HR10 NSS PROJECT INHOUSE TIME PLAN

S.No Project Activity Start date End date No of Days 12 13 14 15 16 17 18 19 20 21 22 23

Documents Preparation
1.1 Process Flow 12.12.18 12.12.18 1 day
1.2 PFMEA 12.12.18 13.12.18 2 days
1.3 Control Plan 12.12.18 13.12.18 2 days
1.4 Verification of Documents with CFT 12.12.18 13.12.18 2 days
Fixture & Tooling Readiness
2.1 Housing Fixture readiness 17.12.18 19.12.18 3 days
2.2 Link Fixture Assembly work 13.12.18 14.12.18 2 days
2.3 End Plate Pokayoke Sensor mount 14.12.18 15.12.18 2 days
2.4 End Plate Pokayoke Sensor Conn. 16.12.18 17.12.18 2 days
2.5 Pinion Pokayoke Design completion 17.12.18 19.12.18 3 days
2.6 Pinion Pokayoke Quote & P.O process 20.12.18 22.12.18 3 days
2.7 Armature Pokayoke sensor Fixing 17.12.18 18.12.18 2 days
2.8 Armature Pokayoke sensor Conn 19.12.18 20.12.18 2 days
2.9 Gasket Pressing M/c Trial 15.12.18 16.12.18 2 days
2.10 Gasket Pressing M/c Programing 15.12.18 16.12.18 2 days
Tooling Trials
3.1 Free Spin clamp correction 23.12.18 23.12.18 1 day
3.2 Link Fixture Contact block readiness 18.12.18 19.12.18 2 days
3.3 Gasket Pressing fixture offest correction 21.12.18 21.12.18 1 day
 Plan Actual Delay

S.No Activities Total Completed % of Completion

1 Documents Preparation 4 3 75%

2 Fixture & Tooling Readiness 10 8 80%

3 Tooling Trials 3 3 100%

Total 17 14 82%
PLAN Completed
24 25 26 27 28 29 30 31 Status Remarks Under Progress

Completed
Completed
Completed
Under Progress

Under Progress Sent for Chamfer correction

Completed
Under Progress
Completed
Completed
Completed
Completed
Completed
Completed
Completed

Completed
Completed
Completed
Delay