8/18/2019 Raymond 2015 Hoshin Kanri - Projects Nov26 (3)

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PROJECTS AND BUSINESS DEVELOPMENT - RaymondHoshin KanriDa !" No# $%& $'()

No* Hoshin KPA K!y A+ i#i y

( ISO CERTI,ICATION

ISO ''(-$''. C!r i/i+a ion Certification of ALAC 5 Divisions-Bodycenters, Fast Fit, Eras, TyreZone and AutoEquip

ISO (0''(& (.''( 1IMS Im23!m!n a ion4 IM Certification of ALAC

$ SAUDI - ALCAS5,MC

Cor2ora ! O//i+! 6 Sho7room - Dammam Riyadh

SASCO - ,AST,IT et up FastFit in ! A C" Locations# $in% Fa&d 'oad,Ba&rain Border, D&ran 'oad, a()a

,MC C3os! Do7n Liquidation of Assets

Tyr!8on! 9ar!ho:s! - J!ddah Esta*(is&+ent of TyreZone )are&ouse in edda& t&at can acco++odate .,... tyres

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U A E

- A L A

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Cor2ora ! O//i+! - Mar

8/18/2019 Raymond 2015 Hoshin Kanri - Projects Nov26 (3)

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A+ ion I !ms Tim!3in!

Dec-85

ep-89

TBA

In-pro%ress# Business 0roposa( 3ov-85

Initia( Eva(uation of Assets

C(earin% 0ay+ents Au%-85

3ov-85

0" - Coordinate )it& Ade(p&a :E'A ; for CapE7 and 0"

Mar-89

Dec-85

TBA

R!23y ?a+ o OBSERVATIONS -doneCo33!+ INTERNAL NOTE 1Dinn!r4 7i h Maria - o7!r -done

Ch!+ 7i h Vi as& Vi=ay 6 Ha

0ro.89 )it& 0ro>; - @aitin% for Approva( fro+ Matt0endin% Approva( )it& C=

0re(i+inaries )it& Data6 oice Connectivity - Done@aitin% for Lease A%ree+ent Layout E+p(oyee List

I3TE'3AL 3"TE# @aitin% fro+ To)er= Co((ect fro+ Maria - -Received

EDMAC 0ay+ent - @aitin% for Docu+ents )it& Matt 3ay(or for endor AccreditationToo3s 6 E :i2m!n PO - Coordina ! 7i h I ?a3 Hassan 6 Mi h!sh /or Pain

Boo h PO Pi2in> 9or s0'60" raised for tructured Ca*(in% 6 Te(ep&one 6 CCT - Done? For)arded to M3=

Equip+ent Layout - Approved )it& ason- Need to raise PO for mixing room

A3 Dorra& r!!n?!3 & Cri+ ! C3:?& Na h!!3& A?ra - Coordina ! 7i h Vinod1Vin ron4" ')' ;($ 0'F0 - A?ra :n i3 oni>h (05($& r!!n?!3 :n i3 ()5($

8a ari - Ca2EG rais!d 9ai in> /or PO 7i h Brian*- CapEx still with rian

Brian# A( Maqa+ - 3o CapE7 sti(( raised?Soora=" A?: Khadra& Bin H:maidan 6 Karmas a=i - On>oin> Ch!+ 7i h Vinod

1Vin ron4 o r!+ i/y iss:!s 7i h :a3i y and s+h!d:3!* -done as per Vinod

@aitin% for Business 'equire+ent confir+ation?Lotus CI Desi%n Concept Layout - Done?