Ladies and gentlemen, dear colleagues,
Enclosed please find the Group Customer Project Control Guideline valid from 1 July 2015.
The objective of this policy is to establish procedures and guidelines for a post-approval reporting on top customer projects.
Therefore, for all customer projects with an amount exceeding EUR 3.0m and starting on 1 July 2015 or later,
a monthly Management Report (MR) Project shall be provided to Corporate Finance by the local project manager.
This corporate level reporting is coordinated and in line with the monthly subsystem project reporting.
For the time being a MR Project is due on Brazil Post (from Atlanta) and on China Post (from Suzhou).
Please do not hesitate to contact me should you have any questions or concerns regarding the Group Customer Project Control Guideline.