Team Member

Project Leader Nasrul

Improvement Project Progress Report Production

Engineering
Zaidi
Kamarul
Planning Bad
QA Shida
Project Name : Process Control Chart
Work Station : Felt processes
Date : 17/6/2020
JUNE'2020 JUL'2020
Date WEEK 3 WEEK 4 WEEK 1 WEEK 2 WEEK 3
No Activitites Schedule Status Remark
Start End M T W T F M T W T F M T W T F M T W T F M T W T F
Plan
1 PLAN 6/17/2020 6/18/2020
1.1 Design Process control chart template
ACTUAL

Do
PLAN 6/18/2020 6/22/2020
2.1 Write felt process for Felt parts
ACTUAL
2 Briefing production and planning on reading the PLAN 6/23/2020 6/23/2020
2.3
Process control chart ACTUAL
PLAN 6/24/2020 7/3/2020
2.4 Trial run
ACTUAL

Check
3 PLAN 7/6/2020 7/6/2020
3.1 Check for any improvement
ACTUAL

Action
PLAN
4.1 Write all Tomcare parts into Process Control Chart
ACTUAL
PLAN
4.2 Register Process Control Chart
4 ACTUAL
PLAN
4.3 Training related department
ACTUAL
PLAN
4.4 Release to production
ACTUAL

PLAN
Legend
ACTUAL

Prepared by Kamarul
Review by Nasrul