| Name | Group | Period | Est Hours | Est Cost | Action |
| Business evaluation (NPV, etc.) | Market Assessment | 1 | 32 | 4000 |
| Customer preference study | Market Assessment | 1 | 168 | 8400 |
| Develop Business opportunity | Market Assessment | 1 | 112 | 10080 |
| Evaluate market | Market Assessment | 1 | 96 | 4800 |
| Project Management Period 1 | Project Management | 1 | 200 | 25000 |
| Design and development plan | Design | 2 | 48 | 2400 |
| Design specs. | Design | 2 | 176 | 8800 |
| Develop marketing program | Commercialization | 2 | 120 | 10800 |
| Develop preliminary marketing plan | Commercialization | 2 | 40 | 3600 |
| Project Management Period 2 | Project Management | 2 | 112 | 14000 |
| Advertising campaign | Commercialization | 3 | 224 | 11200 |
| Identify testing requirements | Design | 3 | 80 | 4000 |
| Project Management Period 3 | Project Management | 3 | 112 | 14000 |
| Risk analysis | Design | 3 | 80 | 10000 |
| Train sales team | Commercialization | 3 | 176 | 8800 |
| Approve design | Design | 4 | 32 | 1600 |
| Design labeling | Design | 4 | 40 | 2000 |
| Initial engineering specs. | Engineering | 4 | 40 | 2000 |
| Project Management Period 4 | Project Management | 4 | 104 | 13000 |
| Design verification activities | Engineering | 5 | 56 | 4200 |
| Project Management Period 5 | Project Management | 5 | 120 | 15000 |
| Release pre-production specifications | Engineering | 5 | 80 | 4000 |
| Verification design review | Engineering | 5 | 32 | 1600 |
| Build functional model | Engineering | 6 | 144 | 10800 |
| Develop and Issue RFQ | Procurement | 6 | 48 | 2400 |
| Evaluate design specifications | Engineering Quality | 6 | 80 | 4000 |
| Identify vendors | Procurement | 6 | 56 | 2800 |
| Project Management Period 6 | Project Management | 6 | 72 | 9000 |
| Develop testing protocol for prototype | Engineering Quality | 7 | 64 | 3200 |
| Issue sample (production equivalent) | Procurement | 7 | 40 | 3000 |
| Perform supplier process capability | Supplier Quality | 7 | 112 | 5600 |
| Project Management Period 7 | Project Management | 7 | 88 | 11000 |
| Approve sample parts | Supplier Quality | 8 | 64 | 4800 |
| Design validation activities | Engineering | 8 | 40 | 2000 |
| Process engineering plan | Manufacturing | 8 | 120 | 6000 |
| Project Management Period 8 | Project Management | 8 | 24 | 3000 |
| Show functional model at trade show | Commercialization | 8 | 24 | 2160 |
| Test prototype | Engineering Quality | 8 | 80 | 4000 |
| Approve model design | Engineering | 9 | 32 | 2400 |
| Evaluate results of tests and identify weaknesses | Engineering Quality | 9 | 48 | 2400 |
| Project Management Period 9 | Project Management | 9 | 32 | 4000 |
| Validation design review | Engineering | 9 | 32 | 4000 |
| Design transfer activities | Engineering | 10 | 56 | 4200 |
| Develop production plan | Manufacturing | 10 | 48 | 2400 |
| Product release meetings | Engineering Quality | 10 | 24 | 3000 |
| Project Management Period 10 | Project Management | 10 | 40 | 5000 |
| Qualify Supplier | Supplier Quality | 10 | 80 | 4000 |
| Approve production parts | Manufacturing | 11 | 40 | 2000 |
| Assess RFQ responses and select vendors | Procurement | 11 | 80 | 4000 |
| Contracting for deliveries | Manufacturing | 11 | 64 | 3200 |
| Develop production control plan | Manufacturing | 11 | 68 | 3400 |
| Project Management Period 11 | Project Management | 11 | 104 | 13000 |
| Debugging production system | Manufacturing | 12 | 32 | 1600 |
| Product launch | Commercialization | 12 | 24 | 3000 |
| Production pilot test | Manufacturing | 12 | 40 | 2000 |
| Production release | Manufacturing | 12 | 24 | 1200 |
| Project Management Period 12 | Project Management | 12 | 80 | 10000 |
| Submit production purchase order | Manufacturing | 12 | 16 | 800 |
| | | | 4300 | 332640 |
ashley016
20161109010944d___j_plastics_project_info.xls
