Abbott Project Management Playbook

While there is no formal Gate Review following the Feasibility phase and feasibility studies the team conducts, the below table outlines key project deliverables that should be developed during this phase to support the project definition, if it is determined the project will be beneficial to continue onto the next phase, Concept and Capital Plan Gate 2.

FEP DELIVERABLES – PROJECT LEVEL

CATEGORY FEASIBILITY Scope, Project Plan Project Execution Plan (PEP)*

Justification

•Statement of Need •Cost Benefit Analysis

Alternatives

Business / Technical Alternatives

Site Analysis

Security Preliminary site analysis and screening during Site Selection •Preliminary Process & Initial Equipment Assumptions •Block Layouts

Process, Equipment, Plans, Layout

Cost

Cost Estimate*

•Estimate Allowance: 20-30% •Estimate Accuracy: +/-40%)

Schedule

Milestone Schedule (10 – 15 Milestones)

Risks

Strategic Risks with probabilities

Regulatory

•Regulatory Requirements •Permitting Requirements •FM Requirements •EHS Requirements*

Energy & Environmental Checklists & Assessments

•Energy / Environmental Assessment* •Green Building Assessment*

Security Requirements

•Submit Email to GSSProjectsupport@abbott.com •Add Global Security to the Project Team •Provide Preliminary Statement of work

*Standardized toolkit available Deliverables/Output/Next Steps • Provide an overview of the feasibility study, a higher-level summary of the detail contained within the rest of the study, including design & technical evaluation summaries. • Provide recommendations that include a concept plan, location rationale, financial considerations and timeline required.

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