Greenfields Poultry Feed — Implementation Plan
The project will be implemented over a 12-month period from capital raise completion to full commercial operations. The implementation timeline is structured in four phases:
Section 10 · Business Plan
Implementation Plan
The project will be implemented over a 12-month period from capital raise completion to full commercial operations. The implementation timeline is structured in four phases:
The project will be implemented over a 12-month period from capital raise completion to full commercial operations. The implementation timeline is structured in four phases:
Phase 1: Pre-Construction (Months 1-3)
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Company registration, regulatory approvals, and environmental impact assessment.
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Final engineering design, equipment procurement orders, and contractor selection.
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Management team recruitment and onboarding.
Phase 2: Construction & Installation (Months 3-8)
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Site preparation, civil works, and building construction.
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Equipment delivery, installation, and integration.
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Silo erection and raw material storage infrastructure.
Phase 3: Commissioning (Months 8-10)
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Equipment testing, calibration, and trial runs.
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Staff recruitment, training, and competency assessment.
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HACCP system implementation and initial product formulation trials.
Phase 4: Commercial Launch (Months 10-12)
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First commercial production batches and quality verification.
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Customer acquisition campaigns and initial deliveries.
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Brand launch event and market introduction.
Figure 10.1: Implementation Gantt Chart (12-Month Project Timeline)
| Task / Activity | M1 | M2 | M3 | M4 | M5 | M6 | M7 | M8 | M9 | M10 | M11 | M12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Company Registration & Legal Setup | ● | ● | ||||||||||
| Environmental Impact Assessment | ● | ● | ● | |||||||||
| Regulatory Approvals (DAFF, Act 36) | ● | ● | ● | |||||||||
| Final Engineering & Design | ● | ● | ● | |||||||||
| Equipment Procurement & Orders | ● | ● | ● | ● | ||||||||
| Site Preparation & Earthworks | ● | ● | ||||||||||
| Civil Works & Building Construction | ● | ● | ● | ● | ||||||||
| Silo Erection & Storage Infra | ● | ● | ● | |||||||||
| Equipment Delivery & Installation | ● | ● | ● | |||||||||
| Electrical & Automation Systems | ● | ● | ||||||||||
| Management Team Recruitment | ● | ● | ● | |||||||||
| Operations Staff Recruitment | ● | ● | ● | |||||||||
| Equipment Testing & Calibration | ● | ● | ||||||||||
| Trial Production Runs | ● | ● | ||||||||||
| HACCP Implementation & QC Setup | ● | ● | ● | |||||||||
| Staff Training Programme | ● | ● | ● | |||||||||
| Raw Material Procurement Setup | ● | ● | ● | |||||||||
| Customer Acquisition Campaign | ● | ● | ● | ● | ||||||||
| First Commercial Production | ● | |||||||||||
| Brand Launch Event | ● | |||||||||||
| Full Commercial Operations | ● | ● |
| Phase | Colour Code | Duration | Key Milestones |
|---|---|---|---|
| Phase 1: Pre-Construction | Blue ■ | Months 1-3 | Company registered; EIA approved; designs finalised |
| Phase 2: Construction | Green ■ | Months 3-8 | Buildings complete; equipment installed; silos erected |
| Phase 3: Commissioning | Orange ■ | Months 8-10 | Trial production; HACCP certified; staff trained |
| Phase 4: Commercial Launch | Red ■ | Months 10-12 | First sales; brand launched; full operations |
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