KCALTECH TIMING PLAN FOR STARTUP

Status PLAN vs Actual

S M T W T F S S S M T W T F S S S M T W T F S S S M T W
KCALTECH TIMING PLAN DEPARTMENT WISE Quantity 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
QUALITY DEPARTMENT TIMINIG PLAN
Quality Measuring Equipments 3 On Progress
Measuring Instruments 4 On Progress
Partition Work For Office & QC LAB On Progress
Ac For Quality Room 1 On Progress
OFFICE REQUIREMENT TIMING PLAN
Office Furniture On Progress
Stationary Purchase On Progress
House Keeping Items On Progress
Pantry Room Wash Basin On Progress
Name Board 2 On Progress
Office Boards 2 On Progress
Water Dispencer 2 On Progress
CCTV Camara 15 On Progress
Networking Under Plan
MANUFACTRING REQUIREMENT TIMING PLAN
De Coiler Work On Progress
Cutting Machine Fan 4 Under Plan
Tube Packing Paper Under Plan
Hand Pallet For material movement 2 Under Plan
SCM REQUIREMENT TIMING PLAN
Stacker 1 On Progress
Packing Standrad for FG On Progress
Loading Truck Contract 1 Under Plan
Stock Order Plan Under Plan
Ware house layout Under Plan
Location Identification Under Plan
Inward /Outward Register Completed
Vehicle Loading Check List Under Plan
Vendor code creation (from Customer) Under Plan
Masterlist of All SCM documents Under Plan
ERP Under Plan
Invoice Printer 2 Under Plan
Invoice Paper Under Plan
Materials Identy Tag Under Plan
 Date:

T F S
29 30 31 Target Status

7/20/2018 Under Negotiation Yet to be finalized Today on 04/07/2018

7/20/2018 Under Negotiation Yet to be finalized Today on 04/07/2018
QC Room Fabrication
7/18/2018
Revised Drawing will be complete on today 04/07/2018 & approval to be get from the top mangament.
7/20/2018 Waiting For QC LAB Fabrication Complete

7/26/2018 Under Negotiation Yet to be finalized Today on 04/07/2018

1st 7/13/2018
quote received awaiting for Another Supplier Quote Yet to be receive on today 04/07/18
1st 7/13/2018
quote received awaiting for Another Supplier Quote Yet to be receive on today 04/07/18
7/8/2018 Incomplete
7/27/2018 Details to be discuss with Board
7/27/2018 Details to be discuss with Board
7/6/2018 Completed
7/27/2018 Details to be discuss with Management Approval
7/27/2018 Details to be discuss with Board

7/10/2018 Waiting For MD & GM Approval

7/27/2018 Details to be discuss with Board
7/27/2018 Details to be discuss with Board
7/30/2018 Details to be discuss with Board

Comparision
7/29/2018
quote received and costing requiremet Negotiation Yet to be finalized Today on 04/07/2018.
7/18/2018 Sample to be approve
7/30/2018 waiting For Balance Two Quote From Supplier
7/30/2018 Based On SOP will be decide
7/30/2018 Details to be discuss with Board
7/30/2018 Details to be discuss with Board
Completed Completed
7/30/2018 Details to be discuss with Board
7/30/2018 Details to be discuss with Board
7/30/2018 Details to be discuss with Board
7/27/2018 Details to be discuss with Board
7/27/2018 Details to be discuss with Board
7/27/2018 Details to be discuss with Board
7/30/2018 Details to be discuss with Board
 Not Completed

Authorization
Quote From

Purchase of
Negociation

equipments
Approval
Supplier

Quote
Materials Purchase Details

Sl no
3 Stacker
4 Office Furniture
5 Ac For Quality Room
6 Partition Work For Office & QC LAB
7 Water Dispencer
8 Stationary Purchase
9 House Keeping Items
10 De Coiler Work
11 Loading Truck Contract
12 Pantry Room Wash Basin
13 CCTV Camara
14 Cutting Machine Fan
15 Tube Packing Paper
16 Hand Pallet
17 Packing Standrad for FG
### ERP
### Invoice Printer
### Invoice Paper
### Name Board
### Office Boards
### Materials Identy Tag
### Networking
documentation
Get other team
suggestion
FORM 4M

Refer STD

Make

Documentation

### Stock Order Plan

### Ware house layout
### Location Identification
### Inward /Outward Register
### Vehicle Loading Check List
### Vendor code creation (from Customer)
### Masterlist of All SCM documents
 Get approval Installization
Under process

File the Cross

document Verification

Circulate for use

Periodical
monitor
Completed
 QUALITY TEA
Work in Progress

Sno Quality Team Activities Quantity Status

Quality Measuring Equipments 1 2

Quote Received From Suppliers for Comparision

& Purchase team Negociation Activity ongoing
1 PROFILE PROJECTOR 1 WIP
2 SURFACE ROUGHNESS TESTER 1 WIP
3 GRANITE SURFACE TABLE (1000X1500X150mm) WIP

Measuring Instruments
1 Vernier Digital (0 to 150mm) 1 WIP
2 Vernier Digital (0 to 300mm) 1 WIP
3 Vernier Analog (0 to 1000mm) 1 WIP
4 Micrometer ( 0 to 25mm) 2 WIP
5 Micrometer stand 1 WIP
6 Steel Rule ( 1000mm) 1 WIP
7 Steel Rule ( 600mm) 1 WIP

IATF 16949 CERTIFICATION

1 IATF 16949 CERTIFICATION ASSESMENT WIP
Others
1 Quality Room Allocation In Shop Floor ( QC LAB) Under Plan
2 Manpower Allocation as per The Requirement Under Plan
UALITY TEAM TIMING PLAN CHART
Work in Progress Plan Completed

PLAN vs Actual
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
 Target Status
7/20/2018
7/20/2018
7/20/2018

1.Negociation Under Discussion. price

7/20/2018 finalization will complete on
7/20/2018 04/07/2018.
7/20/2018 2.P.O. Release &
Payment Approval Authorization to be
7/20/2018 do. 3.Purchase
7/20/2018 of equipments & Instruments .
4.Installization .
7/20/2018 5.Trail Cross Verification.
7/20/2018 6.Completed.
7/20/2018
7/20/2018
 Quality Instruments & Equipments Stagewise Status

Authorization

Installization
Quote From

Purchase of
Negociation

equipments
Approval
Supplier

Quote
Sno Measuring Equipments

1 PROFILE PROJECTOR
2 SURFACE ROUGHNESS TESTER
3 GRANITE SURFACE TABLE (1000X1500X150mm)

Measuring Instruments

1 Vernier Digital (0 to 150mm)

2 Vernier Digital (0 to 300mm)
3 Vernier Analog (0 to 1000mm)
4 Micrometer ( 0 to 25mm)
5 Micrometer stand
6 Steel Rule ( 1000mm)
7 Steel Rule ( 600mm)

IATF 16949 CERTIFICATION

1 IATF 16949 CERTIFICATION ASSESMENT
Others
1 Quality Room Allocation In Shop Floor ( QC LAB)
2 Manpower Allocation as per The Requirement

Quality Documents
1 APQP Requirements
2 PPAP Requirements
 Cross
Verification e Status
Ready To
Work

Completed

Plan

Completed
Work in Progress
Q