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    MTB - WADA Production Plan & Tracker

    Uploaded by

    Kashinath Bansode

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    © All Rights Reserved
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    MTB - WADA Production Plan & Tracker

    Uploaded by

    Kashinath Bansode
    2 views6 pages

    Original Title

    MTB - WADA Production Plan & Tracker (1)

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    2 views6 pages

    MTB - WADA Production Plan & Tracker

    Uploaded by

    Kashinath Bansode

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
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    Project : MTB - PRODUCTION PLAN

    ITEM DESCRIPTION Qty DEPARTMENT ETA @ WADA


    Aluminium Extusion 14.4 Ton POWDER COATING March 7, 2024
    Powder RAL 9006 360 Kg POWDER COATING March 7, 2024

    1.2mm Aluminium Sheet 239 No's SHEARING / BENDING March 10, 2024
    0.8mm Glavanized Sheet 230 No's SHEARING / BENDING March 10, 2024

    MS - Bracket Material 37 No's SHEARING / WELDING March 10, 2024

    UCW - Panel Machining 280 Panels PRODUCTION

    1.2mm Aluminium Sheet 560 No's POWDER COATING


    0.8mm Glavanized Sheet 560 No's POWDER COATING

    MS Bracket - HDG 1120 No;s HDG

    Dispatch - 1st Lot UCW Panels | Brackets


    Dispatch - 2nd Lot Bal Panels | SB | Tray | BKT
    FWO RELEASE PROD - START DATE PROD-END DATE
    March 9, 2024 March 14, 2024
    March 9, 2024

    March 12, 2024 March 16, 2024 March 18, 2024


    March 12, 2024 March 16, 2024 March 18, 2024

    March 7, 2024 March 12, 2024 March 15, 2024

    March 12, 2024 March 16, 2024 March 18, 2024

    March 20, 2024 March 21, 2024


    March 20, 2024 March 21, 2024

    March 16, 2024 March 19, 2024

    March 19, 2024 March 19, 2024


    March 23, 2024 March 23, 2024
    Project : MTB - PRODUCTION PLAN PLAN DATE
    ITEM DESCRIPTION Qty DEPARTMENT FWO REL.NO FWO REL.DATE PLAN-START
    ZONE 1 - SUBSILL - 1ST FLOOR 27 Completed FWO-06 March 13, 2024
    MS STARTER BRACKET&WASHER 1550 Completed FWO-07 March 13, 2024
    ZONE 1 - SUBSILL - 2ND FLOOR 64 50% Balance FWO-08 March 13, 2024
    ZONE-1 MS BRACKET & WASHER 1939 PRODUCTION FWO-09 March 16, 2024
    ZONE-1 CORNER PANELS 18 PRODUCTION FWO-10 March 20, 2024
    ZONE-1 OPENABLE PANELS 46 PRODUCTION FWO-11 March 21, 2024
    ZONE-1 TYPICAL | END PANELS 216 PRODUCTION FWO-12 March 26, 2024

    Project : MTB - PRODUCTION PLAN (ZONE-2) WADA DATE


    ITEM DESCRIPTION Qty DEPARTMENT FWO REL.NO FWO REL.DATE Qty
    EXTUSION - RAL 9006 SPM 13.8 Ton COATING FWO-17 April 17, 2024
    ALUMINIUM TRAY - RAL 6003 209 COATING FWO-18 April 18, 2024
    GI TRAY - RAL 9006 209 COATING FWO-19 April 23, 2024
    MS Bracket 221 MS FWO-13 March 22, 2024
    MS Bracket 227 MS FWO-14 April 1, 2024
    MS Bracket 213 MS FWO-15 April 13, 2024
    ZONE-2 CORNER PANELS 14 PRODUCTION FWO-17 April 17, 2024
    ZONE-2 OPENABLE PANELS 34 PRODUCTION FWO-18 April 18, 2024
    ZONE-2 TYPICAL | END PANELS 161 PRODUCTION FWO-19 April 23, 2024
    PLAN DATE WADA DATE
    PLAN-END TARGET-START TARFET-END

    WADA DATE BANGALORE DATE


    Delivered Date Qty Target Supply Date
    Project : MTB-06 ALUMINIUM SCHEDULE
    PLANNED QTY PANEL QTY ALUMINIUM SUPPLY TARGET SUPPLY TARGET
    LOT ZONE (Ton) TONS PO Date PO Status DATE (WADA) DATE
    As per BOM (Bangalore)
    Zone-1 14.4 284 14.4 09.02.24 Done Completed 12.04.24
    1 Zone-2 6.9 212 Done
    13.7 01.03.24 20.04.24 11.05.24
    Zone-3 6.8 205 Done
    Zone-4 6.3 167
    2 Zone-5 7.9 205 21.8 02.04.24 30.04.24 21.05.24
    Zone-6 7.6 205
    Zone-7 6.8 54
    3 Zone-8 8.3 207 23.1 20.04.24 18.05.24 08.06.24
    Zone-9 8.0 207
    Zone-10 7.7 207
    4 Zone-11 8.0 207 22.8 11.05.24 08.06.24 29.06.24
    Zone-12 7.1 207
    Zone-13 8.0 207
    5 Zone-14 10.4 233 23.2 01.06.24 29.06.24 20.07.24
    Zone-15 4.8 227
    Total 119.1 3034 119.1

    PREPARED BY : ELAVENDAN MTB-06 PROJECT PROCUREMENT TRACKER PAGE : 5


    GLASS SCHEDULE
    WADA CKD (SKN & ST ) SUPPLY TARGET
    TARGET DATE SQ.MTR PO Date DATE
    (Bangalore)
    09.04.24 1560.0 15.03.24 10.04.24

    08.05.24 1911.0 10.04.24 05.05.24

    18.05.24 2870.0 24.04.24 15.05.24

    05.06.24 2894.0 12.05.24 02.06.24

    26.06.24 3061.0 08.06.24 23.06.24

    17.07.24 2666.0 23.06.24 14.07.24

    14962.0

    PREPARED BY : ELAVENDAN MTB-06 PROJECT PROCUREMENT TRACKER PAGE : 6

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