Sl No Category Milestones Tasks Current Status Projected Date of Completion Obstacles Envisaged

Getting the Testing Instruments send to calibration lab

1 Instruments calibrated SCTIMST 20th Sept 2017 NO
Preclinicals Setting The workspace and
2 sourcing Completed NO
3 Experiments Test Plan Ready and Reviewed 30th Sept 2017 NO
4 Usability review Software shared with Usability Expert 10th Oct 2017 NO
Testing the
Testing the software for
server Side
5 Multiple Platform Sourcing devices and emulators 20th October 2017 Emulators may cost money.
Program,
6 All pairs testing Doc Shared to Testing Expert 20th October NO
Trial Manufacturing Application to be submitted to CDSCO 25th September 2017 No proper details available about the process
7 Regulatory Approval | Follow up in delhi required by someone
8 Clinical Investigation Plan Draft prepared October 20th Find someone to review it by October 15th
Clinical Trials Trial Manufacturing Sourcing Vendor list in place October 5th Need to finalize vendor list | get a basic EMI
9 plan EMC compliance
10 Ethics Committee Approval December 2017
11 CTRI Registration December 2017
12 User Needs Reviewed by Doc Bhubaneshwar
13 Design Control Design Inputs Draft Ready
14 Documents Design validation test to be done October 2017
15 QMS review To be done
Power Consumption To be done by Vendor 20th September 2017
16 Optimization
Electronics
17 Getting prototypes for trial To be done by Vendor October 15th 2017
18 EMI EMC testing To be done By vendor October 25th 2017 Finding Test labs | Nearby
19 Mold color change iteration To be done By vendor September 2017
20 Insert Molding To be done By vendor September 2017
Dripo Constriction Mechanism To be done By vendor September 2017 Need to be consulted | Standardization of
21 Mechanical production
22 Labelling To be done By vendor September 2017
23 Fitting Issues To be done By vendor September 2017
24 Design Registration Completed September 2017
25 Reimbursement Upcoming September 2017
IP Investion Disclosure for Completed September 2017
26 Design and Patent
Development
27 Patent Filing TBD September 2017
Hub Redesign for Optimizing October 2017
28 Costs TBD
Nursing Station
Hub
 Design and
Development

29 Nursing Station Configuring Android Device TBD September 2017

30 Hub
31
32
33 Packaging for dripo TBD October 2017
Sourcing Materials and October 2017
34 Packaging and Process TBD
35 IFU IFU Design TBD September 2017
36 TBD September 2017
37 TBD September 2017
December 2017 We might need to get a consultant company
at later stages / get Mr. Bhuvaneshwar on
38 QMS implementation TBD Board
Finding a place for TBD December 2017 Getting the place approved from CDSCO
39 manufacturing
Setting acceptance criteria TBD December 2017
40 for vendors
41 Production and Sourcing plan manufacturing TBD December 2017
42 Manufacturing Sourcing for manufacturing TBD December 2017
Support Hiring a person for assembly TBD January 2018
43 | sourcing and tracking
Getting basic instruments for TBD January 2018
44 QC
Setting up issue tracking and TBD January 2018 How do we scale to other places | without
45 support having a support team in place ?
46 TBD
47 TBD
Hiring Marketing TBD January 2018
professionals for getting
48 leads to hospital
Sales
49 Accountant TBD January 2018
Hiring training and research TBD January 2018
50 Person
51 Application to accelerators TBD November 2017
52 Product road map TBD January 2018
53 Tie ups with other startups TBD January 2018
54 Services for other startups TBD February 2018
55 Public Relations TBD November 2017
Growth hacking
56 Growth hacking Application for Awards TBD November 2017
Contract Manufacturing Tie TBD April 2018
57 ups
58 Next round Funding TBD November 2017
59 TBD November 2017
60 TBD November 2017