| 0) media-scape RoHS Phase 1-5 |
6/24/13 |
9/6/13 |
11w |
2% |
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| 1) Altinex Data |
6/24/13 |
9/6/13 |
11w |
4% |
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| 1.1) Negotiate data delivery with Altinex |
6/24/13 |
6/24/13 |
1d |
100% |
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Rob K; Altinex |
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| 1.2) Document Altinex agreement |
6/25/13 |
6/25/13 |
1d |
100% |
1.1 |
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Rob K |
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| 1.3) Gain Doc Agreement with Altinex |
6/26/13 |
7/2/13 |
1w |
0% |
1.2 |
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| 1.4) Signed agreement with Altinex |
7/8/13 |
7/8/13 |
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0% |
1.3 |
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Altinex |
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7/8/13 |
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| 1.5) Altinex generates data |
7/8/13 |
7/19/13 |
2w |
0% |
1.4 |
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| 1.6) Pre-Scrub Altinex data |
7/22/13 |
7/26/13 |
1w |
0% |
1.5 |
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David C |
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| 1.7) Correct Altinex data if needed |
7/29/13 |
8/2/13 |
1w |
0% |
1.6 |
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Altinex; David C |
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| 1.8) Develop media:scape SOW |
7/29/13 |
8/2/13 |
1w |
0% |
1.6 |
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| 1.9) Signed SOW |
8/9/13 |
8/9/13 |
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0% |
1.8+1w |
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| 1.10) Create Due Diligence matrix & Material Declarations |
8/12/13 |
8/23/13 |
2w |
0% |
1.9 |
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David C; RA1; RA2; Mary C |
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| 1.11) Generate EN50581 |
8/26/13 |
9/6/13 |
2w |
0% |
1.10 |
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Rob K; David C; Mary C |
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6/27/13 |
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| 2) Critical Decisions |
7/1/13 |
7/15/13 |
2w |
0% |
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| 2.1) CE DoC draft (how many) |
7/15/13 |
7/15/13 |
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0% |
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Steve D |
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7/15/13 |
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| 2.2) Decision: Include Analog? |
7/1/13 |
7/12/13 |
2w |
0% |
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7/1/13 |
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| 3) Non-Altinex |
7/22/13 |
8/23/13 |
5w |
0% |
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| 3.1) Planning BOMs non-Altinex |
7/22/13 |
7/22/13 |
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0% |
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Steve D |
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7/22/13 |
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| 3.2) Due diligence non-Altinex |
7/22/13 |
8/2/13 |
2w |
0% |
3.1 |
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David C |
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| 3.3) Generate non-Altinex tech docs |
8/5/13 |
8/23/13 |
3w |
0% |
3.2 |
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David C; Rob K |
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