a3096_volo_P9103_Ext_trims_OTS_1214.docVIP

FIRST PARTS MILESTONE Reference :ANX GPE 0079 Indice :D Date : 10 may 2010GROUPE Rédacteur : Direction Engineering produit process GroupSuivant : FI GPE 0042 ANX GPE 0101 – Ind. ANO UNAUTHORIZED REPRODUCTION PAGE 7/ NUMPAGES 7 Project Number?: a3096 Meeting date?: 2011-12-14 Project Name: Volvo Exterior Trims 1. PARTICIPANTS?/ DIFFUSION?: NameFunctionParticipantExcusedAbsentFor actionFor InfoREN WenkeProject LeaderXXHUANG KuifengR.A.Q.P.XXMa YuleiDesignerXXLi TongqingProduct ExpertXXCHEN ZhibinRIIPXXWu GuopingTool technicianXXZhu?WeijunTool designerXXSun WeiCF technicianXXShen TangjunCF technicianXXWu LeihaiAM technicianXTao XiaoyuMethodsXXBAO JiataoValidationXXHUANG DanhongCustomer Accounts AssistantXXAllen qiupurchaserXXMarc BrichetKey Account Manager Volvo TruckXLoic Marechal:Sales DirectorXSophie VeyratProgram Manager Volvo TruckXZhan YiPlant ManagerXXDaniel BruzzeseTechnical DirectorXXYu ji yaoTechnical Unit ManagerXXKera CHEN HongmeiQuality ManagerXXRenaud PhilibertOperation managerXXVivien funMolds managerXXJean-Philippe FLORKINAM expertXXOlivier LequeuxProgram ManagerXXZhang YongR.A.Q.P. SupervisorXX Action: update project team in GDD.- RWK – AP055 1. COSTS Comments: Sales negotiation on going: Color specifications submitted after nomination Clip specification changed Cost integrated: according to CLM 002 and CLM003 Current material costs acc. to color specifications changed Current components costs Financial analysis status – according to PCFU COSTS: Mold purchasing costs under the budget 1,398 versus 1,618 kRmb Toolings expenses @ completion will meet budget EDD expenses @ completion to be reviewd Action: Prepare forecast for the EDD costs.- RWK – AP086 SALES: Molds order received for 3 mold