Document Number : PRE/PDS/D26D/ADM/23-008

PRODUCT DEVELOPMENT SCHEDULE

Issue & Revision Number : 01.00
Prepared Date : 10 APRIL 2023
Page : 01 Of 01
PROJECT NUMBER : 23-ADM/PFH-D26D/04D26D PART NAME : HEADLINING, ROOF
PROJECT NAME : D26D PART NO. : 63311-BZ860, 63311-BZ870, 63311-BZ880

Year 2023 2024

Month MARET APRIL MEI JUNI JULY AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER JANUARI FEBRUARI MARET APRIL MEI JUNI
Week and Date W.9 W.10 W.11 W.12 W.13 W.14 W.15 W.16 W.17 W.18 W.19 W.20 W.21 W.22 W.23 W.24 W.25 W.26 W.27 W.28 W.29 W.30 W.31 W.32 W.33 W.34 W.35 W.36 W.37 W.38 W.39 W.40 W.41 W.42 W.43 W.44 W45 W46 W47 W48 W49 W50 W51 W52 W1 W2 W3 W4 W5 W6 W7 W8 W9 W10 W11 W12 W13 W14 W15 W16 W17 W18 W19 W20 W21 W22 W23 W24 W25 W26

27-3 6-10 13-17 20-24 27-31 3-7 10-14 17-21 24-28 1-5 8-12 15-19 22-26 29-2 5-9 12-16 19-23 26-30 3-7 10-14 17-21 24-28 31-4 7-11 14-18 21-25 28-1 4-8 11-15 18-22 25-29 2-6 9-13 16-20 23-27 30-3 6-10 13-17 20-24 27-1 4-8 11-15 18-22 25-29 1-5 8-12 15-19 22-26 29-2 5-9 12-16 19-23 26-1 4-8 11-15 18-22 25-29 1-5 8-12 15-19 22-26 29-3 6-10 13-7 20-24 27-31 3-7 10-14 17-21 24-28

First Delivery KS
A TRAY EVENT PRE-PP EVENT PP EVENT
PROJECT MILESTONE SVP →

DESIGN T0.2
ORDER MATERIAL
LINE FILL
T0.1 13/06 T1.1 T1.2 T1.3 T2.1 T2.2 SVP →
DWA EVENT DESIGN FREEZE T2.3 T3.1 T3.2 T3.3 LVPT HVPT

07/06 20/06 18/07 18/08 19/09 25/10

28/04 28/11 26/12 29/01 26/03 10/04 25/04

Project Name : D26D Ornament Wheel Hub Duration Plan : 1006 Days Actual : 31 days
T Start
Enter Project
the name 27-Feb-23
of the Project Lead in cell B3. Enter: the Project Start date in cell E3. Pooject Start: label is in cell C3.
h Week
C : 1 2/27 3/6 3/13 3/20 3/27 4/3 4/10 4/17 4/24 5/1 5/8 5/15 5/22 5/29 6/5 6/12 6/19 6/26 7/3 7/10 7/17 7/24 7/31 8/7 8/14 8/21 8/28 9/4 9/11 9/18 9/25 10/2 10/9 #### #### 10/30 11/6 #### #### #### 12/4 #### #### 12/25 1/1 1/8 1/15 1/22 1/29 2/5 2/12 2/19 2/26 3/4 3/11 3/18 3/25 4/1 4/8 4/15 4/22 4/29 5/6 5/13 5/20 5/27 6/3 6/10 6/17 6/24
el # # # 30
T
hi M

T W T F S S M T W T F S S M T W T F S S M
T W
T F S S M T W T
F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S
M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T
F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S

NO ACTIVITY PIC START END DAYS

Do not delete this row. This row is hidden to preserve a formula that is used to highlight the curren day within the project schedule.

START PROJECT #REF! 30-Mar-23 17-Apr-24 275

C
el PRODUCT PLANNING SECT.
C
el 0% 30-Mar-23 30-Mar-23 1 PLAN
C 1 RECEIVED APQP YTO
el 100% 30-Mar-23 30-Mar-23 1 ACT
C
el PRODUCT DEVELOPMENT 10-Apr-23 12-Apr-23 3 PLAN
C 2 YTO
el
SCHEDULE (PDS) 0% 1 ACT
0% 1-May-23 5-May-23 5 PLAN
3 PBOM START TOOLING YTO
0% 1 ACT
0% 12-Apr-23 10-Apr-24 313 PLAN
4 MONITORING PDS YTO
0% 1 ACT

LOGSHEET DOC. APQP 12-Apr-23 10-Apr-24 313 PLAN

5 YTO
PROJECT ACT
C
el PRODUCT DESIGN SECT.
C
el 0% 12-Apr-23 12-Apr-23 1 PLAN
C 1 DESIGN INPUT RPU
el 100% 1 ACT
C
el 10-Apr-23 27-Apr-23 16 PLAN
C 2 DFMEA RPU
el 0% 1 ACT
0% 6-Apr-23 27-Apr-23 19 PLAN
3 3D DESIGN MAKING RPU
0% 1 ACT
0% 11-Apr-23 26-Apr-23 14 PLAN
4 DESIGN REVIEW RPU
0% 1 ACT
10-Apr-23 19-Apr-23 9 PLAN
5 2D DRAWING RPU
1 ACT
10-Apr-23 27-Apr-23 16 PLAN
6 SPC RPU
1 ACT
14-Apr-23 14-Apr-23 1 PLAN
7 PART LIST RPU
1 ACT
27-Apr-23 28-Apr-23 2 PLAN
8 DESIGN VERIFICATION RPU
1 ACT
1-May-23 3-May-23 3 PLAN
9 DESIGN VALIDASI RPU
1 ACT
28-Apr-23 28-Apr-23 1 PLAN
10 DRN GO TOOLING RPU
1 ACT
C
el MATARIAL CAPABILITY EVALUATION SECT.
C
el ESTIMASI MATERIAL 0% 3-May-23 5-May-23 3 PLAN
1 FSA
TRIAL 1 ACT
8-May-23 3-Dec-23
19-May-23 20
11 PLAN
2 CER + PO MATERIAL FSA
1 ACT

ORDER MATERIAL & 22-May-23 2-Jun-23 11 PLAN

3 FSA
COMPONENT 1 ACT
MATERIAL & 6-Jun-23 6-Jun-23
9-Apr-24 12
1 PLAN
4 COMPONENT FSA
PREPARATION FOR TRIAL 1 ACT

VERIFIKASI MATERIAL 7-Jun-23 10-Apr-

7-Jun-23 12
1 PLAN
5 FSA
AKTUAL TRIAL 1 ACT
PBOM (PRELIMINERY 29-Mar- T0 T1 T2 T3 PRE-PP
19-Jun-23 19-Jun-23 51 PLAN
6 BILL OF MATERIAL) [T0, FSA
T1, T2] 1 ACT
15-Apr-24 3-May-24 17 PLAN
7 BOM (BILL OF MATERIAL) FSA
1 ACT
 Document Number : PRE/PDS/D26D/ADM/23-008

PRODUCT DEVELOPMENT SCHEDULE

Issue & Revision Number : 01.00
Prepared Date : 10 APRIL 2023
Page : 01 Of 01
PROJECT NUMBER : 23-ADM/PFH-D26D/04D26D PART NAME : HEADLINING, ROOF
PROJECT NAME : D26D PART NO. : 63311-BZ860, 63311-BZ870, 63311-BZ880

Year 2023 2024

Month MARET APRIL MEI JUNI JULY AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER JANUARI FEBRUARI MARET APRIL MEI JUNI
Week and Date W.9 W.10 W.11 W.12 W.13 W.14 W.15 W.16 W.17 W.18 W.19 W.20 W.21 W.22 W.23 W.24 W.25 W.26 W.27 W.28 W.29 W.30 W.31 W.32 W.33 W.34 W.35 W.36 W.37 W.38 W.39 W.40 W.41 W.42 W.43 W.44 W45 W46 W47 W48 W49 W50 W51 W52 W1 W2 W3 W4 W5 W6 W7 W8 W9 W10 W11 W12 W13 W14 W15 W16 W17 W18 W19 W20 W21 W22 W23 W24 W25 W26

27-3 6-10 13-17 20-24 27-31 3-7 10-14 17-21 24-28 1-5 8-12 15-19 22-26 29-2 5-9 12-16 19-23 26-30 3-7 10-14 17-21 24-28 31-4 7-11 14-18 21-25 28-1 4-8 11-15 18-22 25-29 2-6 9-13 16-20 23-27 30-3 6-10 13-17 20-24 27-1 4-8 11-15 18-22 25-29 1-5 8-12 15-19 22-26 29-2 5-9 12-16 19-23 26-1 4-8 11-15 18-22 25-29 1-5 8-12 15-19 22-26 29-3 6-10 13-7 20-24 27-31 3-7 10-14 17-21 24-28

First Delivery KS
A TRAY EVENT PRE-PP EVENT PP EVENT
PROJECT MILESTONE SVP →

DESIGN T0.2
ORDER MATERIAL
LINE FILL
T0.1 13/06 T1.1 T1.2 T1.3 T2.1 T2.2 SVP →
DWA EVENT DESIGN FREEZE T2.3 T3.1 T3.2 T3.3 LVPT HVPT

07/06 20/06 18/07 18/08 19/09 25/10

28/04 28/11 26/12 29/01 26/03 10/04 25/04

Project Name : D26D Ornament Wheel Hub Duration Plan : 1006 Days Actual : 31 days
T Start
Enter Project
the name 27-Feb-23
of the Project Lead in cell B3. Enter: the Project Start date in cell E3. Pooject Start: label is in cell C3.
h Week
C : 1 2/27 3/6 3/13 3/20 3/27 4/3 4/10 4/17 4/24 5/1 5/8 5/15 5/22 5/29 6/5 6/12 6/19 6/26 7/3 7/10 7/17 7/24 7/31 8/7 8/14 8/21 8/28 9/4 9/11 9/18 9/25 10/2 10/9 #### #### 10/30 11/6 #### #### #### 12/4 #### #### 12/25 1/1 1/8 1/15 1/22 1/29 2/5 2/12 2/19 2/26 3/4 3/11 3/18 3/25 4/1 4/8 4/15 4/22 4/29 5/6 5/13 5/20 5/27 6/3 6/10 6/17 6/24
el # # # 30
T
hi M

T W T F S S M T W T F S S M T W T F S S M
T W
T F S S M T W T
F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S
M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T
F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S

NO ACTIVITY PIC START END DAYS

Do not delete this row. This row is hidden to preserve a formula that is used to highlight the curren day within the project schedule.

START PROJECT #REF! 30-Mar-23 17-Apr-24 275

TESTING MATERIAL 24-Jul-23 15-Sep-23 47 PLAN

8 HFD
PRODUCT 1 ACT
4-Sep-23 15-Sep-23 11 PLAN
8.a REPORT TESTING HFD
1 ACT
C
el PACKAGING DEVELOPMENT SECT.
C
el 0% 1-May-23 26-May-23 23 PLAN
1 DESIGN PACKAGING DDA
1 ACT

SAMPLE PACKAGNG 29-May-23 23-Jun-23 23 PLAN

2 DDA
(MASTER) 1 ACT

PACKAGING TRIAL & 26-Jun-23 29-Sep-23 83 PLAN

3 DDA
EVALUATION 1 ACT
PACKAGING 2-Oct-23 20-Oct-23 17 PLAN
4 SPECIFICATION DDA
APPROVAL 1 ACT

BILL OF MATERIAL 23-Oct-23 3-Nov-23 11 PLAN

5 DDA
PACKAGING 1 ACT

PACKAGING RELEASE 6-Nov-23 6-Nov-23 1 PLAN

6 DDA
NOTE (PRN) 1 ACT
C
el NEW PRDUCT RESEARCH SECT.
C
el LIST STANDAR TEST 0% 3-Apr-23 17-Apr-23 13 PLAN
1 FSA
REQUIREMENT 1 ACT
3-Apr-23 19-Apr-23 15 PLAN
2 MRN / EMS DER
1 ACT
Insert new rows ABOVE this one

Remarks:
REVISION DUE DATE DESCRIPTION CHECKED BY PPL CHECKED BY PDD CHECKED BY PDE CHECKED BY MCE CHECKED BY NPR APPROVED BY DH
: Plan
: New Plan
: Actual
: Finish
: Start Fabrication of Packaging

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