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Document Number

:
Document Name:

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Program Charter

Issued Date:

Revision:

Status:

Purpose
To define the program scope and resource requirements that will be reviewed by
senior management for approval to proceed with the program activities and to
apply organizational resources. This is a high level summary document; wherever
details are unknown, provide best estimates.
Program Information
Customer Name:      
Program Name:      
Program Manager:      
Date Initiated:      
BD Manager:      
Target Nypro Location:      
Product Description:      
Target Production launch Date:      
Program Scope & Objectives
Injection Mold Tooling & End of Arm
Automation
Ancillary Processes, Partners & Suppliers
Key Deliverables (Includes summary-level activities whose full and satisfactory
delivery, marks completion of the program)
Deliverable Description:
Date or lead- Confiden
time:
ce:
     
     

     
     
     

     
     
     

     
     
     

     
     
     

     
     
     

     
     
     

     
     
     

     
     
     

     
     
     

     
     
     

     

Conditions (Includes major project risks, CAPEX requirements and/or regulatory or
other constraints that impact the project):
Assumptions:

Proprietary Information: This document and the contents hereof are considered proprietary and confidential. Disclosure to
unauthorized individuals or dissemination, publication, or copying is prohibited without the prior written consent.

Document Number:
Document Name:

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Program Charter

Issued Date:

Revision:

Status:

     
Risks:
     
Constraints:
     
GBU Central Resource Support Requirements:      
Nypro Contract Protection:      

Initial Resource Plan (Includes Nypro core team members, equipment/facility
requirements and % of available capacity required of each):
Percen
Nypro t
Nypro Resource
Role
Locati Allocat Responsibilities
Name
ion
on
(During
Dev)

     

Program
Manager

     

     

     

Tooling
Engineer
Automation
Engineer
Quality
Engineer

     

     

     

     

     

     

     

Process
Engineer

     

     

     

Project
Engineer

     

     

     
     
     
Equipment/
Facility

     
     
     
Type/
Specificatio

     
     
     
Nypro
Locati

     
     
     
Percen
t

     
     

Overall project oversight,
lead meetings, control
timeline & budget
Assist tooling reviews and
modifications
Fabricate EOAT tooling and
set up robot programming
Lead protocol publication
and reports, review
metrology data and
champion quality
requirements
Develop processes, work
with tooling, quality and
automation to resolve issues
Develop BOMs, processes,
work with tooling, quality
and automation to resolve
issues
     
     
     
Responsibilities

Proprietary Information: This document and the contents hereof are considered proprietary and confidential. Disclosure to
unauthorized individuals or dissemination, publication, or copying is prohibited without the prior written consent.

Document Number:
Document Name:

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Program Charter

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Revision:

Status:

Requirement

ns

on

Allocat
ion

IMM
     
     
     
     
xxxx sqft.
Facilities Upgrade
     
     

     
     
     
     
     
     

     
     
     
     
     
     

     
     
     
     
     
     

     
     
     
     
     
     

     
     

     
     

     
     

     
     

(Producti
on)

Comments:
     

CAPEX Equipment/Facility Requirements

Date of
Required
Approval

Date of Equipment
need

     

     

     

By approving this Charter document, you understand the Program Scope and
required commitment of Nypro and the proposed resources; You understand and
approve of the conditions above, and authorize the allocation and commitment of
the required resources.
SENIOR MANAGEMENT APPROVERS:
SR MANAGEMENT

TARGET SEGMENT/REGIONAL

APPROVER

Proprietary Information: This document and the contents hereof are considered proprietary and confidential. Disclosure to
unauthorized individuals or dissemination, publication, or copying is prohibited without the prior written consent.

Document Number:
Document Name:
Issued Date:
APPROVER ROLE
Segment Leader
Segment/Regional VP
Operations

Segment/Regional
Business Development

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Program Charter
Revision:

Status:

APPROVER
DD/D Segment VP or MD/CH
Segment VP
US DD/D VP Operations or
Europe DD/D VP Operations or
Asia DD/D VP Operations or
US MD/CH VP Operations or
Europe MD/CH VP Operations or
Asia MD/CH VP Operations
DD/D Segment BDM or MD/CH
Segment BDM

Segment/Regional Finance

DD/D Controller or MD/CH
Controller

Segment/Regional Quality
& Regulatory

US DD/D Director of Quality or
Europe DD/D Director of Quality
or Asia DD/D Director of Quality
or US MD/CH Director of Quality
or Europe MD/CH Director of
Quality or Asia MD/CH Director
of Quality
Clinton GM or Chicago GM or
Asheville GM or Ireland GM or
France GM or Germany GM or
China GM or Baja GM or Puerto
Rico GM or Mebane GM
US DD/D Director of PM & Eng or
Europe DD/D Director of PM &
Eng or Asia DD/D Director of PM
& Eng or
US MD/CH Director of PM & Eng
or Europe MD/CH Director of PM
& Eng or Asia MD/CH Director of
PM & Eng
US Strategic Initiatives/FinPack
Lead or Europe Strategic
Initiatives/FinPack Lead or Asia
Strategic Initiatives/FinPack
Lead

Target General Manager

Segment/Regional PM &
Engineering

Strategic
Initiatives/Regional
FinPack
Program Manager

SIGNATURE
     
_____________________
     
_____________________
     
_____________________
     
_____________________
     
_____________________

     
_____________________
     

_____________________
     
_____________________
     
_____________________

Proprietary Information: This document and the contents hereof are considered proprietary and confidential. Disclosure to
unauthorized individuals or dissemination, publication, or copying is prohibited without the prior written consent.