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Part Number: 123222.0

CustomerCITProject ManagerLavania
PhaseRFQStatusactive
PrioritymediumRisk Levelcritical
Progress0%
Target SOP-Actual SOP-
Created2026-06-01 04:00Updated2026-06-04 11:30

Note:
None

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Tasks

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Task Name Assigned To Status Progress Mandatory Is Gate Gate Approved Planned Start Planned End Actual Start Actual End Actions
1. RFQ Received from PG Jadon done 100% mandatory No Yes 2026-06-10 2026-06-11 2026-06-16 2026-06-30 Quick Edit | Edit | Delete
2. RFQ sent to suppliers Jadon in progress 25% optional No Pending 2026-06-11 2026-06-18 - - Quick Edit | Edit | Delete
3. Quotation Received Jadon cancelled 0% optional No Pending 2026-06-18 2026-06-24 - - Quick Edit | Edit | Delete
4. Feasibility Received Steger todo 0% optional No Pending - - - - Quick Edit | Edit | Delete
5. Quotation sent to customer Jadon todo 0% optional No Pending - - - - Quick Edit | Edit | Delete

Project Audit Log

[2026-06-01 04:00] Project created.
[2026-06-01 04:12] Updated: Note: '' → 'None'; Risk Level: 'low' → 'medium'; Progress: '' → '0'; Project Manager: '' → 'None'
[2026-06-01 04:14] Updated: Progress: '' → '0'; Project Manager: 'None' → 'A. Steger'
[2026-06-01 11:57] Updated: Progress: '' → '0'; Phase ID: '' → '1'
[2026-06-01 18:19] Updated: Risk Level: 'medium' → 'high'; Progress: '' → '0'
[2026-06-03 07:57] Updated: Progress: '' → '0'; Project Manager: 'A. Steger' → 'Lavania'
[2026-06-03 17:43] Updated: Status: 'active' → 'on hold'; Progress: '' → '0'
[2026-06-04 09:28] Updated: Status: 'on hold' → 'active'; Progress: '' → '0'
[2026-06-04 09:31] Updated: Progress: '' → '0'
[2026-06-04 09:33] Updated: Progress: '' → '0'
[2026-06-04 10:06] Updated: Risk Level: 'high' → 'critical'; Progress: '' → '0'
[2026-06-04 11:30] Updated: Progress: '' → '0'; Customer ID: '1' → '2'