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<br />ATTACHMENT 5 <br /> <br />ACTION PLAN <br /> <br />OBJECTIVE: To reduce accidents at STEP <br />sites during STEP hours <br /> <br />KEY: p = planned activity <br />C = completed activity <br />r = revised <br /> <br />TASK: B <br /> <br /> FISCAL YEAR <br /> <br /> ACTIVITY RESPONSIBLE OC NO DE JA FE MA AP MA JU JL AG SE OC <br />1. Begin contract contractor/ p <br /> Department <br />2. Submit Quarterly Pro- <br /> ject Performance Report <br /> (Form 18.308.1) Contractor p p p P <br />3. Submit Financial status <br /> (Form 18.304) Contractor p p p P <br />4. Submit Request for <br /> Advance or Reimburse- Contractor p p p p <br /> ment (Form 18.303) <br />5. Progress Review meeting Contractor/ <br /> Department p p <br />6. Submit Final Report <br /> summarizing all Per- <br /> formance Indicators <br /> listed in Attachment I, <br /> VII, A, B, C, D & E Contractor p <br />7. Submit Quarterly <br /> Project Performance <br /> Report, (STEP Annex <br /> Form 18.306) p P P P <br /> <br />Page 1 of 1 <br />