Seitz Project Scope

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Project Scope Statement Project Name Huntsville Plant Project Number 35 Project Manager Prioritization 2 Owner(s) Walter Seitz Project Description This is a production and expansion project. The mission is to leverage existing technology and experience to gain market share. Specifically, to build a plastics container manufacturing facility in order to increase production to meet market demand. The goal is to double total sales within the next decade, and eventually attain a national presence in the container industry. The plant should be able to accommodate future expansions into other industries beyond plastic food and dairy containers, such as detergent and household goods plastic containers. Project Product The product is a plastics container manufacturing and distribution facility. The plant will manufacture and distribution small-to-medium-sized plastic bottles and containers, mainly used in the food and dairy industries but with possibilities to expand to similar container products. Note that the plant will house both the manufacturing and distribution functions. Project Deliverables Deliverables include: a legally functioning plastics manufacturing and distribution plant with a trained staff and streamlined IT system in place by the date of operation (June 30, 2012). Distribution will include a truck fleet. The grounds will be landscaped. The end product is quality small-to-mid-sized containers for use primarily in the food and dairy industries. Project Objectives The schedule is set for April 18, 2011 – June 30, 2012. The plant should be ready for production and distribution on that day, June 30. The total budget is 2,750,000. As a quality measure, the project team should establish, with the VP of Operations, a minimal daily product run, with the goal of increasing production. At this time, the team should

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