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"Color Code" is defined as - G(Green) = Closed, B(Blue) = On track, Y(Yellow) = Could miss date, R(Red) = Date Missed.

Date Added Target Start Color Code Status


Responsibl
Date Target
Item Action Item e / Action Hand Over Sr. Support Total Items G B
Close Date
Leader
Emergency 5 0 0 0
Contact
Numbers /
1 3-Sep-18
Hospitals
Contact
Emergency
Display
2 Escape 3-Sep-18
Route Plan
Emergency
3 Reaction 3-Sep-18
Plan display
First Aid Box
Daily check
4 3-Sep-18
sheet -
Hazardus
monitoring
wastage
5 storage 3-Sep-18
area with
lock & Key.
Color Code Status

Y R Comments
0 0

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