Sample Gannt Chart

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

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

START

FINISH

A/R

15-Jun

15-Jun

X. XXX XXXX

DONE DONE

-

-

-

DONE DONE

Mechanical Drawing

-

-

-

DONE

BOM with AVL Component Diagram

-

-

-

DONE DONE

Packaging Procedure/Specs

-

-

-

DONE

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

-

-

-

DONE DONE DONE

17-Jun 17-Jun 17-Jun 17-Jun 17-Jun 17-Jun 17-Jun

25-Jun 25-Jun 25-Jun 25-Jun 25-Jun 25-Jun 25-Jun

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

DONE OPEN OPEN OPEN

17-Jun

25-Jun

X. XXX

DONE

Submission of above docs to DCC

26-Jun

26-Jun

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

26-Jun

1-Jul

16-Aug 16-Aug 18-Aug 20-Aug

16-Aug 17-Aug 20-Aug 20-Aug

XXXXX X. XXXXXXXXX X. XXXXXXX X. XXXXXXXXX

OPEN OPEN

17-Jun

23-Jun

X. XXXXXXXX

DONE

15-Jun 15-Jun

15-Jun 16-Jun

X. XXX XXXX X. XXXXXXXX

DONE DONE

Initially rec'd e-mail confirmation.

24-Jun 17-Jun 17-Jun 17-Jun 17-Jun 1-Jul 1-Jul

30-Jun 30-Jun 30-Jun 24-Jun 24-Jun 1-Jul 2-Jul

X. XXXXXX X. XXXXXX X. XXXXXX X. XXXXXX X. XXXXXX Vendor X. XXXXXX

OPEN OPEN OPEN OPEN OPEN OPEN OPEN

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

26-Jun 26-Jun

26-Jun 26-Jun

X. XXXXXXXX X. XXXXXXXX

OPEN OPEN

X. XXXXXXX X. XXXXX APQP Team X. XXXXXXXX

OPEN OPEN OPEN OPEN

Packaging Procedure

X. XXX / X. XXXXXXXX X. XXXXXXX

STATUS

REMARKS

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.

OPEN OPEN OPEN Standard bubble wrap packing to be used.

OPEN OPEN

P.I. generated 6/16.

Line 4 to be used.

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

START

FINISH

A/R

STATUS

15-Jun

15-Jun

X. XXX XXX

DONE DONE

-

-

-

DONE DONE

Mechanical Drawing

-

-

-

DONE

BOM with AVL Component Diagram

-

-

-

DONE DONE

Packaging Procedure/Specs

-

-

-

DONE

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

18-Aug

20-Aug

Prod. Eng'g

DONE DONE DONE DONE

17-Jun 16-Aug 16-Aug 16-Aug 16-Aug 17-Jun 17-Jun

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

DONE OPEN OPEN OPEN OPEN OPEN DONE DONE

24-Aug

24-Aug

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

16-Aug 17-Aug 19-Aug 23-Aug 24-Aug

16-Aug XXXXX 18-Aug X. XXXXXXXXX 21-Aug X. XXXXXXX 23-Aug X. XXXXXXXXX 24-Aug X. XXXXXXXXX

DONE OPEN OPEN OPEN OPEN

15-Jun 15-Jun 16-Aug 17-Aug

15-Jun X. XXX XXX 16-Jun X. XXXXXXXXX 16-Aug X. XXXXXXXXX 17-Aug X. XXXXXXXXX

DONE DONE DONE DONE

17-Jun 16-Aug

23-Jun 18-Aug

X. XXXXXXXX X. XXXXXX

DONE OPEN

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

30-Jun TBD 30-Jun TBD 30-Jun TBD 23-Aug 24-Aug 23-Aug 24-Aug

Vendor X. XXXXXX Vendor X. XXXXXX Vendor X. XXXXXX Vendor X. XXXXXX Vendor X. XXXXXX Vendor X. XXXXXX

DONE OPEN DONE OPEN DONE OPEN OPEN OPEN OPEN OPEN OPEN OPEN

19-Aug 19-Aug

21-Aug X. XXXXXXXXX 21-Aug X. XXXXXXXXX

OPEN OPEN

X. XXXXXXX X. XXXXX APQP Team X. XXXXX APQP Team X. XXXXXXXXX

OPEN OPEN OPEN OPEN OPEN OPEN

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

OPEN

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

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.

Standard bubble wrap packing to be used. Delivered 8/20.

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

P.I. generated 6/16.

Line 4 to be used.