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Planned Completed in Process Delayed

The document outlines a project timeline with 14 activities across September, October, and November. It shows the responsibility and status of each activity on a daily basis. The first activity involves receiving the final approved drawing from the customer which was completed on September 1st. The second activity is to receive a purchase order and tooling advance, for which a letter of intent was received. The other activities include ordering materials, various production and processing tasks, with most being completed or in process as planned.

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nakultile
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38 views

Planned Completed in Process Delayed

The document outlines a project timeline with 14 activities across September, October, and November. It shows the responsibility and status of each activity on a daily basis. The first activity involves receiving the final approved drawing from the customer which was completed on September 1st. The second activity is to receive a purchase order and tooling advance, for which a letter of intent was received. The other activities include ordering materials, various production and processing tasks, with most being completed or in process as planned.

Uploaded by

nakultile
Copyright
© © All Rights Reserved
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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YEAR

Sr.N
ACTIVITY RESPONSIBIITY REMARK / STATUS Month SEPTEMBER
o.
Date 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
1 Receipt of Final approved drawing from P
Drawing received
Customer. A
2 P
Receipt of PO and Tooling Advance LOI received
A
3 P
Completed
A
3 P
In Process
A
4 P
Completed
A
5 SPCD Material P
Ordered A
6 P
Completed
A
7 P
Awaiting
A
8 P
Completed
A
9 P
Completed
A
10 P
Completed
A
11 P
Completed
A
12 P
Completed
A
13 P
Completed
A
14 P
Completed
A
15 P
Completed
A

Planned
Completed
In Process
Delayed
OCTOMBER
26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10
NOVEMBER
11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

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