| Rob K |
6/24/13 |
9/6/13 |
5w 2d |
7% |
|
| Negotiate data delivery with Altinex |
6/24/13 |
6/24/13 |
1d |
100% |
|
| Document Altinex agreement |
6/25/13 |
6/25/13 |
1d |
100% |
|
| Generate non-Altinex tech docs |
8/5/13 |
8/23/13 |
3w |
0% |
|
| Generate EN50581 |
8/26/13 |
9/6/13 |
2w |
0% |
|
| Altinex |
6/24/13 |
8/2/13 |
1w 1d |
17% |
|
| Negotiate data delivery with Altinex |
6/24/13 |
6/24/13 |
1d |
100% |
|
| Signed agreement with Altinex |
7/8/13 |
7/8/13 |
0h |
0% |
|
| Correct Altinex data if needed |
7/29/13 |
8/2/13 |
1w |
0% |
|
| David C |
7/22/13 |
9/6/13 |
11w |
0% |
|
| Due diligence non-Altinex |
7/22/13 |
8/2/13 |
2w |
0% |
|
| Pre-Scrub Altinex data |
7/22/13 |
7/26/13 |
1w |
0% |
|
| Correct Altinex data if needed |
7/29/13 |
8/2/13 |
1w |
0% |
|
| Generate non-Altinex tech docs |
8/5/13 |
8/23/13 |
3w |
0% |
|
| Create Due Diligence matrix & Material Declarations |
8/12/13 |
8/23/13 |
2w |
0% |
|
| Generate EN50581 |
8/26/13 |
9/6/13 |
2w |
0% |
|
| Mary C |
8/12/13 |
9/6/13 |
4w |
0% |
|
| Create Due Diligence matrix & Material Declarations |
8/12/13 |
8/23/13 |
2w |
0% |
|
| Generate EN50581 |
8/26/13 |
9/6/13 |
2w |
0% |
|
| RA1 |
8/12/13 |
8/23/13 |
2w |
0% |
|
| Create Due Diligence matrix & Material Declarations |
8/12/13 |
8/23/13 |
2w |
0% |
|
| RA2 |
8/12/13 |
8/23/13 |
2w |
0% |
|
| Create Due Diligence matrix & Material Declarations |
8/12/13 |
8/23/13 |
2w |
0% |
|
| Steve D |
7/15/13 |
7/22/13 |
0h |
|
|
| CE DoC draft (how many) |
7/15/13 |
7/15/13 |
0h |
0% |
|
| Planning BOMs non-Altinex |
7/22/13 |
7/22/13 |
0h |
0% |
|