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12 OPPM Construction Steps
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Project Leader: Clark Campbell Project: Automated Distribution Center (ADC) Date: 12/01/94
Project Objective: Reengineer Distribution - 30% ROI
Objectives Major Tasks Project Completed By: Dec. 31, 1995 Owner / Priority
1 Award Contracts A
2 Site Demolition A B
3 System Software Design B A B
4 Computer Hardware Specifications A
5 Workstation Design B C A
6 Parking and Landscape A B
7 Footings and Foundations A
8 Columns and Beams A
9 Roof Cap A
1
10 Main Floor Finish A C B
11 Exterior and Glass A B
12 Computer Hardware Installed B A C
13
14
15
Rack Installed
Automated Cranes Installed
Conveyors Installed
E P
B
B
B
A
A
A
B
B
B
B
B
16
17
18
19
20
Software Designed and Installed
User Training
Mezzanine Floor Finish
Work Station and Furniture
Worker Transition S T
A
B
B
A
B
B
B
A
C
B
B
B
A
A
21 Inventory Transfer A B B
22 Staffing B A
A Internal Software Operational; A B
B External Software Operational; B A
C Integration Software Operational; B A B
D Full Consolidation Operational B A B
E Go Live On Time A A A A
People Deployed
Systems Operational
Building Complete
Jan-95
Feb-95
May-95
Jun-95
Aug-95
Sep-95
Dennis
Mar-95
Apr-95
Jul-95
Dec-95
Klaus
Oct-95
Nov-95
Wayne
Dave
Major Tasks
s
D ate
t
rge
Ta
Objectives Building $6.0 Million
Costs
System $3.0 Million
Summary & Forecast People $0.5 Million
The ADC Project is scheduled to start January 1, 1995 and be completed by December 31, 1995.
It will cost $10 Million dollars and will deliver an initial ROI of 30%.
12 OPPM Construction Steps Copyright OPPM International
Project Leader: Clark Campbell Project: Automated Distribution Center (ADC) Date: 12/01/94
Project Objective: Reengineer Distribution - 30% ROI
Objectives Major Tasks Project Completed By: Dec. 31, 1995 Owner / Priority
1 Award Contracts A
2 Site Demolition A B
3 System Software Design B A B
4 Computer Hardware Specifications A
5 Workstation Design B C A
6 Parking and Landscape A B
7 Footings and Foundations A
8 Columns and Beams A
9 Roof Cap A
10 Main Floor Finish A C B
11 Exterior and Glass A B
12 Computer Hardware Installed B A C
13 Rack Installed B A B
14 Automated Cranes Installed B A B B
15 Conveyors Installed B A B B
16 Software Designed and Installed B A B
17 User Training A C B
18 Mezzanine Floor Finish A B B
19 Work Station and Furniture B B A
20 Worker Transition B A
21 Inventory Transfer A B B
A
B
22 Staffing
Internal Software Operational;
External Software Operational;
P 2 B
B
A
A
A
E
C Integration Software Operational; B A B
D Full Consolidation Operational B A B
E Go Live On Time
S T A A A A
People Deployed
Systems Operational
Building Complete
Jan-95
Feb-95
May-95
Jun-95
Aug-95
Sep-95
Dennis
Mar-95
Apr-95
Jul-95
Dec-95
Klaus
Oct-95
Nov-95
Wayne
Dave
Major Tasks
s
D ate
t
rge
Ta
Objectives Building $6.0 Million
Costs
System $3.0 Million
Summary & Forecast People $0.5 Million
The ADC Project is scheduled to start January 1, 1995 and be completed by December 31, 1995.
It will cost $10 Million dollars and will deliver an initial ROI of 30%.
12 OPPM Construction Steps Copyright OPPM International
Project Leader: Clark Campbell Project: Automated Distribution Center (ADC) Date: 12/01/94
Project Objective: Reengineer Distribution - 30% ROI
Objectives Major Tasks Project Completed By: Dec. 31, 1995 Owner / Priority
1 Award Contracts A
2 Site Demolition A B
3 System Software Design B A B
4 Computer Hardware Specifications A
5 Workstation Design B C A
6 Parking and Landscape A B
7 Footings and Foundations A
8 Columns and Beams A
9 Roof Cap A
10 Main Floor Finish A C B
11 Exterior and Glass A B
3
12 Computer Hardware Installed B A C
13 Rack Installed B A B
14 Automated Cranes Installed B A B B
15
16
17
Conveyors Installed
Software Designed and Installed
User Training
E P
B A
B
A
B
A
C
B
B
B
18
19
20
21
22
Mezzanine Floor Finish
Work Station and Furniture
Worker Transition
Inventory Transfer
Staffing S T
A
B
B
B
B
A
B
B
B
A
A
B
A
A Internal Software Operational; A B
B External Software Operational; B A
C Integration Software Operational; B A B
D Full Consolidation Operational B A B
E Go Live On Time A A A A
People Deployed
Systems Operational
Building Complete
Jan-95
Feb-95
May-95
Jun-95
Aug-95
Sep-95
Dennis
Mar-95
Apr-95
Jul-95
Dec-95
Klaus
Oct-95
Nov-95
Wayne
Dave
Major Tasks
s
D ate
t
rge
Ta
Objectives Building $6.0 Million
Costs
System $3.0 Million
Summary & Forecast People $0.5 Million
The ADC Project is scheduled to start January 1, 1995 and be completed by December 31, 1995.
It will cost $10 Million dollars and will deliver an initial ROI of 30%.
12 OPPM Construction Steps Copyright OPPM International
Project Leader: Clark Campbell Project: Automated Distribution Center (ADC) Date: 12/01/94
Project Objective: Reengineer Distribution - 30% ROI
Objectives Major Tasks Project Completed By: Dec. 31, 1995 Owner / Priority
1 Award Contracts A
2 Site Demolition A B
3 System Software Design B A B
4 Computer Hardware Specifications A
5 Workstation Design B C A
6 Parking and Landscape A B
7 Footings and Foundations A
8 Columns and Beams A
9 Roof Cap A
10 Main Floor Finish A C B
11 Exterior and Glass A B
12 Computer Hardware Installed B A C
13 Rack Installed B A B
14 Automated Cranes Installed B A B B
15 Conveyors Installed B A B B
16
17
18
19
Software Designed and Installed
User Training
Mezzanine Floor Finish
Work Station and Furniture
P 4
A
B
B
A
B
B
A
C
B
B
B
A
20
21
22
Worker Transition
Inventory Transfer
Staffing
T E
B
A
B
B
A
B
A
A
B
C
D
S
Internal Software Operational;
External Software Operational;
Integration Software Operational;
Full Consolidation Operational
B
B
B
A
A
A
A
B
B
B
E Go Live On Time A A A A
People Deployed
Systems Operational
Building Complete
Jan-95
Feb-95
May-95
Jun-95
Aug-95
Sep-95
Dennis
Mar-95
Apr-95
Jul-95
Dec-95
Klaus
Oct-95
Nov-95
Wayne
Dave
Major Tasks
s
D ate
t
rge
Ta
Objectives Building $6.0 Million
Costs
System $3.0 Million
Summary & Forecast People $0.5 Million
The ADC Project is scheduled to start January 1, 1995 and be completed by December 31, 1995.
It will cost $10 Million dollars and will deliver an initial ROI of 30%.
12 OPPM Construction Steps Copyright OPPM International
Project Leader: Clark Campbell Project: Automated Distribution Center (ADC) Date: 12/01/94
Project Objective: Reengineer Distribution - 30% ROI
Objectives Major Tasks Project Completed By: Dec. 31, 1995 Owner / Priority
1 Award Contracts A
2 Site Demolition A B
3 System Software Design B A B
4 Computer Hardware Specifications A
5
5 Workstation Design B C A
6 Parking and Landscape A B
7 Footings and Foundations A
8
9
10
Columns and Beams
Roof Cap
Main Floor Finish
EP
A
A
A C B
T
11 Exterior and Glass A B
12 Computer Hardware Installed B A C
13
14
15
16
17
Rack Installed
Automated Cranes Installed
Conveyors Installed
Software Designed and Installed
User Training
S
B
B
B
A
A
A
B
A
B
B
A
C
B
B
B
B
B
18 Mezzanine Floor Finish A B B
19 Work Station and Furniture B B A
20 Worker Transition B A
21 Inventory Transfer A B B
22 Staffing B A
A Internal Software Operational; A B
B External Software Operational; B A
C Integration Software Operational; B A B
D Full Consolidation Operational B A B
E Go Live On Time A A A A
People Deployed
Systems Operational
Building Complete
Jan-95
Feb-95
May-95
Jun-95
Aug-95
Sep-95
Dennis
Mar-95
Apr-95
Jul-95
Dec-95
Klaus
Oct-95
Nov-95
Wayne
Dave
Major Tasks
s
D ate
t
rge
Ta
Objectives Building $6.0 Million
Costs
System $3.0 Million
Summary & Forecast People $0.5 Million
The ADC Project is scheduled to start January 1, 1995 and be completed by December 31, 1995.
It will cost $10 Million dollars and will deliver an initial ROI of 30%.
12 OPPM Construction Steps Copyright OPPM International
Project Leader: Clark Campbell Project: Automated Distribution Center (ADC) Date: 12/01/94
Project Objective: Reengineer Distribution - 30% ROI
Objectives Major Tasks Project Completed By: Dec. 31, 1995 Owner / Priority
1 Award Contracts A
2 Site Demolition A B
3 System Software Design B A B
4 Computer Hardware Specifications A
6
5 Workstation Design B C A
6 Parking and Landscape A B
7 Footings and Foundations A
8
9
10
Columns and Beams
Roof Cap
Main Floor Finish
E P
A
A
A C B
T
11 Exterior and Glass A B
12 Computer Hardware Installed B A C
13
14
15
16
17
Rack Installed
Automated Cranes Installed
Conveyors Installed S
Software Designed and Installed
User Training
B
B
B
A
A
A
B
A
B
B
A
C
B
B
B
B
B
18 Mezzanine Floor Finish A B B
19 Work Station and Furniture B B A
20 Worker Transition B A
21 Inventory Transfer A B B
22 Staffing B A
A Internal Software Operational; A B
B External Software Operational; B A
C Integration Software Operational; B A B
D Full Consolidation Operational B A B
E Go Live On Time A A A A
People Deployed
Systems Operational
Building Complete
Jan-95
Feb-95
May-95
Jun-95
Aug-95
Sep-95
Dennis
Mar-95
Apr-95
Jul-95
Dec-95
Klaus
Oct-95
Nov-95
Wayne
Dave
Major Tasks
s
D ate
t
rge
Ta
Objectives Building $6.0 Million
Costs
System $3.0 Million
Summary & Forecast People $0.5 Million
The ADC Project is scheduled to start January 1, 1995 and be completed by December 31, 1995.
It will cost $10 Million dollars and will deliver an initial ROI of 30%.
12 OPPM Construction Steps Copyright OPPM International
Project Leader: Clark Campbell Project: Automated Distribution Center (ADC) Date: 12/01/94
Project Objective: Reengineer Distribution - 30% ROI
Objectives Major Tasks Project Completed By: Dec. 31, 1995 Owner / Priority
1 Award Contracts A
2 Site Demolition A B
3 System Software Design B A B
4 Computer Hardware Specifications A
5 Workstation Design B C A
6 Parking and Landscape A B
7 Footings and Foundations A
8 Columns and Beams A
9 Roof Cap A
10 Main Floor Finish A C B
11 Exterior and Glass A B
12
13
14
15
Computer Hardware Installed
Rack Installed
Automated Cranes Installed
Conveyors Installed
P
7
B
B
B
B
A
A
A
A
B
B
C
B
B
B
E
16 Software Designed and Installed B A B
17 User Training A C B
18
19
20
21
22
Mezzanine Floor Finish
Work Station and Furniture
Worker Transition
Inventory Transfer
Staffing
S T
A
B
B
B
B
A
B
B
B
A
A
B
A
A Internal Software Operational; A B
B External Software Operational; B A
C Integration Software Operational; B A B
D Full Consolidation Operational B A B
E Go Live On Time A A A A
People Deployed
Systems Operational
Building Complete
Jan-95
Feb-95
May-95
Jun-95
Aug-95
Sep-95
Dennis
Mar-95
Apr-95
Jul-95
Dec-95
Klaus
Oct-95
Nov-95
Wayne
Dave
Major Tasks
s
D ate
t
rge
Ta
Objectives Building $6.0 Million
Costs
System $3.0 Million
Summary & Forecast People $0.5 Million
The ADC Project is scheduled to start January 1, 1995 and be completed by December 31, 1995.
It will cost $10 Million dollars and will deliver an initial ROI of 30%.
12 OPPM Construction Steps Copyright OPPM International
Project Leader: Clark Campbell Project: Automated Distribution Center (ADC) Date: 12/01/94
Project Objective: Reengineer Distribution - 30% ROI
Objectives Major Tasks Project Completed By: Dec. 31, 1995 Owner / Priority
1 Award Contracts A
2 Site Demolition A B
3 System Software Design B A B
4 Computer Hardware Specifications A
5 Workstation Design B C A
6 Parking and Landscape A B
7 Footings and Foundations A
8 Columns and Beams A
9 Roof Cap A
10 Main Floor Finish A C B
11 Exterior and Glass A B
12 Computer Hardware Installed B A C
13 Rack Installed B A B
14 Automated Cranes Installed B A B B
15 Conveyors Installed B A B B
16 Software Designed and Installed B A B
17 User Training A C B
18 Mezzanine Floor Finish A B B
19 Work Station and Furniture B B A
20 Worker Transition B A
21 Inventory Transfer A B B
22 Staffing B A
A Internal Software Operational; A B
B External Software Operational; B A
C Integration Software Operational; B A B
D Full Consolidation Operational B A B
E Go Live On Time A A A A
8
People Deployed
Systems Operational
Building Complete
Jan-95
Feb-95
May-95
Jun-95
Aug-95
Sep-95
Dennis
Mar-95
Apr-95
Jul-95
Dec-95
Klaus
Oct-95
Nov-95
Wayne
Dave
Major Tasks
E P Ta
rge
t D ate
s
Objectives
ST Costs
System $3.0 Million
Building $6.0 Million
Summary & Forecast People $0.5 Million
The ADC Project is scheduled to start January 1, 1995 and be completed by December 31, 1995.
It will cost $10 Million dollars and will deliver an initial ROI of 30%.
12 OPPM Construction Steps Copyright OPPM International
Project Leader: Clark Campbell Project: Automated Distribution Center (ADC) Date: 12/01/94
Project Objective: Reengineer Distribution - 30% ROI
Objectives Major Tasks Project Completed By: Dec. 31, 1995 Owner / Priority
1 Award Contracts A
2 Site Demolition A B
3 System Software Design B A B
4 Computer Hardware Specifications A
5 Workstation Design B C A
6 Parking and Landscape A B
7 Footings and Foundations A
8 Columns and Beams A
9 Roof Cap A
10 Main Floor Finish A C B
11 Exterior and Glass A B
12 Computer Hardware Installed B A C
13 Rack Installed B A B
14 Automated Cranes Installed B A B B
15 Conveyors Installed B A B B
16 Software Designed and Installed B A B
9
17 User Training A C B
18 Mezzanine Floor Finish A B B
19 Work Station and Furniture B B A
20
21
22
Worker Transition
Inventory Transfer
Staffing
E P
B
A
B
B
A
B
A
A
B
C
D
E
Internal Software Operational;
External Software Operational;
Integration Software Operational;
Full Consolidation Operational
Go Live On Time
ST A
B
B
B
A
A
A
A
A
A
B
B
B
A
People Deployed
Systems Operational
Building Complete
Jan-95
Feb-95
May-95
Jun-95
Aug-95
Sep-95
Dennis
Mar-95
Apr-95
Jul-95
Dec-95
Klaus
Oct-95
Nov-95
Wayne
Dave
Major Tasks
s
D ate
t
rge
Ta
Objectives Building $6.0 Million
Costs
System $3.0 Million
Summary & Forecast People $0.5 Million
The ADC Project is scheduled to start January 1, 1995 and be completed by December 31, 1995.
It will cost $10 Million dollars and will deliver an initial ROI of 30%.
12 OPPM Construction Steps Copyright OPPM International
Project Leader: Clark Campbell Project: Automated Distribution Center (ADC) Date: 12/01/94
Project Objective: Reengineer Distribution - 30% ROI
Objectives Major Tasks Project Completed By: Dec. 31, 1995 Owner / Priority
1 Award Contracts A
2 Site Demolition A B
3 System Software Design B A B
4 Computer Hardware Specifications A
5 Workstation Design B C A
6 Parking and Landscape A B
7 Footings and Foundations A
8 Columns and Beams A
9 Roof Cap A
10 Main Floor Finish A C B
11 Exterior and Glass A B
12 Computer Hardware Installed B A C
13 Rack Installed B A B
14 Automated Cranes Installed B A B B
15 Conveyors Installed B A B B
16 Software Designed and Installed B A B
17 User Training A C B
18 Mezzanine Floor Finish A B B
19 Work Station and Furniture B B A
20 Worker Transition B A
21 Inventory Transfer A B B
22 Staffing B A
A Internal Software Operational; A B
B
C
D
E
External Software Operational;
Integration Software Operational;
Full Consolidation Operational
Go Live On Time
1 0 A
B
B
B
A
A
A
A
A
B
B
A
E P
People Deployed
Systems Operational
Building Complete
Jan-95
Feb-95
May-95
Jun-95
Aug-95
Sep-95
Dennis
Mar-95
Apr-95
Jul-95
Dec-95
Klaus
Oct-95
Nov-95
Wayne
Dave
Major Tasks
T
s
ate
tD
rge
Objectives
Ta
S Building $6.0 Million
Costs
System $3.0 Million
Summary & Forecast People $0.5 Million
The ADC Project is scheduled to start January 1, 1995 and be completed by December 31, 1995.
It will cost $10 Million dollars and will deliver an initial ROI of 30%.
12 OPPM Construction Steps Copyright OPPM International
Project Leader: Clark Campbell Project: Automated Distribution Center (ADC) Date: 12/01/94
Project Objective: Reengineer Distribution - 30% ROI
Objectives Major Tasks Project Completed By: Dec. 31, 1995 Owner / Priority
1 Award Contracts A
2 Site Demolition A B
3 System Software Design B A B
4 Computer Hardware Specifications A
5 Workstation Design B C A
6 Parking and Landscape A B
7 Footings and Foundations A
8 Columns and Beams A
9 Roof Cap A
10 Main Floor Finish A C B
11 Exterior and Glass A B
12 Computer Hardware Installed B A C
13 Rack Installed B A B
14 Automated Cranes Installed B A B B
15 Conveyors Installed B A B B
16 Software Designed and Installed B A B
17 User Training A C B
18
19
20
Mezzanine Floor Finish
Work Station and Furniture
Worker Transition
1
1
A
B
B
B
B
B
A
A
P
21 Inventory Transfer A B B
22 Staffing B A
A
B
C
Internal Software Operational;
External Software Operational;
Integration Software Operational;
T E B
B
A
A
A
B
B
D
E
Full Consolidation Operational
Go Live On Time
S A
B
A
A
A
B
A
People Deployed
Systems Operational
Building Complete
Jan-95
Feb-95
May-95
Jun-95
Aug-95
Sep-95
Dennis
Mar-95
Apr-95
Jul-95
Dec-95
Klaus
Oct-95
Nov-95
Wayne
Dave
Major Tasks
s
D ate
t
rge
Ta
Objectives Building $6.0 Million
Costs
System $3.0 Million
Summary & Forecast People $0.5 Million
The ADC Project is scheduled to start January 1, 1995 and be completed by December 31, 1995.
It will cost $10 Million dollars and will deliver an initial ROI of 30%.
12 OPPM Construction Steps Copyright OPPM International
Project Leader: Clark Campbell Project: Automated Distribution Center (ADC) Date: 12/01/94
Project Objective: Reengineer Distribution - 30% ROI
Objectives Major Tasks Project Completed By: Dec. 31, 1995 Owner / Priority
1 Award Contracts A
2 Site Demolition A B
3 System Software Design B A B
4 Computer Hardware Specifications A
5 Workstation Design B C A
6 Parking and Landscape A B
7 Footings and Foundations A
8 Columns and Beams A
9 Roof Cap A
10 Main Floor Finish A C B
11 Exterior and Glass A B
12 Computer Hardware Installed B A C
13 Rack Installed B A B
14 Automated Cranes Installed B A B B
15 Conveyors Installed B A B B
16 Software Designed and Installed B A B
17 User Training A C B
18 Mezzanine Floor Finish A B B
19 Work Station and Furniture B B A
20 Worker Transition B A
21 Inventory Transfer A B B
22 Staffing B A
A Internal Software Operational; A B
B
C
D
E
External Software Operational;
Integration Software Operational;
Full Consolidation Operational
Go Live On Time
1 2 A
B
B
B
A
A
A
A
A
B
B
A
E P
People Deployed
Systems Operational
Building Complete
Jan-95
Feb-95
May-95
Jun-95
Aug-95
Sep-95
Dennis
Mar-95
Apr-95
Jul-95
Dec-95
Klaus
Oct-95
Nov-95
Wayne
Dave
Major Tasks
T
s
ate
tD
rge
Objectives
Ta
S Building $6.0 Million
Costs
System $3.0 Million
Summary & Forecast People $0.5 Million
The ADC Project is scheduled to start January 1, 1995 and be completed by December 31, 1995.
It will cost $10 Million dollars and will deliver an initial ROI of 30%.
12 OPPM Construction Steps Copyright OPPM International
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