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Date: February 22, 1995 PAGE6 Subject: CASA NUEVA - Minutes to Thursday, February 16, 1995, Steering Committee Meeting SARA LEE KNIT PRODUCTS MEMO DATE: February 22, 1995 TO: Steering Committee FROM: Bob Koehler SUBJECT: CASA NUEVA - Minutes to Thursday, February 16, 1995, Steering Committee Meeting On February 16, 1995, we met to discuss the CASA NUEVA project. Those present and absent were as follows: Those Present: Those Absent: Anita Booe Bob Koehler Jim Davis Tom Cash Mike Liuzzo (1) Jim Eager Eloy Guerrero Barry Markus Rey Ramirez Sparky Heitmann (1) Margaret Mauney Jim Stables Dave Hunt Kim Myers Kathy Iversen Kris Ruckman Lloyd Johnson Paul Trueax (1) Michael Johnson David Warf Bailey Jordan Pilar Zarrate (1) Presenters The primary topics covered were: Inventory Project Assessment Update Review of January 17, 1995 Steering Committee Minutes Systems Team Update Review of Pilot Implementation Work Plan Review of Piedras Negras and Customs and Trade Site Visits Statutory Questionnaire Update Best Practices Site Visit Update Review of March 1 and 2 Facilitation Team Agenda The most significant elements covered during the meeting are captured in the following: Inventory Project Assessment Update Paul Trueax, Director of Organization Effectiveness, Sparky and Mike updated the group on the status of the Inventory Project Assessment project. The scope of the project is to ascertain inventory projects now under way, or which are about to begin at SLKP to: Determine the potential impact on the CASA NUEVA inventory tracking process; Analyze inventory project deficiencies as they relate to CASA NUEVA; and Develop a comprehensive report for each inventory tracking project identified showing scope, sponsor, deliverables, start and end date A list of individuals interviewed was presented by Division. Over 40 have been interviewed or are scheduled to be interviewed. Kim suggested that Bob Davis of Printables be added to the interview list. It was also

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