESKPROJECT 02

1

Y

Oval extrusion tooling and production

Need CAPEX raised, tool produced and part sampled

Follow up with Shiyang

SHIYANGTopic

Statement

Action

PERSON 02

TBD

25%

ELEVATE DESKPROJECT 03

1

Y

Plastic leg flange tooling and production

Need CAPEX raised, tool produced and part sampled

Follow up with Shiyang

SHIYANGTopic

Statement

Action

PERSON 03

TBD

25%

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PROJECT:

No.

OPEN DATE

RISK

TOPIC

STATEMENT

ACTION

RESPONSIBILITY

PLANNED CLOSED DATE

ACTUAL CLOSE DATE

% COMPLETE

SOLAIRPROJECT 01

1

Y

Photography samples

Awaiting photography samples that include updated feedback

Follow up with Coffey

COFFEY SHENTopic

Statement

Action

PERSON 01

TBD

25%

ETO TASK LIGHTPROJECT 02

1

Y

Second sample

Awaiting completion of updated sample implementing feedback on first

Follow up with Coffey

COFFEY SHENTopic

Statement

Action

PERSON 02

TBD

25%

ETO TABLE LAMPPROJECT 03

1

Y

Second sample

Awaiting completion of updated sample implementing feedback on first

Follow up with Coffey

COFFEY SHENTopic

Statement

Action

PERSON 03

TBD

25%

PRODUCTION CHECKLIST:

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