RISK MANAGEMENT

Schedule - Design change of HMSL (Lamp Assy, Stop Ctr) rev.0

Plan
Plan PAUL GAN CKTEE SALAM ASROL SITI 20/4/2017
Actual APPROVED APPROVED VERIFY CHECKED PREPARED DATE
Modify

N-13 N-12 N-11 N-10 N-09 N-08 N-07 N-06 N-05 N-04 N-03 N-02 N-01 N-00 N+01 N+02
Sept'`6 Oct'16 Nov'16 Dec'16 Jan'17 Feb'17 Mar'17 Apr'17 May'17 June'17 July'17 Aug'17 Sept'17 Oct'17 Nov'17 Dec'17
No Key Activity Key PIC Item Activity 5 12 19 26 3 10 17 24 31 7 14 21 28 5 12 19 26 2 9 16 23 30 6 13 20 27 6 13 20 27 3 10 17 24 1 8 15 22 29 5 12 19 26 3 10 17 24 31 7 14 21 28 4 11 18 25 2 9 16 23 30 6 13 20 27 4 11 18 25
0 IMPORTANT CHECK POINT
ALL Prod. (1) COMPLETION OF EACH MAJOR EVENT REPORT STATUS ▽ ▽ ▽ ▽ ▽

WE ARE HERE
Prep. DIE TOOLING GO RESULT KS COMM. JPN M'SIA DEVELOPMENT COMPLETE PP COMM. SVP COMM.
● ● ▽ ▽
PM SB D20N M ASS PRO
MONREN KS C/OFF PRE PP WRAP PP WRAP
(2) MONREN & ECI CUT OFF
KS PART DELIVERY CUT OFF A-TRY PART DELIVERY CUT OFF
● PP PART DELIVERY CUT OFF
PrePP ECI C/OFF
1 M ASS PRO AT VENDOR
D20N PMSB ALL Prod. LPVV (KS), Wtry, WTA Try, Pre PP, PP, FCV, HK, MP 1 2 3 4 1 2 PRE-PP PART DELIVERY CUT OFF
<VEHICLE> Prep. KS/LPVV (4W) KS(Lcl)
1 2 3 4 5 1 2 3 4 5 6 1 2 3 4 1 2 3 1 2 1
W Eqp Try (5W) WTA Try (6W) PrePP (4W) PP (3W) FCV HK M .P

MD MD MD MD MD MD

2.1 LAMP ASSY, STOP CTR Kata GO

81570-BZ170 Mold 1) Lens (DBM - Taiwan) Mold Design (4W) Mold Fabrication (8W) T0 Part ship T1 T2 Mold Ship T3 T4 T5 PP HVT

Mold 2) Housing (Tuck Hing - Puchong) Mold Design (4W) Mold Fabrication (8W) T0 T1 T2 T3 T4 T5 PP HVT

Mold 3) EPDM Packing (STS - Shah Alam) Mold Design (4W) Mold Fabrication (8W) T0 T1 T2 T3 T4 T5 PP HVT

Puchase4) PCB Assy - Purchase Sourcing Ordering

5) Assembly Assembly
RV Assembly
RV Assembly
RV Assembly
RV Assembly
RV Assembly
RV Assembly
RV
Submission for KS

Design Change of Lens Shape - Comment by DMC & P2 Mgmt Issue by P2

Change surface design - LENS Delloyd Study design change

Approval by P2

Design

Mold Modification @ Taiwan

20/4/17 - P2 info last
Trial delivery for Pre-PP by
16/6/17. Qty-18sets.

Shiping part

Assembly / Review

Pre-PP Delivery

Improvement

Buy-off mold

Mold Shipment

Trial @ Malaysia

Assembly

Testing & E-Mark