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) Objective: Development of long term antiseptic Steps Duration Responsibility a – Product Rationale 8 weeks R & D group c- Product specification 3 weeks R & D group b- Develop formula 12 weeks R & D group d- regulatory documentation 3 weeks R & D group e- Develop Packaging concept 8 weeks Packaging task force g- Develop processing system 6 weeks Corporate engineer – Hospital product mfg h- Develop Packaging system 8 weeks Packaging task force – Packaging product mfg f- design packaging 6 weeks Packaging task force i Study facility requirements 4 weeks Corporate engineer j- capital equipment list 3 weeks Corporate engineer k- procurement process 18 weeks Purchasing equipment l- Procurement packaging 8 weeks Purchasing equipment m- procurement facility 4 weeks Purchasing n- install process equipment 4 weeks Hospital produc mfg o-install packaging equipment 4 weeks Packaged product mfg p- install facilities 4 weeks Corporate engineer – Hospital product mfg – packaged product mfg q- without manufacturing 7 weeks Project manager – facilities installation corporate engineer – R& D group q*- with manufacturing 3 weeks Project manager – facilities installation corporate engineer – R& D group r- pilot test 6 weeks All the relevant task forces

ID Requirement Specification