Project Sponsor Principal stakeholder who can approve Engineer 1 the budget for the project and has the power to execute changes. Helps on providing solutions for any issues that may be encountered during the execution of project actions and escalate issues as necessary. Appoints the project manager. Attend to weekly meetings and update the project status to the upper management. Project Manager Ensure the completion of the defined Engineer 2 project. Manage the activities of the project and update the Project Sponsor on the status of the project. Coordinate to the team the details of the work plan and tracks the progress of the project. Ensure the execution of day to day project actions and review the project progress to the Project Sponsor during weekly meeting. Prepare and submit weekly reports, issues encountered and corrective actions to the Project Sponsor. Identify the project resource requirements and works with the resource managers. Ensure all members of the team have roles and responsibilities which are documented and approved by the Project Sponsor. Advisory Team Supports the need of resources. Engineer 3 Provides high level of inputs to the Engineer 4 project based on previous experience. Technician 1 Help approve on project deliverables. Technician 2
Help on decision making and resolve
issues during the completion of the project. Provide guidance to the project and review the risk tolerances and limits. Set project direction and maintain the project oversight. Communicate to the team the project expectations. Assess team recommendations and help make final decisions. Provide leadership to the ongoing project. Final authority for any scope changes and Process definitions. Project Leader Leads core team meetings to review Engineer 5 status and weekly updates of the project. Facilitates the team discussion on problem solving process and document final decisions. Maintains the accurate team activities and results. Responsible for resource and asset management. Present the project testing result to the Advisory Team to review if the goals and objectives of the project are met. QA Engineer Provide the project testing guidelines and Engineer 6 requirements. Evaluate the project testing result of the and ensure that quality will not be affected. Check for any quality risk on the project. Requires Failure Mode Effect Analysis if there are any quality risks noted. Ensure that company specification is updated once the project is deployed on the line. *Note: Actual names cannot be disclosed due a nondisclosure agreement.