AM804001 The Roles and Importance of Project Management
This assignment builds on the project charter. The project management plan is the core of the project. It is the integrated framework which includes the management plans from all of the project management knowledge areas. It ties these management plans together into a collective whole which is then used to manage the project through to completion.
The project plan is a detailed document and as such your assessment should provide enough detailed planning to complete the proposed project, it will also provide some academic grounding.
As an individual, you will produce a project management plan, from one of the scenarios given in assessment 1. You may either build on your existing charter, or choose to develop a different project scenario from the same list as follows:
- The addition of a garden and BBQ area on the roof of the OPAIC building for staff and summer functions, including the ability to serve beverages and accommodate crowds of up to 80. The area needs to accommodate ‘green building’ principles and take no longer than 6 months to completion.
- A new website for the OPAIC Industry Internship Students, including pages to guide students on course material, CV build, interview techniques, how to complete their internship project, potential intern search of both candidates and organisations and advertising from potential internship companies, and a messaging system with appropriate security for each level of user.
- A 2-day OPAIC event including workshops and information sessions bringing together potential industry interns with prospective companies, including internship options, graduates speaking about their internships, food and key industry speakers from internship companies, to be held in the Aotea centre. Followed by an after dark networking session on the first day.
- Renovating the 8th floor of OPAIC into a full library space that incorporates modern ways to study, including collaborative work spaces, informal seating, technology, and self-checkout capabilities for course text.
N.B. Whilst this plan builds on the charter document, there is an expectation that no more than 10% of the charter will be copied across to the plan, and where this occurs you will reference your charter. More of the charter document copied through will occur plagiarism penalties as described in the course outline.
Answer:
This report depicts the roles and importance of project management mechanism in industrial manufacturing. Effective and structured project management can reduce the risks assure the quality of a project by ensuring the completion of project within estimated budget and time. The rate of errors can be prevented and at the same time the project budget can be controlled with regulatory and voluntary regulations. For this specific report the nominated project is “The Addition of a Garden and BBQ Area on the Roof of the OPAIC Building”. It is the role of the project manager and other project team members to complete the project within 6 months and estimated budget of $75,000.
In order to accomplish the project successfully measureable components those are to be calculated and considered include project management approach, scope measuring the milestones and management strategies. In addition to this, change management plan, communication management, risk management and project approval requirements are to the other factors that should be outlines at the project initiation phase. A cost baseline, quality baseline, procurement management plan and project schedule are developed by the project team members. The final project charter should be approved by the sponsor and the project manager.
2. Project management approach
Project management tools and techniques will be considered by the project manager to design the work package with duration and cost details. For reducing the workload from the project team members, skilled and experienced project resources will be nominated and allotted for specific project activities. The aim of the project is to build an additional garden and BBQ area on the roof top of the OPAIC building mainly for the summer functions arranged for the staffs of the company. The functions will be arranged in the BBQ areas should serve beverages and must have ability to offer accommodations for 80 staffs.
In order to reduce trash, pollution and environmental degradation the principle of Green building for protecting the health of the occupants are being used by the project manager. It will improve the overall productivity of the project with environmental, economical and social profit. The operating cost for the BBQ area will be diminished, the strain on the local infrastructure will be reduced. The quality of surrounding air and water will be improved accordingly. With the effective consumption of energy from biodiversity the ecosystem will be protected.
3. Project scope including milestones and management plan
The scope for this specific project is to develop additional garden area for the staffs associated to the OPAIC Company. This additional garden area will build at the roof top of the company if any functions are being arranged by the company itself. The designer should keep in mind that the accommodation for the functions will be arranged for around 80 staffs. The designer will consider the concept and principle of Green Building while developing the building. It is expected that for the successful accomplishment of the project will not take longer than 6 months. Maximum rate of success can be obtained from the green building with new technologies. It will create such a green structure that will be beneficial for the economical and social success of the company. The green construction can integrate the economical and social factors all together.
For this specific project on “Addition of garden and BBQ area in the roof top of OPAIC Company” mainly arranged for the summer functions and staff programs the fie main phases those will be considered include project initiation, project planning, development, monitoring and control and project closure. It is necessary for the project manager to follow all these phases accordingly so that within 6 months the project can be successfully accomplished. The milestones and planning details are elaborated in this report below:
Milestone 1: Completion of project initiation phase |
0 days |
Tue 8/21/18 |
Tue 8/21/18 |
25 |
business analyst |
Milestone 2: Completion of project planning phase |
0 days |
Mon 12/17/18 |
Mon 12/17/18 |
66 |
sponsors |
Milestone 3: Completion of project development phase |
0 days |
Fri 3/1/19 |
Fri 3/1/19 |
80 |
HR manager |
Milestone 4: Completion of project monitoring and control phase |
0 days |
Mon 3/18/19 |
Mon 3/18/19 |
94 |
business analyst |
Milestone 5: Completion of project closure phase |
0 days |
Fri 3/29/19 |
Fri 3/29/19 |
106 |
operation manager |
4. Schedule baseline and work break down structure (WBS)
Schedule baseline is referred to as an approved version of schedule model which can be changed accordingly with the changed taking place in the control process of the project. It is also used to make comparison between the planned and actual cost and schedule results. It is possible for any project that it contains contingency reservations which causes time buffer and cost buffer as well. In order to avoid this kind of schedule uncertainty proper schedule baseline and work break down structure is needed to be prepared by the project manager and project team members as well.
If the project scope and assumption changes then respectively the schedule baseline will also change. The duration of different activities must be set based on its complexity. For successful accomplishment of the BBQ garden area project documents such as schedule performance measures, start dates, finish dates, additional works and omitted works all are to be defined with professional perfection. If new works are added by the project head then the changes will also be reflected on the schedule baseline. The components those will be considered for this specific project are as follows:
Baseline: Usually at the initiation point of the BBQ garden area project the project baseline will be set to avoid further financial errors.
Cost and scope baseline: In order to obtain maximum satisfactory result for the consumers the project management includes different responsibilities for the project manager and the team members as well.
Performance maintenance baseline: In regards of the project management area proper determination of the project resources, cost and time are very much necessary to prevent unwanted activities or project actions.
Baseline finish date: The baseline finish dates are activated on those dates only on which that particular activity is expected to be completed on successfully.
In order to reduce the workload from the project team members and to make the project less complex this large BBQ garden area development project should be divided into small sub-activities. For each of those activities different skillful and experienced human resources will be allocated and it will be their responsibilities to complete that specific activity on that specified time period without any error. The Work Breakdown Structure requires active participation from the project team members and is comprise of three basic steps:
- Proper identification of the specific project deliverables
- Segmentation of these activities into proper sub project activities
- Determining proper match between the project resources and their work packages
WBS |
Task Name |
Ranking |
0 |
schedule for Addition of garden and BBQ area | |
1 |
Project initiation phase | |
1.1 |
Understanding project details |
High |
1.2 |
Developing project SMART goal |
High |
1.3 |
Site analysis of OPAIC building |
High |
1.4 |
Creating project assumptions |
High |
1.5 |
Identifying project milestone |
High |
1.6 |
Describing project purpose to the project sponsors |
High |
1.7 |
Requirements gathering |
High |
1.8 |
Requirements specifications |
High |
1.9 |
Requirements analysis |
Medium |
1.10 |
Project description with boundary and limitation analysis |
Medium |
1.11 |
High level functional and non-functional project requirements |
Medium |
1.12 |
Project description and boundaries |
Medium |
1.13 |
Project assumptions and triple project constraints |
Medium |
1.14 |
Summary milestones |
Medium |
1.15 |
Project risks and risk register |
Medium |
1.16 |
Budget summary |
High |
1.17 |
Project stakeholders and resource management details |
High |
1.18 |
High level functional and non-functional project requirements |
High |
1.19 |
Project description and boundaries |
High |
1.20 |
Project assumptions and triple project constraints |
High |
1.21 |
Summary milestones identification |
High |
1.22 |
Feasibility analysis |
High |
1.23 |
Interview for the project team |
High |
1.24 |
Project team development |
High |
1.25 |
Milestone 1: Completion of project initiation phase | |
2 |
Project planning phase | |
2.1 |
Research | |
2.1.1 |
Details market research |
High |
2.1.2 |
Acquisition of project vendors |
Low |
2.1.3 |
Probability plan for consumer base |
Low |
2.1.4 |
Interior design planning |
Medium |
2.1.5 |
Exterior design planning |
Medium |
2.1.6 |
Site proposal for OPAIC plan |
Medium |
2.1.7 |
Food menu planning |
Medium |
2.2 |
Project procurement planning | |
2.2.1 |
OPAIC building area/location acquisition |
Low |
2.2.2 |
Permit for the business registry |
Low |
2.2.3 |
Kitchen equipments |
Low |
2.2.4 |
Renovation materials adoption |
Low |
2.3 |
Project renovation planning | |
2.3.1 |
BBQ area demolition |
High |
2.3.2 |
Garden and BBQ area construction |
High |
2.3.3 |
Repairing and construction faults |
High |
2.3.4 |
Installation of equipments |
High |
2.3.5 |
Janitorial requirements analysis |
High |
2.3.6 |
Onsite freezers |
High |
2.4 |
Advertisement for the BBQ area | |
2.4.1 |
Radio and television |
Medium |
2.4.2 |
News papers and telephone calls |
Medium |
2.4.3 |
Posters and banners |
Low |
2.5 |
Project staffing | |
2.5.1 |
Personnel acquisition |
Low |
2.5.2 |
Employee on job training classes |
Medium |
2.5.3 |
Workshop arrangements |
Medium |
2.5.4 |
Adopting training materials |
Low |
2.5.5 |
Work schedule development |
Low |
2.5.6 |
Janitorial staffing for the project |
Low |
2.6 |
Project planning details | |
2.6.1 |
Risk management plan |
Medium |
2.6.2 |
Contingency planning |
Medium |
2.6.3 |
Communication program development |
Medium |
2.6.4 |
Budget and time management plan |
High |
2.6.5 |
Change management plan |
High |
2.6.6 |
Technology implementation planning |
High |
2.6.7 |
Incorporating green building principles |
High |
2.6.8 |
Milestone 2: Completion of project planning phase | |
3 |
Development phase | |
3.1 |
Green building Technology concept implementation |
Medium |
3.2 |
Technology simulation |
Medium |
3.3 |
Originating requirements implementation |
Medium |
3.4 |
Functional requirements implementation |
Medium |
3.5 |
Performance requirements implementation |
Low |
3.6 |
Derived requirements implementation |
Low |
3.7 |
Energy trends implementation |
Low |
3.8 |
Trade off analysis |
Low |
3.9 |
Technology renew |
High |
3.10 |
Catering service contract |
High |
3.11 |
Electricity contract |
High |
3.12 |
Other strategic planning |
High |
3.13 |
Milestone 3: Completion of project development phase | |
4 |
Project control and monitoring phase | |
4.1 |
Building inventory |
High |
4.2 |
Developing training programs |
High |
4.3 |
Energy consumption ideas |
High |
4.4 |
Energy consumption strategies |
High |
4.5 |
Cost analysis based on Green building |
High |
4.6 |
Energy profile per square foot |
High |
4.7 |
Green technology strategic approach |
High |
4.8 |
Green technology tactical approach |
Low |
4.9 |
Surveillance camera setting |
Low |
4.10 |
Accommodation development for 80 staffs for OPAIC building |
Low |
4.11 |
Space efficiency analysis |
Low |
4.12 |
ROI analysis |
Low |
4.13 |
Milestone 4: Completion of project monitoring and control phase | |
5 |
Project closure phase |
Low |
5.1 |
Operation testing |
High |
5.2 |
Stocking |
High |
5.3 |
Project flow and timing details |
High |
5.4 |
Resupply scheduling |
High |
5.5 |
Grand opening planning for the business |
High |
5.6 |
Verification |
Low |
5.7 |
Validation |
High |
5.8 |
Post project maintenance plan |
Low |
5.9 |
Project approval requirements |
High |
5.10 |
Project approval documentation |
Low |
5.11 |
Milestone 5: Completion of project closure phase |
Key resources (time and cost against work packages)
Resource Name |
Std. Rate |
Responsibility |
project manager |
$55.00/hr |
To complete the project within estimated cost and time |
finance manager |
$40.00/hr |
To estimate the accurate project budget |
interior designer |
$50.00/hr |
To make the BBQ area attractive to the customers or staffs of OPAIC |
caterers |
$38.00/hr |
To serve quality and unique food items |
HR manager |
$30.00/hr |
To manage the employees |
sponsors |
$65.00/hr |
To invest proper capital |
technical head |
$45.00/hr |
Ti incorporate technical Green building principles |
operation manager |
$45.00/hr |
To make the business operation feasible |
technical team |
$32.00/hr |
To develop technical structure |
business analyst |
$48.00/hr |
To give market success and competitive advantages |
5. Project plan list of schedule items/activities
The entire project will take 6 months for successful completion with an estimated budget rate of $72,730.00.
WBS |
Task Name |
Duration |
Start |
Finish |
Predecessors |
Resource Names |
Cost |
0 |
schedule for Addition of garden and BBQ area |
180 days |
Mon 7/23/18 |
Fri 3/29/19 |
$72,728.00 | ||
1 |
Project initiation phase |
22 days |
Mon 7/23/18 |
Tue 8/21/18 |
$9,232.00 | ||
1.1 |
Understanding project details |
1 day |
Mon 7/23/18 |
Mon 7/23/18 |
project manager |
$440.00 | |
1.2 |
Developing project SMART goal |
1 day |
Tue 7/24/18 |
Tue 7/24/18 |
2 |
finance manager |
$320.00 |
1.3 |
Site analysis of OPAIC building |
1 day |
Wed 7/25/18 |
Wed 7/25/18 |
3 |
interior designer |
$400.00 |
1.4 |
Creating project assumptions |
2 days |
Wed 7/25/18 |
Thu 7/26/18 |
3 |
caterers |
$608.00 |
1.5 |
Identifying project milestone |
2 days |
Thu 7/26/18 |
Fri 7/27/18 |
4 |
HR manager |
$480.00 |
1.6 |
Describing project purpose to the project sponsors |
1 day |
Mon 7/30/18 |
Mon 7/30/18 |
5,6 |
sponsors |
$520.00 |
1.7 |
Requirements gathering |
1 day |
Tue 7/31/18 |
Tue 7/31/18 |
7 |
technical head |
$360.00 |
1.8 |
Requirements specifications |
1 day |
Wed 8/1/18 |
Wed 8/1/18 |
8 |
operation manager |
$360.00 |
1.9 |
Requirements analysis |
1 day |
Thu 8/2/18 |
Thu 8/2/18 |
9 |
technical team |
$256.00 |
1.10 |
Project description with boundary and limitation analysis |
1 day |
Fri 8/3/18 |
Fri 8/3/18 |
10 |
business analyst |
$384.00 |
1.11 |
High level functional and non-functional project requirements |
1 day |
Mon 8/6/18 |
Mon 8/6/18 |
11 |
interior designer |
$400.00 |
1.12 |
Project description and boundaries |
1 day |
Mon 8/6/18 |
Mon 8/6/18 |
11 |
caterers |
$304.00 |
1.13 |
Project assumptions and triple project constraints |
1 day |
Tue 8/7/18 |
Tue 8/7/18 |
12,13 |
HR manager |
$240.00 |
1.14 |
Summary milestones |
1 day |
Wed 8/8/18 |
Wed 8/8/18 |
14 |
sponsors |
$520.00 |
1.15 |
Project risks and risk register |
1 day |
Thu 8/9/18 |
Thu 8/9/18 |
15 |
sponsors |
$520.00 |
1.16 |
Budget summary |
1 day |
Fri 8/10/18 |
Fri 8/10/18 |
16 |
technical head |
$360.00 |
1.17 |
Project stakeholders and resource management details |
1 day |
Mon 8/13/18 |
Mon 8/13/18 |
17 |
operation manager |
$360.00 |
1.18 |
High level functional and non-functional project requirements |
1 day |
Tue 8/14/18 |
Tue 8/14/18 |
18 |
technical team |
$256.00 |
1.19 |
Project description and boundaries |
1 day |
Wed 8/15/18 |
Wed 8/15/18 |
19 |
business analyst |
$384.00 |
1.20 |
Project assumptions and triple project constraints |
1 day |
Thu 8/16/18 |
Thu 8/16/18 |
20 |
technical head |
$360.00 |
1.21 |
Summary milestones identification |
1 day |
Thu 8/16/18 |
Thu 8/16/18 |
20 |
operation manager |
$360.00 |
1.22 |
Feasibility analysis |
1 day |
Fri 8/17/18 |
Fri 8/17/18 |
21,22 |
technical team |
$256.00 |
1.23 |
Interview for the project team |
1 day |
Mon 8/20/18 |
Mon 8/20/18 |
23 |
business analyst |
$384.00 |
1.24 |
Project team development |
1 day |
Tue 8/21/18 |
Tue 8/21/18 |
24 |
interior designer |
$400.00 |
1.25 |
Milestone 1: Completion of project initiation phase |
0 days |
Tue 8/21/18 |
Tue 8/21/18 |
25 |
business analyst |
$0.00 |
2 |
Project planning phase |
84 days |
Wed 8/22/18 |
Mon 12/17/18 |
$34,768.00 | ||
2.1 |
Research |
33 days |
Wed 8/22/18 |
Fri 10/5/18 |
$13,272.00 | ||
2.1.1 |
Details market research |
9 days |
Wed 8/22/18 |
Mon 9/3/18 |
26 |
project manager |
$3,960.00 |
2.1.2 |
Acquisition of project vendors |
5 days |
Tue 9/4/18 |
Mon 9/10/18 |
29 |
finance manager |
$1,600.00 |
2.1.3 |
Probability plan for consumer base |
2 days |
Tue 9/11/18 |
Wed 9/12/18 |
30 |
interior designer |
$800.00 |
2.1.4 |
Interior design planning |
3 days |
Thu 9/13/18 |
Mon 9/17/18 |
31 |
caterers |
$912.00 |
2.1.5 |
Exterior design planning |
5 days |
Tue 9/18/18 |
Mon 9/24/18 |
32 |
HR manager |
$1,200.00 |
2.1.6 |
Site proposal for OPAIC plan |
3 days |
Tue 9/18/18 |
Thu 9/20/18 |
32 |
sponsors |
$1,560.00 |
2.1.7 |
Food menu planning |
9 days |
Tue 9/25/18 |
Fri 10/5/18 |
33,34 |
technical head |
$3,240.00 |
2.2 |
Project procurement planning |
20 days |
Mon 10/8/18 |
Fri 11/2/18 |
$7,008.00 | ||
2.2.1 |
OPAIC building area/location acquisition |
1 day |
Mon 10/8/18 |
Mon 10/8/18 |
35 |
technical team |
$256.00 |
2.2.2 |
Permit for the business registry |
5 days |
Tue 10/9/18 |
Mon 10/15/18 |
37 |
business analyst |
$1,920.00 |
2.2.3 |
Kitchen equipments |
6 days |
Tue 10/16/18 |
Tue 10/23/18 |
38 |
interior designer |
$2,400.00 |
2.2.4 |
Renovation materials adoption |
8 days |
Wed 10/24/18 |
Fri 11/2/18 |
39 |
caterers |
$2,432.00 |
2.3 |
Project renovation planning |
15 days |
Mon 11/5/18 |
Fri 11/23/18 |
$6,360.00 | ||
2.3.1 |
BBQ area demolition |
5 days |
Mon 11/5/18 |
Fri 11/9/18 |
40 |
sponsors |
$2,600.00 |
2.3.2 |
Garden and BBQ area construction |
2 days |
Mon 11/12/18 |
Tue 11/13/18 |
42 |
sponsors |
$1,040.00 |
2.3.3 |
Repairing and construction faults |
2 days |
Wed 11/14/18 |
Thu 11/15/18 |
43 |
technical head |
$720.00 |
2.3.4 |
Installation of equipments |
2 days |
Fri 11/16/18 |
Mon 11/19/18 |
44 |
operation manager |
$720.00 |
2.3.5 |
Janitorial requirements analysis |
2 days |
Tue 11/20/18 |
Wed 11/21/18 |
45 |
technical team |
$512.00 |
2.3.6 |
Onsite freezers |
2 days |
Thu 11/22/18 |
Fri 11/23/18 |
46 |
business analyst |
$768.00 |
2.4 |
Advertisement for the BBQ area |
5 days |
Mon 11/26/18 |
Fri 11/30/18 |
technical head |
$3,440.00 | |
2.4.1 |
Radio and television |
1 day |
Mon 11/26/18 |
Mon 11/26/18 |
47 |
operation manager |
$360.00 |
2.4.2 |
News papers and telephone calls |
2 days |
Tue 11/27/18 |
Wed 11/28/18 |
49 |
technical team |
$512.00 |
2.4.3 |
Posters and banners |
2 days |
Thu 11/29/18 |
Fri 11/30/18 |
50 |
business analyst |
$768.00 |
2.5 |
Project staffing |
5 days |
Mon 12/3/18 |
Fri 12/7/18 |
$2,224.00 | ||
2.5.1 |
Personnel acquisition |
1 day |
Mon 12/3/18 |
Mon 12/3/18 |
51 |
project manager |
$440.00 |
2.5.2 |
Employee on job training classes |
1 day |
Tue 12/4/18 |
Tue 12/4/18 |
53 |
finance manager |
$320.00 |
2.5.3 |
Workshop arrangements |
1 day |
Wed 12/5/18 |
Wed 12/5/18 |
54 |
interior designer |
$400.00 |
2.5.4 |
Adopting training materials |
1 day |
Wed 12/5/18 |
Wed 12/5/18 |
54 |
caterers |
$304.00 |
2.5.5 |
Work schedule development |
1 day |
Thu 12/6/18 |
Thu 12/6/18 |
55,56 |
HR manager |
$240.00 |
2.5.6 |
Janitorial staffing for the project |
1 day |
Fri 12/7/18 |
Fri 12/7/18 |
57 |
sponsors |
$520.00 |
2.6 |
Project planning details |
6 days |
Mon 12/10/18 |
Mon 12/17/18 |
$2,464.00 | ||
2.6.1 |
Risk management plan |
1 day |
Mon 12/10/18 |
Mon 12/10/18 |
58 |
operation manager |
$360.00 |
2.6.2 |
Contingency planning |
1 day |
Tue 12/11/18 |
Tue 12/11/18 |
60 |
technical team |
$256.00 |
2.6.3 |
Communication program development |
1 day |
Wed 12/12/18 |
Wed 12/12/18 |
61 |
business analyst |
$384.00 |
2.6.4 |
Budget and time management plan |
1 day |
Wed 12/12/18 |
Wed 12/12/18 |
61 |
interior designer |
$400.00 |
2.6.5 |
Change management plan |
1 day |
Thu 12/13/18 |
Thu 12/13/18 |
62,63 |
caterers |
$304.00 |
2.6.6 |
Technology implementation planning |
1 day |
Fri 12/14/18 |
Fri 12/14/18 |
64 |
HR manager |
$240.00 |
2.6.7 |
Incorporating green building principles |
1 day |
Mon 12/17/18 |
Mon 12/17/18 |
65 |
sponsors |
$520.00 |
2.6.8 |
Milestone 2: Completion of project planning phase |
0 days |
Mon 12/17/18 |
Mon 12/17/18 |
66 |
sponsors |
$0.00 |
3 |
Development phase |
54 days |
Tue 12/18/18 |
Fri 3/1/19 |
$20,480.00 | ||
3.1 |
Green building Technology concept implementation |
10 days |
Tue 12/18/18 |
Mon 12/31/18 |
67 |
operation manager |
$3,600.00 |
3.2 |
Technology simulation |
12 days |
Tue 1/1/19 |
Wed 1/16/19 |
69 |
technical team |
$3,072.00 |
3.3 |
Originating requirements implementation |
6 days |
Thu 1/17/19 |
Thu 1/24/19 |
70 |
business analyst |
$2,304.00 |
3.4 |
Functional requirements implementation |
6 days |
Thu 1/17/19 |
Thu 1/24/19 |
70 |
technical head |
$2,160.00 |
3.5 |
Performance requirements implementation |
4 days |
Fri 1/25/19 |
Wed 1/30/19 |
71,72 |
operation manager |
$1,440.00 |
3.6 |
Derived requirements implementation |
4 days |
Thu 1/31/19 |
Tue 2/5/19 |
73 |
technical team |
$1,024.00 |
3.7 |
Energy trends implementation |
4 days |
Wed 2/6/19 |
Mon 2/11/19 |
74 |
business analyst |
$1,536.00 |
3.8 |
Trade off analysis |
4 days |
Tue 2/12/19 |
Fri 2/15/19 |
75 |
interior designer |
$1,600.00 |
3.9 |
Technology renew |
4 days |
Mon 2/18/19 |
Thu 2/21/19 |
76 |
project manager |
$1,760.00 |
3.10 |
Catering service contract |
4 days |
Fri 2/22/19 |
Wed 2/27/19 |
77 |
finance manager |
$1,280.00 |
3.11 |
Electricity contract |
1 day |
Thu 2/28/19 |
Thu 2/28/19 |
78 |
interior designer |
$400.00 |
3.12 |
Other strategic planning |
1 day |
Fri 3/1/19 |
Fri 3/1/19 |
79 |
caterers |
$304.00 |
3.13 |
Milestone 3: Completion of project development phase |
0 days |
Fri 3/1/19 |
Fri 3/1/19 |
80 |
HR manager |
$0.00 |
4 |
Project control and monitoring phase |
11 days |
Mon 3/4/19 |
Mon 3/18/19 |
$4,608.00 | ||
4.1 |
Building inventory |
1 day |
Mon 3/4/19 |
Mon 3/4/19 |
81 |
technical head |
$360.00 |
4.2 |
Developing training programs |
1 day |
Tue 3/5/19 |
Tue 3/5/19 |
83 |
operation manager |
$360.00 |
4.3 |
Energy consumption ideas |
1 day |
Wed 3/6/19 |
Wed 3/6/19 |
84 |
technical team |
$256.00 |
4.4 |
Energy consumption strategies |
1 day |
Wed 3/6/19 |
Wed 3/6/19 |
84 |
business analyst |
$384.00 |
4.5 |
Cost analysis based on Green building |
1 day |
Thu 3/7/19 |
Thu 3/7/19 |
85,86 |
interior designer |
$400.00 |
4.6 |
Energy profile per square foot |
1 day |
Fri 3/8/19 |
Fri 3/8/19 |
87 |
interior designer |
$400.00 |
4.7 |
Green technology strategic approach |
1 day |
Mon 3/11/19 |
Mon 3/11/19 |
88 |
HR manager |
$240.00 |
4.8 |
Green technology tactical approach |
1 day |
Tue 3/12/19 |
Tue 3/12/19 |
89 |
technical head, technical team |
$616.00 |
4.9 |
Surveillance camera setting |
1 day |
Wed 3/13/19 |
Wed 3/13/19 |
90 |
technical head, technical team |
$616.00 |
4.10 |
Accommodation development for 80 staffs for OPAIC building |
1 day |
Thu 3/14/19 |
Thu 3/14/19 |
91 |
technical head |
$360.00 |
4.11 |
Space efficiency analysis |
1 day |
Fri 3/15/19 |
Fri 3/15/19 |
92 |
operation manager |
$360.00 |
4.12 |
ROI analysis |
1 day |
Mon 3/18/19 |
Mon 3/18/19 |
93 |
technical team |
$256.00 |
4.13 |
Milestone 4: Completion of project monitoring and control phase |
0 days |
Mon 3/18/19 |
Mon 3/18/19 |
94 |
business analyst |
$0.00 |
5 |
Project closure phase |
9 days |
Tue 3/19/19 |
Fri 3/29/19 |
$3,640.00 | ||
5.1 |
Operation testing |
1 day |
Tue 3/19/19 |
Tue 3/19/19 |
95 |
operation manager |
$360.00 |
5.2 |
Stocking |
1 day |
Wed 3/20/19 |
Wed 3/20/19 |
97 |
technical team |
$256.00 |
5.3 |
Project flow and timing details |
1 day |
Thu 3/21/19 |
Thu 3/21/19 |
98 |
business analyst |
$384.00 |
5.4 |
Resupply scheduling |
1 day |
Thu 3/21/19 |
Thu 3/21/19 |
98 |
interior designer |
$400.00 |
5.5 |
Grand opening planning for the business |
1 day |
Fri 3/22/19 |
Fri 3/22/19 |
99,100 |
sponsors |
$520.00 |
5.6 |
Verification |
1 day |
Mon 3/25/19 |
Mon 3/25/19 |
101 |
technical head |
$360.00 |
5.7 |
Validation |
1 day |
Tue 3/26/19 |
Tue 3/26/19 |
102 |
operation manager |
$360.00 |
5.8 |
Post project maintenance plan |
1 day |
Wed 3/27/19 |
Wed 3/27/19 |
103 |
technical team |
$256.00 |
5.9 |
Project approval requirements |
1 day |
Thu 3/28/19 |
Thu 3/28/19 |
104 |
business analyst |
$384.00 |
5.10 |
Project approval documentation |
1 day |
Fri 3/29/19 |
Fri 3/29/19 |
105 |
technical head |
$360.00 |
5.11 |
Milestone 5: Completion of project closure phase |
0 days |
Fri 3/29/19 |
Fri 3/29/19 |
106 |
operation manager |
$0.00 |
Maori Protocol
The Maori perspectives or Maori protocol is being used in every business organizations for minimizing the risk factors and make easy decisions for the commercial success of the company. For organizational change management this protocol is used by the project owners. For example in this additional garden and BBQ area development in OPAIC building roof, the project authority should have considered the concept of Maori Protocol. Ng? Kaihaut? Tikanga Taiao has developed this protocol for the business change management. For the wellbeing of the present and future generation, by ensuring the culture, spiritual health this protocol is necessary to be followed by the project associates. The principle followed by the protocol defines the following:
- Principle of partnership
- Protection principle
- Participation principle
- Potential and productive relationships
- Informed decision making principle
- 6. Change management plan
The change management program developed for the project is followed by the below phases:
- Proper identification of changes
- Building technical team for green building
- Creating project change vision
- Removal of different obstacles
- Integrate changes
- Implementation of changes
In order to obtain life changing opportunities and long term sustainability it is necessary for the company to consider different aspects of change management protocols and the above mentioned steps should be followed by the project managers and team members respectively. The EPA will try to make sure that the Maori have accurate access to the decision making approach. Though, in this approach the new issues outside the actual submission can never be raised.
7. Communication management plan
It is necessary for the project manager and the project team members to communicate with each other following all the communication details. In order to design an additional garden area for the staffs to arrange summer programs it is necessary to communicate with the rest of the project team members to make them more familiar about the project requirements and the success criteria as well. It has been expected that if the project assumptions are framed based on the BBQ project success criteria then the final interior or the ultimate garden design area will be come up as a successful one. However, professional communication is a very important thing that has to be followed by each of the project team members during the initiation, planning and project development period. The factors considered for the communication are purpose, weekly status report, target audience, frequency, owner of the communication and distribution channel. The communication plan developed for this specific project is elaborated below:
ID |
Communication |
Target |
Description/Purpose |
Frequency |
Owner |
Distribution |
Internal / |
Comments |
1 |
Weekly status report |
Project Team |
Communicate updated project status |
Monthly |
John Lee |
email and presentation |
Both Internal & External |
The project status report will help to monitor the progress of the project |
2 |
Weekly progress report |
project development team members |
to develop the project objectives |
weekly |
Steve smith |
email and presentation |
Internal |
It will help to design the project success criteria |
3 |
Weekly status report |
project manager and sponsors |
To estimate the total time and budget |
Monthly |
Steve smith |
email and presentation |
Internal and external |
To meet the expectation of the consumers |
4 |
Weekly progress details report |
Interior designer and project planner |
To discuss about the details of BBQ area interior |
Monthly |
Andrew Jackson |
Presentation and conference |
Internal and external |
To develop a eye soothing and attractive design and environment to catch more customers |
5 |
Weekly progress details report |
project planner and manager |
discuss about catering and accommodation |
weekly |
Steve smith |
email and presentation |
Internal and external |
It will help to create a proper accommodation for the customers who are attending the program |
6 |
Weekly progress details report |
technical department |
About the application of green building principles |
Monthly |
William Watson |
face to face meeting and presentation |
Internal and external |
It will make sure the energy will be consumed |
7 |
Feasibility report |
finance team and sponsors |
Total budget and time |
weekly |
Rodric Fleming |
face to face meeting |
Internal and external |
To successfully complete the project within estimated budget and time. |
8. Cost baseline and procurement plans
Creation of project budget, cost baseline and a project plan is essential for managing this project and accomplish this within estimated time as well. Cost baseline establishes proper balance between cost and time. Mainly for the interior the cost may vary with changing timeline. However proper cost baseline will help to at-least estimate the expected time to complete a specific activity.
The project management plan for “Addition of a garden and BBQ area on the roof of the OPAIC building”, five parent phases are applied in terms of project initiation, planning, development, monitor and controlling and closure. Though, at the closure phase the project does not actually complete rather a project needs post project maintenance also for giving satisfactory resultant to the customers.
9. Quality baseline and management plan
The mission of the “Addition of a garden and BBQ area on the roof of the OPAIC building” project is to serve quality food and beverages to the staffs who is attending the functions. They must have a unique selling point for the fusion barbeque cuisine and also social perspectives related to the concept that may separate the food quality from other restaurants and caterers. The prices for the food products are needed to be reasonable enough so that more number of clients can afford them.
Items |
Targets | |
Food products |
Affordable |
Tasty and delicious |
Beverages |
Affordable |
Unique than others |
Accommodation |
Comfortable |
Well decorated |
For other tasks the quality descriptions are mentioned below:
Task Name |
Quality |
schedule for Addition of garden and BBQ area | |
Understanding project details |
High |
Developing project SMART goal |
High |
Site analysis of OPAIC building |
High |
Creating project assumptions |
High |
Identifying project milestone |
High |
Describing project purpose to the project sponsors |
High |
Requirements gathering |
High |
Requirements specifications |
Medium |
Requirements analysis |
Medium |
Project assumptions and triple project constraints |
High |
Summary milestones |
High |
Project risks and risk register |
High |
Budget summary |
High |
Project stakeholders and resource management details |
High |
High level functional and non-functional project requirements |
High |
Project description and boundaries |
High |
Project assumptions and triple project constraints |
High |
Summary milestones identification |
High |
Feasibility analysis |
High |
Interview for the project team |
Medium |
Project team development |
Medium |
Details market research |
Medium |
Acquisition of project vendors |
Medium |
Probability plan for consumer base |
Medium |
Interior design planning |
High |
Exterior design planning |
High |
Site proposal for OPAIC plan |
High |
Food menu planning |
High |
OPAIC building area/location acquisition |
High |
Permit for the business registry |
High |
Kitchen equipments |
High |
Renovation materials adoption |
High |
BBQ area demolition |
High |
Garden and BBQ area construction |
High |
Repairing and construction faults |
High |
Installation of equipments |
High |
Janitorial requirements analysis |
Medium |
Onsite freezers |
Medium |
Radio and television |
Medium |
News papers and telephone calls |
Medium |
Posters and banners |
Medium |
Personnel acquisition |
Medium |
Employee on job training classes |
Medium |
Workshop arrangements |
Medium |
Adopting training materials |
Medium |
Work schedule development |
Medium |
Janitorial staffing for the project |
Medium |
Risk management plan |
Medium |
Contingency planning |
Medium |
Communication program development |
Medium |
Budget and time management plan |
Medium |
Change management plan |
Medium |
Technology implementation planning |
Medium |
Incorporating green building principles |
Medium |
Green building Technology concept implementation |
High |
Technology simulation |
High |
Originating requirements implementation |
High |
Functional requirements implementation |
High |
Performance requirements implementation |
High |
Derived requirements implementation |
High |
Energy trends implementation |
High |
Trade off analysis |
High |
Technology renew |
High |
Catering service contract |
Medium |
Electricity contract |
Medium |
Other strategic planning |
Medium |
Building inventory |
Medium |
Developing training programs |
Medium |
Energy consumption ideas |
Medium |
Energy consumption strategies |
Medium |
Cost analysis based on Green building |
High |
Energy profile per square foot |
High |
Green technology strategic approach |
High |
Green technology tactical approach |
High |
Surveillance camera setting |
High |
Accommodation development for 80 staffs for OPAIC building |
High |
Space efficiency analysis |
High |
ROI analysis |
High |
Operation testing |
High |
Stocking |
High |
Project flow and timing details |
High |
The fragrance and essence of the food products they will be serving should be absolutely unique. Besides the food products the quality of accommodations for the additional garden and BBQ area on the roof of the OPAIC building should be comfortable for the staffs who will be attending the programs and functions arranged. The more delicious foods they will serve on time and good quality that much clients they can grab. For promoting the “Addition of a garden and BBQ area on the roof of the OPAIC building” project online social media platform will also be used. Moreover, the main three components that are necessary to measure include price, quantity and quality of foods and beverages.
10. Risk management plan with a risk register
For “Addition of a garden and BBQ area on the roof of the OPAIC building” project risk management act as a leadership approach which make sure that the potential threats that may interrupt the project success will be identified and dealt by the project manager and other team members before the derail of the project. Risk management is a key process used by the project managers to monitor and control the project. With the help of a risk log the project manager can develop project plans eventually and successfully. Easily project managers can spot the troubles and can also make easy decisions.
Not only can this but also fundamental business level changes also be incorporated to the project with proper risk management strategies. Where the projects need enough focus and concentration from the team members are defined by the identification of proper risks. Vast and robust enterprise level risk management approaches are required to be developed by the project team members to mitigate the different project level issues that the “Addition of a garden and BBQ area on the roof of the OPAIC building” project may face during the development and implementation phase. The risk register developed for this specific project is elaborated below:
Risks |
Impact |
Frequency |
Mitigation strategies |
Lack of technical experts |
High |
Rare |
On job technical training classes and workshops are to be arranged by the project owners to make the project team members familiar with the project objectives. Not only this, but also for developing green buildings at the initiation team members hiring phase their skills and performance details should be measured. |
Incorrect budget plan |
High |
Possible |
Before the development of the project the owner should calculate the project budget to make sure that the project will be profitable for them. However, the sponsors should also invest the equal amount of financial support for the development of the project. |
Incorrect resource assignment |
Medium |
Frequent |
For each and individual project activity proper resources should be allocated by the project head based on their skills and knowledge. They should have proper engagement to their job roles to satisfactorily complete their responsibilities within the estimated time and budget. |
Inaccurate time management |
High |
Possible |
Improper management of time will negatively affect the overall budget or cost and scope of the project too. Thus, at the project initiation phase, proper time based on the project complexity should be prepared to avoid additional cost oriented issues. |
11. Project approval requirements
The project sponsors and the project manager’s role are to approve the “Addition of a garden and BBQ area on the roof of the OPAIC building” project within estimated budget and time. The project requirements are dependent on the project charter elements. The necessary high level project approval requirements are as follows:
- Project purpose or details project justification
- SMART project objectives and relevant success criteria
- High level functional and non-functional project requirements
- Project description and boundaries
- Project assumptions and triple project constraints
- Summary milestones
- Project risks and risk register
- Budget summary
- Project stakeholders and resource management details
- Project signoff documents
- Assigned managers and authority level responsibilities and sponsors details
- Final documentation for “Addition of a garden and BBQ area on the roof of the OPAIC building” project
References
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