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Procurement Tracking Chart Project Name: Woody 2000

This document is a procurement tracking chart for the Woody 2000 project. It lists 15 activities with identification codes and descriptions of materials. For each activity, it outlines key dates for material submittals, approvals, purchase order issuance, manufacturing starts, shipments, clearances, and deliveries to site or storage. The chart allows project managers to track progress against the forecast and required dates for procurement of all materials for the Woody 2000 project.

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Gunawan MS
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341 views1 page

Procurement Tracking Chart Project Name: Woody 2000

This document is a procurement tracking chart for the Woody 2000 project. It lists 15 activities with identification codes and descriptions of materials. For each activity, it outlines key dates for material submittals, approvals, purchase order issuance, manufacturing starts, shipments, clearances, and deliveries to site or storage. The chart allows project managers to track progress against the forecast and required dates for procurement of all materials for the Woody 2000 project.

Uploaded by

Gunawan MS
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
  • Procurement Tracking Chart: Details a tracking chart for procurement, listing items, descriptions, specifications, and various tracking metrics for project Woody 2009 without further subdivisions.

PROCUREMENT TRACKING CHART

Project Name: Woody 2000


Material Submittal Date Material Approval Date PO Issued Manufacture Started Shipment Date Clearance Delivery to Site / Store

Sub. No Activity ID Description Delivery Period Remarks


Forecast/
Required Required Forecast/ Actual Required Forecast/ Actual Required Fore cast/ Actual Required Fore cast/ Actual Required Fore cast/ Actual Required Fore cast/ Actual
Actual

1 A1080 P.C Concrete materials 21-Feb-14 3-Mar-14 13-Mar-14 23-Mar-14 7-Apr-14 9-Apr-14 19-Apr-14

2 A1090 R.C concrete materials 21-Mar-14 31-Mar-14 10-Apr-14 20-Apr-14 5-May-14 7-May-14 17-May-14

3 A1100 Waterproofing materials 2-May-14 12-May-14 22-May-14 1-Jun-14 16-Jun-14 18-Jun-14 28-Jun-14

4 A1110 Backfilling materials 16-May-14 26-May-14 5-Jun-14 15-Jun-14 30-Jun-14 2-Jul-14 12-Jul-14

5 A1120 Slab On Grade materials 20-Jun-14 30-Jun-14 10-Jul-14 20-Jul-14 4-Aug-14 6-Aug-14 16-Aug-14

6 A1130 Columns Works materials 19-Jun-14 29-Jun-14 9-Jul-14 19-Jul-14 18-Aug-14 20-Aug-14 30-Aug-14

7 A1140 Slabs Works materials 14-Aug-14 24-Aug-14 3-Sep-14 13-Sep-14 13-Oct-14 15-Oct-14 25-Oct-14

8 A1150 Masonry Works materials 7-Nov-14 17-Nov-14 27-Nov-14 7-Dec-14 22-Dec-14 24-Dec-14 3-Jan-15

9 A1160 Plaster Works materials 19-Dec-14 29-Dec-14 8-Jan-15 18-Jan-15 2-Feb-15 4-Feb-15 14-Feb-15

10 A1170 Painting Works materials 8-Jan-15 18-Jan-15 28-Jan-15 7-Feb-15 9-Mar-15 11-Mar-15 21-Mar-15

11 A1180 MEP 1st Fix materials 13-Nov-14 23-Nov-14 3-Dec-14 13-Dec-14 12-Jan-15 14-Jan-15 24-Jan-15

12 A1190 MEP 2nd and Final Fix materials 22-Jan-15 1-Feb-15 11-Feb-15 21-Feb-15 23-Mar-15 25-Mar-15 4-Apr-15

13 A1200 Install the Train Hardware materials 28-Oct-14 7-Nov-14 17-Nov-14 27-Nov-14 26-Jan-15 28-Jan-15 7-Feb-15

14 A1220 Repair Works materials 9-Oct-14 19-Oct-14 29-Oct-14 8-Nov-14 8-Dec-14 10-Dec-14 20-Dec-14

15 A1230 Finishes Works materials 23-Oct-14 2-Nov-14 12-Nov-14 22-Nov-14 22-Dec-14 24-Dec-14 3-Jan-15

Procurement-Tracking-Chart (1).xls Page 1 Of 1

Required Forecast/ Actual Required Forecast/ Actual Required Forecast/ Actual Required Fore cast/ Actual Required Fore cast/

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