Work Template _ Draft 1

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    TABLE OF CONTENTS

    1.0 Project Charter Document 4

    1.1 Purpose of the Project Charter 4

    1.2 Project Background 4

    1.3 Purpose of the Project 4

    1.4 Budget Information 5

    1.5 Project e!uirements 5

    1." Project #$jecti%es and &uccess criteria 5

    1.' Project (pproach "

    1.) &takeho*der (na*+sis "

    2.0 e!uirements ,anagement P*an '2.1 P*anning- racking and eporting e!uirements '

    2.2 Performing Configuration management (cti%ities )

    2.3 Prioriti/ing e!uirements )

    2.4 sing Product ,etrics )

    2.5 racing e!uirements

    3.0 &cope ,anagement P*an 3.1

    Project #$jecti%es

    3.2 Project Constraints

    3.3 Project (ssumptions 10

    3.4 Project Boundaries 10

    3.5 Project De*i%era$*es 10

    3." Project (cceptance Criteria 10

    3.' Project approach 11

    3.) Project P*anning 11

    3. Process 11

    3.10 ork Breakdon &tructure B& 12

    4.0ime ,anagement P*an 15

    (cti%it+ *ist and attri$utes 15

    ,i*estone *ist 1"

    2

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     6etork Diagram 1'

    (cti%it+ esource e!uirements 1

    Project schedu*e 1

    5.0 Change Contro* P*an 1

    Change Contro* Document 20".0 Cost ,anagement P*an 22 Change

    contro* Process 22

    Cost estimate 23

    '.0 7ua*it+ ,anagement P*an 24

    7ua*it+ Check*ist 2)

    ).0 8uman resources ,anagement P*an 2

    &taffing ,anagement P*an 2

    Project organi/ationa* Chart 31

    esponsi$i*it+ (ssignment ,atri9 32

    .0 Communication ,anagement P*an 33

    P,# Communication P*an 3'

    10.0 isk ,anagement P*an 42

    isk pro$a$i*it+ and Impact 43

    isk egister 44

    11.0 Procurement ,anagement P*an 50

    ,ake or Bu+ (na*+sis 51

    e!uest for proposa* 52

    Contract &tatement of ork 53

    (ppendi9 (: Project ;antt chart

    (ppendi9 B: Cost Base*ine

    (ppendi9 C: Cost

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    1.0 Project Charter Document

    Project Name: Darin = o+a* Darin 8ospita* = ,ain ard $ui*ding = pgrade fire detection

    s+stems = mandator+ site inspection

    Project Start Date: (pri* 30- 2014 

    Projected Finish Date: #cto$er 2- 2014

    1.1 Purose o! Project Charter

    he project charter is the o%er%ie of the project. It pro%ides an initia* description of the project

    manager and its team mem$ers> ro*es and responsi$i*ities. It i** ser%e as a guide or a ritten document

    or an agreement that states the project>s scope- o$jecti%es- $udget- time- constraints- risks- and

    resources.

    1." Project Bac#$round

    o+a* Darin hospita* pro%ides a $road range of ser%ices in a** specia*t+ areas of hea*th in Darin as

    e** as ser%ing as a referra* center to the top end of the northern territor+. (nd as the territor+ continues

    to gro the authorities of o+a* Darin 8ospita* are a**ocating a $udget for upgrading and maintaining

    their ?ire detection s+stem for the increase in their safet+ and the e9pansion of their infrastructure to

    meet the current and future demands of a** safet+ regu*ations. #ne of their projects is the

    rede%e*opment of fire detection s+stem that inc*udes the upgrade of roof in main ord $ui*ding. he

    ne ?ire detection s+stem i** $e designed in such a a+ that it i** achie%e the higher standard of 

    e*ectronic e!uipment and comp*+ ith (& 1"03-(& 1"").1- (&1"'0.1- (&1"'0.4- (& 1)51- (&@6A&

    3000:2000- (& 442) this e!uipment>s i** $e used to e%a*uate the design and upgrade the fire

    detection s+stem- hich a*so means that the design of the project is en%ironmenta**+ sustaina$*e.

    4

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    1.% Purose o! the Project

    he aim of the project is to $ui*d fire detection s+stem hich i** $e ecofriend*+- and some

    reconstruction of the main $ui*ding hich is en%ironmenta**+ sustaina$*e and can pro%ide ser%ices tothe groing needs of the northern territor+. he rede%e*opment of the o+a* Darin 8ospita* i**

     $enefit $oth the patients and emp*o+ee of the o+a* Darin 8ospita*.

    1.& Bud$et 'n!ormation

    Department of Infrastructure of 6orthern territor+ of (ustra*ia i** $e responsi$*e in pro%iding enough

     $udgets for this project ith an appro9imation of 4.) mi**ion do**ars. he $udget i** $e spent for the

    human resources such as the project team that inc*udes the project manager and team mem$ers-

    engineers- architects- sur%e+ors- accountant- contractors or *a$orers- for the materia*s- e!uipment and

    other construction costs that are to $e use in the ho*e duration and progress of the project.

    1.( Project )e*uirements

    +o achie%e the project o$jecti%es hich are to upgrade fire detection s+stem.

    +o meet the c*ients> e9pectations for the end product of the project. his inc*udes the design and the

    !ua*it+ of the project.

    o comp*ete the project ithin its a**otted duration time that is one +ear.

    o make the project $oth en%ironmenta**+ safe and friend*+.

    he project must conform a certain standards and !ua*it+.

    he project must $e finished ithin the cost a**ocated for it.

    he project sponsor must $e supporti%e for the de%e*opment of the project.

    Project team and ke+ Personne* must ha%e the e9perience and e9pertise needed for the de%e*opment

    of the project.

    1., Project O-jecties and Success criteria

    5

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     o upgrade fire detection s+stem for o+a* Darin hospita*..

    o ensure that the upgrade fo**os the safet+ en%ironment procedure and standard.

    o ensure that the e9terna* stakeho*ders i** not $e affected $+ the noise- %i$ration and aste that

    resu*ted from the construction.

    o ensure that the construction of the project fo**os a** the necessar+ ork permit.o ensure that a** the interna* stakeho*ders fo**o the project p*an to make the project a success.

    ,ake sure that there are no de*a+s in the comp*etion of the project.

    ,ake sure that the project is ithin the p*anned $udget.

    o ensure that the fina* product is in good !ua*it+ and en%ironmenta**+ sustaina$*e.

    1./ Project Aroach

    ,ake sure that a** the stakeho*ders in%o*%e in the project is e** informed in the detai*s of the project

     $+ conducting a meeting.

    Conduct a meeting ith the project team to assess the initiating part and progress of the project.

    Communicate regu*ar*+ to the project team mem$ers or to the stakeho*ders.

    De%ice a good management p*ans that e%er+ stakeho*der must fo**o accurate*+ and proper*+.

    De%ice a good time management p*an for the duration of the project and make sure that there are

    rooms for changes.

    Imp*ement or initiate the project.

    ,onitor the progress or the de%e*opment of the project.

    ,ake sure that a** the project team mem$ers are using their ski**s effecti%e*+ for the success of the

     project.

    1. Sta#ehoder Ana2sis:

    Sta#ehoders )oe Attitudes Lee o!  

    interest

    C*ient

    6orthern erritor+

    ;o%ernment

    Department of 

    ,ajor sponsor for 

    the project

    Proffesiona* Eer+ high

    6

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    infrastructure

    Cit+ go%ernment of 

    darin

    (ppro%a* $od+ for 

    the ork permit for 

    the project

    &u$jecti%e and

    considerate at the

    same time proffesiona*

    and ha%e fair 

     judgement

    Eer+ high

    Project manager #%era** in charge of  

    the project

    &trict and high*+

     proffesiona*

    Eer+ high

    Project team mem$er In charge on the

    imp*ementation and

    the progress of the

     project

    Feen to detai*s and

    high*+ effecti%e ith

    their jo$s

    Eer+ high

    Poer and ater 

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    stakeho*ders from time to time. ;antt charts are used in schedu*ing the %arious parts of the project.

    ,eeting is a*so organi/ed ith stakeho*ders month*+ or eek*+ so that their !ueries a$out the project

    are discussed a$out.

    "." Per!ormin$ Con!i$uration 3ana$ement Actiities

    he %arious acti%ities used in the project are entire*+ $ased on the re!uirements of the project that are

    co**ected from the stakeho*ders. hese %arious acti%ities or stages in a project must meet the project

    re!uirements and a*so must $e ithin the agreed $udget and time frame. If the stakeho*ders change

    their re!uirements then the resu*ts of the change for e9amp*e the change in cost and time shou*d $e

    discussed ith the stakeho*ders and the consent of the stakeho*ders regarding the changes must $e

    o$tained. Configuration management ensures that:

    • Product hich is to $e generated is !ua*it+ assured and en%ironmenta**+ sustaina$*e

    • ,eets the c*ient>s re!uirement

    • ,eets the &cope and the time duration for the project

    ".% Prioriti5in$ )e*uirements

    he re!uirements are documented on priorit+ $asis hich is to $e done first. he re!uirements i** $e

    di%ided into three t+pes

    1 e!uirements hich are mandator+ and hich need for an e9tra concern2 Basic e!uirements3 e!uirements hich make project attracti%e and appropriate

    ".& 6sin$ Product 3etrics

    Product metrics is a a+ for ho things shou*d $e done. It is used to estimate the product. here are

    different metrics in project de%e*opment such as

    Trust7orthiness: to hat *e%e* the product meets the customer>s re!uirements.Come8it2: the product is free from comp*e9it+

    Accurate: he product hich is to $e generated is accurate and free form errors

    Functionait2: the product must perform their function proper*+ and gi%es e9pected outcomes.

    ".( Tracin$ )e*uirements

    8

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    e!uirements are tracked $ased on their re*ationship i.e. high *e%e* re!uirements are connect ith *o

    *e%e* re!uirements. his i** he*p in determining if the said re!uirements are sufficient in order to

    satisf+ the customer>s demands. e!uirements are tracked right from the start of the project for the

    smooth de%e*opment of the project $+ conducting a meeting and gathering a ritten report from the person in charge. 

    %.0 Scoe 3ana$ement Pan

    %.1 Project O-jecties

     

     6o de*a+ in the comp*etion of the project.

     

    ?o**oing the necessar+ instructions and procedures.

     

    ,aking sure that the project does not e9ceed the p*anned $udget.  ;ood !ua*it+ and ithin standards.

    o achie%e the project o$jecti%es hich are to construct an e9tension $a+- a ne office and a

    temperature contro**ed storage faci*it+.

    • o meet the c*ients> e9pectations for the end product of the project. his inc*udes the design and the

    !ua*it+ of the project.

    •  o comp*ete the project ithin its a**otted duration time that is one +ear.

    o make the project $oth en%ironmenta**+ safe and friend*+.• he project sponsor must $e supporti%e for the de%e*opment of the project.

    •   Project team and ke+ Personne* must ha%e the e9perience and e9pertise needed for the

    de%e*opment of the project.

    %." Project Constraints

    he three major constraints of the project are:

    1. &cope: o construct an e9tension $a+- add ne office and a temperature contro**ed storage faci*it+

    to the

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    ?inish Date: ?e$ 2013

    3. Cost: he Poer and ater Corporation i** pro%ide the $udget for this project.

    %.% Project Assumtions

     

    • C*ear description of the re!uirements $+ the stakeho*ders.

    • Positi%e team ork.

    • Changes i** not affect the ho*e project.

    • he project sticks on to the gi%en standards.

    • he project does not e9ceed the $udget.

    • he $oundaries of the project are defined c*ear*+ and e9p*ained proper*+.

    %.& Project Boundaries

     

    ime*+ de*i%erance of the project.

     

    he $udget

     

    &afet+ to the societ+ and en%ironment around the project.

    %.( Project Deiera-es

    he end product of the project shou*d satisf+ the user re!uirements. (** of the o$jecti%es are

    successfu**+ achie%ed. If there are an+ issues ith the product de*i%er+ or it does not meet thecustomer>s re!uirements- then it must $e reso*%e immediate*+. Product is de*i%ered on time and ithin

    the estimated $udget.

    %., Project Accetance Criteria

    Project acceptance criteria are discussed ith the stakeho*ders in the initia* stage of the project. It

    inc*udes:

      8o the infrastructure *ooks *ike

      hat t+pe of materia* is to $e used

     

    hat re!uirements shou*d $e meet

     #n the time of product de*i%er+ these acceptance criteria conditions must $e met.

    %./ Project Aroach

    10

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    Phase Attendin$ ersons Time Toics

    1 Project team

    meeting

    Project manager-

    oner- engineers-

    architect- sponsor 

    (fter recruiting the

    engineers and

    architect

    Initiation of the

     project@

    e!uirements or 

    detai*s of the

     project

    2Design appro%a*

    meeting

    Project manager-

    oner- architect-

    sponsor 

    hen the design is

    made read+ $+ the

    architects

    Design or draft of 

    the $ui*ding to $e

    construct

    3 ork kick off 

    meeting

    Project manager-

    engineers- contractor 

    #ne da+ $efore the

    ork starts

    ?ina* design and

     project

    re!uirements

    4 &tatus update

    meetings

    Project manager-

    engineers

    eek*+ Progress of the

     project

    5 Project status

    meetings

    Project manager- stake

    ho*ders- sponsor 

    ?ortnight*+ Progress of the

     project

    " ,onth*+

    stakeho*ders

    meeting

    Project managers-

    stakeho*ders- end

    users- sponsor 

    #nce a month

    optiona* takes p*ace

    in the site

    Progress of the

     project

    ' Project c*ose out

    meeting

    Project manager-

    Project oner- teammem$ers- sponsor 

    (fter c*earing the site. urn o%er of the

    fina* project tothe c*ients

    %. Project Pannin$

    Design $rief G the re!uirements

    Process out*ine

    %.9 Process

    1 8ire a sur%e+or- an architect- ci%i* engineer- e*ectrica* engineer- mechanica* engineer 2 Conduct a meeting ith a** the engineers and the stake ho*ders or end users and sponsors in order to

    discuss the re!uirements of the stake ho*ders

    11

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    3 De%e*op a design for the re!uirements this is done $+ the architect4 Conduct a meeting this time it is the project manager and the stake ho*ders for the design

    confirmation from the c*ient an+ changes or suggestions are taken into consideration the changes

    are made5 Ci%i* engineers do support ca*cu*ations to architect>s design

    " ecruiting a $ui*ding contractor ' ,eeting $eteen the recruited contractor and the project manager in order to c*ear*+ and $rief*+

    e9p*ain the contractor a$out the re!uirements and time that ou*d $e gi%en to them for the

    comp*etion of the ork ) he ci%i* engineer is appointed to super%ise the ork and he keeps updating the project manager 

    ith the updates e%er+ month in face to face meetings- communication %ia phone and report

    su$missions he project manager fre!uent*+ %isits the sites to itness the ork persona**+ and he prepares

    reports $ased on hat is happening and gi%es them as e** as the engineers report to the stake

    ho*ders to keep them informed in persona* meetings10 #nce the construction ork is done make sure the e*ectrica* engineer comes in and does the

    e*ectrica* ork 11 hen the p*um$er and the mechanica* engineer come in and do their ork- i.e. seage *ines- ater 

    *ines- insta**ing temperature contro* s+stems etc.12 he painter comes in and paints13 ( testing is done ith a** the engineers- the architect and the project manager making sure

    e%er+thing orks as supposed14 hen the stake ho*ders- sponsors- oners and end users are in%ited to take a *ook at the finished

     project and make sure that the+ are content ith it

    %.10 or# Brea#do7n Structure ;BS<

    %.10.1. 'nitiation

    3.10.1.1. eam Contract signing

    3.10.1.2. Fick off ,eeting3.10.1.3. (na*+sis of the stake ho*ders

    3.10.1.4. Project Charter (ppro%ed

    %.10.". Pannin$

    12

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    3.10.2.1 Project Integration ,anagement.

    2.1.1 De%e*op Project ,anagement P*an.

    3.10.2.2. Project &cope ,anagement.

    2.2.1 De%e*op &cope &tatement.2.2.2 Create ork Breakdon &tructure.

    3.10.2.3 Project ime ,anagement.

    2.3.1 Project &chedu*e.

    2.3.2 ;antt Chart.

    3.10.2.4 Cost ,anagement.

    3.10.2.5 7ua*it+ ,anagement.

    3.10.2." 8uman esource ,anagement.

    3.10.2.' Communication ,anagement.

    3.10.2.) isk ana*+sis.

    3.10.2. Project ,anagement P*an (ppro%a*.

    %.10.%. 'nitia stes

    3.10.3.1 ecruitment of an architect- a ci%i* engineer- an e*ectrica* engineer and a mechanica* engineer.

    3.10.3.2 Project team meeting.

    3.10.3.3 &ite sur%e+ and %isit.

    3.10.3.4 Preparation of a draft design.

    3.10.3.5 Design appro%a* meeting.

    3.10.3." De%e*oping the fina* design.

    3.10.3.' Design appro%a* from the go%ernment.

    3.10.3.) ecruiting of $ui*ding contractor. Important point to $e fo**oed- ecruit on*+ a contractor 

    ho ha%e a team of orkers- painters- e*ectricians

    %.10.&. Procurement Process.

    3.10.4.1 ork kick off meeting.

    13

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    3.10.4.2 6otice to Proceed.

    %.10.(. Construction rocess

    3.10.5.1 Bui*ding the structure.

    3.10.5.1.1 Bui*ding the e9tension.3.10.5.1.1 C*earing H ;ru$$ing.

    3.10.5.1.1.2 emo%a* of &tructure and #$struction.

    3.10.5.1.1.3 &ite preparation- site c*earing and se*ecti%e c*earing.

    3.10.5.1.1.4 C*earing and

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    %.10./. Cose out

    3.10.'.1 Project c*ose out meeting

    &.0Time 3ana$ement Pan

    Time 3ana$ement Pan

    Project Bac#$round: Poer and ater Corporation pro%ides e*ectricit+ and ater supp*+ across a**

    o%er the 6orthern erritor+. (nd as the territor+ continues to gro the Poer and ater Corporation

    are a**ocating a $udget for upgrading and maintaining their faci*ities for the increase in their human

    resources and the e9pansion of their ser%ice to meet the current and future demands of a** residentia*

    and $usiness re*ated customers.

    Purose o! the documents: his document is used to pro%ide a detai*ed time or schedu*e p*an for the

    ho*e duration of the project. his document inc*udes the time frame or mi*estone of the *ist of the

    acti%ities. his document a*so ser%es as a schedu*e guide for the project manager and project team

    mem$er for their acti%it+ e%er+ month. he ;antt chart i** $e used to pro%ide the project schedu*e for 

    the 1 +ear duration of this project.

    Chan$e Contro: (** team mem$ers and contractors must coordinate ith the project manager if there

    are an+ changes ith the time or schedu*e of the acti%ities of the project. he project manager i** $e

    the one responsi$*e ith the appro%a* of the changes to $e made to the time management p*an that i**

    a*so affect the scope and $udget of the project.

    &.1 Actiit2 ist and attri-utes

    Actiit2 ist and attri-utes

    =une "14 "01"

    15

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    Project Name: Darin Ben8ammond Comp*e9 construction of

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    esting comp*eted 0' ?e$ruar+ 2013

    C*osing Phase comp*eted 2' ?e$ruar+ 2013

    &.% Net7or# Dia$ram

    (cti%it+ ( &ite C*earing and ;ru$$ing

    (cti%it+ B emo%a* of &tructure and #$struction

    (cti%it+ C

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     6

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    (cti%it+ I:Painting

    (cti%it+ ;:

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    &.& Actiit2 )esource )e*uirements

    Actiit2 )esource )e*uirements

    =une "14 "01"

    Project Name: Darin Ben8ammond Comp*e9 construction of

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    he purpose of this document is to out*ine the change contro* approach for   Darin Ben8ammond

    Comp*e9 project. his document shou*d pro%ide an out*ine of ro*es and responsi$i*ities and a

    description of the change contro* process. It i** a*so pro%ide the necessar+ documents that i** $e

    needed to issue a change. his document shou*d $e used $+ the project management team and shou*d

     $e su$mitted $+ the project manager.

    O-jecties o! Chan$e contro Process

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    Chan$e contro rocess

    1. hen the need for an+ change is identified the project manager shou*d $e the first to $e

    notified.2. he project manager i** $e the one to notif+ an+ personne* of an+ change needed or 

    imp*emented.3. he project manager shou*d then ade!uate*+ access the immediate impact of the change re!uest

    on the project. here the change is seen to $e ithin the project managers> authorit+- the

     project manager shou*d sign off on the change immediate*+ and notif+ the affected personne* of 

    the change.4. In cases here the change re!uest fa**s outside the project managers> authorit+ the+ appropriate

    mem$er of the change contro* $oard or steering committee shou*d $e notified to gain immediate

    appro%a*.5. &hou*d the case arrant- if there is a dire need for the change re!uest to $e imp*emented the

     project manager shou*d appro%e the change re!uest. hese are e9treme cases that ma+

    une9pected*+ arise during the project. here there is not a need for an immediate response to a

    change- a Lho*ding> status i** $e assigned to the change hi*e a decision is $eing made.". (fter the project manager has signed off on a change re!uest it i** $e necessar+ for the project

    manager to fi*e forma* documentation in order for a** changes to $e c*ear*+ and accurate*+

    tracked. he change contro* $oard and steering committee i** re%ie changes o%er the *ife of 

    the project.'. ?orma* documentation shou*d $e kept in the form of hard copies and if possi$*e as soft copies.). ( change *og shou*d a*so $e kept to ensure that a** changes that ha%e occurred are recorded see

    appendi9 B.. he change contro* $oard and steering committee ha%e the authorit+ to o%erturn appro%ed

    decisions.10. #nce a change re!uest has $een appro%ed or denied- the project team shou*d $e notified.

    (ppro%ed changes- shou*d resu*t in an immediate change in the project p*an scope- time and

    cost to ref*ect changes. he change shou*d a*so $e communicated to the change contro* and

    steering committee.

    )oes and )esonsi-iities

    22

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    his section i** descri$e the ro*es and responsi$i*ities for those in%o*%ed in change contro*.

     Project manager:

    he project manager i** act as an onsite o%erseer of an+ changes made. he+ i** a*so appro%e or 

    den+ an+ changes ithin their authorit+.

     Project team members:

    he mem$ers are part of the o%era** running of the project. here there is a need for an+ change- team

    mem$ers shou*d su$mit a change re!uest form found in appendi9 ( to the project manager and aait

    appro%a* or denia*.

    Control board committee:

    i** act as guides for project managers shou*d o%ersee o%era** impact of changes on the project.

    ,.0 Project Cost 3ana$ement Pan

    ,.1 Chan$e Contro Process

    •It is e9pected that there i** $e some changes made during its time frame. hese changes cou*d $e ithin the scope- time and the cost management of the project.

    •  Changes ith scope i** $e most pro$a$*+ coming from the c*ient e9amp*e is some changes

    ith the design of the structure of the $ui*ding to $e $ui*t- the project can either e9perience

    some de*a+s or can $e done ahead of the schedu*ed date- and the changes in the cost depend on

     $oth the time and the scope of the project. Fnoing these three factors the project team

    carefu**+ assesses and put these into considerations- to make the changes $eneficia* to the

     progress of the project.

    •  he project ,anager i** $e the o%era** in charge and the person to $e addressed if there are

    an+ changes in the project and he i** $e the one informing the other ke+ stakeho*ders regarding

    these issues. ?or more detai*ed change contro* p*an p*ease see the change contro* p*an or 

    document.

    23

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    Cost of work1 Cost of work2 Cost of work3

    Finance department

    Approved Tota pro!ect cost estimated

    "ro!ect mana#er

    •  

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    coordinated to the project manager for his appro%a*. he cost i** $e continua**+ monitored during the

    construction of the project. P*ease see appendi9 B and C for the cost $ase*ine and cost estimate.

    /.0 ?uait2 3ana$ement Pan

    ?uait2 3ana$ement Pan

    'ntroduction:

    he main aim of this project is to construct an e9tension $a+ and ne office a*ong ith temperature

    contro**ed storage faci*it+ to essentia* spares arehouse. he task of !ua*it+ management is to ensure

    the !ua*it+ of the project hether a** the de*i%era$*es are meeting a** the standards and re!uirement or 

    not.

    O-jecties:

    • o impro%e the !ua*it+ of the outputs and de*i%er the $est product that meets the stakeho*ders>

    re!uirements.

    • o maintain a process for adopting and updating necessar+ guide*ines hich is usefu* for 

     projects- emp*o+ees and stakeho*dersN

    • o identif+- $ui*d and imp*ement process or procedures that promote safet+ and error reduction.

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    nationa* and internationa* $odies i.e. I 7ua*it+ &tandards in Construction- (ustra*ian

    &tandards for Design and the 6orthern erritor+ Department of Construction &tandards.

    • Construction: (** the machines and materia*s hich are used in the construction must

    comp*+ ith the (ustra*ian standards and Bui*ding codes.

    •  De*i%era$*es: he fina* output must meet the user re!uirements and project shou*d $e

    finish ithin the signing date.

    ?uait2 Contro:

     7ua*it+ Contro* is a method hich is used to maintain and assured *e%e* of !ua*it+ in the product or 

    ork. he main aim of this process is to

    • ,ake sure that the products and ser%ices hich are used must meet the necessities and

    specified standards of !ua*it+. If the products and ser%ices do not meet standards- the

    dut+ of !ua*it+ contro* mem$ers is to ha*t the production and find the pro$*ems.

     

    (ssess peop*e ho are orking there. If organi/ation has emp*o+ees ho don>t ha%e

    ta*ent and ski**s then the !ua*it+ of the products a*so affected.

    Project 3etrics:

    1 he p*an shou*d $e made after ana*+sing a** the aspects i.e. cost and time and if it is e**

    e9ecuted.

    2 he design must meet the re!uirements and must $e concern a$out the c*imate $eha%iour in the

    site.

    3 Construction &teps:

    a P*ot C*earance: &ite shou*d $e c*eared and reconstruct according to re!uirements.

     $

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    ?uait2 Assurance: 7ua*it+ assurance is concerned ith the processes hich are used to meet the

    re!uirements. It is used to ensure that project is in the right path and generate re!uired resu*ts.

    T7o rincies o! ?uait2 assurance are:

    Per!ect !or use: the products is perfect for intended purpose

    Error !ree: the de*i%era$*es is error free

    ?uait2 3ana$ement Princie: ( 7ua*it+ ,anagement princip*e is a comp*ete and $asic assurance

    for directing and maintaining an organisation- moti%e at rapid progress $+ centre of attention on

    customers and their re!uirements.

    s goa*s.

    &ome points of this princip*e are:

    • Be practica* and creati%e

    • (*a+s represent the c*ear picture of the pro$*ems

    • #pen and e9ce**ent Communication

    • P*ace demanding targets

    27

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    + Process (pproach: o generate effecti%e and accurate resu*ts- a** the resources and actions are taken

    as process.

      &ome points of this princip*e are:

    • Choose process hich satisf+ the customer re!uirements

    •Identif+ a** e9terna* and interna* entities

    • Consider a** good and $ad effect of the processes on the stakeho*ders- supp*iers and societ+.

    Peop*e Contri$ution: Peop*e are $ack$one of the organisations and their fu** contri$ution *eads the

    organisation.

      &ome points of this princip*e are:

    • ake responsi$i*it+ to find the so*utions of the pro$*ems

    • (*a+s read+ to accept cha**enges and in%enti%e

    •  ,ake peop*e passionate a$out their ork 

    • ;uide others peop*e from their e9periences and kno*edge

    &+stem (pproach: o achie%e the resu*ts effecti%e*+ and efficient*+ di%ide the task into different

    groups hich are interre*ated ith each other.

    &ome points of this princip*e are:

    • ,anage the s+stem to run different processes simu*taneous*+

    • ,anage the resources

    • ecogni/e interdependencies of different processes

    Continua* Impro%ement: Being impro%ed is ne%er ended phase in the organisation.

    &ome points of this princip*e are:

    • ,ake impro%ement of acti%ities- processes and s+stem from pre%ious e9periences

    • ake steps to impro%e the ski**s of the peop*e

    • Promote ne ideas to impro%e the efficienc+ of the processes

    Decision ,aking (pproach: Pro$*em so*%ing decisions are taken after ana*+sing a** the information.

    28

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    &ome points of this princip*e are:

    • ake decisions after e9amine a** statistica* methods

    • (na*+se the needs of the customers

    • ;et ideas form o*d projects and pro$*ems

     

    ;ood &upp*ier e*ationship: Bui*ding good re*ationship ith customers $oosts the a$i*it+ of $oth to

    create importance.

    &ome points of this princip*e are:

    • nderstand the customer needs

    • Pro%ide !ua*it+ ser%ice

    • &hare tactics and strateg+

    • Identif+ stakeho*ders accomp*ishment

    ?uait2 Chec#ist:

      Standards Artices )esonsi-iit2 Time

    (ustra*ian

    &tandards

    a &ite: does site suita$*e

    to standards and for 

    constructions

     $ ,edica* ?aci*ities:

    first aid kit are in

     p*ace

    c ater and 8+giene:

    does it accord ith

    c*eaning protoco*s

    &afet+ Precautions: Does a**

    the constructions precautionsare strict*+ fo**oed and keep

    standards

    7ua*it+ (ssurance

    ,anager 

    Done at initia*

    stage and as

    the project

    start

    (ustra*ian

    &tandards for  

    &ite are c*ean and free from

    ru$$ish

    Project manager H

    7ua*it+ assurance

    (s the project

     progress

    29

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    c*earing and

    gru$$ing

    manager 

    (ustra*ian standards

    for remo%a* of  

    structure and

    #$struction

    aste are disposed on

    specified site

    Project manager H

    7ua*it+ assurance

    manager 

    (s the project

     progress

    (ustra*ian standards

    for &ite Preparation

      (re the site is read+ for 

    construction and a** the

    use*ess structure are remo%ed

    Project manager H

    7ua*it+ assurance

    manager 

    (s the project

     progress

    (ustra*ian standards

    for e%acuating and

    e9ca%ation

    (re method fo**oed for 

    e%acuate and e9ca%ate are

    safe and not affect

    surrounding en%ironment

    Project manager H

    7ua*it+ assurance

    manager 

    (s the project

     progress

    (ustra*ian standards

    for ,ateria*s

    a (re a** the materia*s

    hich is used in

    construction satisfied

    the standards and

    tests.

     $ (ppropriate

     proportion of 

    materia*s is used for mi9ture.

    Project ,anager 

    and 7ua*it+

    assurance manager 

    esting of a**

    the materia*s

    hich is used

    in construction

    .0 >uman )esources 3ana$ement Pan

    .1 Sta!!in$ 3ana$ement Pan

    Sta!!in$ 3ana$ement Pan

    Ari "%4 "01"

    Project Name: Darin Ben8ammond Comp*e9 construction of

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    'ntroduction:

    he aim of the project is to construct an e9tension $a+- a temperature contro**ed storage faci*it+ to the

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    ." Project Or$ani5ationa Chart

    P)O=ECT O)@AN'AT'ONAL C>A)T

    Ari "%4 "01"

    32

    P)O=ECT SPONSO) 

    P#

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    .% )esonsi-iit2 Assi$nment 3atri8

    Ben >ammond Come8 )AC' Chart

    Ari "%4 "01"

    Tas#s Project

    3ana$er

    En$ineerin$

    Deartment

    Contractors Administration

    Deartment

    Initiation of the

     project

    (- C C C

    P*anning of the

     project

    (- C- I C- I

    ecruitment of su$

    ke+ personne*

    C C I  

    &ite sur%e+ C (- I I

    Project

    de%e*opment

    (- - C C- I

    Communication to

     project team

    (- I I I

    Communication to

    third part+

    stakeho*ders

    (- C C C

    ,onitoting and

    contro**ing the

    changes ithin the

     project>s scope-

    time and cost

    (- I I-C

    Construction

     process

    (- C- I

    33

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    esting@ e%a*uation

    of the finished

     project

    (- C C- I

    urn o%er of the

     project to the c*ient

    (- C C- I C- I

    : esponsi$*e (: (ccounta$*e C: Consu*ted I: Informed

    9.0 Communication 3ana$ement Pan

    Communication 3ana$ement Pan

    Purose o! Document:

    his document pro%ides a strateg+ that i** $e referenced $+ the Project ,anager for communicating

    ith these groups and indi%idua*s o%er the re!uirementsgathering phase of this mu*ti phase project.his Communications ,anagement P*an sets the communications frameork for Darin Ben

    8ammond Comp*e9 project. It i** ser%e as a guide for communications throughout the duration of the

     project and i** $e updated as communication needs changes.

    O-jecties:

    Communicating the purpose and $enefits of BBBM< Corporation or the project team to

    s goa*s and demonstrate their support.

    o ensure that a** potentia* stakeho*ders ha%e a sa+ in the re!uirements gathering process for the

     project.

    o ensure feed$ack is recei%ed and incorporated ith the project stakeho*ders.

    o promote the goa*s or o$jecti%es of the project as ide*+ as possi$*e to a** affected

    stakeho*ders.

    e%ie a** documents to ensure that the+ meet the project>s criteria.

    34

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    he Project ,anager i** take a proacti%e ro*e in ensuring effecti%e communications on Darin Ben

    8ammond Comp*e9 project. he communications re!uirements are documented in the

    Communications ,atri9 presented in this document. he Communications ,atri9 i** $e used as the

    guide for hat information to communicate- ho is responsi$*e in communicating and hen and hom

    to communicate.

    Communication Pannin$:

    he project communications P*an i** stress the fo**oing main themes and $enefits:

    he s+stem i** $e used to store and manage reports- documents and meetings effecti%eness

    e%a*uation information for the Darin Ben8ammond Comp*e9 project.

    he ke+ stakeho*ders for this information management s+stem i** $e identified through the

    re!uirements gathering process

    he ke+ $usiness re!uirements for these stakeho*ders i** $e identified through a detai*ed

    inter%ie process

    Business re!uirements gathering is critica* to the successfu* imp*ementation of the ne s+stem

    &takeho*ders i** ha%e man+ opportunities to contri$ute in further stages of the project and the

     project team i** esta$*ish these feed$ack mi*estones.

    )esources

     (n assigned manager i** $e responsi$*e in ad%ising and managing the Communication management

     p*an- ensuring that appropriate tasks are added to the project ork p*an and that the e$ site inc*udes

    a** appropriate communications materia*s and ensure that at stakeho*ders are fu**+ aare of the status of the project.

    )OLES AND )ESPONS'B'L'T'ES

    35

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    Project Sonsor

    he project sponsor is the main person of the project and he@ she has a** authori/ation of project $+

    appro%ing the project charter. Project sponsor is responsi$*e for the funding of the ho*e project and

    he@ she is u*timate*+ responsi$*e for its success. &ince the Project &ponsor is at the e9ecuti%e *e%e*-

    communications shou*d $e present a** the time in summar+ format un*ess the Project &ponsor re!uests

    more detai*s.

    Pro$ram 3ana$er

    he Program ,anager o%ersees the project at portfo*io *e%e* and ons most of the resources

    assigned to Darin Ben8ammond Comp*e9 project. he Program ,anager is responsi$*e for o%era**

     program costs and profita$i*it+ as such the+ re!uire more detai*ed communications than the Project

    &ponsor.

    e2 Sta#ehoder

     6orma**+ &takeho*ders inc*udes a** indi%idua*s and organi/ations ho impacted $+ the ho*e

     project $ut here e are going to define a su$set of the stakeho*ders as a Fe+ &takeho*ders. hese areith hom e need to communicate ith and are not inc*uded in other ro*es that e defined in the

    ro*es of this section. he Fe+ &takeho*ders inc*udes e9ecuti%e management ith an interest in the

     project and ke+ users identified for participation in Darin Ben8ammond Comp*e9 project.

    Project 3ana$er

    Project ,anager has o%era** responsi$i*it+ for e9ecution of the project. Project ,anager 

    manages da+ to da+ resources- pro%ides project guidance and monitors and reports on the projects

    metrics as defined in the project management p*an. Project manager is the primar+ communicator for 

    the project distri$uting information according to this communication management p*an.

    36

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    Project Team

    Project team is comprised of a** persons ho ha%e a ro*e performing ork on the project.

    Project team must ha%e a c*ear understanding of the ork to $e comp*eted and the frameork in hichthe project is to $e e9ecuted. he project team re!uires a detai*ed *e%e* of communications hich is

    achie%ed through da+ to da+ interactions ith project manager and a** other team mem$ers a*ong ith

    eek*+ team meetings.

    unera-iitiesPotentia 'ssues

    It is important that an appropriate*+ ski**ed indi%idua* i** $e assigned to he*p in conducting and

    monitoring the communication management p*an.

    he communication p*an is critica* to the success of the rest of the p*an.

    (ppropriate feed$ack mechanisms must $e esta$*ished for each communication mi*estone

    3easures o! Success

    communication from #perations is ritten and distri$uted

    &ignificant num$er of responses to re!uests for re%ie of re!uired materia*s

    ( *og of contacts made during the project indicates that a significant percentage of users-

     particu*ar*+ those ho i** $e co**ecting the data- ere contacted

    Communications ask Mist comp*eted as per p*an

    ?eed$ack to communication mi*estones is taking p*ace

    e2 Communication resources

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    Cit+ counci* e$site

    &harePoint e$site

    Conference Ca**s

    ,eetings

    Inperson inter%ies

    &tatus eports

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    3. Imp*ementation of project

    4. (ssumptions of risk 

    Communication 3atri8: P3O Communication Pan

    3eetin$ and )eie7

    'tems Project ic#o!!  

    3eetin$

    Critica Path

    Dai2 Chec#

    'ns

    NonCritica

    Path Status

    3eetin$s

    Techni

    ca

    Desi$n

    meetin

    $s

    3onth2

    Project

    Status

    3eetin$

    Project

    Status

    )eorts

    esources

    of 

    communic

    ation

    ,andator+ team

    meeting he*d off 

    site to interruption

    Dai*+ 20

    minutes

    meeting

    ?ace to face

    meeting

    ?ace to

    ?ace

    meetin

    g

    ?ace to

    face

    meeting

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     point team site-

    M and

    confidentia*.

    ?re!uenc+ PreProject start Dai*+ from start

    to end of 

    Critica* Path

    eek*+

    meeting

    (s

    needed

    ,onth*+

    meeting

    ,onth*+

    meeting

    De*i%ered

    B+

    Project &ponsor and

    Project ,anager 

    Co**a$orati%e

    dri%en $+

     project manager 

    Co**a$orati%e Project

    technic

    a* staff 

    Project

    managem

    ent

    Project

    ,anagement

    @ team

    mem$ers

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    e9ported to e9terna*

    &takeho*ders or 

     presented to finance

    team or project

    sponsor as necessar+

    that is necessar+ for 

    team- immediate*+

    a%ai*a$*e from team

    site. Document *i$rar+

    di%ided into contractand $udget- %endor 

    information - team

    contact etc.

    for genera* kno*edge

    and information- Minks

    e9terna* sites that

    impact the project.

    ?re!uenc+ ,onth*+ #n demand updated

    as recei%ed.

    #n demand

    De*i%ered $+ Project ,anager Project manager  

    co**a$orati%e

    Co**a$orati%e monitored

     $+ Project manager or 

    Project sponsor.

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    ,edium Discussion Board &hare point team

    ca*endar 

    eam site announcement

    &cope Initia**+ a thread i** $e

     posted for each Project

    De*i%era$*e and

    mi*estone.

    eam mem$ers

    encouraged to use this

    format for emai*

    eam mem$ers are

    encouraged to add P#

    da+s so that task 

    schedu*ing can $e

    accurate.

    ,eeting i** $e posted

    from team ca*endar.

    Critica*@ time*+

    announcements meetings

    cance**ation@ reschedu*es-

    missed dates- etc. posted on

    front page of the team site.

    ?re!uenc+ #n demand #n demand #n demand

    De*i%ered $+ Co**a$orati%e Co**a$orati%e monitored

     $+ project manager or 

     project sponsor.

    Co**a$orati%e monitored $+

     project manager or project

    sponsor.

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     project comp*etion.

    eaching a mi*estone

    resu*ts in a team reard.

    most points comp*eted each

    eek i** recei%e $enefits.

    ?re!uenc+ #n demand updated

    tice a eek at *east.

    #nce to eek prior to

    mo%ein

    eek*+

    De*i%ered $+ Project manager Project team Project manager  

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    Mo anks 22- 21- 23 anks 15- 14- 10- 11 anks 1- 1'

    Impact Mo ,edium 8igh

    )is# Documentation: (** risk re*ated data or acti%it+ i** $e indicated in the risk register document

    and i** $e pro%ided to the project stakeho*ders.

    Ben >ammond Come8 Project )is# )e$ister

    3a2 1&4 "01"

    he %arious risks identified are as fo**os.

    1. he eather condition.2. Increase in estimated cost.

    3. Change in p*an.4. Change in the scope of the project.5. ,isunderstanding $eteen the orkers.". ($sence of a orker.'. 6o proper communication.). De*a+ in the finishing of the project.. &hortage of funds.10. Indi%idua* stakeho*der stud+.11. De*a+ in the arri%a* of the materia*s re!uired.12. heft.13. Mightning.

    14. ?ire.15. (ccidents.1".

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    21. inds.22. errorism.23. na%ai*a$i*it+ of good and high*+ trained contractor.24. Inf*ation.

    . )is# )an# Descrition Cause Pro-a-iit2 Actio

    eather condition ) isks due to $ad

    eather 

    It is caused $+

    nature

    ,edium ,ake sure t

    other ork th

    affected $+

    carried Increase in estimated

    cost

    15 If the cost goes a$o%e

    the estimated cost

    Due to improper 

     p*anning

    Mo Proper p*an

    done

    Change in p*an 4 If the p*an changes in

    the midd*e of the

     project

    Due to change in

    stakeho*ders taste

    8igh ,ake sure tha

    a good commu

     $eteen the

    manager an

    stakeho*

    Change in scope of  

    the project

    5 If the scope of the

     project changes

    Due tochange in

    stakeho*ders

    mind

    •  6o proper 

    communicat

    ion $eteen

    the orkers

    and the

    contractors

    8igh ,ake sure th

    good commu

     $eteen the

    manager an

    stakeho*

    ,isunderstanding

     $eteen the orkers

    " ,isunderstandings

    *eading to fight

     $eteen the orkers

    oo much of 

    chatting around

    during ork 

    ,edium ,ake sure t

    contractor tak

    of the situ

    46

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    effecti%

    ($sence of a orker 13 ,edica* *ea%e Due to medica*

    reason or no proper 

    understanding

     $eteen the fe**o

    orkers

    8igh ,ake sure tha

    a $ackup f

    a$sent o

    De*a+ in finishing of  

    a project

    14 If the project takes

    more time than the

    estimated

    Improper p*anning.

    Change in the scope

    or p*an of the

     project

    Mo Proper p*ann

    good commu

     $eteen

    stakeho*ders

     project ma

    &hortage of fund 3 ?und shortage Improper mone+

    usage or rotation

    ,edium Proper m

    manageme

     p*anning nee

    done

    Indi%idua*

    stakeho*der stud+

    1) Different

    e9pectations of 

    different stakeho*ders

    s

    e9pectation is

    different. 6o proper 

    communication or 

    consu*tation ith

    the stakeho*ders

    8igh It is made su

    each and e

    stakeho*der is

    carefu**+ an

    sure that the

    *i%es up toe9pectati

    De*a+ in the arri%a*

    of the re!uired

    materia*s

    ' (n+ de*a+ in the

    arri%a* of the re!uired

    materia*s

     6o proper p*anning

    of the transportation

    ,edium Proper p*ann

    the transpor

    materia*s sh

    done

    heft (n+ of the materia*s

     $eing sto*en

     6o proper securit+ ,edium Proper securit

    is insta*

    Mightning 10 isks due to *ightning 6o *ightning

    a$sor$ers or 

    *ightning

     pre%ention

    measures taken

    Mo

    ?ire 11 isks due to fire 6o proper smoke Mo Proper fire a*a

    47

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    detectors or fire

    a*arms insta**ed

    smoke detec

    insta**ed. ,a

    that hen the

    in progress t

    connections a proper*+. &m

    inside the

     prohi$it

    (ccidents 12 isks in case of an

    accident

    he ork site is

    made ith no safet+

    concerns

    ,edium ,ake sure

    safet+ p*ans a

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    done

    errorism 23 isks due to

    terrorism

    Mack of securit+ Mo Proper securit

    Inf*ation 2 isks due to inf*ation ,edium

    Inade!uate trained

    and ski**ed orkers

    and contractors for 

    recruitment

    1 isks due to *ack of  

    ski**ed *a$ours

    8igh

    11.0 Procurement 3ana$ement an

    Procurement 3ana$ement Pan

    =une "94 "01"

    Project Name: Darin Ben8ammond Comp*e9 construction of

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    c ime and materia* contracts: his contract is a com$ination of $oth fi9ed price and cost

    reim$ursa$*e contracts.

    ?or the Ben 8ammond comp*e9 the ime and materia* contracts i** $e used $ecause there i** $e

    some cases that the materia*s or ser%ices cannot $e e** defined or there might $e some adjustment orchanges ith the scope- time and cost of the project. 8oe%er the project manager i** a*so coordinate

    ith the contractor>s representati%e in order to determine hich among the 3 contracts are the most

    appropriate for the project. he contracts must ha%e the fina* appro%a* from the project manager and

    an+ changes ithin the contracts must $e direct*+ handed to the project manager in order to make the

    necessar+ adjustment or changes.

    Standard and @uideines !or rocurement documents or temates: he project team i** ha%e a

    standard procurement document and temp*ates for the project procurement purposes. hese documents

    i** $e re%ie and use e%er+ no and then to make sure that it is updated.

    )oes and )esonsi-iities: he project manager i** $e the main contro**er for the project

     procurement documents. he project team and the contracting department representati%e i**

    coordinate ith the project manager for an+ issue regarding the procurement management p*an of this

     project and for an+ changes to $e made. (n+ changes made for the procurement document must $e

    coordinate ith the project manager and he i** $e the one appro%ing or disappro%ing an+ changes

    made. he project manager i** $e the one informing the other stakeho*ders regarding the changes

    made.

    Chan$e Contro:

    he entire project team mem$er must coordinate ith the project manager if there are an+ changes to

     $e made ith the procurement management p*an and documents. he project manger i** $e the one

    responsi$*e in appro%ing an+ changes to $e made.

    11.1 3a#e or Bu2 Ana2sis

    3a#e or Bu2 Ana2sis

    50

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    =une "94 "01"

    Project Name: Darin Ben8ammond Comp*e9 construction of

    c. ,ateria*s inc*ude a** the materia* and supp*ies needed for the progress of the project hich i** $e

    ordered from a re*ia$*e supp*iers and manufacturers.

    )ecommendation: &ince the project team does not ha%e an+ $ackground ith the manufacturing of the

    materia*s needed for the project option 2 i** $e the most suita$*e for this project hich is to $u+ a** the

    materia*s needed and hire or outsourced some re*ia$*e and suita$*e indi%idua* ho ha%e the e9pertise

    and e9perience ith these matter. he project manager i** $e responsi$*e in hiring and making sure

    that a** the resources needed for the progress of the project are a%ai*a$*e and maintaina$*e.

    11." )e*uests !or Proosa

    )e*uest !or Proosa

    51

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    =une "94 "01"

    Project Name: Darin Ben8ammond Comp*e9 construction of

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    Project Name: Darin Ben8ammond Comp*e9 construction of

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    Secia )e*uirements: he supp*iers and@ or contractors that are pro%iding the materia*s- e!uipment

    and ser%ices must comp*+ ith a certain standards to make sure that the+ are gi%ing a good !ua*it+

     product- supp*+ and ser%ices. he+ i** a*a+s communicate ith the project team regarding the

    arrangements of the supp*+ or materia*s and making sure that there are enough orkers a%ai*a$*e forthe project to a%oid de*a+s.

    Dar7in Ben>ammond Come8 Project Suier Eauation 3atri8

    =u2 /4 "01"

    Criteria Percenta$e

    Compan+ Background@ eputation 20T

    ange of materia*s and e!uipments 30T

    7ua*it+ of the materia*s and e!uipments 30T

    Cost 20TTota 100

    Dar7in Ben>ammond Come8 Project ContractorGs Eauation 3atri8

    =u2 /4 "01"

    Criteria Percenta$e

    Compan+ Background@reputation 20T

     6um$er of orkers 30T

    ammond come8

    #n*ine: http:@@.*aingorourke.com.au@projects@austra*ia@commercia*@project:$enhammond

    comp*e9

     

    Proosed redeeoment and construction 7or#s at Ben >ammond Come8

    #n*ine:http:@@.poerater.com.au@nesroom@nesUitem@2010@proposedUrede%e*opmentUa

    ndUconstructionUorksUatU$enUhammondUcomp*e9

    • (n Introduction to Project ,anagement- 3rd 

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    •  http:@@.speed+estimating.com.au@e9amp*es@*oset.pdf 

    • http:@@.$mt!s.com.au@ConstructionCostesu*ts.asp9

    • http:@@.g*o$a*!ua*it+%i**age.com@!mprincip*es.php

    APPEND'H A: P)O=ECT @ANTT C>A)T

    55

    http://www.speedyestimating.com.au/examples/lowset.pdfhttp://www.bmtqs.com.au/ConstructionCostResults.aspxhttp://www.globalqualityvillage.com/qmprinciples.phphttp://www.speedyestimating.com.au/examples/lowset.pdfhttp://www.bmtqs.com.au/ConstructionCostResults.aspxhttp://www.globalqualityvillage.com/qmprinciples.php

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    APPEND'H B: Cost Baseine

      interna I hour

    interna

    e8terna

    BS cate$ories List o! Actiities a-our I tota a-our

    1. Initiating " V110 V""0 U

    2. P*anning " V110 V550 U

    4. Design 5 V110 V550 4

     

    5. Construction process

    5.1. Bui*ding the structure " V110 V""0 "0

    5.2.

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    '. C*ose out " V110 V""0 UU

    &u$ ota*

    eser%es

    Tota  APPEND'H C: Cost Estimate

    Tas# 

    Num

    -er

    Project Tas# 

    Pred

    ecess

    or

    Du

    rati

    on

    )esources Cost;I<

    1 DA)'N BEN>A33OND CO3PLEH

    2   'N'T'AT'N@

    3  eam Contract signing

     1da+

    Project teamV'3-2

    0

    4  Fick off ,eeting

    3

    '

    da+s

    5  (na*+sis of the stake ho*ders

    4

    4da+s

    "  Project Charter (ppro%ed

    5

    2da+s

    '   PLANN'N@

    )

      P)O=ECT 3ANA@E3ENT

    'NTE@)AT'ON "

    da2

    sProject team

    V325-"00

      De%e*op Project ,anagement P*an

    "

    )da+s

    10

      P)O=ECT SCOPE 3ANA@E3ENT

    PLAN"

    1&

    da2

    s

    Projectmanager: themain

    11  De%e*op &cope &tatement

    "

    "da+s

    contro**er of a**the documents.

    12  Create ork Breakdon &tructure

    11

    '

    da+s

     

    13  P)O=ECT T'3E 3ANA@E3ENT PLAN

    12

    1

    da2

    s

    Project team:

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    s

    15  Preparation of ;antt Chart

    14

    "da+s

    effecti%e*+ andefficient*+ inorder 

    1"

      Preparation of 6etork Diagram

    15

    )da+

    s

     to meet thedead*ines.

    1'

      CO336N'CAT'ON 3ANA@E3ENT

    PLAN1"

    da2

    s

     

    1)

      Preparation of Communicationmanagement p*an

    1"

    'da+s

     

    1  Project management ,eeting 2

    1)1da+

     

    20

      COST 3ANA@E3ENT PLAN

    1

    (

    da2

    s

     

    21  Project ) 3ANA@E3ENT PLAN

    21

    11

    da2

    s

     

    23  De%e*opment of #rgani/ation Chart

    21

    da+s

     

    24  Project management ,eeting 3

    23

    2

    da+s

     

    25  ?6AL'TJ 3ANA@E3ENT PLAN

    24

    &

    da2

    s

     

    2"  7ua*it+ contro* p*an

    24

    4da+s

     

    2'  )'S ANALJS'S

    2"

    ,

    da2

    s

     

    2)  De%e*opment of isk ,anagement P*an

    2"

    3da+s

     

    2  isk egister preparation

    2)

    2da+s

     

    30 Project management ,eeting 5 2 1

    58

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    da+

    31   'N'T'AL STEPS

    32

      ecruitment of an architect- a ci%i* engineer-an e*ectrica* engineer and a mechanica* engineer.

    30

    1'da+s

    (dministrati%edepartment

    V12"-400

    33  Project team meeting.

    32

    1

    da+ Project team

    34  &ite sur%e+ and %isit

    331da+

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    s

    4  C*earing and

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    "4  P*um$ing ork 

    "3

    10da+s

    V3-03)-5"0

    "5  Painting ork 

    "4

    10da+s

    V111-3"5

    ""

      Insta**ation of the temperature contro* s+stemfor the store room and the office.

    "5

    20da+s

    V200-)00

    "'   Testin$.

    ")

      esting if the entire project orks as p*anned $efore handing it o%er.

    ""

    14da+s Project team

    V2-000

    "   Cose out

    '0  Project c*ose out meeting

    ")

    14da+s

    Project teamand

    stakeho*dersV1)4-0

    00

    '1 eser%es@contingenc+V432-"

    35

    Tota  I&4/(4

    9(

    61

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