Project Charter and Scope Statement

Project Name Huntsville, Alabama Plant Construction Project Number 1
Project Manager Prioritization
Owner(s)
Seitz Corporation Start Date: April 17, 2011
Scheduled Completion Date: June 30, 2012

Mission: The Seitz Corporation has identified strategic objectives that include doubling sales in the next decade, developing new products, expanding market share, and increasing productivity. This project has been authorized to construct a new production plant in Huntsville Alabama to achieve the company’s objectives in the next fiscal year.

Scope
In: Select Architect, Real Estate Consultant, General Contractor Recruit and Train Plant Managers Create Pre-Production and Production Plan Create a Building Concept and Design Procure Building Site, Permits and Approvals Construct the Huntsville Plant 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

Out: Geothermal Heating Solar Powered Electric Feed Multi-level Parking Food Court Construction of Separate Distribution Facility

Objective:

To construct a production plant beginning April 17, 2011 and begin production and distribution operations by June 30, 2012.

Assumptions:
Land is found and purchased
Permits and approvals are obtained
Equipment and raw materials are available
Local human resources are available to recruit

Constraints Cost, Time, Scope

Time/Decision Points
Architect, Real Estate Consultant and Contractor
Building Concept and Design
Building Construction
Procure equipment, raw materials and truck fleet
Recruit personnel to manage plant operations
Start up production and distribution

Cost/Financial Assumptions
The total