Usha Breco Pvt.

Ltd
Date 23-Sep-11 S.No 1 2 3 4 5 6 7 8 Discussion Point Meeting with Technical team for EAM Key User List Follow-up for Server Maintenance Schedule of Ropeway TO-Be Document of Inventory TO-Be Document of Finance To-Be Document of eAM To-Be Document of Purchasing Concern Team Member Ambhoj/Amit Ravi Ravi/Ambhoj Ambhoj/Amit Amit Ravi Ambhoj/Amit Ravi/Ambhoj Status Projected date Done Done On Going Done Done Done Done Done 17-Aug-11 19-Aug-11 20-Aug-11 22-Aug-11 5-Sep-11 5-Sep-11 6-Sep-11 7-Sep-11 Remarks

10-Sep-11 Some points arise during discussion AFL work around to UBL Expected sign -off confirmation on 21-Sep-11 UBL team understand the process review date still pending Document is ok sign off is pending

Ravissant Pvt.Ltd
Date 23-Sep-11 S.No 1 2 3 4 5 6 Discussion Point Follow-up for To-be document Server Instalation TO-BE Sign Off (Finanace) To-BE Sign off (Manufacturing) OSP Docs Sign off VPN and IP Address Concern Team Member Amit AFL Team Ravi Amit Amit AFL Team Status Done Done Done Done Done Open Projected date Action plan 17-Aug-11 Discussion Over phone 29-Aug-11 29-Aug-11 Meeting on 14-Sept-11 5-Sep-11 2-Sep-11 Mr. Anil is ready to provide VPN & IP Adress

Uflex Film Limited

Unit Egypt Date 12-Sep-11 S.No 1 2 3 4 Discussion Point Internal Plan for Uflex project Existing issue list with solution Localization guide download Documents Concern Team Member Ravi/amit/Ambhoj/Manoj Ravi/Ambhoj Ravi/amit/Ambhoj UFLEX Team Status Done Pending Pending Pending Projected date Action plan 17-Aug-11 Discuss with team & Prepare 23-Aug-11 Provide solution with Metalink 20-Aug-11 5-Sep-11 BR-100,TO-BE,MD-50,MD-70 Required

Miscellaneous
Date
23-Sep-11

S.No.
1 2 3 4 5 6

Discussion Point
Document of GTS System Document of OAF Preperation of Test Paper Work on IFFCO Project Management Feature Packaging Manufacturing Issues

Concern Team Member

Akhtar Akhtar Akhtar Ravi Ravi Amit

Status
Open Open Open Open Open Open

Projected Date

Remarks