Task Name * -- Select Task Name -- [RFQ] 1. RFQ Received from PG [RFQ] 2. RFQ sent to suppliers [RFQ] 3. Quotation Received [RFQ] 4. Feasibility Received [RFQ] 5. Quotation sent to customer [Awarded] 6. Sample PO made by Customer [Awarded] 7. Sample PO shared with Supplier [Technical review] 8. TR request sent to supplier [Technical review] 9. TR sheet received [Technical review] 10. TR discussed by CIST/Supplier [Technical review] 11. Kick-off meeting with customer [Technical review] 12. TR agreed [Technical review] 13. Official deviation request received [Technical review] 14. Deviation(s) approved by customer [Development] Start the development [Development] Develop proto parts [Development] Develop tool, fixture [Development] Develop pattern, die [Development] Develop child parts [Development] Get BOP parts [Validation] Supplier submit inspection call [Validation] PDI inspection [Validation] PPAP sent/uploaded [Validation] Customer inspection [Validation] Customer Decision [Validation] Improvement [Production] In serial contract
Task Description
Assigned To -- Select -- Jadon Lavania Steger
Status todo in progress in review done blocked cancelled
Progress 0% 25% 50% 75% 100%
Mandatory mandatory optional conditional
Is Gate? No Yes Pending
Gate Approved? Pending Yes No
Planned Start Date
Planned End Date
Actual Start Date
Actual End Date
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