PROCUREMENT TRACKING CHART

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

Sub. No Activity ID Description Supplier Name 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 Civil and Architecture Materials

1.1 Site Works
75 mm COLD SPRING GRANITE ( ST
1.1.1 18-Mar-12 For info only For info only 22-Mar-12 52 19/Apr/12 3/May/12 14/Jun/12 24-Jun-12
16 )

685467100.xls Page 1 Of 1