CO2Nexus 18 Month Timeline - Engineering & Production

6 Months

Unit 2 Korea Assembled and Tested

10/01/2012 - 02/28/2013

Parts ordered, unit assembled, tested

Unit 2 Korea Shipped

12/14/2012

HIRE Manufacturing-Operations Head

01/01/2013

To oversee all mfring, supply chain, sourcing, vendors, operations.

Initial Key Performance Indicators ID'd

01/01/2013 - 03/29/2013

Engineering
Supply Chain/Manufacturing
Product Specific
Service & Support
Sales

Completed Rigging and Install Guideline

01/15/2013

Complete Standard Operating Procedures and Cleaning Manual - Dry Cleaning

02/01/2013

Complete Maintenance & Service Manual

02/01/2013

Online & Editable

Complete Operating & Safety Manual

02/01/2013

Written & Online Editable

12 Months

Supply Chain & Vendor Sourcing - Batch 2

01/01/2013 - 08/01/2013

Take out COST and SHORTEN LEAD TIMES

Dual Wheel System Design Complete

01/01/2013 - 06/03/2013

Redesign Tersus

04/01/2013 - 08/01/2013

40 lb redesign?
100 lb design?
Econo design?"

Units 3-6 Assembled and Tested

04/05/2013 - 08/02/2013

Unit 3 Shipped

05/01/2013

Updated Key Performance Indicators and Results

06/03/2013

Unit 4 Shipped

06/03/2013

Unit 5 Shipped

07/01/2013

CEC Project Complete

08/01/2013

Full data collected and report done.

Unit 6 Shipped

08/01/2013

18 Months

Cleanroom System Re-Design

08/01/2013 - 12/31/2013

Production on Batch 2

10/01/2013 - 04/01/2014

Quantity TBD

Updated KPI's and Results

12/23/2013

All Manuals Updated

12/27/2013