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7/26/2019 Schedule KEY SET 2016
1/6
Working Plan Schedule KEY SET
#I
TEM
Activity Area Responsible Support Due date Pending activities dvanc inish dat Tracing# #
1 2
F S
1 KS
2 KS
3 masterizacin KST7 KS
4 KS
5 KS 1!11!2016
6 KS 1!11!2016
7 KS 1!11!2016
8 KS 1!15!2016
9 KS 1!15!2016
10 KS 1!12!2016
11 KS 1!14!2016
12 KS 1!18!2016
13 KS 2!10!2016
14 KS 2!10!2016
15 KS "sa$%& 'ac(ec& 2!21!2016
16 KS 1!18!2016
17 KS 1!4!2016
18 KS E)* 1!18!2016
19 KS 1!19!2016
20 KS 1!18!2016
21 KS 1!25!2016
22 KS E)* 1!29!2016
23 KS E)* 2!15!2016
24 KS E)* 2!13!2016
25 KS 2!5!2016
26 Ke+ ,ri- ca-s im-$ementati&n KS 1!25!2016
27 Trainin, -$an a.%it&rs Ke+ Set/Ke+ .t KS "mar ri&s 2!17!2016
28 KS
29 KS
30 KS
31 KS
32 KS
33 KS
34 KS
35 KS
36 KS
37 KS
38 KS
39 KS
40 KS
41 KS
42 KS
43 KS
44 KS
45 KS
46 KS
47 KS
Startdate
Pendingresponsible
E TII)) E 90M"TE" 5W
&$sas %e -$stic& -ara remen
SE):E 'ETEMIET"
Im-$ementati&n &; '&im-&rtant Ke+&m-?/ T(is t& =eri;+
im-r&=ements / e.i-ment/
"mar i&s ! 'e%r&(a=ira
A &n e.i-ment an% met(&%>-ers&nne$? t& ass.re c&rrect
7/26/2019 Schedule KEY SET 2016
2/6
48 KS
49 KS
50 KS
51 KS
52 KS
53 KS
54 KS
55 KS
56 KS
57 KS
58 KS
59 KS
60 KS
61 KS
62 KS
63 KS
64 KS
65 KS
66 KS
67 KS
68 KS
69 KS
70 KS
71 KS
72 KS
73 KS
74 KS
75 KS
76 KS
77 KS
78 KS
79 KS
80 KS
81 KS
82 KS
83 KS
84 KS
85 KS
86 KS
87 KS
88 KS
89 KS
90 KS
91 KS
92 KS
93 KS
94 KS
95 KS
96 KS
97 KS
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98 KS
99 KS
# KS
# KS
# KS
# KS
# KS
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# KS
# KS
# KS
# KS
# KS
# KS
# KS
# KS
# KS
# KS
# KS
# KS
# KS
# KS
# KS
# KS
# KS
# KS
# KS
# KS
# KS
# KS
# KS
# KS
# KS
# KS
# KS
# KS
# KS
# KS
# KS
# KS
# KS
# KS
# KS
# KS
# KS
# KS
# KS
# KS
# KS
# KS
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# KS
# KS
# KS
# KS
# KS
# KS
# KS
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# KS
# KS
# KS
# KS
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G:E SE E E@)" MI ! 'e%r& (a #
;&r %etecti&n &; c&m-&nents in &-erati&n 160 >&% @&int A 'I assem$+? in $ines Man.a$ A ine E@)" MI ! et&n Sa$&m&n ! #
Im-$ementati&n &; '&
7/26/2019 Schedule KEY SET 2016
5/6
Working Plan Schedule KEY SET
#I
TEM
Activity Area Responsible Support Due date Pending activities dvanc inish dat
1 Trainin, 1!11!2016
2 Trainin, 1!11!2016
3 T&.r areas Trainin, 1!11!2016
4 Trainin, 1!12!2016
5 ED-$anati&n &; -&siti&n Trainin, 1!11!2016
6 Trainin, &n 'art ames Trainin, 1!12!2016
7 Trainin, 1!14!2016
8 Trainin, 1!14!2016
9 Trainin, &n .i$%
7/26/2019 Schedule KEY SET 2016
6/6
48 G.a$it+ S+stems 2!12!2016
49 G.a$it+ in 'r&cess 2!12!2016
50 G.a$it+ in 'r&cess 2!12!2016
51 2!12!2016
52 2!12!2016
53 2!12!2016
54 2!12!2016
55 2!12!2016
56 2!12!2016
57 2!12!2016
58 2!19!2016
59 Trainin, 2!12!2016
60 ertiBe% a.%it&r in ST"' Trainin, 2!12!2016
61 ertiBe% a.%it&r in 6SNS Trainin, 2!12!2016
62 ertiBe% a.%it&r in Casic Statistics Trainin, 2!12!2016
63 Trainin, 2!12!2016
64 ertiBe% a.%it&r in Team&r< KS Trainin, 2!12!2016
65 ertiBe% a.%it&r in .man re$ati&ns KS Trainin, 2!12!2016
66 KS Metr&$&,+ 2!12!2016
67 KS KIJE 2!12!2016
68 KS G.a$it+ S+stems 2!12!2016
69 ertiBe% a.%it&r in "@T -r&cess KS Trainin, 2!12!2016
70 KS Trainin, 2!12!2016
71 KS 2!12!2016
72
73
74
75
76
77
78
79
80
G.a$it+ .%it&r ertiBcati&n &n .%it'r&cess Met(&%&$&,+
e=ie Ket Set 'r&%.ct ! 'r&cess .%itF&rmat
:-%ate Ke+ Set 'r&%.ct ! 'r&cess .%itF&rmat
ertiBe% G.a$it+ .%it&r in%&c.mentati&n t& e .se% &n Ke+ Set
'r&%.ct ! 'r&cess .%it
G.a$it+ in'r&cess ! Trainin,
E=a$.ati&n G.a$it+ .%it&r in%&c.mentati&n t& e .se% &n Ke+ Set
'r&%.ct ! 'r&cess .%it
G.a$it+ in'r&cess ! Trainin,
e=ie &n &n;&rmin, Materia$'r&ce%.re
G.a$it+ in'r&cess ! G.a$it+
S+stems
:-%ate &n &n;&rmin, Materia$'r&ce%.re >i; re.iere?
G.a$it+ in'r&cess ! G.a$it+
S+stems
ertiBe% G.a$it+ .%it&r &n&nc&n;&rmin, 'r&%.ct 'r&ce%.re
G.a$it+ in'r&cess ! G.a$it+
S+stems ! Trainin,
E=a$.ate G.a$it+ .%it&r &n&nc&n;&rmin, 'r&%.ct 'r&ce%.re
G.a$it+ in'r&cess ! G.a$it+
S+stems ! Trainin,
G.a$it+ .%it&r Trainin, &n &ntaimentcti&n &n 'r&cess
G.a$it+ in'r&cess ! Trainin,
ertiBe% G.a$it+ .%it&r in Fina$Ins-ecti&n met(&% at Ke+ Set ine
G.a$it+ in'r&cess ! Trainin,
ertiBe% a.%it&r in -r&cess c&ntr&$7 astes
ertiBe% a.%it&r in Eecti=ec&mm.nicati&n
ertiBe% a.%it&r in .se &; meas.remente.i-ment >asicO =ernier sca$e
micr&meter?
ertiBe% a.%it&r in &ntin.&.sim-r&=ement