Proj586 W2 Project Charter

Project Name | SEITZ Corporation Expansion | Project Number | 1 |

Project Manager | Keith | Prioritization | |

Owner(s) | Walter Seitz | Start Date: | 18 April 2011 |

Scheduled Completion Date: | 30 June 2012 |

Mission | To Construct a new Plant in Huntsville Alabama in order to increase the company’s production rate and ability to distribute its product to the local market enabling an increased overall sales in the region. |

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Scope | Construction of a fully operational plant for manufacturing plastic bottles within 14 months and not over $2.75Million.Included in the project are: * Select resources such as: Architect, Real Estate Consultant, and General Contractor * Recruit and Train Managers for Huntsville Plant * Create a Pre-Production and Production Plan * Create a Building Concept and Design * Procure Building Site, Permits, and Appropriate Approvals * Construct the Huntsville Plant Building * Landscaping on Site * Personnel Recruiting for Plant Operations * Procure Equipment, Raw Material and Truck Fleet * Install Equipment * Create Product Distribution Plan and Pre-Production Plan * Start Up Production and Distribution |

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Objectives | To Construct a fully functional Plastics Manufacturing Plant within 14 Months and with a budget of $2.75 Million. |

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Assumptions | Land and building permits must be procured by May 15, 2011.All Equipment must be on site by April 15, 2012.Exterior construction must be finished prior to May 1, 2012 in order to start the final landscaping.The Fleet must be on site by May 15, 2012.The Plant must complete all equipment testing by June 20 2012 |

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Constraints | Budget must remain within 2.75 Million. |

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Time/Decision Points | Start date is April18, 2011Completion is June 30, 2012 |

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Cost/Financial Assumptions | Funding is provided by Walter Seitz |

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User Acceptance Criteria/Quality | Fully operational plant with landscaping completePersonnel trained...