ID Task Name Duration Start Finish Predecessors , '1 Jan 29, '1 Feb 12, '1 Feb 26,

Start Finish Predecessors , '1 Jan 29, '1 Feb 12, '1 Feb 26, '1 Mar 12, '1 Mar 26, '1 Apr 9, '17 Apr 23, '17 May 7, '17 May 21, '1 Jun 4, '17 Jun 18, '1 Jul 2, '17 Jul 16, '17 Jul 30, '17 Aug 13, '1 Aug 27, '1 Sep 10, '1 Sep 24, '1 Oct 8, '17 Oct 22, '17 Nov 5, '17 Nov 19, '1 Dec 3, '17 Dec 17, '1 Dec 31, '1 Jan 14, '1 Jan 28, '1 Feb 11, '1 Feb 25, '1 Mar 11, '1 Mar 25, '1 Apr 8, '18 Apr 22, '18 May 6, '18 May 20, '1 Jun 3, '18 Jun 17, '1 Jul 1, '18 Jul 15, '18 Jul 29, '18 Aug 12, '1 Aug 26, '1 Sep 9, '18 Sep 23, '1 Oct 7, '18 Oct 21, '18 Nov 4, '18 Nov 18, '
M F T S W S T M F T S W S T M F T S W S T M F T S W S T M F T S W S T M F T S W S T M F T S W S T M F T S W S T M F T S W S T M F T S W S T M F T S W S T M F T S W S T M F T S W S T M F T S W S T M F T S W S T M F T S W S T M F T S W S T M F T S W S T M F T S W S T M F T S W S T M F T S W S T M F T S W S T M F T S W S T M F T S W S T M
1 APQP Time plan - M&M S201 Stablink & SBJ 466 days Thu 2/2/17 Thu 11/15/18
2 Phase 0-RFQ Phase 33 days Thu 2/2/17 Tue 3/21/17
3 RFQ Approval process 5 days Thu 2/2/17 Wed 2/8/17
4 Create TSN 3 days Thu 2/9/17 Mon 2/13/17 3
5 Collect Design input 2 days Tue 2/14/17 Wed 2/15/17 4
6 Design Input adequacy check and design feasibility study 2 days Thu 2/16/17 Fri 2/17/17 5
7 Product concept freeze & Design note release 2 days Mon 2/20/17 Tue 2/21/17 6
8 DR1 1 day Wed 2/22/17 Wed 2/22/17 7
9 Assess delivery & Mktg costs 2 days Wed 2/22/17 Thu 2/23/17 7
10 Costing Scenario creation 2 days Fri 2/24/17 Mon 2/27/17 9
11 Estimate RM & SC cost working (For both Mass & proto) 5 days Wed 2/22/17 Tue 2/28/17 7
12 Process cost working 5 days Wed 2/22/17 Tue 2/28/17 7
13 Product Cost & Price working 3 days Wed 3/1/17 Fri 3/3/17 12
14 Commercial Proposal 2 days Mon 3/6/17 Tue 3/7/17 13
15 Validate Settled Business case 2 days Wed 3/8/17 Thu 3/9/17 14
16 Cascade Nomination from Customer 2 days Fri 3/10/17 Mon 3/13/17 15
17 Gate0 0 days Tue 3/21/17 Tue 3/21/17 3/21
18 Phase1 - Plan and Define Program 41 days Tue 3/14/17 Wed 5/10/17
19 Project team Formation 2 days Tue 3/14/17 Wed 3/15/17 16
20 Project Kick off 3 days Thu 3/16/17 Mon 3/20/17 19
21 Project risk analysis review 2 days Tue 3/21/17 Wed 3/22/17 20
22 Capex requirement workout for costing 3 days Tue 3/21/17 Thu 3/23/17 20
23 APQP Time Plan release 3 days Tue 3/21/17 Thu 3/23/17 20
24 Warranty and Quality Information 2 days Tue 3/21/17 Wed 3/22/17 20
25 Map applicability of TGW / TGR 1 day Tue 3/21/17 Tue 3/21/17 20
26 Prepare DFMEA 4 days Thu 3/23/17 Tue 3/28/17 24,25
27 Detailed design 7 days Wed 3/29/17 Thu 4/6/17 26
28 New Child part drawing release 6 days Fri 4/7/17 Fri 4/14/17 27
29 Design proposal finalisation 2 days Mon 4/17/17 Tue 4/18/17 28
30 DVP Proposal 4 days Wed 4/19/17 Mon 4/24/17 29
31 DR - 2 2 days Tue 4/25/17 Wed 4/26/17 30
32 Pricing review - Gate 1 2 days Thu 4/27/17 Fri 4/28/17 31
33 Gate review 1 0 days Wed 5/10/17 Wed 5/10/17 32 5/10
34 Phase 2 : Product Design and Development 158 days Thu 4/27/17 Mon 12/4/17
35 Customer drawing approval 5 days Thu 4/27/17 Wed 5/3/17 31
36 New Components Proto -drawing release - RM & Boughtout 4 days Thu 5/4/17 Tue 5/9/17 35
37 New components machined Proto-drawing release 3 days Thu 5/4/17 Mon 5/8/17 35
38 Supplier identification for new proto components 1 day Wed 5/10/17 Wed 5/10/17 36
39 Team Feasibility Comittment 3 days Thu 5/4/17 Mon 5/8/17 35
40 Validation of M BoM 1 day Tue 5/9/17 Tue 5/9/17 37
41 M-BoM New Drawing Release 1 day Wed 5/10/17 Wed 5/10/17 40
42 Material Master Creation for New Parts (All E-BoM & M-BoM items) 1 day Wed 5/10/17 Wed 5/10/17 40
43 Transfer of M-BOM to SAP 1 day Thu 5/11/17 Thu 5/11/17 42
44 Budget Approval for Proto Build 2 days Thu 5/4/17 Fri 5/5/17 35
45 Schedule for Proto samples for Customer 2 days Mon 5/8/17 Tue 5/9/17 44
46 PO release to new proto component suppliers 3 days Wed 5/10/17 Fri 5/12/17 45
47 Proto Components Development 4 wks Mon 5/15/17 Fri 6/9/17 46
48 Proto sample test request 2 days Mon 5/8/17 Tue 5/9/17 44
49 PO release to new component - subcontract 1 day Wed 5/10/17 Wed 5/10/17 45
50 Proto tooling and fixtures development 4 wks Mon 5/8/17 Fri 6/2/17 44
51 Proto gauges development 4 wks Mon 5/8/17 Fri 6/2/17 44
52 Proto PFC 5 days Mon 5/8/17 Fri 5/12/17 44
53 PFMEA Initial release 3 days Mon 5/8/17 Wed 5/10/17 44
54 Proto Control plan 4 days Thu 5/11/17 Tue 5/16/17 53
55 Schedule run by MRP 3 days Wed 5/10/17 Fri 5/12/17 45,48
56 Receipt of New proto components at plant 4 days Mon 6/12/17 Thu 6/15/17 47
57 Incoming New parts Quality Clearance for Proto 2 days Fri 6/16/17 Mon 6/19/17 56
58 Alfa Proto Sample build - Inhouse components 7 days Tue 6/20/17 Wed 6/28/17 55,50,51,57
59 Alpha Proto build - Assembly 3 days Thu 6/29/17 Mon 7/3/17 58
60 Design Validation testing & feedback - Alpha 3 days Tue 7/4/17 Thu 7/6/17 59
61 Beta Proto build - Inhouse components (if required) 7 days Fri 7/7/17 Mon 7/17/17 60
62 Beta Proto build - Assembly 3 days Tue 7/18/17 Thu 7/20/17 61
63 Design Validation testing & feedback - Beta 30 days Fri 7/21/17 Thu 8/31/17 62
64 DR - 3 2 days Fri 9/1/17 Mon 9/4/17 63
65 Proto Sample dispatch to customer 4 days Fri 9/1/17 Wed 9/6/17 63
66 Proto Sample Fitment approval 45 days Thu 9/7/17 Wed 11/8/17 65
67 Review and Release Final DFMEA 2 days Thu 11/9/17 Fri 11/10/17 66
68 Final design note - F version 3 days Mon 11/13/17 Wed 11/15/17 67
69 RM Cost - F Version 3 days Thu 11/16/17 Mon 11/20/17 68
70 Process cost - F Version 3 days Thu 11/16/17 Mon 11/20/17 68
71 Validation of pricing against settled business case 2 days Tue 11/21/17 Wed 11/22/17 69,70
72 Go-Ahead for Tooled up development from Customer 3 days Thu 11/9/17 Mon 11/13/17 66
73 Budget Approval for Mass production 2 days Tue 11/14/17 Wed 11/15/17 72
74 Capex PO 2 days Thu 11/16/17 Fri 11/17/17 73
75 Review of final drawing (E-BoM) 2 days Tue 11/14/17 Wed 11/15/17 72
76 Review of final drawing (M-BoM - Stage drawings) 2 days Tue 11/14/17 Wed 11/15/17 72
77 Evaluate Supplier capacity for standard parts 2 days Tue 11/14/17 Wed 11/15/17 72
78 Supplier finalization 2 days Thu 11/16/17 Fri 11/17/17 77
79 Manufacturing Feasibility - Supplier 3 days Mon 11/20/17 Wed 11/22/17 78
80 DR - 4 4 days Thu 11/23/17 Tue 11/28/17 79
81 Pricing review - Gate 2 2 days Wed 11/29/17 Thu 11/30/17 80
82 Gate review 2 2 days Fri 12/1/17 Mon 12/4/17 81
83 Phase 3 : Process Design and Development 50 days Fri 12/1/17 Thu 2/8/18
84 PO release to new component suppliers (Mass) 4 days Fri 12/1/17 Wed 12/6/17 81
85 PO release to new component - subcontract (Mass) 5 days Fri 12/1/17 Thu 12/7/17 81
86 Packaging proposal 4 days Fri 12/8/17 Wed 12/13/17 85
87 Final Process flow chart 4 days Thu 12/14/17 Tue 12/19/17 86
88 Floor Plan Layout 3 days Wed 12/20/17 Fri 12/22/17 87
89 PFMEA 4 days Mon 12/25/17 Thu 12/28/17 88
90 Pre-Launch Control Plan 3 days Fri 12/29/17 Tue 1/2/18 89
91 Packaging Validation 4 days Wed 1/3/18 Mon 1/8/18 90
92 Process instructions 3 days Tue 1/9/18 Thu 1/11/18 91
93 Development of Production tooling & fixtures 4 wks Fri 1/12/18 Thu 2/8/18 92
94 Development of Production gauges 4 wks Fri 1/12/18 Thu 2/8/18 92
95 Development of new equipments/line - if any 4 wks Fri 1/12/18 Thu 2/8/18 92
96 Development of Tooled-up components - Supplier parts 4 wks Fri 12/8/17 Thu 1/4/18 85
97 Operator / Supervisor Training 2 days Fri 1/5/18 Mon 1/8/18 96
98 PV Testing sample request 2 days Tue 1/9/18 Wed 1/10/18 97
99 DR - 5 4 days Thu 1/11/18 Tue 1/16/18 98
100 Pricing review - Gate 3 4 days Wed 1/17/18 Mon 1/22/18 99
101 Gate review 3 1 day Tue 1/23/18 Tue 1/23/18 100
102 Phase 4 : Product and Process Validation 73 days Wed 1/24/18 Fri 5/4/18
103 Schedule run by MRP - Pilot lot 2 days Wed 1/24/18 Thu 1/25/18 101
104 Tooled up child components inwarding at RML 3 days Fri 1/26/18 Tue 1/30/18 103
105 New equipment/Tool/Fixtures/ installation 3 wks Fri 2/9/18 Thu 3/1/18 93,95
106 Preliminary Production trial Run 1 wk Fri 3/2/18 Thu 3/8/18 104,105
107 Measurement system evaluation 4 days Fri 2/9/18 Wed 2/14/18 94
108 Process Capability Study 2 days Fri 3/9/18 Mon 3/12/18 106
109 Production Control Plan 3 days Fri 3/9/18 Tue 3/13/18 106
110 PV Build - Inhouse components 2 days Wed 3/14/18 Thu 3/15/18 109
111 PV Build- Assembly 2 days Fri 3/16/18 Mon 3/19/18 110
112 PV testing 3 wks Tue 3/20/18 Mon 4/9/18 111
113 DR - 6 5 days Tue 4/10/18 Mon 4/16/18 112
114 Mock PPAP 3 days Tue 4/17/18 Thu 4/19/18 113
115 Customer PPAP 2 days Fri 4/20/18 Mon 4/23/18 114
116 Master Sample sign off 2 days Tue 4/24/18 Wed 4/25/18 115
117 PPAP sample delivery 2 days Thu 4/26/18 Fri 4/27/18 116
118 PSW sign off 2 days Mon 4/30/18 Tue 5/1/18 117
119 Pricing review - Gate 4 2 days Wed 5/2/18 Thu 5/3/18 118
120 Gate review 4 1 day Fri 5/4/18 Fri 5/4/18 119
121 Phase 5: Feedback, Assessment & Corrective Action 139 days Mon 5/7/18 Thu 11/15/18
122 Safe launch Plan 2 days Mon 5/7/18 Tue 5/8/18 120
123 Warranty agreement sign off with customer 2 days Wed 5/9/18 Thu 5/10/18 122
124 Ramp up Schedule 3 days Fri 5/11/18 Tue 5/15/18 123
125 Run at rate 2 wks Wed 5/16/18 Tue 5/29/18 124
126 SOP 1 wk Wed 5/30/18 Tue 6/5/18 125
127 Release of Spare parts list and Service Manual 4 days Wed 6/6/18 Mon 6/11/18 126
128 Feedback from process, Customer, field and improvements if any 2 wks Tue 6/12/18 Mon 6/25/18 127
129 Price recovery from customer (if any) 4 wks Tue 6/26/18 Mon 7/23/18 128
130 DR - 7 3 days Tue 11/6/18 Thu 11/8/18 129FS+75 days
131 Pricing review - Gate 5 4 days Fri 11/9/18 Wed 11/14/18 130
132 Gate review 5 1 day Thu 11/15/18 Thu 11/15/18 131

Project: Time plan temaplte PM-10-Oc Task Split Progress Milestone Summary Project Summary External Tasks External Milestone Deadline
Date: Fri 11/24/17

Page 1