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PIP Detailed Design Cross Team Dependencies CR60209A.DOC DATE April 9, 1996 OBJECTIVE: To ensure cross team dependencies are proactively addressed APPROACH: Will identify a team to lead the resolution of each dependency Daria will update changes to the attached matrix Key dependencies will be monitored as part of the overall project timelines  # Dependency Teams Impacted “Owner” Comments 1 Items related to the product concept meeting in which needs are identified, the risk matrix is applied, a quote is delivered and a mock-up is delivered All Product Concept Sub-Team 2 Pricing Expressway Tollway Risk Assessment Customer Needs Risk Assessment 3 Define current resource allocation Risk Assessment Expressway Tollway Risk Assessment 4 Resource planning and tracking Expressway Tollway Risk Assessment Perf. Measures Tollway 5 Tracking previous project resource requirements to improve staffing of future projects Expressway Tollway Risk Assessment Tollway 6 Design Reviews Expressway Tollway Tollway 7 Projected Capabilities Capability Tollway Product Planning Tech. Roadmap Capability 8 QFD/DFMEA Customer Needs Technology Expressway Customer Needs 9 Transition between Expressway and Tollway Expressway Tollway Tollway 10 Structure of engineering organization Expressway Tollway Perf. Measures Perf. Measures 11 Project Management - Tools and use of heavy weight project managers Expressway Tollway Risk Assessment Tollway 12 Project Management - (e.g., Role of management steering team) Process Owner Risk Assessment Tollway Risk Assessment  13 PIP continuous improvement All Teams Process Owner Customer Needs is responsible for providing process for surveying internal and external customers regarding process performance 14 Procedure format All Teams Process Owner 15 Incorporating customer needs into the Product Planning and Technology Roadmap teams Customer Needs Product Planning Tech. Roadmap Customer Needs 16 Information databases All Teams Technology