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