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Procurement Tracker

The document is a Procurement Tracker that outlines the status of material submissions, engineering calculations, LPO issues, and delivery timelines for various items. It includes details such as planned and actual submission dates, lead times, and delivery percentages. The tracker categorizes items into short and long lead categories to manage procurement effectively.

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Mohamed Ashraf
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24 views1 page

Procurement Tracker

The document is a Procurement Tracker that outlines the status of material submissions, engineering calculations, LPO issues, and delivery timelines for various items. It includes details such as planned and actual submission dates, lead times, and delivery percentages. The tracker categorizes items into short and long lead categories to manage procurement effectively.

Uploaded by

Mohamed Ashraf
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Procurement Tracker

Material Submission Engineering (Calculation - Document Submission) LPO Issue Delivery


Planned
Lead Time for Access Date to Project Wide Project Wide
Country of Delivery Start the Total Quantity Total Percentage of
Sr.No Document No. Location Description Procurment strategy MANUFACTURER SUPPLIER Planned Forcast Actual Unit Delivered Delivered Remarks
Origin Planned Actual Expected Actual Planned Actual Expected Actual Planned LPO Actual (Weeks) Material Material Material Works as per
Submission Submitted Returned Date Returned Date Elapsed Status Submission Submitted Returned Returned Status LPO Issue Batches (all Sizes) Quantity Material
Date Delivery on Delivery on Delivered to Program (all Sizes)
Date Date (14 Days) Date Date Date Date Dates
Site Site Site

Short Lead Items

Long Lead Items

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