Project Internal Support March 2021 Document Status: Draft | In Review | Approved Introduction: Our plan is to create an internal support plan for support teams so that they can meet the scale of the new service and provide support to the growing customer base. Goals of Project SMART: Specific, Measurable, Actionable, Relevant, and Time-bound ● Create internal workflows and training plans for the support team so they can meet the scale of the new service before the launch of the service. Deliverables ● Training at least 90% of staff before the launch of product ● Set up and install order processing software before launch Create sustainable fulfillment and delivery practices for day to day operations Business Case / Background This will enable teams to support the growing base of customers, make the revenue streams more efficient and to ensure the team provide excellent customer service to our customers. Benefits, Costs, and Budget Benefits ● Improve customer service ● Make it easier for teams to provide a better service ● Increase in good customer service equals increase in revenue Costs: ● Set up and install order processing software ● Training of employees Budget needed: ● £200,000 Scope and Exclusion In Scope: Setting up software Installing software Training of teams Out of Scope: Six months to fully implement all training and operational protocols necessary for Plant Pal customers. Project Team Project Sponsor-Director of Product Project Lead-Fatima Shah Project Team Quality assurance tester Humans resource specialist Financial analyst Inventory manager Additional Stakeholders Fulfillment director Measuring Success: What is acceptable: Set up order processing software to make Plant Pals revenue streams more efficient. This must be installed before launch Train 90% of employees before launch