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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                                       All Documentation for
                                        X                                         General Information
                                   X                                            Manuals
                                        X                                         -   Welcome Charter +
                                        X                                            Product Standards
                                        X                                         -   General Manager
                                        X   X                                        Agenda
                                        X   X                                     -   Human Resources
                                        X   X                                     -   Financial
                                        X   X                                     -   Rooms Division
                                        X   X                                     -   EPIC Core Values
                                        X   X                                     -   Hotel Security
                                        X   X                                     -   Hotels Food Safety
                                        X   X                                     -   Hotel Pools

                                         X                                      Ensure knowledge of
                                                                                  product manuals and
                                                                                  subsequently distribute
                                                                                  them to department /
                                                                                  section heads for
                                                                                  Execution
                                    X    X   X   X    X   X   X    X   X        Follow up actions
                                                                                  defined in the pre-
                                                                                  opening manual
                                             X                     X            Work Site to follow up:
                                         X                                        -   Site Photographs
                                         X                                        -   Mock-up rooms
                                    X                                             -   Work site meetings
                                                                                  -   Progress reports



                      Project:                               Opening Date:                                   Date:                    Month No:
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