Professional Documents
Culture Documents
Improvement Project Progress Report: Team Member
Improvement Project Progress Report: Team Member
Do
6/18/2020 6/22/2020
PLAN
2.1 Request quotation from supplier
ACTUAL
6/22/2020 6/23/2020
PLAN
2.3 Confirmation and issuing purchase requestion
2 ACTUAL
6/24/2020 7/24/2020
PLAN
2.4 Fabrication
ACTUAL
6/24/2020 7/24/2020
PLAN
2.5 Installation and wiring
ACTUAL
Check
7/6/2020 7/6/2020
PLAN
3.1 Check for any improvement
3 ACTUAL
PLAN
3.2 Comparison before and after modification
ACTUAL
Action
PLAN
4.1 Training operator and maintenance dept.
4 ACTUAL
PLAN
4.2 Plan to order for Factory 17 Vertical Machine
ACTUAL
PLAN
Legend
ACTUAL
Prepared by Kamarul
Review by Nasrul