Phase One: Strategic Planning/Concept Design: Deliverables Plan

Deliverables 
(Click here for Activities Phase)

• Definition of "design year" operating requirements

• Economic and qualitative analysis of alternative operating concepts

• Description of reengineered methods and procedures

• Facility layout plan and space requirements

• Description of material handling equipment types and quantity

• High level description of IT system functionality required

• Estimated staffing requirements by functional area

• Investment estimates

• Cost/benefit analysis

• Implementation strategy

• Management report and presentation