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Deliver

Workflow, review & approvals

A single board for every task on the bid, with formal review gates and an approval trail you can hand to an auditor.

To do

3

  • Update CVs for key personnel

    Lerato Mahlangu · due 22 Aug

    Medium

  • Compile returnable schedules

    Thabo Nkosi · due 24 Aug

    Medium

  • Print, sign and initial every page

    Thabo Nkosi · due 25 Aug

    Low

In progress

2

  • Draft methodology section 6.3

    Sipho Khumalo · due 20 Aug

    High

  • Price bill of quantities

    Nomsa Dlamini · due 21 Aug

    High

In review

2

  • Technical review of programme

    Johan van Wyk · due 23 Aug

    High

  • Verify B-BBEE certificate validity

    Fatima Patel · due 19 Aug

    High

Done

1

  • Collect SARS tax compliance PIN

    Fatima Patel · due 18 Aug

    High