Work Plan & Progress Report - Rhode Island Department of ...

2010 DEM Workplan Report - All Offices 12/13/2010
Strategy Project/Activity Deliverable Deliverable Target Date Current
Status
D. Continue Auto
Salvage ERP.
F. Implement Green
Hospitality Self-
Certification Program
a. Distribute 2nd round
of self certification
packages
E. Continue UST ERP a. Produce 1st Two
Year EBPI Report
E. Continue UST ERP b. Distribute
Certification Packages
E. Continue UST ERP c. Maintain Electronic
Data Base
a. Conduct 12 audits
per year
1. Number of
completed selfcertification
packages.
1. Distribute packages
by 1/1/2010
1. 12 audit reports
completed.
Complete: As per R. Enander, the final report was submitted prior to
9/30/10.
Complete: All self-certification packages were distributed. RONALD
GAGNON
1. Data Base 09/30/2010 Complete ENANDER
Change to deliverable on 05/05/2010: Changed date to 9/30/2010.
(Approved by THOMAS GETZ)
Complete: All returned self-certifications entered into data base. List of
non-compliers forwarded to OCI.
Primary
Staff
Behind Schedule: New target date is December 31, 2010. RONALD
GAGNON
09/30/2010 Complete ENANDER
Complete: 66 self-certification packages distributed. RONALD
GAGNON
1. Report 09/30/2009 Complete ENANDER
THOMAS
GETZ
01/01/2010 Complete ENANDER
THOMAS
GETZ
RONALD
GAGNON
216 of 268
Delegate Staff
08/30/2010
Progress: Created By: Date Created:
08/30/2010
Progress: Created By: Date Created:
12/10/2010
Progress: Created By: Date Created:
08/30/2010
Progress: Created By: Date Created:
05/05/2010
08/30/2010
09/30/2010 Complete GAGNON ARMSTRONG
Progress: Created By: Date Created: