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Phase One: Strategic Planning/Concept Design: Deliverables Plan

Phase One: Deliverables Phase
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Deliverables 
(Click here for Activities Phase)
  • Definition of "design year" operating requirements
  • Economic and qualitative analysis of alternative operating concepts
  • Description of reengineered methods and procedures
  • Facility layout plan and space requirements
  • Description of material handling equipment types and quantity
  • High level description of IT system functionality required
  • Estimated staffing requirements by functional area
  • Investment estimates
  • Cost/benefit analysis
  • Implementation strategy
  • Management report and presentation


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