MAINI Global Aerospace

Project Plan for RFQ-144 B(Butt Strap) dt 25th Dec 11.

PO received
COS received for 34parts.
COS requested for balance 44parts.
Receipt of COS for balance 44parts.
Request for 3D model
Receipt of 3D model
Contract review against documents received.
Contract review for 3D model.
Clarification forwarded
Clarification received
Additional VMC ordered
Machine receipt, installed & commisioned
Standard gauge ordered.
Standard gauge receipt

WK
43

WK 44

WK
45

WK
46

WK
47

WK
48

39

39

WK
49

WK
50

WK
51

WK
52

Engineering
Tooling & Fixture ordered.
Tooling & Fixture received.
RM ordered.
RM dispatch(for FAIR parts)
RM receipt(for FAIR parts)
RM dispatch(for production parts)
RM receipt(for production parts)
FAIR Machining
FAIR Inspection
FAIR Source inspection
FAIR dispatch to MALUK
FAIR approval from MALUK.
1st Production Batch Machining.
1st Production Batch source inspection.
1st Production batch to API.
1st Production batch receipt API.
1st Production Batch source inspection.
1st Production Batch dispatch.
Buffer Stock.

Part Number

WK WK WK WK WK WK WK WK
WK 9
1
2
3
4
5
6
7
8

WK
10

78
78
78
78

Models

Drgs

COS

Drgs to
MALUK
API with
PO#
PO

RM
PO #

RM
RM
Qty
Supplier
(FAI)

RM
Comm
Qty
ents
(Prod)

L57554119200

AVAILABLE

AVAILABLE

NOT
AVAILABLE

L57554124200

AVAILABLE

AVAILABLE

NOT
AVAILABLE

L57554148200

AVAILABLE

AVAILABLE

NOT
AVAILABLE

L57554152200

AVAILABLE

AVAILABLE

NOT
AVAILABLE

L57555565200

AVAILABLE

AVAILABLE

NOT
AVAILABLE

L57555773200

AVAILABLE

AVAILABLE

NOT
AVAILABLE

Drawing & Part issue not matchining with amend no 1 PO issue. COS A Available

L57555777200

AVAILABLE

AVAILABLE

NOT
AVAILABLE

Drawing & Part issue not matchining with amend no 1 PO issue. COS A Available
Drawing & Part issue not matchining with amend no 1 PO issue.

L57555782200

AVAILABLE

AVAILABLE

NOT
AVAILABLE

L57555789200

AVAILABLE

AVAILABLE

NOT
AVAILABLE

Drawing & Part issue not matchining with amend no 1 PO issue. COS A Available

L57558437200

AVAILABLE

AVAILABLE

NOT
AVAILABLE

Drawing & Part issue not matchining with amend no 1 PO issue. COS A Available

4.75

WK
11

WK
12

WK
13

WK
14

WK
15

WK
16

WK
17

WK
18

WK
19

WK
20

MAINI Global Aerospace

Project Plan for RFQ-144 B(Butt Strap) dt 6th Dec 11.
PO received
COS received for 34parts.
COS requested for balance 44parts.
Receipt of COS for balance 44parts.
Request for 3D model
Receipt of 3D model
Contract review against documents received.
Contract review for 3D model.
Clarification forwarded
Clarification received
Additional VMC ordered
Machine receipt, installed & commisioned
Standard gauge ordered.
Standard gauge receipt

WK
43

WK 44

WK
45

WK
46

WK
47

WK
48

39

39

WK
49

WK
50

WK
51

WK
52

Engineering
Tooling & Fixture ordered.
Tooling & Fixture received.
RM ordered.
RM dispatch(for FAIR parts)
RM receipt(for FAIR parts)
RM dispatch(for production parts)
RM receipt(for production parts)
FAIR Machining
FAIR Inspection
FAIR Source inspection
FAIR dispatch to MALUK
FAIR approval from MALUK.
1st Production Batch Machining.
1st Production Batch source inspection.
1st Production batch to API.
1st Production batch receipt API.
1st Production Batch source inspection.
1st Production Batch dispatch.
Buffer Stock.

WK WK WK WK WK WK WK WK
WK 9
1
2
3
4
5
6
7
8

WK
10

78
78
78
78

Part No Models

Drgs

COS

Drgs to
MALUK
API with
PO#
PO

RM
PO #

RM
RM
Qty
Supplier
(FAI)

RM
Comm
Qty
ents
(Prod)

L57555565200

NOT
AVAILABLE

AVAILABLE

NOT
AVAILABLE

L57555565201

NOT
AVAILABLE

AVAILABLE

NOT
AVAILABLE

L57555771200
L57555771201

AVAILABLE

AVAILABLE

AVAILABLE

Drawing & Part issue not matchining with PO issue.

AVAILABLE

AVAILABLE

AVAILABLE

Drawing & Part issue not matchining with PO issue.

L57555772200
L57555772201

AVAILABLE

AVAILABLE

AVAILABLE

Drawing & Part issue not matchining with PO issue.

AVAILABLE

AVAILABLE

AVAILABLE

Drawing & Part issue not matchining with PO issue.

L57555773200
L57555773201

AVAILABLE

AVAILABLE

AVAILABLE

Drawing & Part issue not matchining with PO issue.

AVAILABLE

AVAILABLE

AVAILABLE

Drawing & Part issue not matchining with PO issue.

L57555774200
L57555774201

AVAILABLE

AVAILABLE

AVAILABLE

Drawing,Part & COS issue not matchining with PO issue.

AVAILABLE

AVAILABLE

AVAILABLE

Drawing,Part & COS issue not matchining with PO issue.

4.75

WK
11

WK
12

WK
13

WK
14

WK
15

WK
16

WK
17

WK
18

WK
19

WK
20

MAINI Global Aerospace

Project Plan for RFQ-144 B(Butt Strap) dtd 19 Nov11
PO received
COS received for 34parts.
COS requested for balance 44parts.
Receipt of COS for balance 44parts.
Request for 3D model
Receipt of 3D model
Contract review against documents received.
Contract review for 3D model.
Clarification forwarded
Clarification received
Additional VMC ordered
Machine receipt, installed & commisioned
Standard gauge ordered.
Standard gauge receipt

WK
43

WK
44

WK
45

WK
46

WK
47

39

WK
WK
WK 49
48
50

WK
51

WK
52

WK WK WK WK WK WK WK WK
WK
WK 9
1
2
3
4
5
6
7
8
10

39

Engineering
Tooling & Fixture ordered.
Tooling & Fixture received.
RM ordered.
RM dispatch(for FAIR parts)
RM receipt(for FAIR parts)
RM dispatch(for production parts)
RM receipt(for production parts)
FAIR Machining
FAIR Inspection
FAIR Source inspection
FAIR dispatch to MALUK
FAIR approval from MALUK.
1st Production Batch Machining.
1st Production Batch source inspection.
1st Production batch to API.
1st Production batch receipt API.
1st Production Batch source inspection.
1st Production Batch dispatch.
Buffer Stock.

78
78
78
78

Part No Models

Drgs

COS

Drgs to
MALUK
API with
PO#
PO

RM
PO #

RM
RM
Qty
Supplier
(FAI)

RM
Comm
Qty
ents
(Prod)

L57555775200

AVAILABLE

AVAILABLE

AVAILABLE

Drawing & Part issue not matchining with PO issue.

L57555775201

AVAILABLE

AVAILABLE

AVAILABLE

Drawing & Part issue not matchining with PO issue.

L57555776200

AVAILABLE

AVAILABLE

AVAILABLE

Drawing & Part issue not matchining with PO issue.

L57555776201

AVAILABLE

AVAILABLE

AVAILABLE

Drawing & Part issue not matchining with PO issue.

L57555777200

AVAILABLE

AVAILABLE

AVAILABLE

Drawing & Part issue not matchining with PO issue.

L57555777201

AVAILABLE

AVAILABLE

AVAILABLE

Drawing & Part issue not matchining with PO issue.

L57555779200

AVAILABLE

AVAILABLE

AVAILABLE

Drawing & Part issue not matchining with PO issue.

L57555779201

AVAILABLE

AVAILABLE

AVAILABLE

Drawing & Part issue not matchining with PO issue.

L57555780200

AVAILABLE

AVAILABLE

AVAILABLE

Drawing & Part issue not matchining with PO issue.

L57555780201

AVAILABLE

AVAILABLE

AVAILABLE

Drawing & Part issue not matchining with PO issue.

WK
11

WK
12

WK
13

WK
14

WK
15

WK
16

WK
17

WK
18

WK
19

WK
20

MAINI Global Aerospace

Project Plan for RFQ-144 B(Butt Strap) dtd 19 Nov11
PO received
COS received for 34parts.
COS requested for balance 44parts.
Receipt of COS for balance 44parts.
Request for 3D model
Receipt of 3D model
Contract review against documents received.
Contract review for 3D model.
Clarification forwarded
Clarification received
Additional VMC ordered
Machine receipt, installed & commisioned
Standard gauge ordered.
Standard gauge receipt

WK
43

WK
44

WK
45

WK
46

WK
47

39

WK
WK
WK 49
48
50

WK
51

WK
52

WK WK WK WK WK WK WK WK
WK
WK 9
1
2
3
4
5
6
7
8
10

39

Engineering
Tooling & Fixture ordered.
Tooling & Fixture received.
RM ordered.
RM dispatch(for FAIR parts)
RM receipt(for FAIR parts)
RM dispatch(for production parts)
RM receipt(for production parts)
FAIR Machining
FAIR Inspection
FAIR Source inspection
FAIR dispatch to MALUK
FAIR approval from MALUK.
1st Production Batch Machining.
1st Production Batch source inspection.
1st Production batch to API.
1st Production batch receipt API.
1st Production Batch source inspection.
1st Production Batch dispatch.
Buffer Stock.

78
78
78
78

Part No Models

Drgs

COS

L57554118200
L57554118201

AVAILABLE

AVAILABLE

AVAILABLE

AVAILABLE

AVAILABLE

AVAILABLE

L57554119200

AVAILABLE

AVAILABLE

NOT
AVAILABLE

L57554119201

AVAILABLE

AVAILABLE

NOT
AVAILABLE

L57554120200

AVAILABLE

AVAILABLE

NOT
AVAILABLE

L57554120201

AVAILABLE

AVAILABLE

NOT
AVAILABLE

L57554123200

AVAILABLE

AVAILABLE

NOT
AVAILABLE

L57554123201

AVAILABLE

AVAILABLE

NOT
AVAILABLE

L57554124200

AVAILABLE

AVAILABLE

NOT
AVAILABLE

L57554124201

AVAILABLE

AVAILABLE

NOT
AVAILABLE

Drgs to
MALUK
API with
PO#
PO

RM
PO #

RM
RM
Qty
Supplier
(FAI)

RM
Qty
(Prod)

Remarks

WK
11

WK
12

WK
13

WK
14

WK
15

WK
16

WK
17

WK
18

WK
19

WK
20

WK 21

WK 22

MAINI Global Aerospace

Project Plan for RFQ-144 B(Butt Strap) dtd 19 Nov11
PO received
COS received for 34parts.
COS requested for balance 44parts.
Receipt of COS for balance 44parts.
Request for 3D model
Receipt of 3D model
Contract review against documents received.
Contract review for 3D model.
Clarification forwarded
Clarification received
Additional VMC ordered
Machine receipt, installed & commisioned
Standard gauge ordered.
Standard gauge receipt

WK
43

WK
44

WK 45

WK
46

WK
47

39

WK
WK
WK 49
48
50

WK
51

WK
52

WK WK WK WK WK WK WK WK
WK
WK 9
1
2
3
4
5
6
7
8
10

39

Engineering
Tooling & Fixture ordered.
Tooling & Fixture received.
RM ordered.
RM dispatch(for FAIR parts)
RM receipt(for FAIR parts)
RM dispatch(for production parts)
RM receipt(for production parts)
FAIR Machining
FAIR Inspection
FAIR Source inspection
FAIR dispatch to MALUK
FAIR approval from MALUK.
1st Production Batch Machining.
1st Production Batch source inspection.
1st Production batch to API.
1st Production batch receipt API.
1st Production Batch source inspection.
1st Production Batch dispatch.
Buffer Stock.

78
78
78
78

Part No Models

Drgs

COS

L57554125200

AVAILABLE

AVAILABLE

NOT AVAILABLE

L57554125201

AVAILABLE

AVAILABLE

NOT AVAILABLE

L57554126200

AVAILABLE

AVAILABLE

NOT AVAILABLE

L57554126201

AVAILABLE

AVAILABLE

NOT AVAILABLE

L57554145200

AVAILABLE

AVAILABLE

NOT AVAILABLE

L57554145201

AVAILABLE

AVAILABLE

NOT AVAILABLE

L57554148200

AVAILABLE

AVAILABLE

NOT AVAILABLE

L57554148201

AVAILABLE

AVAILABLE

NOT AVAILABLE

L57554149200

AVAILABLE

AVAILABLE

NOT AVAILABLE

L57554149201

AVAILABLE

AVAILABLE

NOT AVAILABLE

Drgs to
MALUK
API with
PO#
PO

RM
PO #

RM
RM
Qty
Supplier
(FAI)

RM
Qty
(Prod)

WK
11

WK
12

WK
13

WK
14

WK
15

WK
16

WK
17

WK
18

WK
19

WK
20

WK
21

WK
22

WK
23

WK
24

MAINI Global Aerospace

Project Plan for RFQ-144 B(Butt Strap) dtd 19 Nov11
PO received
COS received for 34parts.
COS requested for balance 44parts.
Receipt of COS for balance 44parts.
Request for 3D model
Receipt of 3D model
Contract review against documents received.
Contract review for 3D model.
Clarification forwarded
Clarification received
Additional VMC ordered
Machine receipt, installed & commisioned
Standard gauge ordered.
Standard gauge receipt

WK
43

WK
44

WK 45

WK
46

WK
47

39

WK
WK
WK 49
48
50

WK
51

WK
52

WK WK WK WK WK WK WK WK
WK
WK 9
1
2
3
4
5
6
7
8
10

39

Engineering
Tooling & Fixture ordered.
Tooling & Fixture received.
RM ordered.
RM dispatch(for FAIR parts)
RM receipt(for FAIR parts)
RM dispatch(for production parts)
RM receipt(for production parts)
FAIR Machining
FAIR Inspection
FAIR Source inspection
FAIR dispatch to MALUK
FAIR approval from MALUK.
1st Production Batch Machining.
1st Production Batch source inspection.
1st Production batch to API.
1st Production batch receipt API.
1st Production Batch source inspection.
1st Production Batch dispatch.
Buffer Stock.

78
78
78
78

Part No Models

Drgs

COS

L57554150200

AVAILABLE

AVAILABLE

NOT AVAILABLE

L57554150201

AVAILABLE

AVAILABLE

NOT AVAILABLE

L57554151200

AVAILABLE

AVAILABLE

NOT AVAILABLE

L57554151201

AVAILABLE

AVAILABLE

NOT AVAILABLE

L57554152200

AVAILABLE

AVAILABLE

NOT AVAILABLE

L57554152201

AVAILABLE

AVAILABLE

NOT AVAILABLE

L57554334200

NOT
AVAILABLE

AVAILABLE

NOT AVAILABLE

L57554334201

NOT
AVAILABLE

AVAILABLE

NOT AVAILABLE

L57554335200

NOT
AVAILABLE

AVAILABLE

NOT AVAILABLE

L57554335201

NOT
AVAILABLE

AVAILABLE

NOT AVAILABLE

Drgs to
MALUK
API with
PO#
PO

RM
PO #

RM
RM
Qty
Supplier
(FAI)

RM
Qty
(Prod)

WK
11

WK
12

WK
13

WK
14

WK
15

WK
16

WK
17

WK
18

WK
19

WK
20

WK
21

WK
22

WK
23

WK
24

WK 25

WK 26

MAINI Global Aerospace

Project Plan for RFQ-144 B(Butt Strap) dtd 19 Nov11
PO received
COS received for 34parts.
COS requested for balance 44parts.
Receipt of COS for balance 44parts.
Request for 3D model
Receipt of 3D model
Contract review against documents received.
Contract review for 3D model.
Clarification forwarded
Clarification received
Additional VMC ordered
Machine receipt, installed & commisioned
Standard gauge ordered.
Standard gauge receipt

WK
43

WK
44

WK
45

WK
46

WK
47

39

WK
WK
WK 49
48
50

WK
51

WK
52

WK WK WK WK WK WK WK WK
WK 9
1
2
3
4
5
6
7
8

WK
10

39

Engineering
Tooling & Fixture ordered.
Tooling & Fixture received.
RM ordered.
RM dispatch(for FAIR parts)
RM receipt(for FAIR parts)
RM dispatch(for production parts)
RM receipt(for production parts)
FAIR Machining
FAIR Inspection
FAIR Source inspection
FAIR dispatch to MALUK
FAIR approval from MALUK.
1st Production Batch Machining.
1st Production Batch source inspection.
1st Production batch to API.
1st Production batch receipt API.
1st Production Batch source inspection.
1st Production Batch dispatch.
Buffer Stock.

78
78
78
78

Part No Models
L57554336200
L57554336201
L57554338200
L57554338201
L57554339200
L57554339201
L57554366200
L57554366201
L57554367200
L57554367201

NOT
AVAILABLE
NOT
AVAILABLE
NOT
AVAILABLE
NOT
AVAILABLE
NOT
AVAILABLE
NOT
AVAILABLE
NOT
AVAILABLE
NOT
AVAILABLE
NOT
AVAILABLE
NOT
AVAILABLE

Drgs
AVAILABLE
AVAILABLE
AVAILABLE
AVAILABLE
AVAILABLE
AVAILABLE
AVAILABLE
AVAILABLE
AVAILABLE
AVAILABLE

COS
NOT
AVAILABLE
NOT
AVAILABLE
NOT
AVAILABLE
NOT
AVAILABLE
NOT
AVAILABLE
NOT
AVAILABLE
NOT
AVAILABLE
NOT
AVAILABLE
NOT
AVAILABLE
NOT
AVAILABLE

Drgs to
MALUK
API with
PO#
PO

RM
PO #

RM
RM
Qty
Supplier
(FAI)

RM
Comme
Qty
nts
(Prod)

Drawing issue not matchining with PO issue.

Drawing issue not matchining with PO issue.

WK
11

WK
12

WK
13

WK
14

WK
15

WK
16

WK
17

WK
18

WK
19

WK
20

WK
21

WK
22

WK
23

WK
24

WK 25

WK 26

WK 27

WK 28

MAINI Global Aerospace

Project Plan for RFQ-144 B(Butt Strap) dtd 19 Nov11
PO received
COS received for 34parts.
COS requested for balance 44parts.
Receipt of COS for balance 44parts.
Request for 3D model
Receipt of 3D model
Contract review against documents received.
Contract review for 3D model.
Clarification forwarded
Clarification received
Additional VMC ordered
Machine receipt, installed & commisioned
Standard gauge ordered.
Standard gauge receipt

WK
43

WK
44

WK 45

WK
46

WK
47

39

WK
WK
WK 49
48
50

WK
51

WK
52

WK WK WK WK WK WK WK WK
WK 9
1
2
3
4
5
6
7
8

WK
10

39

Engineering
Tooling & Fixture ordered.
Tooling & Fixture received.
RM ordered.
RM dispatch(for FAIR parts)
RM receipt(for FAIR parts)
RM dispatch(for production parts)
RM receipt(for production parts)
FAIR Machining
FAIR Inspection
FAIR Source inspection
FAIR dispatch to MALUK
FAIR approval from MALUK.
1st Production Batch Machining.
1st Production Batch source inspection.
1st Production batch to API.
1st Production batch receipt API.
1st Production Batch source inspection.
1st Production Batch dispatch.
Buffer Stock.

78
78
78
78

Part No Models
L57555781200
L57555781201

AVAILABLE
AVAILABLE

Drgs

COS

Drgs to
MALUK
API with
PO#
PO

RM
PO #

RM
RM
Qty
Supplier
(FAI)

RM
Comm
Qty
ents
(Prod)

AVAILABLE

AVAILABLE

Drawing & Part issue not matchining with PO issue.

AVAILABLE

AVAILABLE

Drawing & Part issue not matchining with PO issue.

NOT
AVAILABLE

Drawing & Part issue not matchining with PO issue.

NOT
AVAILABLE

Drawing & Part issue not matchining with PO issue.

L57555782200

AVAILABLE

AVAILABLE

L57555782201

AVAILABLE

AVAILABLE

L57555784200

AVAILABLE

AVAILABLE

AVAILABLE

Drawing & Part issue not matchining with PO issue.

L57555784201

AVAILABLE

AVAILABLE

AVAILABLE

Drawing & Part issue not matchining with PO issue.

L57555785200

AVAILABLE

AVAILABLE

AVAILABLE

Drawing & Part issue not matchining with PO issue.

L57555785201

AVAILABLE

AVAILABLE

AVAILABLE

Drawing & Part issue not matchining with PO issue.

L57555786200

AVAILABLE

AVAILABLE

AVAILABLE

Drawing & Part issue not matchining with PO issue.

WK
11

WK
12

WK
13

WK
14

WK
15

WK
16

WK
17

WK
18

WK
19

WK
20

WK
21

WK
22

WK
23

WK
24

WK 25

WK 26

WK 27

WK 28

WK 29

WK 30

MAINI Global Aerospace

Project Plan for RFQ-144 B(Butt Strap) dtd 19 Nov11
PO received
COS received for 34parts.
COS requested for balance 44parts.
Receipt of COS for balance 44parts.
Request for 3D model
Receipt of 3D model
Contract review against documents received.
Contract review for 3D model.
Clarification forwarded
Clarification received
Additional VMC ordered
Machine receipt, installed & commisioned
Standard gauge ordered.
Standard gauge receipt

WK
43

WK
44

WK
45

WK
46

WK
47

39

WK
WK
WK 49
48
50

WK
51

WK
52

WK WK WK WK WK WK WK WK
WK
WK 9
1
2
3
4
5
6
7
8
10

39

Engineering
Tooling & Fixture ordered.
Tooling & Fixture received.
RM ordered.
RM dispatch(for FAIR parts)
RM receipt(for FAIR parts)
RM dispatch(for production parts)
RM receipt(for production parts)
FAIR Machining
FAIR Inspection
FAIR Source inspection
FAIR dispatch to MALUK
FAIR approval from MALUK.
1st Production Batch Machining.
1st Production Batch source inspection.
1st Production batch to API.
1st Production batch receipt API.
1st Production Batch source inspection.
1st Production Batch dispatch.
Buffer Stock.

78
78
78
78

Part No Models

Drgs

COS

Drgs to
MALUK
API with
PO#
PO

RM
PO #

RM
RM
Qty
Supplier
(FAI)

RM
Comm
Qty
ents
(Prod)

L57555786201

AVAILABLE

AVAILABLE

AVAILABLE

Drawing & Part issue not matchining with PO issue.

L57555787200

AVAILABLE

AVAILABLE

AVAILABLE

Drawing & Part issue not matchining with PO issue.

L57555787201

AVAILABLE

AVAILABLE

AVAILABLE

Drawing & Part issue not matchining with PO issue.

L57555788200

AVAILABLE

AVAILABLE

AVAILABLE

Drawing & Part issue not matchining with PO issue.

L57555788201

AVAILABLE

AVAILABLE

AVAILABLE

Drawing & Part issue not matchining with PO issue.

L57555789200

AVAILABLE

AVAILABLE

AVAILABLE

Drawing & Part issue not matchining with PO issue.

L57555789201

AVAILABLE

AVAILABLE

AVAILABLE

Drawing & Part issue not matchining with PO issue.

L57558437200

AVAILABLE

AVAILABLE

AVAILABLE

L57558437201

AVAILABLE

AVAILABLE

AVAILABLE

WK
11

WK
12

WK
13

WK
14

WK
15

WK
16

WK
17

WK
18

WK
19

WK
20

WK
21

WK
22

WK
23

WK
24

WK
25

WK
26

WK
27

WK
28

WK
29

WK
30

WK
31

WK
32