PROJECT CHARTER LITE

Nama (NIM) :
1. Edbert Favian (13115001)
2. Anton (13115007)
3. M. Rifki Naufal (13115019)
4. Rainhart Pasaribu (13115049)
5. M. Sopyan (13115112)

1. General Project Information

Project Name: Prototyping Tap Water Nozzle
Project Sponsor: PT Maspion / PT PAM Jaya
Document History
Version Date Author Reason for Change

1.1 29/1/2017 Nozzle Group Title not specified

2. Project Definition
What product or service will this
A Nozzle installed on tap that can save water up to 98%
project produce?

Who will use it? Domestic, Hotel, Restaurant, and Developing Estate Project

Who benefits? How? Customers can save up to 98% water by installing the nozzle on their
water tap, so they can adjust flow of water.

How will we know that the project Increasing of demand, decreasing the scarcity of fresh water, the
was a success? device working properly

What are the key deliverables of Ready to produced nozzle ( the blueprint is available ), passing
this project? standard testing measurement,

3. Project Details
Proposed Start date: January 24th 2017 Proposed end date: February, 24th2017

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Enter anticipated project implementation cost: (with comments where appropriate)

Cost of labor (existing staff) Rp.-

Cost of labor (new staff or

contract)
Rp. 5.000.000 Rp.1.000.000 / labor

Cost of non-labor Material cost : Rp.2.000.000

resources Rp.12.000.000 Testing cost : Rp.3.000.000
Manufacturing cost :Rp.7.000.000

Total Cost: Rp.17.000.000

Is a purchase required? If [ ] Yes [ - ] No

yes, give details.

Indicate source of funds to be used for project implementation:

Name of Organizational Unit Fund Center Estimated Amount (Rp)

PT Maspion - Rp.5.000.000 + facility

PT PAM JAYA - Rp.10.000.000
ITB - Rp.2.000.000 + labor
Bandung Goverment Legacy -
Enter total post-implementation costs

Estimated Cost Rp. 5.000.000 Over # of years:

Major Known Risks (including significant Assumptions)

Lack of funds, lack of staff, a shortage of of raw material

Constraints
Limitation of funds, condition of tools,

4. Resources Information

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Estimate staff time required (List each role, department and the number of hours required)

Which group(s) and/or individuals

Fluid engineer, material engineer, sales engineer
will be involved in this project?

Role (e.g. Developer, Analyst, Network Department Hours needed (e.g. x hrs/mon for x
Engineer) months; x hours total)

Fluid Engineer Research and Development

Material Engineer Research and Development

Sales Engineer Marketing

Quality Engineer Research and Development

5. Sign-off
Name Signature Date
(MM/DD/YYYY)
Business Sponsor

Project Manager

6. Notes

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