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

7/26/2019 Schedule KEY SET 2016

3/6

98 KS

99 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

# KS

# KS

# KS

# KS

# KS

# KS

# KS

7/26/2019 Schedule KEY SET 2016

4/6

# 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

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