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D. USnger Case Summary

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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…

A Period Labor Requirements Table Packaging R&D Corporate H-P Pack Prod Maintenance Purchasing Mar 1 6 1 0 0 0 0 April 0 6 0 1.8 1 0 0 May 6 4 4 2.2 1 0 0 June 16 14 4 1 6 0 0.5 Total 8 8.8 17.2 41.5 Labor Requirements are in Worker Weeks. Assumption: July 2.5 12 3 2 5 0 4.5 Aug 4.5 26 16 4 1 0 2 Sept 18 12 11 10 7 0 2 Oct 4 6 18 6 9 4 1 Nov 3 3 5 4 6 4 2 Dec 0 2 4 1 2 2 11 Jan 2 1 7 4 10.5 12 7 Feb 1 0 3 2 5.5 3 3 Mar 0 1 0 2 0 0 1 April 0.5 3 5 7 0.5 4 0 May 2 4 3 5 5 5 0 Jun 0.5 1 1 1 0.5 1 0 Totals 61 101 85 53 60 35 34 29 53.5 60 48 27 22 43.5 17.5 4 20 24 5 429 Labor is distributed based on a best estimate as to when it would be needed during the activity duration. Mar April May June July Aug Sept Oct Nov Dec Jan Feb Mar April May Jun Totals 40 0

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