XXXXX XXXXXXX BOARD GANTT CHART

AS OF X/XX/XX

JUNE '0X JULY '0X AUG. '0X

TASK NAME START FINISH A/R 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3 4 16 17 18 19 20 STATUS REMARKS
1. Definition of the Scope/Request for Qual
Run
Customer Documents/Specs
Quotation - - - DONE
P.O. 15-Jun 15-Jun X. XXX XXXX DONE Initially rec'd e-mail confirmation.
Documents requested from Customer:
Gerber File - - - DONE
PCB Panelization - - - DONE Document available.
None available, Gerber file to be
Mechanical Drawing - - - DONE
used.
BOM with AVL - - - DONE
Component Diagram - - - DONE
Standard bubble wrap packing to be
Packaging Procedure/Specs - - - DONE
used.
Final Assy Specs - - - DONE IPC Class 3 Standard to be used.
Workmanship Standard - - - DONE IPC Class 3 Standard to be used.
Endorsement of Docs to BU or PMG - - - DONE
2. Feasibility/Preparation Stage
Generate Internal Specs
Source Docs - - - DONE
Internal BOM 17-Jun 25-Jun X. XXX OPEN
Component Diagram 17-Jun 25-Jun X. XXXXXX OPEN
Process Sheet (SMT) 17-Jun 25-Jun X. XXXXXX OPEN
Process Sheet (B / E) 17-Jun 25-Jun X. XXX
Feeder Checklist 17-Jun 25-Jun X. XXXXXXXX OPEN
Process Flow Chart 17-Jun 25-Jun X. XXX OPEN
Control Plan 17-Jun 25-Jun X. XXX OPEN
Standard bubble wrap packing to be
Packaging Procedure 17-Jun 25-Jun X. XXX DONE
used.
X. XXX / X.
Submission of above docs to DCC 26-Jun 26-Jun OPEN
XXXXXXXX
Release of DCC 26-Jun 1-Jul X. XXXXXXX OPEN
CONSIGNED MATERIALS
Material Delivery 16-Aug 16-Aug XXXXX OPEN
X.
Quantity Verification 16-Aug 17-Aug OPEN
XXXXXXXXX
IQA 18-Aug 20-Aug X. XXXXXXX
X.
Endorsement to SMT Store 20-Aug 20-Aug
XXXXXXXXX
JIGS FABRICATION AND BUY-OFF
DFM
Stencil DFM 17-Jun 23-Jun X. XXXXXXXX DONE
P.I.
Customer N.R.E. P.O. 15-Jun 15-Jun X. XXX XXXX DONE Initially rec'd e-mail confirmation.
P.I. / Approval 15-Jun 16-Jun X. XXXXXXXX DONE
Fabrication
Stencils (Top & Bottom) 24-Jun 30-Jun X. XXXXXX OPEN P.I. generated 6/16.
Pallet 17-Jun 30-Jun X. XXXXXX OPEN P.I. generated 6/15.
Soldering Jig 17-Jun 30-Jun X. XXXXXX OPEN P.I. generated 6/15.
Cleaning Basket 17-Jun 24-Jun X. XXXXXX OPEN
Baseplate 17-Jun 24-Jun X. XXXXXX OPEN P.I. generated 6/16.
Arrival 1-Jul 1-Jul Vendor OPEN
Buy-off 1-Jul 2-Jul X. XXXXXX OPEN
MACHINE ACTIVITIES
Programming 26-Jun 26-Jun X. XXXXXXXX OPEN
Set-up/Temp Profiling 26-Jun 26-Jun X. XXXXXXXX OPEN
4. QUAL RUN
SMT build X. XXXXXXX OPEN Line 4 to be used.
Back end build. X. XXXXX OPEN
Buy-off APQP Team OPEN
Shipment X. XXXXXXXX OPEN
 XXXXX XXXXX XXXXXX BOARD GANTT CHART
AS OF X/XX/XX

AUGUST '0X SEPT. '0X

TASK NAME START FINISH A/R STATUS 16 17 18 19 20 21 22 23 24 25 26 27 28 28 29 30 31 1 2 3 4 5 6 7 8 9 REMARKS
1. Definition of the Scope/Request for Qual
Run
Customer Documents/Specs
Quotation - - - DONE
P.O. 15-Jun 15-Jun X. XXX XXX DONE Initially rec'd e-mail confirmation.
Documents requested from Customer:
Gerber File - - - DONE
PCB Panelization - - - DONE Document available.
None available, Gerber file to be
Mechanical Drawing - - - DONE
used.
BOM with AVL - - - DONE
Component Diagram - - - DONE
Standard bubble wrap packing to be
Packaging Procedure/Specs - - - DONE
used.
Final Assy Specs - - - DONE IPC Class 3 Standard to be used.
Workmanship Standard - - - DONE IPC Class 3 Standard to be used.
Endorsement of Docs to BU or PMG - - - DONE
List of Jigs/Fixt./Equip. for SMT & B/E 18-Aug 20-Aug Prod. Eng'g DONE
2. Feasibility/Preparation Stage
Generate Internal Specs
Source Docs - - - DONE
Internal BOM 17-Jun 25-Jun X. XXX OPEN
Component Diagram 16-Aug 23-Aug X. XXXXXX OPEN
Process Sheet (SMT) 16-Aug 23-Aug X. XXXXXX OPEN
Process Sheet (B / E) 16-Aug 23-Aug X. XXX OPEN
Feeder Checklist 16-Aug 23-Aug X. XXXXXXXX OPEN
Process Control Plan 17-Jun 25-Jun X. XXX DONE
Packaging Procedure 17-Jun 25-Jun X. XXX DONE
X. XXX / X. Standard bubble wrap packing to be
DCC documentation 24-Aug 24-Aug OPEN
XXXXXXXX used.
CONSIGNED MATERIALS
Material Delivery 16-Aug 16-Aug XXXXX DONE Delivered 8/20.
Quantity Verification 17-Aug 18-Aug X. XXXXXXXXX OPEN
IQA 19-Aug 21-Aug X. XXXXXXX OPEN
Endorsement to SMT Store 23-Aug 23-Aug X. XXXXXXXXX OPEN
Kitting 24-Aug 24-Aug X. XXXXXXXXX OPEN
FINANCE DOCUMENTATION
Customer N.R.E. P.O. 15-Jun 15-Jun X. XXX XXX DONE
P.I. / Approval 15-Jun 16-Jun X. XXXXXXXXX DONE
Generate P.I. for Router Jigs 16-Aug 16-Aug X. XXXXXXXXX DONE
Approval 17-Aug 17-Aug X. XXXXXXXXX DONE
DESIGN
Stencil DFM 17-Jun 23-Jun X. XXXXXXXX DONE
Router Jig Design 16-Aug 18-Aug X. XXXXXX OPEN
MECHANICAL FABRICATION
Stencil (Top & Bottom) Fab. & Del. 24-Jun 30-Jun Vendor DONE P.I. generated 6/16.
F/A Buy Off TBD TBD X. XXXXXX OPEN
Pallet Fab. & Del. 17-Jun 30-Jun Vendor DONE P.I. generated 6/15.
F/A Buy Off TBD TBD X. XXXXXX OPEN
Soldering Jig Fab. & Del. 17-Jun 30-Jun Vendor DONE P.I. generated 6/15.
F/A Buy Off TBD TBD X. XXXXXX OPEN
Cleaning Basket Fab. & Del. 16-Aug 23-Aug Vendor OPEN
F/A Buy Off 23-Aug 24-Aug X. XXXXXX OPEN
Baseplate Fab. & Del. 16-Aug 23-Aug Vendor OPEN P.I. generated 6/16.
F/A Buy Off 23-Aug 24-Aug X. XXXXXX OPEN
Router Jig Fab. & Del. Vendor OPEN
F/A Buy Off X. XXXXXX OPEN
BUILD SCHEDULING
SMT Line Reservation 19-Aug 21-Aug X. XXXXXXXXX OPEN
B/E Line Reseration 19-Aug 21-Aug X. XXXXXXXXX OPEN
SMT QUALIFICATION BUILD
Programming & Setup X. XXXXXXX OPEN Line 4 to be used.
Qualification Run & Value Reading X. XXXXX OPEN
Buy Off APQP Team OPEN
B/E Build X. XXXXX OPEN
Buy Off APQP Team OPEN
Delivery X. XXXXXXXXX OPEN