Project Tracking Sheet

Your Company Name

Project Stages
Sourcing Supplier Selection Sample Approval Change Implementation

Volumes Total
Supplier Drawing Quotes Supplier Samples Samples Samples Breakpoint PO sent to New part in
No Project Name Owner Start Date provided to End Leadtime
Identified Submitted Received Selected Requested Received Approved established supplier use
suppliers (days)

1 New cardboard supplier John 09/Jul/09 20/Jul/09 21/Jul/09 28/Jul/09 15/Aug/09 30/Aug/09 3/Sep/09 30/Sep/09 15/Oct/09 20/Oct/09 30/Oct/09 12/Nov/09 12/Nov/09 126

2 John

3 Mark

4 Mark

5 Jim

6 Mike