When the need to setup a project for costs capture is identified, the process shown in the presentation below should be followed.    

Should a WBS Setup be required, the spreadsheet template below must be COPIED and a new version created for each project request.  

 v5_12.8.25 - WBS Approval Form - TEMPLATE DO NOT FILL OUT

There are a number of helpful recordings walking through the DevCap process and the WBS Form section by section:

 1. Intro to DevCap Approval Process.mp4

 2. WBS Form - Approval Form Tab & IFRS Questions Tab.mp4

 3. WBS Form - Risk Tab.mp4

 4. WBS Form - Cost Tab & Profitability_Scenarios Tab.mp4

 5. Budget Review & Approval + Resource Setup & Quarterly Review of DevCap Process (Final video).mp4


Day-to-day help and support can be sought from Rechelle Swing.  More in-depth questions can be supported by the process owner, Joao Pires.   

Active CM Projects

The spreadsheet linked below contains a recent list of all active SAP projects for Composites.  The project numbering system has a nomenclature:

xxx/Cyyz##....   (e.g. HEE/C23202)

Where

  • xxx is the initials of the site (e.g. HEE = Heanor)
  • yy is the year (22, 23, etc.)
  • z is the project type ('0' = CAPEX, '2' = DevCap, '3' = Expense) 
  • ## is a sequential identifier created by Rechelle.

NOTE - before 2022, Heanor projects do not follow the yyz## nomenclature - due to coming from PE1

Master Project List ('Waterline List')

  • No labels