Project Brief

Section A: Project Summary

Aontu Risk Assessment ID - Please enter this ID into Marlin to verify the Risk Classification has been completed in The Portal
Overall Project Risk Classification has not been completed
Proposal ID: Project Title:
2818 Barotiwala Machinery Guarding 2019
Project Description:
Machine Guarding for BSM and WRA machines
Current Project Phase: Project Division:
Initiation Beauty & Personal Care
Project Sub-Division: Project Cluster:
Skin Cleansing South Asia
Project Country: Project Site:
India Barotiwala
Proposal Type Group: Proposal Type:
Make SHE
Project Stakeholders:
Role Stakeholder Name

Project Initiator* Mishra5, Ashish

Project Sponsor* Mishra5, Ashish
Project Engineer* Mishra5, Ashish

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Project Background and Business Need:
Barotiwala has conducted L &T machine guardign audit and to comply to the observations few modifications in existing guarding is
required . Unit proposes to install new guards which will comply to the observed points

Project Objectives

Ensure 360 degree guarding on WRA and BSM machines complying to L&T audit report

Business Objectives
No items.

Project Constraints
No items.

Project Assumptions
No items.

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In Scope:
Fabrication and Installation of machine gaurds
Out of Scope:
Installation of other fixed guards on packing line
Potential Alternatives:
modification can be done in exisiting guard , however it will not close 100 % of the observation
Conclusion:
Unit proposes to install the new guards on WRA and BSM

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Section B: Performance, Affordability and Milestones
Project Key Performance Indicators:
KPIs Unit of Measurement Figure

Scope Delivery Percentage (%) 100

Unilever Sustainable Living Plan (USLP) Targets - Water m3 / unit output 0

Unilever Sustainable Living Plan (USLP) Targets - CO2 kg / unit output 0

Unilever Sustainable Living Plan (USLP) Targets - Waste kg / unit output 0

Project Affordability:
Expected Capital Cost (€) Expected Expense Cost (€) Expected Asset Write Off Cost (€)
16250 0
Expected Total Cost (€) IRR (%) NPV (€)
16250 0.00 0
Payback (years) Affordability Threshold Reached?
0.00

Key Milestones:
Milestone Date

Capex Gate November-2019

Handover Gate December-2019

Project Start Date November-2019

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Section C: Project Classification
Project Type: Scoring:
Type D-Very Simple 7.50
Criteria & Level:
Criteria Level
Customer and Consumer Impact 0

Difficulty 1

Technological Change 0
Management Effort 1

Verification Table:

Verifier Verifier Roles Verification Remarks

Date

Mishra5, Ashish 04/11/2019

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Section D: Cardinal Rules
Assessment Method: Participants in Assessment:
Cardinal Rules:
Theme Cardinal Rule Answer
Risk Detection Questions have not yet been completed.

Verification Table:
Verifier Verifier Roles Verification Date Remarks
No items.

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Section E: Overall Project Risk Classification
Assessment Method: Participants in Assessment:
Overall Project Risk Classification Scoring and Banding:
Subject Consequence Likelihood Risk Scoring

Project Risk Classification have not yet been completed.

Total Scoring & Banding

Verification Table:
Verifier Verifier Roles Verification Date Remarks
No items.

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Section F: Control & Monitoring
Key Risks:

Risk Title Date Raised Risk Scoring Risk Owner

Pre-Mitigation

Key Risks not found.

Export Details
Exported By: Exported Date:
Mishra5, Ashish 04 Nov 2019 07:17 AM
Project Sponsor: Link:
Mishra5, Ashish https://unilever.beca360.com/Project/2818

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