CHIYODA MALAYSIA SDN.BHD.

Weekly Action Plan-Forecast and Achievement

A) This Weekly Action Plan (23/Mar - 29/Mar)
22-Mar
Activity

Sunday

23-Mar

Monday

24-Mar

Tuesday

25-Mar

Wednesday

26-Mar

Thursday

27-Mar

Friday

28-Mar

Saturday

Status
(Complete)
(Incomplete)

Target
Completion

Completion Date

New Date

(Date)

(Date)

(Date)

Delay Day/s

This week

Integration

Total
MH Usage
(Hrs)

Total
MH Usage
(Hrs)

(Including O/T)

Total
MH Budget
(Hrs)

MH
consumption

100%

(Including O/T)

A/L

N/A

N/A

N/A

N/A

12.5

12.5

12.5

M4006 - System Improvement Works

Complete

26/Mar/15

25/Mar/15

N/A

-1

14.0

3,325.0

3,384.0

98%

M3908 - As-Built (Warranty Period Activity)

Complete

26/Mar/15

26/Mar/15

N/A

3.0

1,307.0

1,245.0

105%

M4013 - Precomm Meeting

Complete

N/A

27/Mar/15

N/A

8.5

1,320.0

1,371.0

96%

M4204 - Company Activities

N/A

N/A

N/A

N/A

1.5

1.5

1.5

100%

M4204 - Meeting L&L

N/A

N/A

N/A

N/A

1.0

1.0

1.0

100%

Total MH Usage

40.5 Hrs

Week MH

40.5 Hrs

Utilization

100% Ratio

(8 hrs x 5 days)
(Actual)

B) Next Weekly Action Plan (29/Mar - 04/Apr)

29-Mar
Activity

Sunday

30-Mar

Monday

31-Mar

Tuesday

1-Apr

Wednesday

2-Apr

Thursday

3-Apr

Friday

4-Apr

Saturday

Status
(Complete)
(Incomplete)

Target
Completion

Completion Date

New Date

(Date)

(Date)

(Date)

Delay Day/s

Next week

Integration

Total
MH Expected
(Hrs)

Total
MH Usage
(Hrs)

(Including O/T)

Total
MH Budget
(Hrs)

MH
consumption

(Including O/T)

M4006 - Precomm Meeting

1/Apr/15

8.0

3,333.0

3,384.0

98%

M4006 - CA Review

3/Apr/15

12.3

3,349.0

3,384.0

99%

M4013 - CA Review

3/Apr/15

12.3

1,328.0

1,371.0

97%

M4204 - Cost Database

31/Mar/15

8.0

34.0

70.0

49%

5
6