機種	目前階段	先行圖	試作圖	品確部品逾期	試作品	逾期	EPDM	外作廠商	逾期	品技TC	逾期	段確部品預估逾期	段確部品納入逾期	LPL	查核點
ABD2	出荷	100%	97%	65%	97%	3%	67%	58%	42%	20%	37%	0%	0%	LPL(董錕男)	未設定階段查核點
ABD6	量產	100%	51%	40%	51%	49%	59%	0%	100%	0%	0%	2%	0%	LPL(陳金德)	未設定階段查核點
ACC1	量產	0%	0%	0%	0%	100%	99%	75%	25%	75%	0%	0%	0%	LPL(許國棟)	未設定階段查核點
ACE9	量產	100%	69%	69%	69%	31%	100%	0%	0%	0%	0%	0%	0%	LPL(余誠文)	未設定階段查核點
ADA5	量產	0%	97%	92%	95%	5%	100%	0%	0%	0%	0%	0%	0%	LPL(陳金德)	未設定階段查核點
ADF8	量產	0%	67%	66%	67%	33%	89%	87%	13%	19%	62%	3%	0%	LPL(余誠文)	未設定階段查核點
AEB9	量產	2%	94%	92%	94%	6%	100%	57%	43%	30%	25%	0%	0%	LPL(林子敬)	未設定階段查核點
AEH2	量產	0%	55%	55%	55%	45%	100%	60%	40%	26%	48%	0%	0%	LPL(許國棟)	未設定階段查核點
LGR5	Lose	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	沒有設定機種大日程	未設定階段查核點