Role | Primary Members
| Primary Responsibilities |
|---|
Sponsor | Christine Meholic | - Provide overall direction, vision, goals & funding
- Approve charter, scope, milestones, budget
- Remove obstacles
|
Steering Committee
| - Bart Dahlstrom
- Wendy Bastos
- Kevin
Lyon - Lyons
- Julie Block
- Hao Wen
- Bob Romanowicz
| - Provide oversight, schedule resources,
- Define roles & responsibilities
- Set standards, guidelines, processes, metrics
- Remove obstacles, resolve issues
|
Project Manager
| Ken Levie | - Complete project on time, on budget
- Plan, track progress, resolve issues, escalate when necessary, communicate
|
Transport Manager
| TDB TBD | |
Core Team - Technical Team
| - Ron Parker
- Wei-ming Li
| - Prepare environments
- Apply support packs
- Unit test (joint with functional team)
- Analyze & resolve issues
- Execute cutover activities
|
Core Team - Functional
| - Frank Quern - HR/Payroll
- Mary Ellen Gearin - Financial
- Lee Collier - EHS, Travel
- Rita Zhovnirovsky - Procurement (xECAT3), Facilities, Parking
- Elda Prudden - ECAT3
- Ken Levie - AP
| Functional Team
|
| - Unit test (joint with technical team)
- System Integration Testing (define scope, update & execute scripts)
- User acceptance testing (assist if needed)
- Serve as primary liaison with business owners
- Analyze & resolve issues
- Execute cutover activities
|
Business Team
Owners
| - Magdalene Lee - VPF
- Gerry O'Toole - HR/Payroll
- Lisa St. Croix - Facilities
- Laurie Veal - EHS
- Doug Levie - Spons. Billing
- Jean Roberge/Sue St. Croix - Gen AR
- John Larkin - AP
- Mary Bacci - Procurement
- Steve Dowdy - OSP
- Rob Slauzis - OBO
- ? - Travel
| - User acceptance testing (define scope, update & execute scripts)
- Production validation (define criteria, validate system)
|