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PRE – OPENING CHECKLIST AND ACTIONS

                                                                      Dev: DANG TRONG DAI – ICTSO.TOP




                        Deadline            Month Before Opening                    Description           Action   Progress Status    Remarks
                       + 5 Months  -4  -3   -2  -1   0   +1  +2  +3  +4


                                    X                                           Recruit General
                                                                                  Manager
                                    X                                           General Manager
                                                                                  Introduction to Owning
                                                                                  Company and
                                                                                  engineers project
                                    X                                           General Manager
                                                                                  paper work
                                    X                                           GM Authority Matrix
                                                                                Lease Pre Opening
                                                                                  Offices if not on Site
                                                                                Opening of Bank
                                                                                  Accounts
                                                                                Receipts of funds
                                                                                Temporary set up of
                                    X                                             Administrative Offices
                                                                                Office Equipment and
                                    X                                             furniture
                                                                                Set Up communication
                                    X
                                                                                  systems –
                                                                                  administrative offices –
                                                                                  telephone, email,
                                                                                  internet, mobile
                                                                                  phones, Copy Machine









                      Project:                               Opening Date:                                   Date:                    Month No:
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