13/12/2023:Structure to be reviwed .

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( wwiqs.elharrakzohra )
MS contact element 1 Wk01/24 Finished Create inspection points (validation repports) Hind Doukkali 100% 10/18/2023 5/13/2024 Chaimae El BouhssiHind Doukkali New

MS contact element 1 Wk01/24 Finished Create inspection points (Shipping Audit) 1260685811 Asmae Faquihi 100% 10/18/2023 10/31/2023 Chaimae El BouhssiHind Doukkali New
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MS contact element 1 Wk01/24 Finished Create incoming inpsection points for all 10032575-10032573-10032572-10033553- Sanae El outmani/Imane Fahmi 100% 9/1/2023 Chaimae El BouhssiHind Doukkali New
components 10032536-10004079-10032574 11/18/2023

MS contact element 1 Wk01/24 Finished Create SFGs inspection points 50043636 Mouzoune Mohammed 100% 10/18/2023 10/18/2023 Chaimae El BouhssiHind Doukkali New
50043637

MS contact element 1 Wk01/24 Finished Create SPC dummies 10004079 ( Wire SAP 10032536 Sec 0.25 ) Badr Ghississ 100% 10/18/2023 18/10/2023 Chaimae El BouhssiHind Doukkali New
23/10/2023
20/12/2023:Feedback pending
MS contact element 1 Wk01/24 Finished Definition of process which need IQS Only cutting Chaimae El Bouhssini / Hind Dou100% 3/7/2024 3/7/2024 Chaimae El BouhssiHind Doukkali New 21/12/2023:Updated status to be provided by
CW01
16-01-24 : Due date updated
MS contact element 1 Wk01/24 Finished Creation of session / Installation of IQS Implemented for cutting only Atlas, Abderrahmane 100% 3/7/2024 3/7/2024 Chaimae El BouhssiHind Doukkali New 08-02-24 : IQS PFMEA - Review Planning is
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21/11/2023 08-02-24 : IQS PFMEA - Review Planning is
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15/11/2023
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implemented.
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13-02-24
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24/11/2023 09.04.24: packaging instruction to be added
alligned about the FMEA /CP between Engineering after
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& quality - Under validation of the planning by
18-12-24
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08.02.24: No update provided
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10017572 19-03-24
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ADM RoP 1 W33/24 Finished Create incoming inpsection points for all 10000341 Sanae El otmani 100% 9/1/2023 12/01/2023 Chaimae El BouhssiAicha Jlih New
components 22-04-2024 21/12/2023:Updated planing to be prepared by
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ADM RoP 1 W33/24 Finished Create SFGs inspection points 1125_50043483 Mouzoune Mohammed 100% 10/18/2023 12/12/2023 Chaimae El BouhssiAicha Jlih New
10000341 ( Ter Wire SAP 10033055 Sec 0.50 )
1125_50044025
10000342 ( Ter Wire SAP 10033055 Sec 0.50 ) 18/11/2023
ADM RoP 1 W33/24 Finished Create SPC dummies 10006374 ( Ter Wire SAP 10033055 Sec 0.50 ) Badr Ghississ 100% 10/18/2023 12/12/2023 Chaimae El BouhssiAicha Jlih New
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10028404 need IQS :SAP 10033055 Sec 0.50 )
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ADM RoP 1 W33/24 Finished Definition of process which need IQS Preassy : Double crimping / Welding & spacer Chaimae El Bouhssini / Aicha Jli 100% 4/2/2024 4/2/2024 Chaimae El BouhssiAicha Jlih New
assembly
Assembly : 2 crimping machines 05/04/2024
ADM RoP 1 W33/24 Finished Creation of session / Installation of IQS Session created/ IQS installed Atlas, Abderrahmane 100% 4/2/2024 09/04/24 Chaimae El BouhssiAicha Jlih New
5/12/2023 08-02-24 : IQS PFMEA - Review Planning is
08-03-24 provided but to add the exact projects affected
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15/03/2024 19-03-24
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ECM 2.0 1 W13/24 Finished Create Control Plan Imane Fahmi 100% 12/15/2023 18-08-24 Chaimae El BouhssiImane Fahmi New provided planning
05-04-24 19-03-24 : Due dates updated based on SOP date
ECM 2.0 1 W13/24 Finished Balloon drawings Drawing available - Z3134462448 Hayat El Azzouzi 100% 11/1/2023 15/03/2024 Chaimae El BouhssiImane Fahmi New
25-03-24
14.02.24 : Planning to be prepared & provided
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14.02.24
on going ): Planning to be prepared & provided
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20/12/2023:Pending
19-03-24 : Due dates updated
21/12/2023:Updated based
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23/04/24 IQS )
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16.04.24: Due date postponed as we had other
15/03/2024 project as priority
ECM 2.0 1 W13/24 Finished Create SPC dummies Badr Ghississ 100% 11/18/2023 19/04/24 Chaimae El BouhssiImane Fahmi New 28.03.24 : Due date postponed upon request
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ECM 2.0 1 W13/24 Finished Definition of process which need IQS Cutting : Crimping Chaimae El Bouhssini / Imane F 100% 4/2/2024 4/2/2024 Chaimae El BouhssiImane Fahmi New
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AS RAS 1 W14-24 Finished Visual aids Asmae Faquihi 100% 10/20/2023 1/16/2024 Zainab Haida Aicha Jlih New 12/14/2023- Simulation 12/14/2023
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provided planning feedback
20/12/2023:Pending
21/12/2023:Updated planing to be prepared by
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components Wk40 created planning
01-07-24: Due date postponed as we had a priority
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& quality
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& quality - Under validation of the planning by
M0156378 definning the priorities
20/10/2023
Magna LV 1 W02-24 Finished Visual aids M0160338 Asmae Faquihi 100% 10/6/2023 17/11/2023 Zainab Haida Hind Doukkali New
16/01/2024
Magna LV 1 W02-24 Overdue Create inspection points (validation repports) Hind doukkali 80% 9/20/2023 18/07/2024 Zainab Haida Hind Doukkali New
M0143145 Jaouhary, Karim WK29 Jaouhary, Karim
20/12/2023:Pending feedback
M0156377 06/10/2023 21/12/2023:Updated planing to be prepared by
Magna LV 1 W02-24 Finished Create inspection points (Shipping Audit) M0156378 Asmae Faquihi 100% 9/18/2023 27/10/2023 Zainab Haida Hind Doukkali New sanae for the enw project.Updated status to be
M0160338 03/11/2023
01/07/2024 shared on CW01.
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Magna LV 1 W02-24 Overdue components On going according to the planning
M0143121 Sanae El otmani 60% 9/18/2023 Wk 36 Zainab Haida Jaouhary, Karim New created planning
Wk41 01-07-24: Due date postponed as we had a priority
Magna LV 1 W02-24 Finished Create SFGs inspection points 50043399 &50043400 Mouzoune Mohammed 100% 9/18/2023 29/09/2023 Zainab Haida Hind Doukkali New of other new projects to finish
Action posponed till 04/10 10/04/2023 23-07-24 : Due date updated due to the August
Holiday
Magna LV 1 W02-24 Finished Create SPC dummies 10030700 ( Ter FHLR91X0 Sec 0.35 ) Badr Ghississ 100% 9/18/2023 9/29/2023 Zainab Haida Hind Doukkali New

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& qualoty - Under validation of the planning by
31/05/2024 Hind Doukkali definning the priorities
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to be
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Jaouhary, Karim Wk32 Jaouhary, Karim definning the priorities
15-02-24 : No due date for this project on the
Magna HV 1 W18-24 Finished Balloon drawings ZM0145464 / ZM0145604 Hayat El Azzouzi 100% 1/1/2024 2/23/2024 Zainab Haida Hind Doukkali New planning
Done provided

25/02/2024 19.03.24 : Trained person on sick leave ( Back up

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09/04/24
Hind doukkali 08/06/2024 Hind Doukkali
Magna HV 1 W18-24 Overdue Create inspection points (validation repports) Pending release of PFMEA/CP Jaouhary, Karim 0% 1/1/2024 05/07/2024 Zainab Haida Jaouhary, Karim New
Wk32
25/02/2024
Magna HV 1 W18-24 Finished Create inspection points (Shipping Audit) Asmae Faquihi 100% 1/1/2024 25/03/2024 Zainab Haida Hind Doukkali New
09/04/24
Magna HV 1 W18-24 Finished Create incoming inpsection points for all Sanae El otmani 100% 1/1/2024 2/15/2024 Zainab Haida Hind Doukkali New 15/01/24 : Due date updated according to the
components created planning

Magna HV 1 W18-24 Finished Create SFGs inspection points Mouzoune Mohammed 100% 1/1/2024 25/02/2024 Zainab Haida Hind Doukkali New
14.03.24

Magna HV 1 W18-24 Finished Create SPC dummies Badr Ghississ 100% 1/1/2024 25/02/2024 Zainab Haida Hind Doukkali New 28.03.24 : Due date postponed upon request
19/04/24

Magna HV 1 W18-24 Finished Definition of process which need IQS Cutting Zainab Haida / Hind Doukkali 100% 4/2/2024 4/2/2024 Zainab Haida Hind Doukkali New
Assembly : Crimping& welding

Magna HV 1 W18-24 Finished Creation of session / Installation of IQS Done Atlas, Abderrahmane 100% 4/2/2024 4/2/2024 Zainab Haida Hind Doukkali New

Enviolo 0 Cancelled Cancelled Create unique processes in 1st level Chaimae El Bouhssini 100% - 9/6/2023 Chaimae El BouhssiHind Doukkali New

Page 2 of 9
 Status ASSIGNED
Project Priority SOP Date TASK Details PROGRESS START Due date PE Quality Project status Status comment
( SOP ) TO

Enviolo 0 Cancelled Cancelled Create Second level PFMEA Chaimae El Bouhssini 100% - 9/6/2023 Chaimae El BouhssiHind Doukkali New

Enviolo 0 Cancelled Cancelled Create Control Plan Hind Doukkali 100% - 9/6/2023 Chaimae El BouhssiHind Doukkali New

B35H-0092-00
Enviolo 0 Cancelled Cancelled Balloon drawings B35H-0092-01 Hayat El Azzouzi 100% - 9/6/2023 Chaimae El BouhssiHind Doukkali New

Enviolo 0 Cancelled Cancelled Visual aids Cration of visual aids is on going Asmae Faquihi 50% 9/29/2023 03/11/2023 Chaimae El BouhssiHind Doukkali New
20/01/2024
Project cancelled
Enviolo 0 Cancelled Cancelled Create inspection points (validation repports) B35H-0092-00 Hind Doukkali 100% 9/6/2023 9/29/2023 Chaimae El BouhssiHind Doukkali New
B35H-0092-01

Enviolo 0 Cancelled Cancelled Create inspection points (Shipping Audit) B35H-0092-00 Hind doukkali 100% 9/6/2023 9/29/2023 Chaimae El BouhssiHind Doukkali New
B35H-0092-01

Enviolo 0 Cancelled Cancelled Create incoming inpsection points for all 10003266 -10018774-10025700-10029136 Sanae El outmani/Imane Fahmi 100% Cancelled Cancelled Chaimae El BouhssiHind Doukkali New
components

Enviolo 0 Cancelled Cancelled Create SFGs inspection points Mouzoune Mohammed 100% 9/6/2023 9/25/2023 Chaimae El BouhssiHind Doukkali New

Enviolo 0 Cancelled Cancelled Create SPC dummies NA for cutting Badr Ghississ 0% 9/25/2023 10/27/2023 Chaimae El BouhssiHind Doukkali New
Project not handled as priority as non 31/12/2024
3 Wk24 / 24 Overdue Create unique processes in 1st level automotive project ( excel file) /Proposal to Abdelhakim 0% 6/1/2024 Wk51 Abdelhakim Salwa Lamrabet New
Heat Pump be out of Master PFMEA (Not in 3 levels)
Project not handled as priority as non 31/12/2024
3 Wk24 / 24 Overdue Create Second level PFMEA automotive project ( excel file) /Proposal to Abdelhakim 0% 6/1/2024 Wk51 Abdelhakim Salwa Lamrabet New
Heat Pump be out of Master PFMEA (Not in 3 levels)
3 Wk24 / 24 Overdue Create Control Plan Project not handled as priority as non Salwa Lamrabet 0% 6/1/2024 31/12/2024 Abdelhakim Salwa Lamrabet New
Heat Pump automotive project ( excel file) Wk51

3 Wk24 / 24 Overdue Balloon drawings Laouiqel, Zahraa 0% 6/1/2024 12/31/2024 Abdelhakim Salwa Lamrabet New
Heat Pump
3 Wk24 / 24 Overdue Create inspection points (validation repports) Salwa Lamrabet 0% 6/1/2024 31/12/2024 Abdelhakim Salwa Lamrabet New
Heat Pump Wk51
Asmae Faquihi / Zohra 31/12/2024 31.07.24 :Due date postponed due to the number
3 Wk24 / 24 Overdue Visual aids Laouiqel, Zahraa 0% 6/1/2024 Wk30 Abdelhakim Salwa Lamrabet New of of references in this project
Heat Pump WK40
Asmae Faquihi / Zohra 31/12/2024 31.07.24 :Due date postponed due to the number
3 Wk24 / 24 Overdue Create inspection points (Shipping Audit) Laouiqel, Zahraa 0% 6/1/2024 Wk30 Abdelhakim Salwa Lamrabet New of of references in this project
Heat Pump WK40
3 Wk24 / 24 Overdue Create incoming inpsection points for all Sanae El otmani 0% 6/1/2024 12/1/2024 Abdelhakim Salwa Lamrabet New
Heat Pump components

3 Wk24 / 24 Overdue Create SFGs inspection points Mouzoune Mohammed 0% 5/13/2024 12/31/2024 Abdelhakim Salwa Lamrabet New
Heat Pump
3 Wk24 / 24 Overdue Create SPC dummies Badr Ghississ 0% 15/05/2024 12/31/2024 Abdelhakim Salwa Lamrabet New
Heat Pump Wk50

3 Wk24 / 24 Overdue Definition of process which need IQS abdelhakim 0% 5/13/2024 12/31/2024 Abdelhakim Salwa Lamrabet New
Heat Pump
3 Wk24 / 24 Overdue Creation of session / Installation of IQS Atlas, Abderrahmane 0% 5/17/2024 12/31/2024 Abdelhakim Salwa Lamrabet New
Heat Pump 15-02-24 : Due dates updated based on the
03/06/2024 provided planning
1 W10/24 Overdue Create unique processes in 1st level On going ( 2/14 ) Chaimae El Bouhssini 14% 05/07/2024 Chaimae El BouhssiSalwa Lamrabet New 17.05.24 : A review of SOP & priority & PFMEA due
Pierburg AGR Wk30 dates done ( Alignement with Engineering's
03/06/2024 manager )
05/07/2024 15-02-24 : Due dates updated based on the
1 W10/24 Overdue Create Second level PFMEA On going ( 2/14 ) Chaimae El Bouhssini 14% Chaimae El BouhssiSalwa Lamrabet New provided planning
Pierburg AGR Wk30
03/06/2024 15-02-24 : Due dates updated based on the
1 W10/24 Overdue Create Control Plan Pending release of PFMEA/CP Salwa Lamrabet 14% 08/07/2024 Chaimae El BouhssiSalwa Lamrabet New provided planning
Pierburg AGR Wk30

1 W10/24 Finished Balloon drawings Hayat El Azzouzi 100% 3/15/2024 3/20/2024 Chaimae El BouhssiSalwa Lamrabet New
Pierburg AGR
07/06/2024 15-02-24 : Due dates updated based on the
1 W10/24 Overdue Create inspection points (validation repports) Pending release of PFMEA/CP Salwa Lamrabet 0% 08/07/2024 Chaimae El BouhssiSalwa Lamrabet New provided planning
Pierburg AGR Wk30
22/03/2024
1 W10/24 Finished Create inspection points (Shipping Audit) Asmae Faquihi 100% 30-04-24 Chaimae El BouhssiSalwa Lamrabet New
Pierburg AGR
1 W10/24 Finished Create incoming inpsection points for all Sanae El otmani 100% 2/26/2024 3/8/2024 Chaimae El BouhssiSalwa Lamrabet New
Pierburg AGR components

1 W10/24 Finished Create SFGs inspection points Mouzoune Mohammed 100% 3/7/2024 Chaimae El BouhssiSalwa Lamrabet New
Pierburg AGR
1 W10/24 Finished Create SPC dummies Badr Ghississ 100% 3/6/2024 Chaimae El BouhssiSalwa Lamrabet New
Pierburg AGR
Cutting
1 W10/24 Finished Definition of process which need IQS Assembly : Crimping / welding / Compacting Chaimae El Bouhssini / Salwa L 100% 4/2/2024 4/2/2024 Chaimae El BouhssiSalwa Lamrabet New
Pierburg AGR 08-02-24 : IQS PFMEA - Review Planning is
provided but to add the exact projects affected
1 W10/24 Finished Creation of session / Installation of IQS Atlas, Abderrahmane 100% 4/2/2024 29/04/2024 Chaimae El BouhssiSalwa Lamrabet New 13-02-24 : Management meeting done to be
Pierburg AGR 10-07-2024 alligned about the FMEA /CP between Engineering
& quality :- IQS
08-02-24 Under validation
PFMEA of the
- Review planning
Planning is by
BorgWarner NTC Audi 1 W13-24 Finished Create unique processes in 1st level Zainab Haida 100% 4/25/2024 Zainab Haida Hind Doukkali New definning
provided butthe to
priorities
add the exact projects affected
PPE 15-02-24 :: Management
13-02-24 Due dates updated based
meeting doneonto
thebe
providedabout
alligned planning
BorgWarner NTC Audi 1 W13-24 Finished Create Second level PFMEA Zainab Haida 100% 4/25/2024 Zainab Haida Hind Doukkali New 08.02.24 :: A
17.05.24 tothe
beFMEA
CPreview created/CP between
of SOP &after releaseEngineering
of FMEA
PPE & quality :- Management
13-02-24 Under validation ofpriority
thedone
meeting
& PFMEA
planning
to beby
due
dates donethe
definning ( Alignement
priorities with Engineering's
alligned
managerabout
): Duethe FMEA /CP between Engineering
BorgWarner NTC Audi 1 W13-24 Finished Create Control Plan Hind Doukkali 100% 4/25/2024 Zainab Haida Hind Doukkali New 15-02-24 dates updated based on
& quality - Under validation of the planning bythe
PPE provided planning
definning the priorities
15-02-24 : Due dates updated based on the
BorgWarner NTC Audi 1 W13-24 Finished Balloon drawings Hayat El Azzouzi 100% Done Zainab Haida Hind Doukkali New Done
provided planning
PPE
Page 3 of 9
 Status ASSIGNED
Project Priority SOP Date TASK Details PROGRESS START Due date PE Quality Project status Status comment
( SOP ) TO

BorgWarner NTC Audi 1 W13-24 Finished Visual aids Asmae Faquihi 100% 13/02/2024 Zainab Haida Hind Doukkali New 08.02.24 CP to be created
14.02.24 : Planning after release of FMEA
to be prepared
PPE 30/04/2024 13-02-24 : Management meeting done to be
23/02/2024 alligned about the FMEA /CP between Engineering
BorgWarner NTC Audi 1 W13-24 Finished Create inspection points (validation repports) Hind Doukkali 100% Zainab Haida Hind Doukkali New & quality - Under validation of the planning by
PPE 25-04-24 definning the priorities
15-02-24 : Due dates updated based on the
BorgWarner NTC Audi 1 W13-24 Finished Create inspection points (Shipping Audit) Asmae Faquihi 100% 4/20/2024 Zainab Haida Hind Doukkali New provided planning
PPE
BorgWarner NTC Audi 1 W13-24 Finished Create incoming inpsection points for all Sanae El otmani 100% Done Zainab Haida Hind Doukkali New
PPE components

BorgWarner NTC Audi 1 W13-24 Finished Create SPC dummies Badr Ghississ 100% 16/02/2024 Zainab Haida Hind Doukkali New 28.03.24 : Due date postponed upon request
PPE 19/04/24

BorgWarner NTC Audi 1 W13-24 Finished Definition of process which need IQS Assembly : Crimping Zainab Haida / Hind Doukkali 100% 4/2/2024 4/2/2024 Zainab Haida Hind Doukkali New
PPE
BorgWarner NTC Audi 1 W13-24 Finished Creation of session / Installation of IQS Atlas, Abderrahmane 100% 4/2/2024 15/04/2024 Zainab Haida Hind Doukkali New
PPE 07/04/24
05/07/2024 Imane Fahmi /
1 Oc t-24 In progress Create unique processes in 1st level Chaimae El Bouhssini 0% 5/10/2024 Wk46 Chaimae El BouhssiHind Doukkali New
Brose Jaouhary, Karim
05/07/2024 Imane Fahmi /
1 Oc t-24 In progress Create Second level PFMEA Chaimae El Bouhssini 0% 5/10/2024 Wk46 Chaimae El BouhssiHind Doukkali New
Brose Jaouhary, Karim
Imane Fahmi / Hind Doukkali 05/07/2024 Imane Fahmi /
1 Oc t-24 In progress Create Control Plan Jaouhary, Karim 0% 5/10/2024 Wk46 Chaimae El BouhssiHind Doukkali New
Brose 05/07/2024 Jaouhary, Karim
01-08-24 Imane Fahmi /
1 Oc t-24 In progress Balloon drawings Stamped Drawing not available yet Hayat El Azzouzi 0% 5/15/2024 Wk35 Chaimae El BouhssiHind Doukkali New 23-07-24 : Drawing not yet stamped
Brose Jaouhary, Karim
Wk42 Imane Fahmi /
1 Oc t-24 In progress Create inspection points (validation repports) Imane Fahmi / Hind Doukkali 0% 5/10/2024 05/07/2024 Chaimae El BouhssiHind Doukkali New
Brose Jaouhary, Karim Wk46 Jaouhary, Karim
30/06/2024 Imane Fahmi /
Asmae Faquihi / Zohra 01/08/2024
1 Oc t-24 In progress Create inspection points (Shipping Audit) Drawing not yet stamped Laouiqel, Zahraa 0% 6/15/2024 Wk28 Chaimae El BouhssiHind Doukkali New 23-07-24 : Drawing not yet stamped
Brose Jaouhary, Karim
Wk35
1 Oc t-24 Finished Create incoming inpsection points for all Sanae El otmani 100% 8/1/2024 25/08/2024 Chaimae El BouhssiImane Fahmi New
Brose components 10-06-2024

1 Oc t-24 Cancelled Create SFGs inspection points Not applied for this project Mouzoune Mohammed 0% Pending Chaimae El BouhssiImane Fahmi New
Brose
1 Oc t-24 Cancelled Create SPC dummies NO crimping is applicable for this project Badr Ghississ 0% 5/10/2024 Cancelled Chaimae El BouhssiImane Fahmi / HindNew
Doukkali
Brose
Pull our force of ring / Pin
1 Oc t-24 Finished Definition of process which need IQS Pin measurements after cutting Chaimae El Bouhssini 100% 5/10/2024 7/5/2024 Chaimae El BouhssiImane Fahmi New
Brose Z height
15/07/2024 Imane Fahmi / 15-07-24- Due date postponed waiting the
1 Oc t-24 In progress Creation of session / Installation of IQS Purchase request made for new computers Atlas, Abderrahmane 0% 6/15/2024 30-08-24 Chaimae El BouhssiHind Doukkali New purchase of new computers
Brose Jaouhary, Karim
16/09/2024 Imane Fahmi / 17.05.24 : A review of SOP & priority & PFMEA due
1 W40 - 2024 In progress Create unique processes in 1st level M.Bakkali 80% 5/6/2024 Wk37 M.Bakkali Hind Doukkali New dates done ( Alignement with Engineering's
Schäffler BMW Jaouhary, Karim manager )
1 W40 - 2024 In progress Create Second level PFMEA M.Bakkali 80% 5/6/2024 16/09/2024 M.Bakkali Imane Fahmi / HindNew
Doukkali
Schäffler BMW Wk37

1 W40 - 2024 In progress Create Control Plan Imane Fahmi / Hind Doukkali 80% 5/6/2024 16/09/2024 M.Bakkali Imane Fahmi / HindNew
Doukkali
Schäffler BMW Jaouhary, Karim Wk37

1 W40 - 2024 Finished Balloon drawings F-633632.04-2000 Hayat El Azzouzi 100% 5/13/2024 6/15/2024 M.Bakkali Imane Fahmi
Schäffler BMW New
1 W40 - 2024 In progress Create inspection points (validation repports) Imane Fahmi / Hind Doukkali 0% 5/6/2024 16/09/2024 M.Bakkali Imane Fahmi / HindNew
Doukkali
Schäffler BMW Jaouhary, Karim Wk37
15/06/2024
1 W40 - 2024 In progress Visual aids Asmae Faquihi / Zohra 0% 5/20/2024 01/08/2024 M.Bakkali Imane Fahmi / HindNew
Doukkali
Laouiqel, Zahraa Wk29
Schäffler BMW Wk30
15/06/2024
1 W40 - 2024 In progress Create inspection points (Shipping Audit) Asmae Faquihi / Zohra 0% 5/20/2024 01/08/2024 M.Bakkali Imane Fahmi / HindNew
Doukkali
Laouiqel, Zahraa Wk29
Schäffler BMW Wk30
1 W40 - 2024 Finished Create incoming inpsection points for all Sanae El otmani 100% 6/25/2024 08/07/2024 M.Bakkali Imane Fahmi New
Schäffler BMW components 10-06-2024

1 W40 - 2024 Finished Create SFGs inspection points Mouzoune Mohammed 100% 5/25/2024 31/05/2024 M.Bakkali Imane Fahmi New
Schäffler BMW 27-06-2024

1 W40 - 2024 In progress Create SPC dummies Badr Ghississ 0% 5/13/2024 15/06/2024 M.Bakkali Imane Fahmi / HindNew
Doukkali
Schäffler BMW Wk29

1 W40 - 2024 Finished Definition of process which need IQS Cutting : Cutting & crimping M.Bakkali 100% 5/13/2024 6/15/2024 M.Bakkali Imane Fahmi New
Schäffler BMW
1 W40 - 2024 Finished Creation of session / Installation of IQS Not applicable for assembly Atlas, Abderrahmane 100% 5/13/2024 6/15/2024 M.Bakkali Imane Fahmi New
Schäffler BMW
1 March/2025 In progress Create unique processes in 1st level Not yet started M.Bakkali 0% 26/02/2025 M.Bakkali Aicha Jlih New
NSK VWMEB21F Wk06 / 2025

1 March/2025 In progress Create Second level PFMEA Not yet started M.Bakkali 0% 26/02/2025 M.Bakkali Aicha Jlih New
NSK VWMEB21F Wk06 / 2025

1 March/2025 In progress Create Control Plan Not yet started Aicha Jlih 0% 26/02/2025 M.Bakkali Aicha Jlih New
NSK VWMEB21F Wk06 / 2025

1 March/2025 In progress Balloon drawings Drawing not yet available Hayat El Azzouzi 0% Wk03 / 2025 M.Bakkali Aicha Jlih New
NSK VWMEB21F
1 March/2025 In progress Create inspection points (validation repports) Not yet started Aicha Jlih 0% 26/02/2025 M.Bakkali Aicha Jlih New
NSK VWMEB21F Wk06 / 2025
Asmae Faquihi / Zohra
1 March/2025 In progress Create inspection points (Shipping Audit) Laouiqel, Zahraa 0% Wk03 / 2025 M.Bakkali Aicha Jlih New
NSK VWMEB21F
Page 4 of 9
 Status ASSIGNED
Project Priority SOP Date TASK Details PROGRESS START Due date PE Quality Project status Status comment
( SOP ) TO

1 March/2025 In progress Create incoming inpsection points for all Not yet started Sanae El otmani 0% 1/15/2025 M.Bakkali Aicha Jlih New
NSK VWMEB21F components

1 March/2025 In progress Create SFGs inspection points Not yet started Mouzoune Mohammed 0% Wk03 / 2025 M.Bakkali Aicha Jlih New
NSK VWMEB21F
1 March/2025 In progress Create SPC dummies Not yet started Badr Ghississ 0% Wk03 / 2025 M.Bakkali Aicha Jlih New
NSK VWMEB21F
1 March/2025 In progress Definition of process which need IQS Not yet started M.Bakkali 0% Wk 50 M.Bakkali Aicha Jlih New
NSK VWMEB21F
1 March/2025 In progress Creation of session / Installation of IQS Atlas, Abderrahmane 0% Wk 51 M.Bakkali Aicha Jlih New
NSK VWMEB21F
10/07/2024 17.05.24 : A review of SOP & priority & PFMEA due
1 W35-24 Finished Create unique processes in 1st level Zainab Haida 100% 6/3/2024 Wk33 Zainab Haida Aicha Jlih New dates done ( Alignement with Engineering's
Emmerson manager )
1 W35-24 Finished Create Second level PFMEA Zainab Haida 100% 6/3/2024 12/07/2024 Zainab Haida Aicha Jlih New
Emmerson Wk33

1 W35-24 Finished Create Control Plan Aicha Jlih 100% 6/3/2024 12/07/2024 Zainab Haida Aicha Jlih New
Emmerson Wk33

1 W35-24 Finished Balloon drawings Hayat El Azzouzi 100% 6/3/2024 12/07/2024 Zainab Haida Aicha Jlih New
Emmerson Wk33

1 W35-24 In progress Create inspection points (validation repports) Aicha Jlih 0% 6/3/2024 12/07/2024 Zainab Haida Aicha Jlih New
Emmerson Wk33

1 W35-24 In progress Create inspection points (Shipping Audit) Asmae Faquihi / Zohra 0% 6/3/2024 12/07/2024 Zainab Haida Aicha Jlih New
Emmerson Laouiqel, Zahraa Wk33
Create incoming inpsection points for all 12/07/2024 23-07-24 : Due date updated due to the August
1 W35-24 In progress components Sanae El otmani 73% 6/3/2024 Wk33 Zainab Haida Aicha Jlih New Holiday
Emmerson W39
12/07/2024
1 W35-24 In progress Create SFGs inspection points Mouzoune Mohammed 0% 6/3/2024 Wk33 Zainab Haida Aicha Jlih New
Emmerson
1 W35-24 In progress Create SPC dummies Badr Ghississ 0% 6/3/2024 12/07/2024 Zainab Haida Aicha Jlih New
Emmerson Wk33

1 W35-24 Finished Definition of process which need IQS Cutting & crimping Zainab Haida 100% 6/3/2024 6/15/2024 Zainab Haida Aicha Jlih New
Emmerson Assemby : Crimping
12/07/2024
1 W35-24 In progress Creation of session / Installation of IQS Atlas, Abderrahmane 0% 6/15/2024 Wk33 Zainab Haida Aicha Jlih New
Emmerson
1 Dec-24 In progress Create unique processes in 1st level Zainab Haida 0% 6/17/2024 Wk 50 Zainab Haida Aicha Jlih New
Elup
1 Dec-24 In progress Create Second level PFMEA Zainab Haida 0% 6/17/2024 Wk 50 Zainab Haida Aicha Jlih New
Elup
1 Dec-24 In progress Create Control Plan Aicha Jlih 0% 6/17/2024 Wk 50 Zainab Haida Aicha Jlih New
Elup
1 Dec-24 Finished Balloon drawings Hayat El Azzouzi 100% 6/17/2024 Wk33 Zainab Haida Aicha Jlih New
Elup
1 Dec-24 In progress Create inspection points (validation repports) Aicha Jlih 0% 6/17/2024 Wk 50 Zainab Haida Aicha Jlih New
Elup
Asmae Faquihi / Zohra
1 Dec-24 In progress Create inspection points (Shipping Audit) Laouiqel, Zahraa 0% 6/17/2024 Wk 50 Zainab Haida Aicha Jlih New
Elup
Create incoming inpsection points for all Wk32 23-07-24 : Due date updated due to the August
1 Dec-24 In progress components Sanae El otmani 0% 6/17/2024 Wk40 Zainab Haida Aicha Jlih New Holiday
Elup Wk42
1 Dec-24 In progress Create SFGs inspection points Mouzoune Mohammed 0% 6/17/2024 Wk 45 Zainab Haida Aicha Jlih New
Elup
1 Dec-24 In progress Create SPC dummies Badr Ghississ 0% 6/17/2024 Wk 45 Zainab Haida Aicha Jlih New
Elup
1 Dec-24 Finished Definition of process which need IQS Cutting Zainab Haida 100% 6/17/2024 6/28/2024 Zainab Haida Aicha Jlih New
Elup Assembly : Crimping

1 Dec-24 In progress Creation of session / Installation of IQS Atlas, Abderrahmane 0% 6/17/2024 Wk 50 Zainab Haida Aicha Jlih New
Elup
1 W09/2025 Not started Create unique processes in 1st level M.Bakkali 0% Not yet started M.Bakkali Imane Fahmi / HindNew
Doukkali
Schäffler AMG
1 W09/2025 Not started Create Second level PFMEA M.Bakkali 0% Not yet started M.Bakkali Imane Fahmi / HindNew
Doukkali
Schäffler AMG
1 W09/2025 Not started Create Control Plan Imane Fahmi / Hind Doukkali 0% Not yet started M.Bakkali Imane Fahmi / HindNew
Doukkali
Schäffler AMG Jaouhary, Karim

1 W09/2025 Not started Balloon drawings Drawing not yet available Hayat El Azzouzi 0% Not yet started M.Bakkali Imane Fahmi / Hind Doukkali
Schäffler AMG New
1 W09/2025 Not started Create inspection points (validation repports) Imane Fahmi / Hind Doukkali 0% Not yet started M.Bakkali Imane Fahmi / HindNew
Doukkali
Schäffler AMG Jaouhary, Karim

1 W09/2025 Not started Visual aids Asmae Faquihi / Zohra 0% Not yet started M.Bakkali Imane Fahmi / HindNew
Doukkali
Schäffler AMG Laouiqel, Zahraa
Asmae Faquihi / Zohra Imane Fahmi / HindNew
Doukkali
1 W09/2025 Not started Create inspection points (Shipping Audit) Laouiqel, Zahraa 0% Not yet started M.Bakkali
Schäffler AMG
1 W09/2025 Not started Create incoming inpsection points for all Sanae El otmani 0% 12/15/2024 M.Bakkali Imane Fahmi / HindNew
Doukkali
Schäffler AMG components

1 W09/2025 Not started Create SFGs inspection points Mouzoune Mohammed 0% Not yet started M.Bakkali Imane Fahmi / HindNew
Doukkali
Schäffler AMG
1 W09/2025 Not started Create SPC dummies Badr Ghississ 0% Not yet started M.Bakkali Imane Fahmi / HindNew
Doukkali
Schäffler AMG
Page 5 of 9
 Status ASSIGNED
Project Priority SOP Date TASK Details PROGRESS START Due date PE Quality Project status Status comment
( SOP ) TO

1 W09/2025 Not started Definition of process which need IQS M.Bakkali / Imane Fahmi Jaouhary,
0% Karim Not yet started M.Bakkali Imane Fahmi / HindNew
Doukkali
Schäffler AMG
1 W09/2025 Not started Creation of session / Installation of IQS Atlas, Abderrahmane 0% Not yet started M.Bakkali Imane Fahmi / HindNew
Doukkali
Schäffler AMG
ECM 1904 1 November-24 In progress Create unique processes in 1st level Chaimae El Bouhssini 0% Wk43 Chaimae El BouhssiImane Fahmi / HindNew
Doukkali

ECM 1904 1 November-24 In progress Create Second level PFMEA Chaimae El Bouhssini 0% Wk43 Chaimae El BouhssiImane Fahmi / HindNew
Doukkali

ECM 1904 1 November-24 In progress Create Control Plan Imane Fahmi / Hind Doukkali 0% Wk43 Chaimae El BouhssiImane Fahmi / HindNew
Doukkali
Jaouhary, Karim

ECM 1904 1 November-24 In progress Balloon drawings Drawing not yet available Hayat El Azzouzi 0% 11/5/2024 Chaimae El BouhssiImane Fahmi / HindNew
Doukkali

Asmae Faquihi / Zohra

ECM 1904 1 November-24 In progress Visual aids Laouiqel, Zahraa 0% Wk45 Chaimae El BouhssiImane Fahmi / HindNew
Doukkali

ECM 1904 1 November-24 In progress Create inspection points (validation repports) Imane Fahmi / Hind Doukkali 0% Wk45 Chaimae El BouhssiImane Fahmi / HindNew
Doukkali
Jaouhary, Karim

ECM 1904 1 November-24 In progress Create inspection points (Shipping Audit) Asmae Faquihi / Zohra 0% Wk45 Chaimae El BouhssiImane Fahmi / HindNew
Doukkali
Laouiqel, Zahraa

ECM 1904 1 November-24 In progress Create incoming inpsection points for all Sanae El otmani 0% 11/1/2024 Chaimae El BouhssiImane Fahmi / HindNew
Doukkali
components

ECM 1904 1 November-24 In progress Create SFGs inspection points Mouzoune Mohammed 0% Wk45 Chaimae El BouhssiImane Fahmi / HindNew
Doukkali

ECM 1904 1 November-24 In progress Create SPC dummies Badr Ghississ 0% Wk45 Chaimae El BouhssiImane Fahmi / HindNew
Doukkali

ECM 1904 1 November-24 In progress Definition of process which need IQS Chaimae El Bouhssini / Imane F 0% Wk40 Chaimae El BouhssiImane Fahmi / HindNew
Doukkali

ECM 1904 1 November-24 In progress Creation of session / Installation of IQS Atlas, Abderrahmane 0% Wk43 Chaimae El BouhssiImane Fahmi / HindNew
Doukkali
Imane Fahmi /
ECM 2307 1 Dec-24 In progress Create unique processes in 1st level Chaimae El Bouhssini 0% Wk47 Chaimae El BouhssiHind Doukkali New
Jaouhary, Karim
Imane Fahmi /
ECM 2307 1 Dec-24 In progress Create Second level PFMEA Chaimae El Bouhssini 0% Wk47 Chaimae El BouhssiHind Doukkali New
Jaouhary, Karim
Imane Fahmi / Hind Doukkali Imane Fahmi /
ECM 2307 1 Dec-24 In progress Create Control Plan Jaouhary, Karim 0% Wk47 Chaimae El BouhssiHind Doukkali New
Jaouhary, Karim
Imane Fahmi /
ECM 2307 1 Dec-24 In progress Balloon drawings Drawing not yet available Hayat El Azzouzi 0% 11/5/2024 Chaimae El BouhssiHind Doukkali New
Jaouhary, Karim
Asmae Faquihi / Zohra Imane Fahmi /
ECM 2307 1 Dec-24 In progress Visual aids Laouiqel, Zahraa 0% Wk48 Chaimae El BouhssiHind Doukkali New
Jaouhary, Karim
Imane Fahmi / Hind Doukkali Imane Fahmi /
ECM 2307 1 Dec-24 In progress Create inspection points (validation repports) Jaouhary, Karim 0% Wk48 Chaimae El BouhssiHind Doukkali New
Jaouhary, Karim
Asmae Faquihi / Zohra Imane Fahmi /
ECM 2307 1 Dec-24 In progress Create inspection points (Shipping Audit) Laouiqel, Zahraa 0% Wk48 Chaimae El BouhssiHind Doukkali New
Jaouhary, Karim
Create incoming inpsection points for all Imane Fahmi /
ECM 2307 1 Dec-24 In progress components Sanae El otmani 0% 11/1/2024 Chaimae El BouhssiHind Doukkali New
Jaouhary, Karim
Imane Fahmi /
ECM 2307 1 Dec-24 In progress Create SFGs inspection points Mouzoune Mohammed 0% Wk48 Chaimae El BouhssiHind Doukkali New
Jaouhary, Karim
Imane Fahmi /
ECM 2307 1 Dec-24 In progress Create SPC dummies Badr Ghississ 0% Wk48 Chaimae El BouhssiHind Doukkali New
Jaouhary, Karim
Imane Fahmi /
ECM 2307 1 Dec-24 In progress Definition of process which need IQS Chaimae El Bouhssini / Imane F 0% Wk45 Chaimae El BouhssiHind Doukkali New
Jaouhary, Karim
Imane Fahmi /
ECM 2307 1 Dec-24 In progress Creation of session / Installation of IQS Atlas, Abderrahmane 0% Wk48 Chaimae El BouhssiHind Doukkali New
Jaouhary, Karim

Page 6 of 9
 Project Priority Status TASK Details ASSIGNED PROGRESS START END PE Quality Project status Status comment
( SOP ) TO
15-20-24 : no due date indicated for this project
Serial - low on the provided planning
3 Overdue Create Control Plan Wating the PFMEA creation Salwa Lamrabet 0% 28/01/2024 2/15/2025 Zainab Haida Salwa Lamrabet runner 16.04.24: Due date postponed by engineering for
LSFX 4
FMEA creation
15-20-24 : no due date indicated for this project
Serial - low
3 Overdue Create inspection points (validation repports) Wating the PFMEA creation Salwa Lamrabet 0% 28/01/2024 2/15/2025 Zainab Haida Salwa Lamrabet on the provided planning
LSFX 4 runner
16.04.24: Due date postponed by engineering
30/06/2024
Audi ( A6 & A7 & A8) 2 Overdue Create inspection points (validation repports) Salwa Lamrabet 50% - Wk31 Zainab Haida Salwa Lamrabet Serial

Page 7 of 9
 Deutsch
English
OPL

Project number: IQS

Date 9/13/2024 Status

In progress 6

Overdue 0

Finished 23

Cancelled 2
24-01-24 :Meeting arranged with Meriem & Anton
Not started 0 where requested to recheck the possibility of
implementation again or provide a presentation in
Start Date / case of cancel requestRemark ( A new meeting is arrandged
No. Task / Topic Action Responsible Deadline Status Close date
Begin Planning
in WK 05 cretaed
) / Due date 20-06-24 to finish the
16/01/2024 upload : Meriem presented verbally the
31-01-24
5 1/12/2024 Fixing Supplier PPAPs Create planning for uploading components PPAP in IQS sanae 20-06-24 In progress 12.06.24: Due
constraints anddate
the postponed
needed points duetotoimplement
the priority
10-12-24 provided
MM of new
for audits projects ( Integration of new
points.
components
17-01-24
To onaudits
present:Meeting
the IQSarranged
) segmentation
with Asmae & Anton
for next
Manage Audit Action plans Follow up with IQS for all customer & and another meeting
7 1/12/2024 process and system audits : action plans to be reflected in IQS in Weekly follow up meeting Meryem Follow up meeting In progress meeting to follow the istopic
scheduled
step byinstep
WK 4 to check
the arrangement
14.02.24 :'- Generalin IQS
overview of Audit module /
MM modules 24-01-24 : Meeting arranged
- Anton was proposing FVMA with Asmaeof &
as a pilote Anton
Audit
and
Moduleanother meeting
/ Audit module is scheduled
manual toinbeWK 5 ( Asmae
shared with
to prepare
Meryem forthe requested
check data for
& definition simulation
of OPL )
( due date
Develop a way to Integrate dummy parts follow up into IQS 31-01-24
Middle_April : Meeting postponed
/ Training on Auditto Module
next week for non
10 1/12/2024 PMV : instead of excel follow up by the LQCs Follow up meeting Asmae Follow up meeting In progress
availability
( Middle_May of Asmae
) ( involved in internal
meetings
13.03.24 :)Training scheduled for Audit module
14-02-24
( Meryem: invited
Asmae forshared the dummy's
training all details
) . Next steps to be per
project
defined after the training
12.03.24 : All data aprovided
FVMA propose by FVMAwith
weekly meeting , Anton
Antonto to
check the option to the
define be used
right for the integration of
instruction
Sanae / Driss / Badr / dummies into IQS
08/05/24 : 1St meeting done with the team
11 1/12/2024 Definition of instruction of how to do Asmae / Mouzoun Follow up meeting In progress ( Presentation needed to be prepared by the team
for more explanation of the process )
Another meeting is planned

Correction of ADM PFMEA & CP ( ex. causes are not part of 5M To correct the ADM PFMEA & CP
functions / 5M is not entered )

22 5/9/2024 Aicha / Chaimae 7/31/2024 In progress That will be updated with the new added processes

24 6/6/2024 Recovery plan to be updated To share criterias and actions of recovery plan for FMEA/CP/IP Mahmoud 7/31/2024 In progress

KK01_00012-07
Module Description Owner / End user Names of end users Release / Or back up Departement

Drawings Ballooning, and BP Quality manufacturing Elazzouzy, Hayat Lamrabet, Salwa Quality

Add new accounts IT Rafik, Imad Atlas, Abderrahmane IT

Inspection Equipements Incoming inspection Zeroual, Fatima Elotmani, Sanae Quality

ElBouhssini, Chaimae
PFMEA Project engineer Ajnah, Mahmoud Engneering
Haida, Zainab ;

Jlih, Aicha
Fahmi, Imane
Control Plan Quality assurance Lamrabet, Salwa Quality
Doukkali, Hind
Lamrabet, Salwa

Cutting inspection points creation (SFGs 1rt and

Cutting-Preassembly Mouzoun, Mohamed Ajnah, Mahmoud ( TBC) Engneering
last part validation)

Cutting SPC (Terminal) Crimping laboratory Ghssiss, Badr TBD Technical / Process

Shipping Audit Quality manufacturing Elharrak, Zohra Faquihi, Asmae Quality

Incoming inspection Incoming inspection abdeladim.elbacha Elotmani, Sanae Quality

Jlih, Aicha
Fahmi, Imane
First and last part validation repports Assembly Quality assurrance Lamrabet, Salwa Quality
Doukkali, Hind
Lamrabet, Salwa

Inspections data Operators / Quality line controllers Operators / Quality line controllers - Production / Quality

Jlih, Aicha
Fahmi, Imane
PPAPs Quality assurrance Lamrabet, Salwa Quality
Doukkali, Hind
Lamrabet, Salwa

Elharrak, Zohra
Inspections Monitoring Quality manufacturing About, Mourad Faquihi, Asmae Quality
Badr

Inspections Monitoring ( RM ) Incoming inspection abdeladim.elbacha ( Back up to be defined ) Elotmani, Sanae Quality

Accessibility rights definition - Anton Anton -

Jlih, Aicha
Fahmi, Imane
Complaints Management ( Customers ) Quality assurrance Lamrabet, Salwa Quality
Doukkali, Hind
Lamrabet, Salwa

Complaints Management ( Suppliers ) Quality assurrance abdeladim.elbacha ( Back up to be defined ) Elotmani, Sanae Quality

Action plans management Team Team Abdellmoula, Meryem Quality

Lamrabet, Salwa / Abdellmoula, Meryem /

Analysis center All All Quality
Elotmani, Sanae