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ATTACHMENT A <br />SECTION 7 – PROJECT ACTION ITEM CHECKLIST <br />A separate checklist should be created for the Client Representatives and the Vendor that includes the <br />major activities, tasks, or decisions that will need to be made. <br /> <br />Vendor Action Item Checklist <br />Responsible <br />Impact <br />No Activity / Task / Decision Due Date <br />(Cost / Time) <br />Party <br />1 PO Issued to Impakt to proceed on production 5/24/2022 Kaiser <br />2 Covers completed and ready to ship8/16/2022 Impakt <br />3 Shipping coordination and scheduling 8/16/2022 Kaiser <br />4 Foam completion when covers arrive9/20/2022 Kaiser <br />5 Complete System ready for delivery to Roseville10/11/2022 Kaiser <br />Client Action Item Checklist <br />Responsible <br />Impact <br />No Activity / Task / Decision Due Date <br />(Cost / Time) <br />Party <br />1 <br />2 <br />3 <br />4 <br />5 <br /> <br />