Copyright 2012. DataNet Quality Systems. All rights reserved. Page 1 of 4 PROJECT PLAN PHASE AND STEP HOURS RESOURCE PHASE I: Preparation for Implementation 8.00 Plan Resources 1.50 Identify project champion 0.50 Form implementation team 1.00 1.00 0.25 Discuss resources required and timelines 0.25 Review training options 0.25 Determine system requirements 0.25 5.50 Server hardware 1.00 Client hardware (plant floor PCs) 2.00 Network hardware 1.00 Gage hardware (cables, flexports, etc.) 1.50 40.00 Database 1.00 Install database server software 0.50 Configure database server for WinSPC 0.50 Installing WinSPC 3.00 Install WinSPC on the first client station 1.00 Install WinSPC on all other client stations 2.00 Orientation for WinSPC Solutions Engineer 1.00 Plant walk through explaining processes 0.50 0.50 Onsite WinSPC Training 24.00 Setup training room 3.00 Conduct WinSPC admin training 16.00 1.00 SPC Fundamentals training 4.00 General Security and System Configuration 3.00 Define WinSPC configuration structure 1.00 Create user groups and users 0.75 Grant user permissions 0.50 0.75 Conduct Pilot 8.00 Identify pilot operation (i.e. operation 1) 0.25 Setup 1-5 parts 0.50 0.50 Setup tags 0.25 Setup blueprint images 0.25 Setup cost model 0.75 0.25 Setup 1-5 sample collection plans 0.25 Setup blueprints 0.25 Setup tag prompting 0.25 Setup device prompting 0.25 Link appropriate files to Navigator buttons 0.25 Setup devices within WinSPC 0.50 Conference Call - Project Team and Datanet Confirm project objectives and success Hardware (Allocate or Purchase) PHASE II: Installation, Training, Configuration Overview of inspection plans and SPC Conduct WinSPC operator training (group Configure language, audit trail, event log, Setup variables and attributes for each Copy setup for other operations as
Project PlanPROJECT PLANPHASE AND STEPHOURSRESOURCECOMPLETE
DATEPHASE I: Preparation for Implementation8.00Plan
Resources1.50Identify project champion0.50Form implementation
team1.00Conference Call - Project Team and Datanet Project
Mgr1.00Confirm project objectives and success metrics0.25Discuss
resources required and timelines0.25Review training
options0.25Determine system requirements0.25Hardware (Allocate or
Purchase)5.50Server hardware1.00Client hardware (plant floor
PCs)2.00Network hardware1.00Gage hardware (cables, flexports,
etc.)1.50PHASE II: Installation, Training, Configuration and
Pilot40.00Database1.00Install database server software0.50Configure
database server for WinSPC0.50Installing WinSPC3.00Install WinSPC
on the first client station1.00Install WinSPC on all other client
stations2.00Orientation for WinSPC Solutions Engineer1.00Plant walk
through explaining processes0.50Overview of inspection plans and
SPC methods0.50Onsite WinSPC Training24.00Setup training
room3.00Conduct WinSPC admin training16.00Conduct WinSPC operator
training (group format)1.00SPC Fundamentals training4.00General
Security and System Configuration3.00Define WinSPC configuration
structure1.00Create user groups and users0.75Grant user
permissions0.50Configure language, audit trail, event log,
etc.0.75Conduct Pilot8.00Identify pilot operation (i.e. operation
1)0.25Setup 1-5 parts0.50Setup variables and attributes for each
part0.50Setup tags0.25Setup blueprint images0.25Setup cost
model0.75Copy setup for other operations as appropriate0.25Setup
1-5 sample collection plans0.25Setup blueprints0.25Setup tag
prompting0.25Setup device prompting0.25Link appropriate files to
Navigator buttons0.25Setup devices within WinSPC0.50Setup sample
plant monitor layout0.25Create lists (N, CA, AC)0.50Link (or apply)
lists0.25Define alarms and triggers0.25Create control test
templates0.25Link (or apply) control test templates0.25Setup sample
queries and reports0.50Collect data0.50Obtain user
feedback0.25Modify setup as needed0.25Collect more data to confirm
modified setup0.25PHASE III: Deployment to All Other
Operations80.00Operation 24.00Operation 34.00Operation
44.00Operation 54.00Operation 64.00Operation 74.00Operation
84.00Operation 94.00Operation 104.00Operation 114.00Operation
124.00Operation 134.00Operation 144.00Operation 154.00Operation
164.00Operation 174.00Operation 184.00Operation 194.00Operation
204.00Operation 214.00PHASE IV: Go Live112.00Roll out WinSPC to all
stations72.00Document instructions for using WinSPC16.00Fine-tune
setup based on user feedback16.00Document and share lessons
learned8.00PHASE V: Ongoing MonitoringOngoingMonitor programs and
usage of WinSPCOngoingReview success of WinSPC deployment at
facilityOngoingReview success metrics (ongoing)OngoingTotal
Hours240.00Total Days30.00
