Annual Work Plan Excel

The final work plan presented to CBP as part of Milestone 1 must reflect exact information from your project.,,,,,,,,,,,,,,,,,,, ,,MILESTONE,Tasks,,,,,,,,,,,,,,,,,, ,,,Calendar Year 1 - 2015,,,,,,Calendar Year 2 - 2016,,,,,,Calendar Year 3 - 2017,,,,,, ,,,JAN,FEB,MAR,APR,MAY,JUN,JUL,AUG,SEP,OCT,NOV,DEC,JAN,FEB,MAR,APR,MAY,JUN,JUL,AUG,SEP,OCT,NOV,DEC,JAN,FEB,MAR,APR,MAY,JUN,JUL,AUG,SEP,OCT,NOV,DEC ,,,PROJECT TIMELINE (START AND END DATES),,,,LIFE OF PROJECT (2 YEARS),,,,,,,,,,,,,,, ,,MILESTONE 1: Draft and submit project work plan and monitoring and evaluation plan (M E plan).,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,, ,,,Prepare and submit final annual work plan in the CBP format,,,, ,,,,,,,,,,,,,,, ,,,Prepare and submit M E plan in the CBP format ,,,, ,,,,,,,,,,,,,,, ,,MILESTONE 2: Conduct at least 2 community outreach visits during the first 3 months of the project (6 visits total).,,,,,,,,,,,,,,,,,,, ,,,Meet with outreach centers about the consultations and submit visit schedule,,,,,,,,,,,,,,,,,, ,,,Book with the transport company for alternate Wednesday for the next 5 months,,,,,,,,,,,,,,,,,, ,,,Create a data collection file,,,,,,,,,,,,,,,,,, ,,,Write to the Permanent Secretary and Director of Nursing for release of the ophthalmic nurses to the outreach centers,,,,,,,,,,,,,,,,,, ,,,Send out invitations for participation in the training programs,,,,,,,,,,,,,,,,,, ,,,Train ophthalmic nurses in secondary eye care centers to identify and refer children with eye problems,,,,,,,,,,,,,,,,,, ,,,Train pediatric nurses and general nurses in pediatric clinics to identify and refer suspected abnormalities,,,,,,,,,,,,,,,,,, ,,,Conduct 6 community outreach clinic