1. Change to Project Title
Template for Project Presentation
November 19-21, 2002
Change to Project Title
Project Manager
Project Team Members

2. Project Development Describe the process used to identify the issue(s)
Summarize the results of the EHS Risk Assessment

3. Objectives

4. Stakeholder Involvement
EHS Strategy Map
Key EHS Opportunities
Reduce personal nickel exposure to less than 50% of the OSHA Permissible Exposure Limit in the metal sintering process by December 2007.
Stakeholder Involvement
Process Engineering / Maintenance
Install ventilation system improvements by Dec. 2006
Develop PM program by March 2007.
Q1 Assign and engineer
Q2 Hire consultant
Q3 Design controls
Q7 Build and install
Q8 Test / Balance / PM program
Q1 Attend ventilation course
Q3 Benchmark industry leaders
Q7 Work with ventilation equipment manufacturer
Q8 Train mechanics
Sintering Process Employees
Inspect, maintain and use required PPE between May 2005 and project completion
Q1 Daily respirator inspections - 100%
Q1Replace used or damaged PPE - 100%
Q1 Dispose used equipment properly - 100%
Q1 PPE / Respiratory protection training
Q1 Medical screening
Q7 Ventilation system training
EHS
Implement / manage PPE program in May 2005
Facilitate new equipment acceptance in 2006
Complete air monitoring in between Jan 2006 and May 2007
Q1 Develop PPE program
Q1 Complete PPE Assessments
Q1 Develop PPE training program
Q5 Develop new equipment checklist and approval procedure.
Q1 Purchase IH equipment
Q1 and Q8 Exposure assessments
Q4 Evaluate air permit requirements
Q3 Attend OSHA 40 hour course
Q4 Benchmark with industry leader
Q3 Attend a toxicology course
Q1 Attend an IH sampling course
Technical Engineering
Conduct quarterly product quality control audits until project completion and report at management status meetings.
Q1 Non destructive testing methods
Q3 Customer feedback survey added to website
Q2 Medical professional Q&A literature
Q2 Benchmark with product certified doctors
Management
Enforce PPE rules between May 2005 and project completion.
Facilitate quarterly project meetings between May 2005 and project completion.
Q2 PPE audits.
Q1 Schedule meeting room
Q1 Develop presentation format
Q1-Q8 Manage follow up action list.
Q3 Attend OSHA 40 hour course.
Q3 Participate in industry leader benchmarking trips
Effective Processes
Learning & Growth

5. Project Benefits
Tangible
Intangible

6. Estimated Project Costs

7. Estimated Savings

8. Financial Analysis Present Value of Savings: PV(Savings)
Net Present Value of Savings: NPV(Savings)
Payback Period:
ROI (x Years):
Internal Rate of Return
(x Years):

9. Conclusions and Recommendations
Ask for the money!!!