Date :

10/18/2023

NPI

SN NO Model BOM CODE Division

1 40S5400A Z2S10101013608 TV
3 VA2215-MH-1N X7-22M202C2-INS0A MONITOR
4 VA2215-H-1N X7-22M202C2-INS1A MONITOR
5 20M2320N X4-20M2C2-INS2.1AU MONITOR
6 22M2320N X4-22M2C2-INS2.1AU MONITOR
7 43P635 Pro Z2S10101013518 TV
8 43V6B Z2S10101015888 TCL-OBG
9 50V6B Z2S10101015931 TCL-OBG
10 55V6B Z2S10101016069 TCL-OBG
11 65V6B Z2S10101015942 TCL-OBG
12 75V6B Z2S10101015936 TCL-OBG
13 iFF43U64 Z2S10101015991 TCL-OBG
14 iFF50U64 Z2S10101015994 TCL-OBG
15 iFF55U64 Z2S10101015998 TCL-OBG
16 iFF65U64 Z2S10101015946 TCL-OBG
17 32S4500A H7-32S11FJT-IN3.2Y TCL-ODM
18 32S5500 H7-32S110JT-IN3.2J TCL-ODM
19 32S5500AF H7-32S110JT-IN3.2L TCL-ODM
20 43S4500A H7-43S11FJT-IN3.2N TCL-ODM
21 43C655 Z2S10201005805 TCL-OBG
22 43P755 Z2S10101016453 TCL-OBG
23 50C655 Z2S10201005746 TCL-OBG
24 50P755 Z2S10101016456 TCL-OBG
25 55C655 Z2S10201005749 TCL-OBG
26 55P755 pro Z2S10101015379 TCL-OBG
27 65C655 Z2S10201005752 TCL-OBG
28 65P755 pro Z2S10101015393 TCL-OBG
29 75C655 Z2S10201005799 TCL-OBG
30 75P755 pro Z2S10101015383 TCL-OBG
31 32L4B H7-32S110JT-IN3.2T TCL-OBG
32 iFF32S44 H7-32S110JT-IN3.2V TCL-OBG
33 WZ5E H4-32A320Q5-IN4.3B MI
34 40L4B H7-40S11FJT-IN3.2S TCL-ODM
35 43C61B Z2S10201005830 TCL-OBG
36 50C61B Z2S10201005833 TCL-OBG
37 55C61B Z2S10201005836 TCL-OBG
38 55C69B Z2S10201005839 TCL-OBG
39 55P655 Z2S10101016921 TCL-OBG
40 65C61B Z2S10201005842 TCL-OBG
41 55P71B Pro Z2S10101016643 TCL-OBG
42 65P71B Pro Z2S10101016646 TCL-OBG
43 75P71B Pro Z2S10101016650 TCL-OBG
44 43C69B Z2S10201006398 TCL-OBG
45 FZ3E H4-32A320Q5-IN4.3A MI
46 43U-E5330 E4-43A500H8-IN3.3A Reliance
47 55U-E5330 E4-55A500H8-IN3.3A Reliance
48 50U-E5530 E4-50A500H8-IN3.3A Reliance
49 20M2320N X4-20M232C2-INS0BU LENOVO
50 22M2320N X4-22M232C2-INS0BU LENOVO
51 85C655 Z2S10201006725 TCL-OBG
52 VA2215-MH-1N X7-22M202C2-INS1B VIEWSONIC
53 43C655 Z2S10201006551 TCL-OBG
54 43P755 Z2S10101017965 TCL-OBG
55 43C61B Z2S10201006554 TCL-OBG
56 43C69B Z2S10201006557 TCL-OBG
57 L43MA-FVIN(FZ4E) H4-43A000J1-IN4.3A MI
58 L55MA-FVIN(FZ5E) H4-55A55BJ1-IN4.3A MI
59 50GloLED24 KC231205 VU
60 55GloLED24 KC231206 VU
61 43V6B Z2S10101018640 TCL-OBG
62 iFF43U64 Z2S10101018636 TCL-OBG
63 32L4B H7-32S11JT-IN3.2AA TCL-OBG
 NPI

MOKA
CMP Packing
Segement Brand MOKA BOM
List
SOP

40 TCL Received Received Received

22 VIEWSONIC Received Received Received
22 VIEWSONIC Received Received Received
20 Lenovo Received Received Received
22 Lenovo Received Received Received
43 TCL Received Received Received
43 TCL Received Received Received
50 TCL Received Received Received
55 TCL Received Received Received
65 TCL Received Received Received
75 TCL Received Received Received
43 TCL Received Received Received
50 TCL Received Received Received
55 TCL Received Received Received
65 TCL Received Received Received
32 TCL Received Received Received
32 TCL Received Received Received
32 TCL Received Received Received
43 TCL Received Received Received
43 TCL Received Received Received
43 TCL Received Received Received
50 TCL Received Received Received
50 TCL Received Received Received
55 TCL Received Received Received
55 TCL Received Received Received
65 TCL Received Received Received
65 TCL Received Received Received
75 TCL Received Received Received
75 TCL Received Received Received
32 TCL Received Received Received
32 TCL Received Received Received
32 TCL Received Received Not received
40 TCL Received Received Received
43 TCL Received Received Received
50 TCL Received Received Received
55 TCL Received Received Received
55 TCL Received Received Received
55 TCL Received Received Received
65 TCL Received Received Received
55 TCL Received Received Received
65 TCL Received Received Received
75 TCL Received Received Received
43 TCL Received Received Received
32 TCL Received Received Received
43 Reliance Received Not received Received
55 Reliance Received Not received Received
50 Reliance Received Not received Received
20 LENOVO Received Not received Not received
22 LENOVO Received Not received Not received
85 TCL Received Not received Received
22 VIEWSONIC Received Not received Not received
43 TCL Received Not received OC REVISED
43 TCL Received Not received OC REVISED
43 TCL Received Not received OC REVISED
43 TCL Received Not received OC REVISED
43 TCL Received Not received OC REVISED
55 TCL Received Not received OC REVISED
50 VU Received Not received Received
55 VU Received Not received Received
43 TCL Received OC REVISED
43 TCL Received OC REVISED
32 TCL Received OC REVISED
 NPI models Tracking Sheet
PPC PPC

Trial or not
ODF Sales Order Production Order
Y/N

GJB201869A NO 187000927 10001321/10001322

DVI9008141 yes 187001103 10001559/10001560
DVI9008166 yes 187001104 10001561/10001562
DLN9008173 yes 187001254 10001795/10001796
DLN9008174 yes 187001255 10001797/10001798
GJB201679A yes 187001150 10001646/10001647
GJB209997A yes 187001327 10001906/10001907
GJB209995A yes 187001323 10001898/10001899
GJB210287A yes 187001328 10001908/10001909
GJB210184A yes 187001324 10001900/10001901
GJB209993A yes 187001329 10001910/10001911
GJB210245A yes 187001330 10001912/10001913
GJB210243A yes 187001325 10001902/10001903
GJB210239A yes 187001326 10001904/10001905
GJB210186A yes 187001331 10001914/10001915
DEF9008626 yes 187001389 10002010/2011/2043/2044
DEF9008627 yes 187001388 10002008/2009/2045/2046
DEF9008628 yes 187001390 10002012/2013/2047/2048
DEF9008630 yes 187001387 10002006/2007/2051/2052
GJB211305A yes 187001417 10002073/2074/2081/2082
GJB211113A yes 187001418 10002075/2076/2083/2084
GJB211125A yes 187001419 10002077/2078/2085/2086
GJB211116A yes 187001424 10002097/2098
GJB211127A yes 187001420 10002079/2080/2087/2088
GJB208827A yes 187001414 10002067/2068/2089/2090
GJB211130A yes 187001423 10002095/2096
GJB208837A yes 187001415 10002069/2070
GJB211307A yes 187001422 10002093/2094
GJB208839A yes 187001411 10002062/2063
DEF9008668 yes 187001386 10002004/2005/2053/2054
DEF9008669 yes 187001394 10002019/2020/2057/2058
DTE9008813 yes 187001518 20000061/00062
DEF9008918 yes 187001509 10002229/2230
GJB212425A yes 187001437 10002117/2118/0043/0044
GJB212426A yes 187001438 10002119/2120/0045/0046
GJB212427A yes 187001450 10002132/2133/0049/0050
GJB212429A yes 187001451 10002134/2135/0051/0052
GJB212996A yes 187001439 10002121/2122/0047/0048
GJB212428A yes 187001452 10002136/2137/0052/0053
GJB212430A yes 187001455 10002142/2143/0058/0059
GJB212431A yes 187001453 10002138/2139/0054/0055
GJB212432A yes 187001454 10002140/2141/0056/0057
GJB214857A yes 187001528 10002264/10002265
DTE9008942 yes 187001557 10002293/2294/2295
IDT215771B yes 187001709 10002562/10002563/10002563
IDT215771J yes 187001711 10002568/10002569/10002570
IDT215771F yes 187001713 10002574/10002575/10002576
DLN9009357 yes
DLN9009358 yes
GJB218687A yes 187001822 10002749/2750
DVI8014825 yes
GJB220258A yes
GJB220225A yes
GJB220274A yes
GJB220275A yes
DTE9009793 yes
DTE9009797 yes
GD24-0009 yes
GD24-0010 yes
GJB221279A
GJB221966A
DEF8015875
g Sheet
PPC PPC NPI NPI

NPI Check List

Requirement to
KIT ETA PP Plan SAP BOM Upload
MOKA/OBG/Custoome
r
shared 10/16/2023
shared 12/8/2023
shared 12/12/2023
shared 12/18/2023
shared 12/18/2023
shared 12/13/2023
14/Mar/24 15/Mar/24 shared 1/22/2024
14/Mar/24 15/Mar/24 shared 1/22/2024
14/Mar/24 18/Mar/24 shared 1/22/2024
14/Mar/24 18/Mar/24 shared 1/22/2024
14/Mar/24 19/Mar/24 shared 1/22/2024
14/Mar/24 19/Mar/24 shared 1/23/2024
14/Mar/24 20/Mar/24 shared 1/23/2024
14/Mar/24 20/Mar/24 shared 1/24/2024
14/Mar/24 21/Mar/24 shared 1/24/2024
24/Mar/24 shared 2/17/2024
24/Mar/24 shared 2/17/2024
24/Mar/24 shared 2/17/2024
24/Mar/24 shared 2/17/2024
shared 2/29/2024
shared 3/1/2024
shared 3/6/2024
shared 3/11/2024
shared 3/11/2024
shared 2/28/2024
shared 3/6/2024
shared 3/6/2024
shared 3/13/2024
shared 3/13/2024
24/Mar/24 shared 2/24/2024
24/Mar/24 shared 2/17/2024
shared 4/12/2024
shared 3/16/2024
shared 4/3/2024
shared 4/3/2024
shared 4/4/2024
shared 4/4/2024
shared 4/3/2024
shared 4/4/2024
shared 4/5/2024
 shared 4/5/2024
shared 4/5/2024
shared 4/16/2024
shared 5/2/2024
6/15/2024 shared 5/17/2024
6/15/2024 shared 5/18/2024
6/15/2024 shared 5/18/2024
20-05-2024(smt code pending)
21-05-2024(smt code pending)
5/25/2024
5/29/2024
6/24/2024
7/1/2024
7/1/2024
7/15/2024
PENDING
PENDING
6/26/2024
6/27/2024
7/27/2024

7/31/2024
 NPI TPI Purchase

Carton Box
Local Material List
Art Work/ Drawing Procurement

10/25/2023 10/13/2023 20.10.2023

12/15/2023 (14-12-2023)
12/15/2023 Existing
1/18/2024
1/18/2024
12/19/2023 Existing
2/29/2024 1/18/2024
2/29/2024 1/18/2024
2/29/2024 1/18/2024
2/29/2024 1/18/2024
2/29/2024 1/18/2024
2/29/2024 1/18/2024
2/29/2024 1/18/2024
2/29/2024 1/18/2024
2/29/2024 1/18/2024
3/15/2024 2/9/2024
3/15/2024 2/9/2024
3/15/2024 2/9/2024
3/15/2024 2/9/2024
3/22/2024 3/20/2024
3/22/2024 3/20/2024
3/22/2024 3/20/2024
3/22/2024 3/20/2024
3/22/2024 3/20/2024
3/22/2024 3/20/2024
3/22/2024 3/20/2024
3/22/2024 3/20/2024
3/22/2024 3/20/2024
3/22/2024 3/20/2024
3/15/2024 2/24/2024
3/15/2024 2/24/2024
4/17/2024 4/14/2024
3/19/2024 3/6/2024
4/10/2024 4/10/2024
4/10/2024 4/10/2024
4/10/2024 4/10/2024
4/10/2024 4/10/2024
4/10/2024 4/10/2024
4/10/2024 4/10/2024
4/10/2024 4/10/2024
 4/10/2024 4/10/2024
4/10/2024 4/10/2024
4/23/2024 4/22/2024
5/3/2024 5/8/2024
6/21/2024 6/14/2024
6/21/2024 6/14/2024
6/21/2024 6/14/2024
PENDING
PENDING
6/5/2024 6/1/2024
PENDING
MRP PENDING
MRP PENDING
MRP PENDING
MRP PENDING
PENDING
PENDING
7/16/2024
7/16/2024
MRP PENDING

MRP PENDING
 TPI Purchase TPI Purchase

EPS MRP

Art Work/ Drawing Procurement Art Work/ Drawing Procurement

10/13/2023 Existing 10/13/2023 Exisiting

(14-12-2023) (14-12-2023)
Existing Existing

Existing 1/19/2024
1/18/2024 3/7/2024
1/18/2024 3/7/2024
1/18/2024 3/7/2024
1/18/2024 3/7/2024
1/18/2024 3/7/2024
1/18/2024 3/7/2024
1/18/2024 3/7/2024
1/18/2024 3/7/2024
1/18/2024 3/7/2024
Existing 32S11 2/24/2024
Existing 32S11 2/24/2024
Existing 32S11 2/24/2024
Existing 32S11 2/24/2024
4/12/2024 3/16/2024
4/12/2024 3/16/2024
4/12/2024 3/16/2024
4/12/2024 3/16/2024
4/12/2024 3/16/2024
4/12/2024 3/16/2024
4/12/2024 3/16/2024
4/12/2024 3/16/2024
4/12/2024 3/16/2024
4/12/2024 3/16/2024
Existing 32S11 2/24/2024
Existing 32S11 2/24/2024
4/15/2024 4/14/2024
Existing 40S11 3/6/2024
4/10/2024 4/10/2024
4/10/2024 4/10/2024
4/10/2024 4/10/2024
4/10/2024 4/10/2024
4/10/2024 4/10/2024
4/10/2024 4/10/2024
4/10/2024 4/10/2024
 4/10/2024 4/10/2024
4/10/2024 4/10/2024
4/22/2024 4/22/2024
Sames as WZ5E 5/9/2024
Shared from SCM 6/13/2024
Shared from SCM 6/13/2024
Shared from SCM 6/13/2024

6/1/2024 6/1/2024
 TPI Purchase TPI Purchase

BEE Rating

Art Work/ Drawing Procurement Art Work/ Drawing Procurement

10/13/2023 Existing 10/13/2023 NA

NA NA NA NA
NA Existing

Existing
2/27/2024
2/27/2024
2/27/2024
2/27/2024
2/27/2024
2/27/2024
2/27/2024
2/27/2024
2/27/2024
3/6/2024
3/6/2024
3/6/2024
3/6/2024
3/16/2024
3/16/2024
3/16/2024
3/16/2024
3/16/2024
3/16/2024
3/16/2024
3/16/2024
3/16/2024
3/16/2024
3/6/2024
3/6/2024
4/14/2024
3/6/2024
4/10/2024
4/10/2024
4/10/2024
4/10/2024
4/10/2024
4/10/2024
4/10/2024
4/10/2024
4/10/2024
4/22/2024
5/8/2024
5/28/2024 6/6/2024
5/28/2024 6/6/2024
6/11/2024 6/6/2024

6/1/2024 6/1/2024
 TPI

Others

Art Work/ Drawing

07-03-2024;Complex artwork-100*40
07-03-2024;Complex artwork-100*40
07-03-2024;Complex artwork-100*40
07-03-2024;Complex artwork-100*40
07-03-2024;Complex artwork-100*40
07-03-2024;Complex artwork-100*40
07-03-2024;Complex artwork-100*40
07-03-2024;Complex artwork-100*40
07-03-2024;Complex artwork-100*40
Tamper proof/Warrenty/O.C sheet sticker:23-05-2024 (ops-14-06-2024)
Tamper proof/Warrenty/O.C sheet sticker:23-05-2024 (ops-14-06-2024)
Tamper proof/Warrenty/O.C sheet sticker:23-05-2024 (ops-14-06-2024)
 Purchase NPI NPI NPI

Local Materail BOM Final SAP BOM Production Order

Update Release Verification
Procurement

done 10/16/2023 released

12/15/2023 12/8/2023 released
12/15/2023 12/12/2023 released
1/18/2024 12/18/2023 released
1/18/2024 12/18/2023 released
12/15/2023 12/13/2023 released
completed 1/22/2024 released
completed 1/22/2024 released
completed 1/22/2024 released
completed 1/22/2024 pending
completed 1/22/2024 released
completed 1/23/2024 released
completed 1/23/2024 released
completed 1/24/2024 released
completed 1/24/2024 released
3/15/2024 2/17/2024 released
3/15/2024 2/17/2024 released
3/15/2024 2/17/2024 released
3/15/2024 2/17/2024 released
3/22/2024 2/29/2024 released
3/22/2024 3/1/2024 released
3/22/2024 3/6/2024 released
3/22/2024 3/11/2024 released
3/22/2024 3/11/2024 released
3/22/2024 2/28/2024 released
3/22/2024 3/6/2024 released
3/22/2024 3/6/2024 released
3/22/2024 3/13/2024 released
3/22/2024 3/13/2024 released
3/15/2024 2/24/2024 released
3/15/2024 2/17/2024 released
4/17/2024 4/12/2024 released
3/19/2024 3/16/2024 released
4/10/2024 4/3/2024 released
4/10/2024 4/3/2024 released
4/10/2024 4/4/2024 released
4/10/2024 4/4/2024 released
4/10/2024 4/3/2024 released
4/10/2024 4/4/2024 released
4/10/2024 4/5/2024 released
 4/10/2024 4/5/2024 released
4/10/2024 4/5/2024 released
4/23/2024 4/16/2024 released
5/3/2024 5/2/2024 released
6/21/2024 5/17/2024 released
PENDING 5/18/2024 released
PENDING 5/18/2024 released
PENDING 5/20/2024 Not received
PENDING 5/21/2024 Not received
6/5/2024 5/25/2024 released
PENDING 5/29/2024 Need to verify
MRP PENDING Not received
MRP PENDING Not received
MRP PENDING Not received
MRP PENDING Not received
Not received
Not received
DONE released
DONE released
MRP PENDING 7/27/2024

MRP PENDING 7/31/2024

 NPI NPI NPI

Process Plan LOB & ST LCM Serail Number Logic

completed completed Released

completed completed Released
completed completed Released
completed completed Released
completed completed Released
completed completed Released
completed completed completed
completed completed completed
completed completed completed
completed completed completed
completed completed completed
completed completed completed
completed completed completed
completed completed completed
completed completed completed
completed completed completed
completed completed completed
completed completed completed
completed completed completed
completed completed completed
completed completed completed
completed completed completed
completed completed completed
completed completed completed
completed completed completed
completed completed completed
completed completed completed
completed completed completed
completed completed completed
completed completed completed
completed completed completed
completed completed completed
completed completed completed
completed completed completed
completed completed completed
completed completed completed
completed completed completed
completed completed completed
completed completed completed
completed completed completed
completed completed completed
completed completed completed
completed completed completed
completed completed completed
Ongoing pending completed
Ongoing pending completed
Ongoing pending completed
pending pending pending
pending pending pending
pending pending pending
pending pending pending
 NPI NPI NPI NPI

FA Serail Number Logic Local SOP PVT1 QTY PVT 2 QTY

Released done 20 NA
Released done 51 NA
Released done 20 NA
Released done 30 NA
Released done 30 NA
Released done 20 NA
complex label Import done 20 NA
complex label Import done 20 NA
complex label Import done 20 NA
complex label Import done 20 NA
complex label Import done 20 NA
complex label Import done 20 NA
complex label Import done 20 NA
complex label Import done 20 NA
complex label Import done 20 NA
complex label Import done 20 NA
complex label Import done 20 NA
complex label Import done 20 NA
complex label Import done 20 NA
complex label Import done 20 NA
complex label Import done 20 NA
complex label Import done 20 NA
complex label Import done 20 NA
complex label Import done 20 NA
complex label Import done 20 NA
complex label Import done 20 NA
complex label Import done 20 NA
complex label Import done 20 NA
complex label Import done 20 NA
complex label Import done 20 NA
complex label Import done 20 NA
Released done 10 200
Released done 20 NA
Released done 2 NA
Released done 2 NA
Released done 2 NA
Released done 2 NA
Released done 2 NA
Released done 2 NA
Released done 20 NA
 Released done 20 NA
Released done 20 NA
Released done 20 NA
Released done 20 180
still not recived logic draft 20 NA
still not recived logic draft 20 NA
still not recived logic draft 20 NA
pending pending NA NA
pending pending NA NA
pending draft NA NA
pending pending NA NA
pending
pending
pending
pending
pending
pending
draft
draft
 NPI NPI NPI

Kick Off Meeting Trail Done NPI Observation Closer

Done complete Closed

Done complete Closed
Done complete Closed
Pending complete Closed
Pending complete Closed
Done complete closed
completed complete closed
completed complete closed
completed complete closed
completed complete closed
completed complete closed
completed complete closed
completed complete closed
completed complete closed
completed complete closed
completed complete closed
completed complete closed
completed complete closed
completed complete closed
completed complete closed
completed complete closed
completed complete closed
completed complete closed
completed complete closed
completed complete closed
completed complete closed
completed complete closed
completed complete closed
completed complete closed
completed complete closed
completed complete closed
completed complete closed
completed complete closed
completed complete closed
completed complete closed
completed complete closed
completed complete closed
completed complete closed
completed complete closed
completed complete closed
 completed complete closed
completed complete closed
completed complete closed
completed complete pending
Pending Pending Pending
Pending Pending Pending
Pending Pending Pending
Documents still pending Pending Pending
Documents still pending Pending Pending
Documents still pending Pending Pending
Documents still pending Pending Pending
 TPI NPI NPI

QA Result(including ORT) NPI Closure Meeting Mass Production Notice

OK Done released
Ongoing Done released
OK Done released
OK Done released
OK Done released
OK Done released
OK Done released
OK Done released
OK Done released
OK Done released
OK Done released
OK Done released
OK Done released
OK Done released
OK Done released
OK Done released
OK Done released
OK Done released
OK Done released
OK Done released
OK Done released
OK Done released
OK Done released
OK Done released
OK Done released
OK Done released
OK Done released
OK Done released
OK Done released
OK Done released
OK Done released
OK pending released
OK Done released
OK Done released
OK Done released
OK Done released
OK Done released
OK Done released
OK Done released
OK Done released
 OK Done released
OK Done released
OK Done released
pending pending pending
Pending Pending Pending
Pending Pending Pending
Pending Pending Pending
Pending Pending Pending
Pending Pending Pending
Pending Pending Pending
Pending Pending Pending
 NPI All

NPI Person Remarks

Siva/Venky
Siva/Venky
Siva/Venky
Siva/Venky
Siva/Venky
Siva/Venky
Siva/Venky
Siva/Venky
Siva/Venky
Siva/Venky
Siva/Venky
Siva/Venky
Siva/Venky
Siva/Venky
Siva/Venky
Siva/Venky
Siva/Venky
Siva/Venky
Siva/Venky
Siva/Venky
Siva/Venky
Siva/Venky
Siva/Venky
Siva/Venky
Siva/Venky
Siva/Venky
Siva/Venky
Siva/Venky
Siva/Venky
Siva/Venky
Siva/Venky
Siva/Venky
Siva/Venky
Siva/Venky
Siva/Venky
Siva/Venky
Siva/Venky
Siva/Venky
Siva/Venky
Siva/Venky
Siva/Venky
Siva/Venky
Siva/Venky
Siva/Venky
Siva
Siva
Siva
Siva
Siva