Project Plant Pals
Operations & Training Plan
December 26th
Document Status: Draft | In Review |
Executive Summary:
Our goal is to create sustainable fulfillment and delivery practices for the
service’s day to day operations
Project Goal
SMART: Specific, Measurable, Attainable, Relevant, and Time-bound
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Create internal processes and training procedures for support
team so they can
meet the demands of the plant pals service.
5% revenue increase
90% employees trained before
launch
95% deliveries on time
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● 6 months
Deliverables
Deliver 95% of orders on time within one month of launch.
Set up order processing and supply chain management software
to make
3. revenue streams more efficient.
4. Train 90% of employees before the
5. official service launch.
1.
2.
Business Case / Background
Why are we doing this?
● The plant can run smoothly and have at least 5% revenue growth
Benefits, Costs, and Budget
Benefits:
● Support new service leading to 5% revenue increase, reduce late shipments
and related costs, increase customer satisfaction
Costs:
● Price of software, installation fees, time spent on hiring and training
Budget needed:
● $75,000
Scope and Exclusion
In-Scope:
● Customer service standards, delivery processes, training protocols
Out-of-Scope:
● Product development, vendor contracts
Project Team
Project Sponsor: Director of Operations (Jesse)
Project Lead: Project Manager (Anna)
Project Team: Fulfillment Director, Quality Assurance Tester, Inventory Manager,
Financial Analyst, Human Resources Specialist, Training Manager
Additional Stakeholders: VP of Customer Success, Account Manager, Receptionist,
Sales Director, Sales Team, Marketing Director, Investors
Measuring Success
What is acceptable:
1. 5% revenue growth
2. deliver 95% of orders on time