D.U. Singer Hospital Products Corp.

a. Statement of Objectives
The objective of this project is to develop, introduce and market a long term antiseptic product that is compliant with both external (FDA, EPA, and OSHA) regulations and internal specifications with a production yield of 95 percent at a level of 80 percent of the full production of the goal of 10 million liters per year. The project will start on Monday,
March 10, 2014 with a goal of efficiently completing the project within the shortest possible schedule considering cost and available resources.
b. Work Break down structure (WBS)

ID
Requirement
Specification

Development

Design

Procurement

Install

Written procedures Test

Objective: …show more content…

Cumulative Labor Requirements Table

Packaging
R&D
Corporate
H-P
Pack Prod
Maintenance
Purchasing

Mar
1
6
1
0
0
0
0

April
1
12
1
1.8
1
0
0

May
7
16
5
4
2
0
0

June
23
30
9
5
8
0
0.5

July
25.5
42
12
7
13
0
5

Aug
30
68
28
11
14
0
7

Sept
48
80
39
21
21
0
9

Oct
52
86
57
27
30
4
10

Nov
55
89
62
31
36
8
12

Dec
55
91
66
32
38
10
23

Jan
57
92
73
36
48.5
22
30

Feb
58
92
76
38
54
25
33

Mar
58
93
76
40
54
25
34

April
58.5
96
81
47
54.5
29
34

May
60.5
100
84
52
59.5
34
34

Jun
61
101
85
53
60
35
34

Total

8

16.8

34

75.5

104.5

158

218

266

293

315

358.5

376

380

400

424

429

Combined Cumulative Labor Requirements Graph
500
450
400
Packaging