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11-Feb-15

S#

PENDING
1 BOM CHROME PLATING
2 SSMFL PLATING Breakup
3 AUDIT SOP
4 CMMS
5 ALL PROD BOM
6 MINIMUM & MIXIMUM
7 BOM VERIFIED
8 YAOYANG
9 FINANCE DATA

STATUS
PENDING
PENDING
Done by Mr. Saad, needs to be reviewed by Mr. Zulfiqar
Status asked from Umair Rasheed
Received
NOT YET STARTED
NOT YET STARTED
PENDING
0%

PERSON
Zulfiqar
Javed Iqbal
Zulfiqar
Asim Baig
SCM
SCM
SCM
Aslam Rayaz & Shamim Siddiqui
Mr. Aslam Rayaz

S# PENDING
1 BOM CHROME PLATING
2 SSMFL PLATING BOM
3 AUDIT SOP
4 CMMS
5 ALL PROD BOM
6 MINIMUM & MIXIMUM
7 BOM VERIFIED
8 YAOYANG
9 FINANCE TARGET DATA

STATUS

PERSON
ZUFIQAR
?
ZUFIQAR
?
SCM
SCM
SCM
ASLAM SB
ASLAM SB

S# PENDING
1 BOM CHROME PLATING
2 SSMFL PLATING BOM
3 AUDIT SOP
4 CMMS
5 ALL PROD BOM
6 MINIMUM & MIXIMUM
7 BOM VERIFIED
8 YAOYANG
9 FINANCE TARGET DATA

STATUS

PERSON
ZUFIQAR
?
ZUFIQAR
?
SCM
SCM
SCM
ASLAM SB
ASLAM SB

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