PREPARED BY: EMEDYA MURNIWATY SAMSUDIN SITI KHALIJAH YAMAN AHMAD HAKIMI MAT NOR HANDS ON TRAINING ON MICROSOFT PROJECT 2010 Course Objective a) To introduce Microsoft Project 2010 as a planning tool in project management. b) To deliver basic knowledge and skills in preparing project planning and scheduling. c) To produce project document for baseline planning.
Learning Outcome At the end of this course, students will be able to a) Understand the basic components in project planning which is the scope of work, time, risks and resources. b) Able to produce baseline file for project planning using Microsoft Project c) Able to produce visual report (S-curve financial and physical) for project reporting INTRODUCTION What is project planning? Project planning is the process of identifying all the activities necessary to successfully complete the project. It is also the process of determining the workable work scheme to achieve project objectives.
What is project scheduling? Project scheduling is a process to identify sequence of work or activities involve and determine realistic time for each activities with start time and finish time.
INTRODUCTION COST QUALITY PROJECT GOAL PLAN M O N I T O R
EVALUATE R E V I S E D / C O N T R O L
PLANNING TOOL Microsoft Project/Primavera-planning tools Uses to do the planning and for project monitoring and control Types of planning file: baseline file (initial planning) tracking file (Monitoring and control) new baseline file/Schedule Updating (Revise program) MSP 2010 FOR CONSTRUCTION Creating the Baseline File Steps Open New File-set the Project Information (New project: Reset the Project Start Date according to Contract Start Date. Set The Working Schedule (Working Time/Holidays) Create the Working List according to WBS List indent and out dent sub activities accordingly Identify activities which requires different types of payment (initial cost, prorated, recurring cost, on completion) WBS codes Create The Relationship/Link (Predecessor Or Successor) for subtask. Assign Durations (3 rd Party Job Create As Milestone, Duration=0) Effort Driven Scheduling Activity Duration Estimate
MSP 2010 FOR CONSTRUCTION Assign fixed cost for sub activities Set Project as Baseline File Creating the Financial S-Curve Creating the physical S-curve Project Information Project Title: Construction of Dream House at Parit Raja Project Start Date: 1 st March 2013 Project Finish Date : 1 st Sept 2013 Project Duration: 6 months Contract Sum: RM 200,000.00 Working Calendar: Sunday is non-working day Holiday: State and Federal WBS List Bungalow in Parit Raja Project Start Preliminaries Performance Bond/Insurance Establish and Removal of Site Office Progress Report Land Acquisition Earthwork Site Clearing Excavation , Backfilling and Leveling Piling Work Building Work Structure Sub Structure Super Structure Roof Trusses
- Architecture Wall Floor Finishes Painting Internal external - M&E Electrical Wiring Switches and Sockets Plumbing Piping Sanitary Fixtures Infrastructure - Road and drainage - TNB and Water Meter Supply Testing and Commissioning Project Finish OPEN NEW PROJECT File>New>Blank Project SET THE START DATE Project>Project Information>Select the Start Date (1/3/2013)>ok! SET THE WORKING SECHEDULE
1. Exceptions (Public Holidays) Project>Change Working Time>Exceptions> List all the agreed public holidays for project SET THE WORKING SECHEDULE
Project>Change Working Time>Work Week>Details> Choose Saturday and Set Day(s) to specific working times> type the time using clock format>ok! Create the WBS List
Task>Choose Task in Column>Indent/Outdent Id no 1 (Project name) Id no 2 (Project Start- critical milestone) Final Id (Project Finish- critical milestone) Adjusting WBS Level
List all task and subtask (indent/outdent according to its level) All authority and 3 rd
party job create as milestone (duration=0) Set the task mode as auto schedule Task> Highlight Task Mode Column>Auto Schedule WBS Level/System Coding
Insert Column>Scroll for WBS WBS Level 1 (project name) WBS level 2 (activities) WBS level 3 (sub- activities) WBS level 4 (Work Tasks) WBS level 5 (Sub Work Tasks) And So on.. Project Scope Planning I) Task/Activity Individual work that defines a piece of work that is necessary to complete a project Clearly define the work that needs to be accomplished Has a START and FINISH date Duration> 0 days Contains 4M (Money, Manpower, Material and Machinery) Project Scope Planning II) Milestones Special event/Major event/significant point in the project that the planner want/need to monitor. Every project has at least 2 milestone (START & FINISH) Duration = 0 days (takes no time and show as date only). Use no resources (4M=0)
Project Scope Planning III) External Dependency Milestone Task that have work but done by third parties Contractors do not know the scope of this work and when the date of completion. Should be shown in the work program of the main contractor for the purpose of the application of EOT. Duration of work = 0 days Project Scope Planning/Milestones
Project Start (0 days) Land acquisition (0days) TNB and Water Meter Supply (0days) Project Finish (0days) Recurring Task
Highlight Task to recurrent>Task Ribbon>Scroll Task Symbol>Recurring Task Recurring Task is the task that occur at a fixed frequency and continuously RECURRING TASK Recurring is task that occur at a fixed frequency and continuously e.g: weekly staff meetings, quarterly reports or monthly budget review. Enables you to create the meeting task once and assign a frequency and timing to it.
Retype the task name Decide duration allocated for the preparation of the document Choose frequency of the recurrent Decide reporting date in the calendar Set the range in between the contract period (project start date) Set the range in between the contract period (finish date) RECURRING TASK
Activity Sequencing How to decide? Experience Method Statements Drawings Detail Bill of Quantity (BQ)
How to show the relationship/link for every task/activity? Predecessor-Activity before Successor-Activity after
4 Types of relationship in CPM Network Finish to Start (FS) Finish to Finish (FF) Start to Finish (SF) Start to Start (SS) CREATING THE RELATIONSHIP
ASSIGN THE DURATION-Experience Using Experience Parametric Estimation D=Q/PR
ASSIGN THE DURATION-Parametric Estimation Resource Allocation Quantity Risk Consideration Duration Estimates Building Works Earthwork Earthwork team [1] 10,000m 3 +10% 11 days Structural Works Structural Team [2] 2000m 3
Testing +7 days 17 days Architectural Works Architectural Team [2] 3,000m 2
Delivery + 5 days 20 days M&E Works M&E Team [2] 400nos Procurement + 5 days 25 days Resource available (gang) Production rate Earthwork Team [1] 1000m 3 /day/gang Structure Team [2] 100m 3 /day/gang Architecture Team [2] 100m 2 /day/gang M&E Team [2] 10nos/day/gang Resource Planning ASSIGN THE DURATION-PE
Value of Work Work Value (RM) Preliminaries Performance Bond/Insurance 10,000 Establish and Removal of Site Office 10,000 Progress Report 3,000 Earthwork 10,000 Piling 12,000 Building Work Sub Structure 25,000 Super Structure 30,000 Roofing 7,000 Architecture Wall 28,000 Floor 20,000 Painting 5,000 M&E Electrical 15,000 Plumbing 15,000 Road and Drainage 10,000 Total 200,000 INSERTING THE COST
View>Table>Cost Insert all cost to specific task in Fixed Cost Column Payment Method, choose Start, Prorated or End INSERTING THE COST
Total Cost Must Equal to Contract Sum SET BASELINE FILE
Project>Set Baseline>Set Baseline Cost Calculated (Baseline) must equal to Total Cost Visual Reporting: S-Curve (Financial)
Project>Visual Report>Cash Flow Report>View Visual Reporting: S-Curve (Financial) MSP transfer data to Excel Financial S-Curve 0 50000 100000 150000 200000 250000 0 2000 4000 6000 8000 10000 12000 14000 Week 9 Week 10 Week 11 Week 12 Week 13 Week 14 Week 15 Week 16 Week 17 Week 18 Week 19 Week 20 Week 21 Week 22 Week 23 Week 24 Week 25 Week 26 Week 27 Week 28 Week 29 Week 30 Week 31 Week 32 Week 33 Week 34 Week 35 Week 36 Week 37 Q1 Q2 Q3 2013 C u m u l a t i v e