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XXXXX XXXXXXX BOARD GANTT CHART

AS OF X/XX/XX
TASK NAME 1. Definition of the Scope/Request for Qual Run Customer Documents/Specs Quotation P.O. Documents requested from Customer: Gerber File PCB Panelization Mechanical Drawing BOM with AVL Component Diagram Packaging Procedure/Specs Final Assy Specs Workmanship Standard Endorsement of Docs to BU or PMG 2. Feasibility/Preparation Stage Generate Internal Specs Source Docs Internal BOM Component Diagram Process Sheet (SMT) Process Sheet (B / E) Feeder Checklist Process Flow Chart Control Plan Packaging Procedure Submission of above docs to DCC Release of DCC CONSIGNED MATERIALS Material Delivery Quantity Verification IQA Endorsement to SMT Store JIGS FABRICATION AND BUY-OFF DFM Stencil DFM P.I. Customer N.R.E. P.O. P.I. / Approval Fabrication Stencils (Top & Bottom) Pallet Soldering Jig Cleaning Basket Baseplate Arrival Buy-off MACHINE ACTIVITIES Programming Set-up/Temp Profiling 4. QUAL RUN SMT build Back end build. Buy-off Shipment START FINISH A/R JUNE '0X JULY '0X 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3 4 AUG. '0X 16 17 18 19 20 STATUS REMARKS

15-Jun -

15-Jun -

X. XXX XXXX -

DONE DONE DONE DONE DONE DONE DONE DONE DONE DONE DONE

Initially rec'd e-mail confirmation.

Document available. None available, Gerber file to be used.

Standard bubble wrap packing to be used. IPC Class 3 Standard to be used. IPC Class 3 Standard to be used.

17-Jun 17-Jun 17-Jun 17-Jun 17-Jun 17-Jun 17-Jun 17-Jun 26-Jun 26-Jun 16-Aug 16-Aug 18-Aug 20-Aug

25-Jun 25-Jun 25-Jun 25-Jun 25-Jun 25-Jun 25-Jun 25-Jun 26-Jun 1-Jul 16-Aug 17-Aug 20-Aug 20-Aug

X. XXX X. XXXXXX X. XXXXXX X. XXX X. XXXXXXXX X. XXX X. XXX X. XXX X. XXX / X. XXXXXXXX X. XXXXXXX XXXXX X. XXXXXXXXX X. XXXXXXX X. XXXXXXXXX X. XXXXXXXX X. XXX XXXX X. XXXXXXXX X. XXXXXX X. XXXXXX X. XXXXXX X. XXXXXX X. XXXXXX Vendor X. XXXXXX X. XXXXXXXX X. XXXXXXXX X. XXXXXXX X. XXXXX APQP Team X. XXXXXXXX

DONE OPEN OPEN OPEN OPEN OPEN OPEN DONE OPEN OPEN OPEN OPEN Standard bubble wrap packing to be used.

17-Jun 15-Jun 15-Jun 24-Jun 17-Jun 17-Jun 17-Jun 17-Jun 1-Jul 1-Jul 26-Jun 26-Jun

23-Jun 15-Jun 16-Jun 30-Jun 30-Jun 30-Jun 24-Jun 24-Jun 1-Jul 2-Jul 26-Jun 26-Jun

DONE DONE DONE OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN Line 4 to be used. Initially rec'd e-mail confirmation.

P.I. generated 6/16. P.I. generated 6/15. P.I. generated 6/15. P.I. generated 6/16.

XXXXX XXXXX XXXXXX BOARD GANTT CHART
AS OF X/XX/XX
TASK NAME 1. Definition of the Scope/Request for Qual Run Customer Documents/Specs Quotation P.O. Documents requested from Customer: Gerber File PCB Panelization Mechanical Drawing BOM with AVL Component Diagram Packaging Procedure/Specs Final Assy Specs Workmanship Standard Endorsement of Docs to BU or PMG List of Jigs/Fixt./Equip. for SMT & B/E 2. Feasibility/Preparation Stage Generate Internal Specs Source Docs Internal BOM Component Diagram Process Sheet (SMT) Process Sheet (B / E) Feeder Checklist Process Control Plan Packaging Procedure DCC documentation CONSIGNED MATERIALS Material Delivery Quantity Verification IQA Endorsement to SMT Store Kitting FINANCE DOCUMENTATION Customer N.R.E. P.O. P.I. / Approval Generate P.I. for Router Jigs Approval DESIGN Stencil DFM Router Jig Design MECHANICAL FABRICATION Stencil (Top & Bottom) Fab. & Del. F/A Buy Off Pallet Fab. & Del. F/A Buy Off Soldering Jig Fab. & Del. F/A Buy Off Cleaning Basket Fab. & Del. F/A Buy Off Baseplate Fab. & Del. F/A Buy Off Router Jig Fab. & Del. F/A Buy Off BUILD SCHEDULING SMT Line Reservation B/E Line Reseration SMT QUALIFICATION BUILD Programming & Setup Qualification Run & Value Reading Buy Off B/E Build Buy Off Delivery START FINISH A/R STATUS AUGUST '0X 16 17 18 19 20 21 22 23 24 25 26 27 28 28 29 30 31 1 2 3 SEPT. '0X 4 5 6 7 8 9 REMARKS

15-Jun 18-Aug

15-Jun 20-Aug

X. XXX XXX Prod. Eng'g

DONE DONE DONE DONE DONE DONE DONE DONE DONE DONE DONE DONE

Initially rec'd e-mail confirmation.

Document available. None available, Gerber file to be used.

Standard bubble wrap packing to be used. IPC Class 3 Standard to be used. IPC Class 3 Standard to be used.

17-Jun 16-Aug 16-Aug 16-Aug 16-Aug 17-Jun 17-Jun 24-Aug 16-Aug 17-Aug 19-Aug 23-Aug 24-Aug 15-Jun 15-Jun 16-Aug 17-Aug 17-Jun 16-Aug 24-Jun TBD 17-Jun TBD 17-Jun TBD 16-Aug 23-Aug 16-Aug 23-Aug

25-Jun 23-Aug 23-Aug 23-Aug 23-Aug 25-Jun 25-Jun 24-Aug

X. XXX X. XXXXXX X. XXXXXX X. XXX X. XXXXXXXX X. XXX X. XXX X. XXX / X. XXXXXXXX

DONE OPEN OPEN OPEN OPEN OPEN DONE DONE OPEN DONE OPEN OPEN OPEN OPEN DONE DONE DONE DONE DONE OPEN DONE OPEN DONE OPEN DONE OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN Line 4 to be used. P.I. generated 6/16. P.I. generated 6/15. P.I. generated 6/15. Standard bubble wrap packing to be used. Delivered 8/20.

16-Aug XXXXX 18-Aug X. XXXXXXXXX 21-Aug X. XXXXXXX 23-Aug X. XXXXXXXXX 24-Aug X. XXXXXXXXX 15-Jun X. XXX XXX 16-Jun X. XXXXXXXXX 16-Aug X. XXXXXXXXX 17-Aug X. XXXXXXXXX 23-Jun 18-Aug 30-Jun TBD 30-Jun TBD 30-Jun TBD 23-Aug 24-Aug 23-Aug 24-Aug X. XXXXXXXX X. XXXXXX Vendor X. XXXXXX Vendor X. XXXXXX Vendor X. XXXXXX Vendor X. XXXXXX Vendor X. XXXXXX Vendor X. XXXXXX

P.I. generated 6/16.

19-Aug 19-Aug

21-Aug X. XXXXXXXXX 21-Aug X. XXXXXXXXX X. XXXXXXX X. XXXXX APQP Team X. XXXXX APQP Team X. XXXXXXXXX