PROJECT TIMELINE KAVALA

PT. Indo Porcelain

Project Lead Sun, 8/2/2020
Project Start:
1 Aug 2, 2020 Aug 9, 2020 Aug 16, 2020 Aug 23, 2020 Aug 30, 2020 Sep 6, 2020 Sep 13, 2020 Sep 20, 2020
Display Week:
2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26

TASK PIC PROGRESS START END S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S

1. Pembuatan Prototype (Model Baru)

Gold Metalic Angled Plate Stevanus 0% 8/2/20 8/8/20
Vulcanic Bowl + Lid Stevanus 0% 8/2/20 8/8/20
Vulcanic Slide Plate Stevanus 0% 8/8/20 8/15/20
Vulcanic Dinner Plate Stevanus 0% 8/8/20 8/15/20
Vulcanic Deep Plate L 24*5cm Stevanus 0% 8/8/20 8/15/20
Black Satin Stine Gravy Boat Stevanus 0% 8/15/20 8/22/20
Bubble Black Satin Deep Plate 20cm Stevanus 0% 8/15/20 8/22/20
Bubble Black Satin Deep Plate 19*6.5cm Stevanus 0% 8/15/20 8/22/20
Gold Metalic Curved Deep Plate Stevanus 0% 8/15/20 8/22/20
Vulcanic Deep Plate M Stevanus 0% 8/22/20 8/31/20
Vulcanic Conical Plate Stevanus 0% 8/22/20 8/31/20
Black Satin Gold Footed Plate Stevanus 0% 8/22/20 8/31/20
2. Pembuatan Sample Color Glaze
Gold Metalic Angled Plate Yogo 0% 8/9/20 8/15/20
Vulcanic Bowl + Lid Yogo 0% 8/9/20 8/15/20
Vulcanic Slide Plate Yogo 0% 8/16/20 8/23/20
Vulcanic Dinner Plate Yogo 0% 8/16/20 8/23/20
Vulcanic Deep Plate L 24*5cm Yogo 0% 8/16/20 8/23/20
Black Satin Stine Gravy Boat Yogo 0% 8/23/20 8/31/20
Bubble Black Satin Deep Plate 20cm Yogo 0% 8/23/20 8/31/20
Bubble Black Satin Deep Plate 19*6.5cm Yogo 0% 8/23/20 8/31/20
Gold Metalic Curved Deep Plate Yogo 0% 8/23/20 8/31/20
Vulcanic Deep Plate M Yogo 0% 9/1/20 9/6/20
Vulcanic Conical Plate Yogo 0% 9/1/20 9/6/20
Black Satin Gold Footed Plate Yogo 0% 9/1/20 9/6/20
3. Submit Sample & Approval
Gold Metalic Angled Plate Natasya 0% 8/16/20 8/21/20
Vulcanic Bowl + Lid Natasya 0% 8/16/20 8/21/20
Vulcanic Slide Plate Natasya 0% 8/24/20 8/29/20
Vulcanic Dinner Plate Natasya 0% 8/24/20 8/29/20
Vulcanic Deep Plate L 24*5cm Natasya 0% 8/24/20 8/29/20
Black Satin Stine Gravy Boat Natasya 0% 9/1/20 9/6/20
Bubble Black Satin Deep Plate 20cm Natasya 0% 9/1/20 9/6/20
Bubble Black Satin Deep Plate 19*6.5cm Natasya 0% 9/1/20 9/6/20
Gold Metalic Curved Deep Plate Natasya 0% 9/1/20 9/6/20
Vulcanic Deep Plate M Natasya 0% 9/7/20 9/12/20
Vulcanic Conical Plate Natasya 0% 9/7/20 9/12/20
Black Satin Gold Footed Plate Natasya 0% 9/7/20 9/12/20
Running Test
Task 1 0% date date
Task 2 0% date date
Task 3 0% date date
 1 Aug 2, 2020 Aug 9, 2020 Aug 16, 2020 Aug 23, 2020 Aug 30, 2020 Sep 6, 2020 Sep 13, 2020 Sep 20, 2020
Display Week:
2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26

TASK PIC PROGRESS START END S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S

Task 4 0% date date

Task 5 0% date date

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PROJECT TIMELINE KAVALA
PT. Indo Porcelain
Project Lead Wed, 8/5/2020
Project Start:
1 Aug 2, 2020 Aug 9, 2020 Aug 16, 2020 Aug 23, 2020 Aug 30, 2020 Sep 6, 2020 Sep 13, 2020 Sep 20, 2020
Display Week:
2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26

TASK PIC PROGRESS START END S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S

1. Pembuatan Prototype (Model Baru)

Gold Metalic Angled Plate Stevanus 0% 8/5/20 8/11/20
Vulcanic Bowl + Lid Stevanus 0% 8/5/20 8/11/20
Vulcanic Slide Plate Stevanus 0% 8/11/20 8/18/20
Vulcanic Dinner Plate Stevanus 0% 8/11/20 8/18/20
Vulcanic Deep Plate L 24*5cm Stevanus 0% 8/11/20 8/18/20
Black Satin Stine Gravy Boat Stevanus 0% 8/18/20 8/25/20
Bubble Black Satin Deep Plate 20cm Stevanus 0% 8/18/20 8/25/20
Bubble Black Satin Deep Plate 19*6.5cm Stevanus 0% 8/18/20 8/25/20
Gold Metalic Curved Deep Plate Stevanus 0% 8/18/20 8/25/20
Vulcanic Deep Plate M Stevanus 0% 8/25/20 9/3/20
Vulcanic Conical Plate Stevanus 0% 8/25/20 9/3/20
Black Satin Gold Footed Plate Stevanus 0% 8/25/20 9/3/20
2. Pembuatan Sample Color Glaze
Gold Metalic Angled Plate 0%
Vulcanic Bowl + Lid 0%
Vulcanic Slide Plate 0%
Vulcanic Dinner Plate 0%
Vulcanic Deep Plate L 24*5cm 0%
Black Satin Stine Gravy Boat 0%
Bubble Black Satin Deep Plate 20cm 0%
Bubble Black Satin Deep Plate 19*6.5cm 0%
Gold Metalic Curved Deep Plate 0%
Vulcanic Deep Plate M 0%
Vulcanic Conical Plate 0%
Black Satin Gold Footed Plate 0%
3. Submit Sample & Approval
Gold Metalic Angled Plate 0%
Vulcanic Bowl + Lid 0%
Vulcanic Slide Plate 0%
Vulcanic Dinner Plate 0%
Vulcanic Deep Plate L 24*5cm 0%
Black Satin Stine Gravy Boat 0%
Bubble Black Satin Deep Plate 20cm 0%
Bubble Black Satin Deep Plate 19*6.5cm 0%
Gold Metalic Curved Deep Plate 0%
Vulcanic Deep Plate M 0%
Vulcanic Conical Plate 0%
Black Satin Gold Footed Plate 0%
Running Test
Task 1 0%
Task 2 0%

Page 3 of 9
 1 Aug 2, 2020 Aug 9, 2020 Aug 16, 2020 Aug 23, 2020 Aug 30, 2020 Sep 6, 2020 Sep 13, 2020 Sep 20, 2020
Display Week:
2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26

TASK PIC PROGRESS START END S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S

Task 3 0%
Task 4 0%
Task 5 0%

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PROJECT TIMELINE - NEW PRODUCT DEVELOPMENT (NPD)
PT. Indo Porcelain
Project Lead Tue, 6/1/2021
Project Start:

Display Week: 1 May 30, 2021 Jun 6, 2021 Jun 13, 2021 Jun 20, 2021 Jun 27, 2021
30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3###

TASK PIC PROGRESS START END S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S

NPD - New Product Development

FHI Wahyu & Angga 100% 6/1/21 6/7/21
JCO Angga 100% 6/2/21 6/16/21
C&B Lou Dinnerware (14 Item) Wahyu 100% 6/9/21 6/9/21
TANAMERA (7 Item) Angga 100% 6/8/21 6/8/21
C&B Marin Hallowen Dinnerware Wahyu 100% 6/7/21 6/7/21
Pumpkin Set of 4 Coasters Wahyu 100% 6/7/21 6/7/21
Baked Cafe Wahyu 100% 6/7/21 6/9/21
Justus (9 Item) Wahyu 100% 6/10/21 6/14/21
Lou Dinnerware Wahyu 100% 6/14/21 6/15/21
Kayu Restaurant (4 Item) Wahyu 100% 6/17/21 6/18/21
Justus (1 item) Wahyu 100% 6/18/21 6/18/21
HORECA (3 item) Angga 25% 6/18/21 6/24/21
Hospitality (3 Item) Wahyu 65% 6/21/21 6/22/21
C&B (24 Item) Wahyu 0% 6/22/21 6/24/21
HORECA (25 Item)
PRIORITAS 1 (11 Item) Wahyu 30% 6/16/21 6/26/21
PRIORITAS 2 (6 Item) Wahyu 0% 6/26/21 6/29/21
PRIORITAS 3 (8 Item) Wahyu 0%
0%
0%
0%
0%
0%
0%
PROJECT TIMELINE - RELAYOUT STONEWARE
PT. Indo Porcelain
Project Lead Fri, 9/10/2021
Project Start:
1 Sep 5, 2021 Sep 12, 2021 Sep 19, 2021 Sep 26, 2021 Oct 3, 2021 Oct 10, 2021
Display Week:
5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Remarks
TASK PIC PROGRESS START END DAYS S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S

Preparation
Open PR MTC 100% 9/10/21 9/10/21 1
Building
Tahap Pengecoran Area Ballmil MTC 0% 9/20/21 10/4/21 15
Instalasi Listrik MTC 0% 10/5/21 10/9/21 5
Instalasi Air MTC 0% 10/5/21 10/9/21 5
Pemindahan Mesin Ballmil MTC, Prod, & CI 0% 10/10/21 10/13/21 4
Running Test Area Galze MTC 0% 10/14/21 10/14/21 1
Pemindahan Mesin Conveyor MTC, Prod, & CI 0% 12/6/21 12/10/21 5
Running Test Area Conveyor MTC 0% 12/11/21 12/11/21 1

Page 6 of 9
PROJECT TIMELINE KAVALA
PT. Indo Porcelain
Project Lead Wed, 8/5/2020
Project Start:
1 Aug 2, 2020 Aug 9, 2020 Aug 16, 2020 Aug 23, 2020 Aug 30, 2020 Sep 6, 2020 Sep 13, 2020 Sep 20, 2020
Display Week:
2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26

TASK PIC PROGRESS START END S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S

1. Pembuatan Prototype (Model Baru)

Gold Metalic Angled Plate Stevanus 0% 8/5/20 8/11/20
Vulcanic Bowl + Lid Stevanus 100% 8/5/20 8/12/20
Vulcanic Slide Plate Stevanus 0% 8/5/20 8/12/20
Vulcanic Dinner Plate Stevanus 0% 8/5/20 8/12/20
Vulcanic Deep Plate L 24*5cm Stevanus 0% 8/5/20 8/12/20
Black Satin Stine Gravy Boat Stevanus 0% 8/12/20 8/19/20
Bubble Black Satin Deep Plate 20cm Stevanus 0% 8/12/20 8/19/20
Bubble Black Satin Deep Plate 19*6.5cm Stevanus 0% 8/12/20 8/19/20
Gold Metalic Curved Deep Plate Stevanus 0% 8/12/20 8/19/20
Vulcanic Deep Plate M Stevanus 0% 8/19/20 8/28/20
Vulcanic Conical Plate Stevanus 0% 8/19/20 8/28/20
Black Satin Gold Footed Plate Stevanus 0% 8/19/20 8/28/20
2. Pembuatan Sample Color Glaze
Gold Metalic Angled Plate Yogo 0% 8/5/20 8/17/20
Vulcanic Bowl + Lid Yogo 0% 8/5/20 8/17/20
Vulcanic Slide Plate Yogo 0% 8/8/20 8/21/20
Vulcanic Dinner Plate Yogo 0% 8/8/20 8/21/20
Vulcanic Deep Plate L 24*5cm Yogo 0% 8/8/20 8/21/20
Black Satin Stine Gravy Boat Yogo 0% 8/12/20 8/30/20
Bubble Black Satin Deep Plate 20cm Yogo 0% 8/12/20 8/30/20
Bubble Black Satin Deep Plate 19*6.5cm Yogo 0% 8/12/20 8/30/20
Gold Metalic Curved Deep Plate Yogo 0% 8/12/20 8/30/20
Vulcanic Deep Plate M Yogo 0% 8/18/20 9/7/20
Vulcanic Conical Plate Yogo 0% 8/18/20 9/7/20
Black Satin Gold Footed Plate Yogo 0% 8/18/20 9/7/20
3. Submit Sample & Approval
Gold Metalic Angled Plate Natasya 0% 8/18/20 8/24/20
Vulcanic Bowl + Lid Natasya 0% 8/18/20 8/24/20
Vulcanic Slide Plate Natasya 0% 8/22/20 8/27/20
Vulcanic Dinner Plate Natasya 0% 8/22/20 8/27/20
Vulcanic Deep Plate L 24*5cm Natasya 0% 8/22/20 8/27/20
Black Satin Stine Gravy Boat Natasya 0% 8/31/20 9/5/20
Bubble Black Satin Deep Plate 20cm Natasya 0% 8/31/20 9/5/20
Bubble Black Satin Deep Plate 19*6.5cm Natasya 0% 8/31/20 9/5/20
Gold Metalic Curved Deep Plate Natasya 0% 8/31/20 9/5/20
Vulcanic Deep Plate M Natasya 0% 9/8/20 9/13/20
Vulcanic Conical Plate Natasya 0% 9/8/20 9/13/20
Black Satin Gold Footed Plate Natasya 0% 9/8/20 9/13/20
4. Running Test
Task 1 0%
Task 2 0%

Page 7 of 9
 1 Aug 2, 2020 Aug 9, 2020 Aug 16, 2020 Aug 23, 2020 Aug 30, 2020 Sep 6, 2020 Sep 13, 2020 Sep 20, 2020
Display Week:
2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26

TASK PIC PROGRESS START END S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S

Task 3 0%
Task 4 0%
Task 5 0%

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PROJECT TIMELINE - MATERIAL FLUTING USAGE
PT. Indo Porcelain
Project Lead : Mon, 10/10/2022
Project Start:

Display Week: 1 Oct 9, 2022 Oct 16, 2022 Oct 23, 2022 Oct 30, 2022 Nov 6, 2022 Nov 13, 2022
9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
Remarks
TASK PIC PROGRESS START END DAYS S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S

Data Observation
Data collection for 3 months Rizki 0% 10/14/22 10/15/22 2

Analyze flow process of actual material fluting usage Rizki & Wahyu 0% 10/17/22 10/19/22 3

Create a current flow process Wahyu 0% 10/20/22 10/20/22 1

Calculate and analyze of material fluting usage Jaeni & Wahyu 0% 10/17/22 10/21/22 5

Brainstorming

Share data & open discussion with process owner CI & Process Owner 0% 10/21/22 10/21/22 1

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