Audit Summary Wk2D5.Fahmi 1

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Item Detail Item

Create Basic Plan for MY 19


Check or study changes involve for MY19
Study colour changes for MY19

Calculate area needs for extra part for MY19

MY19
BOM & MDL FINALIZE

Part Delivery

Part Location Update


JANUA

Sub Detail Item W1


Create activity plan during MY19

Extra colour study for exterior and interior part


1) Check how many part number involve
2) Check location HBR Bin and also bulky we have
3) Calculate square meter need for HBR Bin and Bulky
4) Check for option build canopy
5) Call Supplier and RFQ
6) Finalize Budget
7) Canopy Construction & Extra rack readiness

1) Confirm BOM & MDL are according plan


2) Check unique parts compare with previous batch
3) Check appropriate station for each unique part

Check MY19 part delivery to BWH including monitor all process starting from GR until putaway with the correct location
Check all the back order involve including monitor stock at BWH for common part.
Dry check

Check if all part already defined location before arrival


Old part should be defined and put label
JANUARY FEBRUARY MARCH APRIL

W2 W3 W4 W5(3) W6 W7 W8 W9(3) W10 W11 W12 W13 W14 W15


APRIL MAY JUNE JULY

W16 W17 W18 (1) W19 W20 W21 W22 (4) W23 W24 W25 W26 W27 W28 W29
JULY AUGUST SEPTEMBER OCTOBER

W30 W31 (2) W32 W33 W34 W35 W36 W37 W38 W39 W40 W41 W42 W43
NOVEMBER DECEMBER

W44 (3) W45 W46 W47 W48 W49 W50 W51 W52 W53(1)

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