Spreadsheet: 223789d1364318208-updating-worksheets-from-week-to-week-status-rollover
Sheet: 1

PO Number | PO Item | PO [NAME] | Part Number | PO-Line-Sched | PO [NAME] | All Planning Programming Tooling Complete _ Either  Yes  or Provide Est Completion Date _ mmddyyyy | All Required Material in Plant to include [NAME]_ Hardware_ Sealants_ etc   Either  Yes or Provide Est Latest Matl Availability Date _ mmddyyyy | Current Manufacturing Stage _ Not Started_ Staged_ Fabrication_ Processing_ Assembly_ Inspection_ Shipping | New On-Dock Commitment Date _  mmddyyyy | Actual Qty to be Delivered | [NAME] _ie _ ESPAR Number Submitted on mmddyyyy _ ESQAR Number Submitted mmddyyyy_ Missing Material Specifics_ etc
[PHONE] | 40 | 5 | 3319720-2 | [PHONE]-00040-0005 | 1 | yes | yes | shipping | 2012-08-20 00:00:00 | 1 | # [PHONE]
[PHONE] | 40 | 3 | 3319720-2 | [PHONE]-00040-0003 | 5 | yes | yes | shipping | 2012-08-20 00:00:00 | 5 | # [PHONE]
M5343451 | 21 | 2 | 3314789-1 | M5343451-00021-0002 | 38 | yes | yes | shipping | 2012-09-04 00:00:00 | 38 | # [PHONE]
[NAME] | 32 | 1 | 3332965-4 | M5343325-00032-0001 | 42 | Y | Y | Shipping | 09/13/2012 | 12 | Requested tracking info
[PHONE] | 10 | 1 | 3319568-2 | [PHONE]-00010-0001 | 1 | yes | yes | shipping | 2012-10-26 00:00:00 | 1 | # [PHONE]
M5343428 | 22 | 3 | 355920-17 | M5343428-00022-0003 | 23 | yes | yes | shipping | 2012-10-31 00:00:00 | 23 | # [PHONE]
M5343226 | 22 | 6 | 373712-1 | M5343226-00022-0006 | 184 | yes | yes | fabrication | 2013-01-25 00:00:00 | 184 | # [PHONE]
M5343243 | 12 | 3 | 341073 | M5343243-00012-0003 | 231 | yes | yes | shipping | 2013-03-14 00:00:00 | 231 | # [PHONE]
[PHONE] | 10 | 2 | 355920-1 | [PHONE]-00010-0002 | 1 | yes | yes | shipping | 2013-03-14 00:00:00 | 1 | # [PHONE]
M7150004 | 11 | 1 | 1-3339470-4 | M7150004-00011-0001 | 10 | yes | yes | shipping | 2013-03-15 00:00:00 | 1 | # [PHONE]
M7150004 | 11 | 2 | 1-3339470-4 | M7150004-00011-0002 | 23 | yes | yes | shipping | 2013-03-15 00:00:00 | 23 | # [PHONE]
[PHONE] | 10 | 1 | 1-375236-3R | [PHONE]-00010-0001 | 19 | yes | yes | shipping | 2013-03-18 00:00:00 | 19 | # [PHONE]
[PHONE] | 20 | 1 | 1-375236-3R | [PHONE]-00020-0001 | 11 | yes | yes | shipping | 2013-03-18 00:00:00 | 11 | # [PHONE]
[PHONE] | 10 | 1 | 340949-1 | [PHONE]-00010-0001 | 30 | yes | yes | shipping | 2013-03-18 00:00:00 | 30 | # [PHONE]
[PHONE] | 10 | 1 | 355920-1 | [PHONE]-00010-0001 | 107 | yes | yes | shipping | 2013-03-18 00:00:00 | 107 | qty:45 3/13 # [PHONE]; qty:62 3/15 # [PHONE]
M7150003 | 11 | 2 | 1-3339470-3 | M7150003-00011-0002 | 19 | yes | yes | shipping | 2013-03-22 00:00:00 | 5 | # [PHONE]
M5343379 | 12 | 1 | 3357752-5 | M5343379-00012-0001 | 69 | yes | yes | processing | 2013-03-25 00:00:00 | 4 | 65 shipped 2/15 #[PHONE] -6 shipped 3/20, #[PHONE]
M5343379 | 12 | 2 | 3357752-5 | M5343379-00012-0002 | 2 | yes | yes | processing | 2013-03-25 00:00:00 | 2 | # [PHONE]
[PHONE] | 10 | 1 | 3319710-1 | [PHONE]-00010-0001 | 1 | yes | yes | processing | 2013-03-22 00:00:00 | 1 | # [PHONE]
[PHONE] | 10 | 1 | 3319710-1 | [PHONE]-00010-0001 | 1 | yes | yes | processing | 2013-03-22 00:00:00 | 1 | # [PHONE]
[PHONE] | 10 | 1 | 3319710-1 | [PHONE]-00010-0001 | 1 | yes | yes | processing | 2013-03-22 00:00:00 | 1 | # [PHONE]
M7150006 | 11 | 2 | 3319710-1 | M7150006-00011-0002 | 1 | yes | yes | processing | 2013-03-22 00:00:00 | 1 | # [PHONE]
M7150006 | 11 | 3 | 3319710-1 | M7150006-00011-0003 | 28 | yes | yes | processing | 2013-05-30 00:00:00 | 25 | 3 ea # [PHONE]  - balance to ship 5/30
M5343355 | 22 | 1 | 339132 | M5343355-00022-0001 | 54 | yes | yes | processing | 2020-01-01 00:00:00 | 54 | rework delays
[PHONE] | 10 | 3 | 339697-5 | [PHONE]-00010-0003 | 53 | yes | yes | processing | 2013-03-28 00:00:00 | 53 | pending rework
[PHONE] | 10 | 2 | 339697-5 | [PHONE]-00010-0002 | 2 | yes | yes | processing | 2013-03-28 00:00:00 | 2 | pending rework
[PHONE] | 10 | 1 | 339697-5 | [PHONE]-00010-0001 | 7 | yes | yes | processing | 2013-03-28 00:00:00 | 7 | pending rework
[PHONE] | 10 | 1 | 355920-19 | [PHONE]-00010-0001 | 17 | yes | yes | fabrication | 2013-03-28 00:00:00 | 13 | shipped qty:4 on 9/28 - balance at NCM (2 ops) assy, OVP heat, OVP finish
[PHONE] | 10 | 1 | 355920-19 | [PHONE]-00010-0001 | 1 | yes | yes | fabrication | 2013-03-28 00:00:00 | 1 | NCM (2 ops) assy, OVP heat, OVP finish
[NAME] | 11 | 1 | 3319710-2 | M7150007-00011-0001 | 1 | yes | yes | processing | 2013-03-29 00:00:00 | 1 | at OVP finish - CMP, CA
[NAME] | 21 | 2 | 3319710-2 | M7150007-00021-0002 | 29 | yes | yes | processing | 2013-03-29 00:00:00 | 6 | at OVP finish - CMP, CA (partial)
[PHONE] | 10 | 1 | 3319720-2 | [PHONE]-00010-0001 | 1 |  |  |  | 2013-03-29 00:00:00 | 1 | CCN 415 - at NCM, ovp
[PHONE] | 10 | 1 | 3319720-2 | [PHONE]-00010-0001 | 1 |  |  |  | 2013-03-29 00:00:00 | 1 | CCN 400 - at NCM, ovp
[PHONE] | 40 | 6 | 3319720-2 | [PHONE]-00040-0006 | 29 | yes | yes | fabrication | 2013-03-29 00:00:00 | 29 | in house NCM 1st op complete - 4 more ops at NCM, OVP finish
[PHONE] | 10 | 1 | 343078 | [PHONE]-00010-0001 | 36 |  |  |  | 2013-03-29 00:00:00 | 36 | CCN 343 - in stock
[PHONE] | 10 | 4 | 373712-1 | [PHONE]-00010-0004 | 102 | yes | yes | fabrication | 2013-03-29 00:00:00 | 102 | at finish due 3/26
[PHONE] | 10 | 3 | 373712-1 | [PHONE]-00010-0003 | 102 | yes | yes | fabrication | 2013-03-29 00:00:00 | 102 | at finish due 3/26
[PHONE] | 20 | 1 | 373712-1 | [PHONE]-00020-0001 | 124 | yes | yes | fabrication | 2013-03-29 00:00:00 | 124 | at finish due 3/26
M5343226 | 22 | 8 | 373712-1 | M5343226-00022-0008 | 162 | yes | yes | fabrication | 2013-03-29 00:00:00 | 162 | at finish due 3/26
[PHONE] | 10 | 2 | 382763-1 | [PHONE]-00010-0002 | 35 | yes | yes | fabrication | 2013-03-29 00:00:00 | 35 | NCM ovp finish
[PHONE] | 10 | 2 | 382763-1 | [PHONE]-00010-0002 | 76 | yes | yes | fabrication | 2013-03-29 00:00:00 | 76 | NCM ovp finish
[PHONE] | 10 | 1 | 382763-1 | [PHONE]-00010-0001 | 59 | yes | yes | fabrication | 2013-03-29 00:00:00 | 59 | NCM ovp finish
M7150011 | 11 | 2 | 3350705-1 | M7150011-00011-0002 | 1 | yes | yes | form | 2013-03-30 00:00:00 | 14 | ov form -A&A Aerospace, CA
M7150011 | 11 | 3 | 3350705-1 | M7150011-00011-0003 | 25 | yes | yes | processing | 2013-03-30 00:00:00 | 14 | at finish - Anodyne, CA
M7150012 | 11 | 2 | 3350705-3 | M7150012-00011-0002 | 14 | yes | yes | processing | 2013-03-30 00:00:00 | 14 | at finish due 3/22
[PHONE] | 10 | 1 | 361953-1 | [PHONE]-00010-0001 | 1 |  |  |  | 2013-03-30 00:00:00 | 1 | CCN 375- in fabrication
[PHONE] | 10 | 2 | 337925-3L | [PHONE]-00010-0002 | 40 | yes | yes | fabrication | 2013-04-01 00:00:00 | 5 | qty:9 shipped  on 8/31 qty:26 shipped on 11/13 - balance pending NCM, ovp finish
[PHONE] | 10 | 6 | 337925-3L | [PHONE]-00010-0006 | 4 | yes | yes | fabrication | 2013-04-01 00:00:00 | 4 | pending NCM, ovp finish
[PHONE] | 10 | 3 | 337925-3L | [PHONE]-00010-0003 | 4 | yes | yes | fabrication | 2013-04-01 00:00:00 | 4 | pending NCM, ovp finish