"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