PROGRESS REPORTING

I - Progress Reporting for Engineering Activities

ENGINEERING PROGRESS REPORTING SHALL BE BASED ON THE APPROVED DRAWING / DOCUMENT SUBMISSION
SCHEDULE.

S.No Total No.of drawings Submitted as on Date Balance Drawings

Approval Information Approval Information Approval Information

II - Progress Reporting for Raw Material Procurement

S. Description Indenting Ordering Supply Indent P.O. No. Name of Percentage Remarks
No of item Number Supplier Progress %
Scheduled Actual Scheduled Actual Scheduled Actual

III - Progress reporting for the Shop Manufacturing Activities

S.No Component Descrip Approx As per Schedule Actual Percentage Remarks

Identification -tion Weight Progress
No (%)
Start Completion Start Completion
Date Date Date Date

PROGRESS REPORT 1 OF 2 AVANT-GARDE

IV - Progress reporting for sub-contracted items

S.No Component Descrip Approx As per Schedule Actual Indent P.O. No. Name of Percentage Remarks
Identification -tion Weight Number Supplier Progress
No (%)
Start Completion Start Completion
Date Date Date Date

V - Progress Reporting for Bought-Out Items

S. Component Descri Indenting Ordering Supply Indent P.O. No. Name of Percentage Remarks
No Identification -ption Number Supplier Progress %
No.
Scheduled Actual Scheduled Actual Scheduled Actual

A progress of 10% may be considered if the indenting is complete.

A progress of additional 10% may be considered if the ordering is complete.

The balance 80 % shall be based on the manufacturing progress at the Sub-Supplier’ works.

VI - Progress Reporting for Despatch

S.No Component Descrip- Approx As per Schedule Actual Remarks

Identification tion Weight
No
Start Completion Start Completion
Date Date Date Date

Note: The remarks columns should indicate the make-up plan and its comparison of actual date with previous make-up plan.

PROGRESS REPORT 2 OF 2 AVANT-GARDE