MODEL: G Development Schedule (Model -G) Supplier: Rastgar

Part Number: 51211-216 3M0 J000

Legend Plan Actual Delay Activity Revised Plan Activity Stop
Part Name: KNUCKLE,R/L FR

Month Dec-20 Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22
No. Activities Week W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4

GO-1 GO-2 T1 T2 T3 R1
Machining trials
M
Basic Plan (Part Trial) T1 T2 T3
a
i
S 80% 90% 95% 100%
n Quality Level CKD parts received
A
P Cope Completed Drag Completed First Cast part
1 Go-1 & Go-2
A G1 G2 Designing / Development activities
revised after CKD sample parts receive
P
2 Material arrangement for Trials Completed
A 1
P
3 Pattern Designing and Making
A
P Design activity stop due to CKD
4 Machining Tools designing and Making
A sample parts arrange ment from Completed
P Thai Maker for Parting Line &
5 Turning Fixture designing and Making (Korea)
A Gate location confirmation.
Milling Fixture Designing and Not Impact on Testing schedule Completed
P
6 Manufacturing and Parts souring i.e Pods, and HACPL Events.
expending Mandril A
Milling Fixture [VMC] Designing and P
7
Manufacturing A
Completed
Machining Fixtures Inspection ( In-house P
8
manufacturing) A VMC Fixture design

P
9 Checking Fixture Designing and Modeling
A
Completed
Checking Gauges Designing and P
10
Manufacturing (Two Sets) A RH C/F LH C/F

P T1-C
11 T1+Inspection+Modification (Casting) 1
A T1-C
P Casting trial1 completed T2-C
12 T2+Inspection+Modification (Casting)
A T2 -C
P T3-C
13 T3+Inspection+Modification (Casting)
A T-3
P T1-M
Due to machining maintenance trial -2
14 T1+Inspection+Modification (Machining)
A Machining Trial 1 completed T1-M conducted last week of oct
P T2-M
15 T2+Inspection+Modification (Machining)
A T2-M Spec Test Recived from JAPAN (
P T3-M Observation )
16 T3+Inspection+Modification (Machining)
A T-3
P SP EC - T E S T
17 SPEC test confirmation 22 set recieved to Japan
A Step 5 revised
P L1/R1
18 Line Try LT1 / R1 and Evaluation
A Step-2 Step-3
P
19 QAV-II STEP 2 ~ 5
A Step-4 Step-5

P L1/R1 Delay as Spec

20 Pre MP Test results not recived
A Step-2 Completed Step-3 Completed from Japan Yet
P
21 Mass Production
A
Year 2020 2021 2022
Month Dec-20 Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22
Designing / Development activities stop due CKD Sample As Per Plan QAV II Step 2 Pattern Trial 1 and Step3 Trial -2 Casting Trial -3 L1R1 delay Spec Test Failure Cause SPEC STUDY SPEC TEST No Activity-
Project Head to CKD sample parts received late Received Completed Completed completed and Machining Completed Due to Spec Recived from analysis REC NEW PASSED Waiting for
Comment 22 sets send to Results Japan ( SAMPLES Step 5
Follow Up Japan Observation )

Signature: Approved
Date: 27-02-21 30-03-21 30-04-21 31-05-21 30-06-21 31-07-21 31-08-21 29-09-21 01-10-30 01-11-31 01-12-31 31-01-22 28-02-22 30-03-22 29-04-22 31-05-22

03 Rastgar Industries QD - HACPL

Confirmed By Prepared By Approved By Confirmed By Checked By
Special 02
Comments 01 25-May-2021 Dev Plan + Trial revised
APPROVED
APPROVED
Year 00 01-Mar-2021 Initial Plan