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Romain BERTIN_Chanel_Techno LAB

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Development Procedure establishment – Stages / Gates based<br />

Project Risk Analysis implementation<br />

Estee Lauder<br />

Risque Faible Fort Givenchy<br />

Pro<br />

duit<br />

5 Guerlain<br />

7<br />

Produit 2 5 9 12 16 19 23 26 5 Produit Hermes<br />

Produit 7 ICR<br />

▲<br />

6<br />

7 5 Kenzo<br />

Project Quotation Form Creation<br />

INTERNAL COMPANY INVOLVEMENTS<br />

flux log 7 10 14 17 21 24 28 32 5 flux log L'occitane<br />

5<br />

flux log ▲ 7 L'Oreal<br />

7 P & G<br />

6<br />

4<br />

Achats 2 5 8 12 15 18 22 25 6 Achats Pierre cardin<br />

Achats 7Clie<br />

Pierre Fabre<br />

▲ 3<br />

nts<br />

7 5 Puig<br />

5 Process Shiseido<br />

Process 4 6 8 10 12 14 16 18 2<br />

Process ▲ 7 Sisley<br />

7 Yves Rocher<br />

7<br />

1<br />

Clients 4 7 10 13 17 20 23 26 7 Clients<br />

Clients ▲<br />

flux<br />

log<br />

▼<br />

Risque au global sur le projet<br />

Faible<br />

19 34 50 65 81 96 112 127<br />

Fort<br />

#REF! X #REF!<br />

Pro<br />

ces<br />

s<br />

Ach<br />

ats<br />

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