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Quarter	Milestone	Due Date	Status	Actions
Quarter	Milestone	Due Date	Status
Quarter	Milestone	Due Date	Status	Actions
3Q 2010	Steering Committee analyzes and prioritizes all remaining Production Units in the plant 90% of SWP for Unit 1 created; 50% of engineering work orders for Unit 1 completed; 50% processes and procedures for Unit 1 completed 100% of SWP for Unit 1 created; 90% of engineering work orders for Unit 1 completed; 90% of processes and procedures for Unit 1 completed Workers and management in unit 2 are trained on the purpose and goals ot FPM. 100% of enggineering work orders or Unit 1 Completed; 100% of processes and procedures for Unit 1 completed. Unit 2 list created, equipment modifications identified	09/30/2010	New Milestone	Edit/Delete
2Q 2010	60% of SWP for Unit 1 created; 20% of engineering work orders for Unit 1 completed; 20% of processes & procedures or Unit 1 completed 70% of SWP for Unit 1 created; 30% of engineering work orders for Unit 1 completed; 30% of processes and procedures for Unit 1 completed 80% of SWP for Unit 1 created; 40% of engineering work orders for Unit 1 completed; 40% of processes and procedures for Unite 1 completed	06/30/2010	New Milestone	Edit/Delete
1Q 2010	30% of SWP for Unit 1 created 40% of SWP for Unit 1 created 50% of SWP Unit 1 created; 10% of processes & procedures or Unit 1 completed & 10% of engineering work orders for Unit 1 completed	03/31/2010	New Milestone	Edit/Delete
4Q 2009	Steering Committee identiies and prioritzes 4 Production Units; top one (Unit 1) is selected as intial target Workers & management in Unit 1 are trained on the purpose and goals of Total Productive Maintenance (TPM) Using the HPWO's Natural Work Group (NWG) structure all process, procedures, and equipment in Unit 1 are analyzed by the NWG and a Standard Work Practice (SWP) list is developed, along with suggested equipment modifications Data for Overall Equipment Effectiveness (OEE) and Mean Time Between Failure (MTBF) metric gathered Writing and validating SWP for Unit 1 is begun; Engineering begins work on modiications to Unit 1; Work orders are created & Rewriting of processes and procedures or Unit 1 begins Writing and validating SWP or unit 1 continues; Engineering contiues work on modifications to Unit 1; Rewriting of processes and procedures for Unit 1 continues.	12/31/2009	New Milestone	Edit/Delete

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No	Period	Status	Submitted Date	Reviewed Date	Actions
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No	Period	Status	Submitted Date	Reviewed Date	Actions
1.0	07/01/2010 - 09/30/2010	New			Edit Preview

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