Appendix Files_ALL

CONSIDERATIONS LIFE & TECHNOLOGY SCIENCES PROJECTS

CHECKLIST:  Agreement on project scope  Funding strategy in place  Project stakeholders identified; R&R established  Project Charter developed  Establish communication strategy & project governance structure  Developed procurement strategy & processes

 Site and Factory Acceptance (SAT/FAT) established and set up as required  Operational readiness checklist & plans developed  Calibrations  Turnover Care, Custody, and Control (TCCC) Established  Document storage and documentation management system in place  cGMP change control process established and implemented in phase 5  Equipment & process handover documents obtained

 Baseline budget & milestone schedule  Established project controls processes

 Established contract with AE firm  Established contract with CM firm  Commissioning & Qualification Strategy / Plans Completed  Commissioning & Qualification firm identified  Established contract with C&Q firm

 Ensure Ops Readiness and Training Schedule  Employee training developed & administered

Cushman & Wakefield | Client name