TIME LINE Page 01 of 02

SUPPLIER NAME : HARITA SEATING SYSTEMS LTD CUSTOMER : M/S LEAR AUTOMOTIVE INDIA PVT. LTD.LOCATION : PUNE PROGRAM : L-90SUPPLIER CODE : H0014 MODEL YEAR : 2009-2010

PART No. :PART NAME : FOAM PADS

PRODUCT DEVELOPMENT TEAMTEAM MEMBERS DESIGNATION CONTACT NUMBER FAX.1 K.C.MOULI PLANT HEAD 98600936272 N.G.GOPAL AM OPERATIONS 97640010853 TUSHAR MIRKUTE QA ENGG 96650153054 N.S.PATIL SR.ENGG.QAD 97640030855 K.T.DHYGUDE AM PURCHASE 97640020856 SAGAR GAIKWAD SR.ENGG.PROD 2138670143BUILD LEVEL : MATERIAL REQD. DAQUANTITY COMMENTS

Description Status

xx/xx/xxxx xx/xx/xxxx xx/xx/xxxx

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1Plan

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ND

AY

SU

ND

AY

SU

ND

AY

SU

ND

AY

SU

ND

AY

SU

ND

AY

SU

ND

AY

SU

ND

AY

SU

ND

AY

SU

ND

AY

Actual

2Plan

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3Plan

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4Plan

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5Plan

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6Plan

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7Plan

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8Plan

Actual

9 Process FMEAPlan

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10Plan

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11Plan

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12Plan

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13Plan

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14Plan

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15 Receipt of Moulds Plan

Actual

16 Receipt of R/MPlan

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17 Testing of R/MPlan

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18Plan

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19Plan

HARITA SEATING SYSTEMS LTD,RANJANGAON,PUNE

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R/M Schedule to supplier

Shifting of Mould from PIPL to HSSL

Sub contractor PPAP

Facilities, Tools & Gauges (Shifting from PIPL to HSSL)

Drawing & Specifications

Listing of SPL characteristics

Team Feasibility Commitment

Manufacturing Process Flow Chart

Prelaunch Control Plan

Measurement System Plan

Preliminary Process Capability Study Plan

Operator Process Instructions

Packing Specifications

Process & Part Validation

Production Trial Run

TIME LINE Page 01 of 02

SUPPLIER NAME : HARITA SEATING SYSTEMS LTD CUSTOMER : M/S LEAR AUTOMOTIVE INDIA PVT. LTD.LOCATION : PUNE PROGRAM : L-90SUPPLIER CODE : H0014 MODEL YEAR : 2009-2010

PART No. :PART NAME : FOAM PADS

PRODUCT DEVELOPMENT TEAMTEAM MEMBERS DESIGNATION CONTACT NUMBER FAX.1 K.C.MOULI PLANT HEAD 98600936272 N.G.GOPAL AM OPERATIONS 97640010853 TUSHAR MIRKUTE QA ENGG 96650153054 N.S.PATIL SR.ENGG.QAD 97640030855 K.T.DHYGUDE AM PURCHASE 97640020856 SAGAR GAIKWAD SR.ENGG.PROD 2138670143BUILD LEVEL : MATERIAL REQD. DAQUANTITY COMMENTS

Description Status

xx/xx/xxxx xx/xx/xxxx xx/xx/xxxx

14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24

HARITA SEATING SYSTEMS LTD,RANJANGAON,PUNE

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19Actual

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ND

AY

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AY

SU

ND

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SU

ND

AY

SU

ND

AY

SU

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ND

AY

SU

ND

AY

SU

ND

AY

SU

ND

AY

20 Final InspectionPlan

Actual

21Plan

Actual

22Plan

Actual

23Plan

Actual

Production Trial Run

Production Part Approval ( PSW )

Dispatch along with ( PSW )

Customer feedback, Assessment & Corrective Action