Lab Name / Project name XXX / XXX

Date : MM/YYYY
Capex categorie (main one) N° X
(N° 1 Maintenance/ Replacement N°2 New Business/Capacity Increase
N° 3 Quality /Compliance N° 4 Cost Reduction)

Prepared by: X
Approved by: xxx
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Project name :Motivations

 Answer the following questions :

 What is todays situation ? // Why do we need to launch this project now and
net before or later? // What are the quantitative objectives of the project ?

2
Project name :
Technical description

 Describe the technical solution

3
Project name :
Alternatives

 Answer the following questions :

 What are the alternatives? // What would be the consequences if project is not
accepted ? // Do we have emergency possibility to solve the problem ?

4
Project name :
Planning/Ressources

 Answer the following questions :

 What are the key milestones of the project? // Which ressources should be
involved? // do we have the resource to finalize the project

5
Project name :
Financials

 Detailed costs of the project :

 Breakdown of costs // global pay back, NPV