project proposal powerpoint
TRANSCRIPT
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Project Proposal 2015
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Burnley BakeryOpen since 1981Currently have 242 employeesWarburtons currently make over 70 different products, 15 currently being made at Burnley.
Last month we made – 1,508,000 Potato Cakes718,000 Pancakes - 11,900,000 Crumpets5,534,000 Thins344,000 Loaves Total = 20 million individual products
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Project One
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Project OneAny waste products due to over
production or order adjustments to go to an local food bank.
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About ProjectEveryday hundreds of products are
being thrown away. Even though they are perfectly safe to eat and have 3
days sell by date. 1. How many products are
scrapped daily, weekly and annually?
2. How much does it cost to dispose of the waste?
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Benefits1. Helps local families in need2. Decrease waste transported to landfills3. Increases local community involvement4. Positive local publicity5. Increase customer base
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Cost & Problems May Face
1. Unavailable staff to transport the food2. Cost of transporting and delivering3. Taking someone of their job position4. Being unable to guarantee a certain amount
to the food banks on a regular basis
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Project Two
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Project TwoTo do a complete refurbishment of the canteen facilities and to make the food
available healthier to introduce a healthier lifestyle to all employees.
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About ProjectThe current layout we have does not fulfil the needs for the amount of employees
on site. As a result I have proposed a new layout that will introduce more seating
and a better food service.
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Current Layout
Proposed Layout
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Changes to the Canteen Current Proposed
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Changes to the Canteen Current Proposed
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Benefits1. Introduce healthier and fresher food2. Increase employee happiness at work3. Expand the choices available4. Gives employees control over what is available
to eat in the canteen.5. By adding a pool table your giving them an
interactive exercise6. Having comfier seating will reduce back pain
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Cost & Problems May Face
1. Cost to transform canteen will be very expensive
2. Would have to hire staff to serve and cook the food
3. Whilst the canteen is being refurbished it will be down for use
4. The vending machine company have a 12 month contract
5. Would take months to plan and complete transformation
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Chosen Project
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Canteen RefurbishmentAs Warburtons do a lot of charity work and donate to big organizations like CRUK, I think the company need a canteen refurbishment more than
increasing community involvement for now.
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My objective is: To improve the canteen facilities which will benefit the employees and the company. Target DateStep 1 - Create a questionnaire for employees to bring forward their ideas on design, layout and food service.
March 2015
Step 2 – Collect results and produce a presentation on findings March 2015
Step 3 – Use questionnaire results to design a new layout April 2015Step 4 – Speak to local Contractors and Builders to get price estimates for the refurbishment
April - May 2015
Step 5 – Collect all data and pricings and present project proposal to General Manager to be approved
June 2015
Step 6 – Once approved contact chosen Builders and Electricians and agree on price and date to start work
June 2015
Step 7 – Create a temporary canteen whilst refurbishment is being done August 2015Step 8 – Supervise and complete refurbishment August - September
2015What problems am I likely to face? What will I do to overcome these?1. Contractor and Builders over pricing because the assume a big organization can afford a large amount.2. Not to be approved by General Manager3. Finding enough space for a temporary canteen
Steps to complete project
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Thanks for listening!