CHECK LIST Working Activity TASAD-SHELL Carbon Trade

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CHECK LIST- WORKING ACTIVITY

Task Name Duration Start Finish PIC


DEVELOP CARBON BUSINESS 185 days Mon 7/19/21 Fri 4/1/22
Definition of Project 12 days Mon 7/19/21 Tue 8/3/21
Short term target 3 days Mon 7/19/21 Wed 7/21/21
Definition 1 day Mon 7/19/21 Mon 7/19/21
Organizing 1 day Tue 7/20/21 Tue 7/20/21
Working mechanism 1 day Tue 7/20/21 Tue 7/20/21
Project scheme mechanism 1 day Tue 7/20/21 Tue 7/20/21
Legalization 1 day Wed 7/21/21 Wed 7/21/21
Mid term target 7 days Thu 7/22/21 Fri 7/30/21
Collecting Data 2 days Thu 7/22/21 Fri 7/23/21
Finance & Legal 1 day Thu 7/22/21 Thu 7/22/21
Permit status 1 day Thu 7/22/21 Thu 7/22/21
Mapping 1 day Fri 7/23/21 Fri 7/23/21
Working Budget 4 days Thu 7/22/21 Tue 7/27/21
Site Visit budget 1 day Thu 7/22/21 Thu 7/22/21
Initial project preparation budget 1 day Fri 7/23/21 Fri 7/23/21
Forest management preparation budget 1 day Mon 7/26/21 Mon 7/26/21
Budget for sustainable forest management and maintenance 1 day Tue 7/27/21 Tue 7/27/21
Project Proposal 2 days Wed 7/28/21 Thu 7/29/21
MOU with Buyer 1 day Fri 7/30/21 Fri 7/30/21
Working Activity with buyer 1 day Wed 7/28/21 Wed 7/28/21
Initial preparation 1 day Wed 7/28/21 Wed 7/28/21
Forest management Preparation 1 day Wed 7/28/21 Wed 7/28/21
Long term Target 2 days Mon 8/2/21 Tue 8/3/21
Implementation of Carbon Trade 1 day Mon 8/2/21 Mon 8/2/21
Implementation Suistable Forest management and maintenance 1 day Tue 8/3/21 Tue 8/3/21
IMPLEMENTATION OF TARGET 173 days Wed 8/4/21 Fri 4/1/22
short term target 10 days Wed 8/4/21 Tue 8/17/21
ESTABLISHMENT OF TASK GROUP 5 days Wed 8/4/21 Tue 8/10/21
Job description 1 day Wed 8/4/21 Wed 8/4/21
Organization Structure 1 day Thu 8/5/21 Thu 8/5/21
Placement of resources 1 day Thu 8/5/21 Thu 8/5/21
Organizational working mechanism 1 day Fri 8/6/21 Fri 8/6/21
Working Activity plan 2 days Mon 8/9/21 Tue 8/10/21
Employment engagement with Forest Owner 5 days Wed 8/11/21 Tue 8/17/21
Definition of working relationship 1 day Wed 8/11/21 Wed 8/11/21
Work mechanism 1 day Thu 8/12/21 Thu 8/12/21
Legal strengthening of work ties 3 days Fri 8/13/21 Tue 8/17/21
Midle term target 73 days Wed 8/18/21 Fri 11/26/21
Collecting Data 11 days Wed 8/18/21 Wed 9/1/21
Legal 4 days Wed 8/18/21 Mon 8/23/21
Company data 2 days Wed 8/18/21 Thu 8/19/21
Forest ownership data 2 days Fri 8/20/21 Mon 8/23/21
Finance 2 days Tue 8/24/21 Wed 8/25/21
Financial statements 2 days Tue 8/24/21 Wed 8/25/21
Permit status 2 days Thu 8/26/21 Fri 8/27/21
Forest management business license 2 days Thu 8/26/21 Fri 8/27/21
Mapping 3 days Mon 8/30/21 Wed 9/1/21
Location & Coordinate 1 day Mon 8/30/21 Mon 8/30/21
Forest Potential 2 days Tue 8/31/21 Wed 9/1/21
Working Budget 7 days Thu 9/2/21 Fri 9/10/21
Site Visit budget 1 day Thu 9/2/21 Thu 9/2/21
Initial project preparation budget 2 days Fri 9/3/21 Mon 9/6/21
Forest management preparation budget 2 days Tue 9/7/21 Wed 9/8/21
Budget for sustainable forest management and maintenance 2 days Thu 9/9/21 Fri 9/10/21
Project Proposal 5 days Mon 9/13/21 Fri 9/17/21
MOU with Buyer 5 days Mon 9/20/21 Fri 9/24/21
Implementation Working Activity with buyer 45 days Mon 9/27/21 Fri 11/26/21
Implementation of Initial preparation 15 days Mon 9/27/21 Fri 10/15/21
Implementation Forest management Preparation 30 days Mon 10/18/21 Fri 11/26/21
Long term Target 90 days Mon 11/29/21 Fri 4/1/22
Implementation of Carbon Trade 90 days Mon 11/29/21 Fri 4/1/22
Implementation Suistable Forest management and maintenance 0 days Fri 4/1/22 Fri 4/1/22

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