ID Task Task Name Duration Start Finish 30 Nov '20 07 Dec '20 14 Dec '20 21 Dec '20 28 Dec

Finish 30 Nov '20 07 Dec '20 14 Dec '20 21 Dec '20 28 Dec '20 04 Jan '21 11 Jan '21 18 Jan '21 25 Jan '21 01 Feb '21 08 Feb '21 15 Feb '21 22 Feb '21 01 Mar '21 08 Mar '21 15 Mar '21 22 Mar '21 29 Mar '21 05 Apr '21 12 Apr '21 19 Apr '21 26 Apr '21 03 May '21 10 May '21
Mode WT F S SMTWT F S SMTWT F S SMTWT F S SMTWT F S SMTWT F S SMTWT F S SMTWT F S SMTWT F S SMTWT F S SMTWT F S SMTWT F S SMTWT F S SMTWT F S SMTWT F S SMTWT F S SMTWT F S SMTWT F S SMTWT F S SMTWT F S SMTWT F S SMTWT F S SMTWT F S SMTWT F S SM
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1 Inch APQP time plan 140 days? Thu 03-12-20 Fri 14-05-21

2 8 days Thu 03-12-20 Fri 11-12-20

Plan and Define
3 Customer Inputs Production schedule forecast, project 3 days Thu 03-12-20 Sat 05-12-20
deliverables schedule, application, engine data,
design/dimensional information, performance requirements,
Customer specific requirements(Packaging, handling, labeling,
contract review details) along w

4 Team Feasibility Team feasibility review and risk analysis 8 days Thu 03-12-20 Fri 11-12-20

5 8 days Thu 03-12-20 Fri 11-12-20

Product Design and Development
6 Receipt of Customer Feedback for Approval 8 days Thu 03-12-20 Fri 11-12-20

7 Release of Product Design Document (Drawing/BOM) 8 days Thu 03-12-20 Fri 11-12-20

8 Project Review & Management Support 1 day Fri 11-12-20 Fri 11-12-20

9 60 days Sat 05-12-20 Fri 12-02-21

Process Design and Development
10 Supllier Tooling requirement & Plan 6 days Tue 15-12-20 Mon 21-12-20

11 Sample Submission 5 days Tue 15-12-20 Sat 19-12-20

12 Supplier PPAP 2 days Sat 19-12-20 Mon 21-12-20

13 Inhouse Tooling Requirements 60 days Sat 05-12-20 Fri 12-02-21

14 Assembly and Leak testing Cell 10 days Sat 05-12-20 Wed 16-12-20

15 Assly Fixture 10 days Sat 05-12-20 Wed 16-12-20

16 Leak testing Fixture 42 days Sat 05-12-20 Fri 22-01-21

17 Checking Gauge same as FTW 60 days Sat 05-12-20 Fri 12-02-21

18 Packaging Standards& Packaging Specifications 15 days Sat 05-12-20 Tue 22-12-20

19 Process Flow Chart 21 days Sat 05-12-20 Tue 29-12-20

20 Floor Plan Layout 21 days Sat 05-12-20 Tue 29-12-20

21 Process FMEA 21 days Sat 05-12-20 Tue 29-12-20

22 Pre Launch Control Plan 21 days Sat 05-12-20 Tue 29-12-20

23 Work Instructions 21 days Sat 05-12-20 Tue 29-12-20

24 Process Approval Acceptance Criteria 21 days Sat 05-12-20 Tue 29-12-20

25 Identification of Error Proofing 21 days Sat 05-12-20 Tue 29-12-20

26 PPAP Sample Build 11 days Sun 20-12-20 Thu 31-12-20

27 Sample submission for Approval to FTW 11 days Thu 31-12-20 Tue 12-01-21

28 Feedback on submitted sample from FTW 4 days Tue 12-01-21 Fri 15-01-21

29 Corrections if any 8 days Fri 15-01-21 Sat 23-01-21

30 92 days Sat 05-12-20 Mon 22-03-21

Product and Process Validation
31 Receipt of Child Parts with PPAP from Supplier 14 days Sat 05-12-20 Sun 20-12-20

32 Receipt of Inhouse tooling & Fixtures 14 days Sat 05-12-20 Sun 20-12-20

33 Production Trial Run 10 days Sun 20-12-20 Wed 30-12-20

34 Production PPAP 15 days Wed 30-12-20 Fri 15-01-21

35 First PPAP batch to FTW 15 days Fri 15-01-21 Mon 01-02-21

36 Packaging Evaluation 8 days Fri 15-01-21 Sat 23-01-21

37 PPAP & Part Submission Warrant Sign off 8 days Mon 15-02-21 Tue 23-02-21

38 Production Control Plan 8 days Fri 15-01-21 Sat 23-01-21

39 Quality Planning Sign Off(SOP) 2 days Fri 15-01-21 Sat 16-01-21

40 Production Ramp Up 20 days Sat 23-01-21 Mon 15-02-21

41 First lot shipment to FTW 48 days Sat 20-03-21 Fri 14-05-21

Project: 1 Inch project. Task Milestone Project Summary Inactive Milestone Manual Task Manual Summary Rollup Start-only External Tasks Deadline Manual Progress
Date: Thu 03-12-20 Split Summary Inactive Task Inactive Summary Duration-only Manual Summary Finish-only External Milestone Progress

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