Sign Off follow-up

Site Name	Sign off get ?	Sign off proof
Augusta	Yes No
Baton Rouge	Yes No	BTR_scope_roadmap_signoff
Collonges	Yes No
Deer Park	Yes No
Green River	Yes No
La Rochelle	Yes No
Marietta	Yes No
Rheinberg	Yes No
Rosignano	Yes No
Saint Fons	Yes No
Torrelavega	Yes No
Welland	Yes No
West Deptford	Yes No	WestDeptford scope_roadmap_signoff
Winder	Yes No

Business follow-up

List Sites per waves

Wave 1 - 14 sites

Sites	Region	Country	Category	BU	ECo/ SCo
Augusta, GA	NAM	US	Medium	Specialty Polymers	SCo
Baton Rouge	NAM	US	Medium	Aroma Performances	SCo
Collonges	EMEA	France	Small	Silica	ECo
Deer Park, TX	NAM	US	Small	Peroxides	ECo
Green River	NAM	US	Large	Soda Ash & Derivatives	ECo
La Rochelle	EMEA	France	Medium	Special Chem	ECo
Marietta, OH	NAM	US	Medium	Specialty Polymers	SCo
Rheinberg	EMEA	Germany	Large	Soda Ash & Derivatives	ECo
Rosignano	EMEA	Italy	Large	Soda Ash & Derivatives	ECo
Saint Fons Spe	EMEA	France	Medium	Aroma Performances	SCo
Torrelavega	EMEA	Spain	Large	Soda Ash & Derivatives	ECo
Welland	NAM	Canada	Medium	Technology Solutions	SCo
West Deptford, NJ	NAM	US	Small	Specialty Polymers	SCo
Winder	NAM	US	Small	Novecare	SCo

x

Wave 2 - 15 sites

Sites	Region	Country	Category	BU	ECo/ SCo
Bad Wimpfen	EMEA	Germany	Medium	Special Chemical	Eco
Bernburg	EMEA	Germany	Medium	Soda Ash & Derivatives	ECo
Borger, TX	NAM	US	Small	Specialty Polymers	Sco
Changshu	APAC	China	Medium	Specialty Polymers	SCo
Clamecy	EMEA	France	Small	Novecare	SCo
Devnya	EMEA	Bulgaria	Medium	Soda Ash & Derivatives	ECo
Dombasle	EMEA	France	Medium	Soda Ash & Derivatives	ECo
Jemeppe sur Sambre	EMEA	Belgium	Small	Peroxides	ECo
Longview, WA	NAM	US	Small	Peroxides	ECo
Méréville	EMEA	France	Small	Novecare	SCo
Roha	APAC	India	Small	Novecare	SCo

Voikkaa	EMEA	Finland	Small	Peroxides	ECo
Warrington	EMEA	UK	Small	Peroxides	ECo
Zhanghiagang F	APAC	Hong Kong	Medium	Novecare	SCo

x

Wave 3 - 11 sites

Sites	Region	Country	Category	BU	ECo/ SCo
Gunsan	APAC	South Korea	Small	Silica	Eco
Kallo	EMEA	Belgium	Small	Specialty Polymers	SCo
Liyang	APAC	China	Medium	Special Chem	ECo
Itatiba	LAM	Brazil	Small	Novecare	Sco
Oudenaarde	EMEA	Belgium	Small	Specialty Polymers	SCo
Panoli	APAC	India	Medium	Specialty Polymers	SCo
Paulinia	LAM	Brazil	Medium	Coatis	ECo
Quzhou	APAC	China	Medium	Special Chem	ECo
Taboao Da Serra	LAM	Brazil	Small	Novecare	SCo
Willow Island, WV	NAM	US	Small	Technology Solutions	SCo
Wloclawek	EMEA	Poland	Small	Silica	Eco

Overall Status

updat04 May 2023

High level schedule - Wave 1

Recap of Kick Off Meeting Organization

Recap of Pain Points Tracker

Recap of Site Wish Lists

Details of Site Business Questionnaire

Recap of Site Business Questionnaire

Site	Pipeline - BU Growing	Wish List	Main Applications	Main user cases	Changes, Shut-downs, Windows Calendars	Mobile Devices Inventory	Site Population & Restrictions	Local stakeholders
Augusta	Yes No	Yes No	Yes No	Yes No	Yes No	Yes No	Yes No	Yes No
Baton Rouge	Yes No	Yes No	Yes No	Yes No	Yes No	Yes No	Yes No	Yes No
Collonges	Yes No	Yes No	Yes No	Yes No	Yes No	Yes No	Yes No	Yes No
Deer Park	Yes No	Yes No	Yes No	Yes No	Yes No	Yes No	Yes No	Yes No
Green River	Yes No	Yes No	Yes No	Yes No	Yes No	Yes No	Yes No	Yes No
La Rochelle	Yes No	Yes No	Yes No	Yes No	Yes No	Yes No	Yes No	Yes No
Marietta	Yes No	Yes No	Yes No	Yes No	Yes No	Yes No	Yes No	Yes No
Rheinberg	Yes No	Yes No	Yes No	Yes No	Yes No	Yes No	Yes No	Yes No
Rosignano	Yes No	Yes No	Yes No	Yes No	Yes No	Yes No	Yes No	Yes No
Saint-Fons	Yes No	Yes No	Yes No	Yes No	Yes No	Yes No	Yes No	Yes No
Torrelavega	Yes No	Yes No	Yes No	Yes No	Yes No	Yes No	Yes No	Yes No
Welland	Yes No	Yes No	Yes No	Yes No	Yes No	Yes No	Yes No	Yes No
West Deptford	Yes No	Yes No	Yes No	Yes No	Yes No	Yes No	Yes No	Yes No
Winder	Yes No	Yes No	Yes No	Yes No	Yes No	Yes No	Yes No	Yes No

Updated on 04/28/23

Technical Follow up

@PM: Please check the box when your file is uploaded

Site population and HR Distribution
Site	Link	Approved ?		Comment
Augusta		Yes	No
Baton Rouge	Yes No
Collonges
Deer Park
Green River
La Rochelle
Marietta
Rheinberg
Rosignano
Saint Fons
Torrelavega
Welland
West Deptford
Winder

x

Meeting Rooms Inventory
Site	Link	Comment
Augusta	Here
Baton Rouge
Collonges
Deer Park
Green River
La Rochelle
Marietta
Rheinberg
Rosignano
Saint Fons
Torrelavega
Welland
West Deptford
Winder

x

WiFi Access Point Calculation (site survey estimation)
Site	Link	Comment
Augusta	Here
Baton Rouge
Collonges
Deer Park
Green River
La Rochelle
Marietta
Rheinberg
Rosignano
Saint Fons
Torrelavega
Welland
West Deptford
Winder

x

Site Planimetry
Site	Link	Approved ?	Comment
Augusta	Here	Yes No
Baton Rouge		Yes No Non validated
Collonges		Test 3 ** Yes Approved No Non approved In approval Decision in progress NO GO for GNOLAN team
Deer Park
Green River
La Rochelle
Marietta
Rheinberg
Rosignano
Saint Fons
Torrelavega
Welland
West Deptford
Winder

x

xx

Current Optical Fiber Pathways Blueprints
Site	Link	Comment
Augusta	Here
Baton Rouge
Collonges
Deer Park
Green River
La Rochelle
Marietta
Rheinberg
Rosignano
Saint Fons
Torrelavega
Welland
West Deptford
Winder

x

Comment

(((Calculate the total number of Users from HR Distribution + 20 %) - (Number of Current Access Point to be Replaced * 30) - (Number of current access point which will NOT be replaced, but previous models * 15) - (Number of current APs already new model * 30) ) / 30) + 20%

x

Rack Position on Site Planimetry
Site	Link	Approval date	Comment
Augusta	Here
Baton Rouge
Collonges
Deer Park
Green River
La Rochelle
Marietta
Rheinberg
Rosignano
Saint Fons
Torrelavega
Welland
West Deptford
Winder

x

Cabinet/Rack Site Survey
Site	Link	Comment
Augusta	Here
Baton Rouge
Collonges
Deer Park
Green River
La Rochelle
Marietta
Rheinberg
Rosignano
Saint Fons
Torrelavega
Welland
West Deptford
Winder

Space shortcuts

Page tree

Menu

Sign Off follow-up

Business follow-up

List Sites per waves

Overall Status

High level schedule - Wave 1

Recap of Kick Off Meeting Organization

Recap of Pain Points Tracker

Recap of Site Wish Lists

Details of Site Business Questionnaire

Recap of Site Business Questionnaire

Technical Follow up

Site population and HR Distribution

Meeting Rooms Inventory

WiFi Access Point Calculation (site survey estimation)

Site Planimetry

Current Optical Fiber Pathways Blueprints

Rack Position on Site Planimetry

Cabinet/Rack Site Survey

Space shortcuts

Page tree

Site Follow-up

Menu

Sign Off follow-up

Business follow-up

List Sites per waves

Overall Status

High level schedule - Wave 1

Recap of Kick Off Meeting Organization

Recap of Pain Points Tracker

Recap of Site Wish Lists

Details of Site Business Questionnaire

Recap of Site Business Questionnaire

Technical Follow up

Site population and HR Distribution

Meeting Rooms Inventory

WiFi Access Point Calculation (site survey estimation)

Site Planimetry

Current Optical Fiber Pathways Blueprints

Rack Position on Site Planimetry

Cabinet/Rack Site Survey