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Problem Statement:

Project Charter. Problem Statement:

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Problem Statement:

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  1. Project Charter • Problem Statement: • In order to identify opportunities for improvement, which can improve workflow and provide better service to Wayne State departments, the lean group will analyze observe and analyze current state of the process related to maintaining property records for the University. Recommendations of future will be provided to our sponsor. • Scope: • At the purchase order where transaction coming into the Fixed Asset System to tag being assigned into the Banner System. • Out of Scope: • - Purchase order level - mistake • - Mistakes being made at purchasing level • Surplus (inventory) • Project Session(s) • Date: Weekly • Location: AAB Bulding • Time: 4:30-5:30 Project Session(s) Date: Weekly Location: AAB Bulding Time: 4:30-5:30 Report-out (date & time): December 15th Leadership Roles Executive Sponsor: Denise Nault Process Owner: Startlett Moore Participants (name & department): Vanda Ametlli Diana Anderson Danielle Hunter Luis Hernandez Heba Daraiseh Hazem Keddah Denise Nault (Executive Sponsor) John Black (Sponsor)

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