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Project: BPI/Centric Brake Oracle R12 Project Status Report

Manufacturing Functional: First name, Last name


As of Date: Jan 29th 2021

Overall Summary Performance Indicators

Manufacturing Functional – First name(s), Last Name OVERALL ▫ Yellow


BPI/Centric Stake Holder – BPI Centric counterparts
Current Stage: Project Initiation Schedule ▫ Delay
Next Stage: Design and Construction
Project Milestone: CRP Scope ▫ In Scope

Other Outstanding Issues ▫ None

Accomplishments in Current Week Next Steps/Planned Activities - to Feb 5th 2021 Critical Issues and Risks

- Work on BR-30 s & Start working on Future State • DEV Instance availability to test Functionality
• As Is Review sessions with Inbound, Shipping, Quality, Mapping for
Manufaturing - Inbound • As current Quality has 100s of Control Plans, needs
- WIP work on Generic Common QA Plans for Both Inbound
• Providing solutions to Past due Bulk Issues for Carter - Shipping and WIP Plans
• Providing solutions to Partial ATO Shipping Tasks - Warehousing
• Discissions to carter raw material Shortages and Issue - QA • Needs major work to identify Generic Plans and
resolutions. automation Requirements by Product in Generic plan
- Quality needs more work to comp up with
• As is documents are sent to SME’s /approved from Tracks: Common QA Plans
- Quality
- WIP - BPI/Centric wants to convert MTO stocks to MTS
• Review BPI/Centric Sales Order Pick Tickets for Future processes for about 50% MTO stocks ,
• Sessions with New QA resources to bring them up to the needs to Identify the parts
speed.
•  

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