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ID del documento
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Documentacin
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Nombre del archivo
Informacin
Document Management System # 000001
Ing. Daniel Romero Delgado
12 Junio 200
Fecha
Feasibility Study.doc
Histrico de la Documentacin
Version
[1.0]
Fecha
[Fecha]
Aprobaciones documentarias
Role
Patrocinador del Proyecto
(Ministro del sector,
Banco Mundial, BID, etc.)
Responsable de Grupo
Revisor del proyecto (Comit
Tcnico)
Jefe del Proyecto
Responsable de Control de
Calidad
(Si es aplicable)
Responsable de Recursos
(si es aplicable)
Responsable de
Comunicaciones
(Si es aplicable)
Gerente de Proyectos
(Si es aplicable)
Nombre
Firma
Fecha
Tabla de Contenidos
GUA DEL DOCUMENTO................................................................................
1
RESUMEN EJECUTIVO...........................................................................
DECLARACIN DE LA PROBLEMTICA...........................................................
2.1
2.2
DECLARACIN DE REQUERIMIENTOS............................................................
3.1
3.2
VALORIZACIN DE LA FACTIBILIDAD.............................................................
4.1
ALTERNATIVA SOLUCIN 1 [NOMBRE DE LA ALTERNATIVA].............................................................
4.1.1
Descripcin....................................................................................................................
4.1.2
Valorizacin...................................................................................................................
4.1.3
Resultados....................................................................................................................
4.1.4
Riesgos.........................................................................................................................
4.1.5
Temas adicionales..........................................................................................................
4.1.6
Asunciones (suposiciones asumidas).................................................................................
4.2
ALTERNATIVA SOLUCIN 2 [NOMBRE DE LA ALTERNATIVA].............................................................
4.2.1
Descripcin....................................................................................................................
4.2.2
Evaluacin.....................................................................................................................
4.2.3
Resultados....................................................................................................................
4.2.4
Riesgos.........................................................................................................................
4.2.5
Temas adicionales..........................................................................................................
4.2.6
Asunciones (suposiciones asumidas).................................................................................
4.3
ALTERNATIVA SOLUCIN 3 [NOMBRE DE ALTERNATIVA SOLUCIN]...................................................
4.3.1
Descripcin....................................................................................................................
4.3.2
Evaluacin.....................................................................................................................
4.3.3
Resultados....................................................................................................................
4.3.4
Riesgos.........................................................................................................................
4.3.5
Temas adicionales..........................................................................................................
4.3.6
Asunciones (suposiciones asumidas).................................................................................
RANKING DE FACTIBILIDAD....................................................................10
5.1
5.2
CRITERIOS DE RANKING......................................................................................................... 10
PUNTAJE DE RANKING............................................................................................................10
RESULTADOS DE FACTIBILIDAD................................................................10
APNDICE......................................................................................10
7.1
DOCUMENTACIN DE SOPORTE................................................................................................10
1 Resumen Ejecutivo
Resume cada una de las secciones de este documento en parrafos cortos y concisos
mediante el delineado de:
1
2
3
4
Problema u oportunidad
Requerimiento del proyecto
Evaluacin de resultados de factibilidad
Resultados generales esperados
2 Declaracin de la problemtica
2.1 Anlisis del entorno institucional
Describe entorno institucional que contiene la problemtica (u oportunidad), como sigue:
Anlisis externo
Delinear el contexto institucional y medioambiental (si es el caso) dentro del cual el
negocio institucional opera mediante la definicin de:
1
2
3
1
2
3
4
3 Declaracin de requerimientos
3.1 Conductores del negocio institucional
List the key business drivers for this project. Examples include:
1
2
3
Requerimientos
Descripcin
4 Valorizacin de la factibilidad
This section assesses and identifies each of the solutions options available and the
feasibility (or likelihood) of each option meeting the requirements defined above. It also
describes the risks, issues and assumptions associated with the feasibility of each option.
The typical process for assessing the feasibility of an individual solution is depicted by the
following diagram:
Undertake the above process to identify the potential solution options and their level of
feasibility. Once the process is complete, document the result as follows:
4.1.2 Valorizacin
Outline the methods utilized to assess the feasibility of the solution. For example:
1
In some cases it may not be practical to undertake formal methods for the assessment of
feasibility. Careful consideration and a best guess may be the only method available.
4.1.3 Resultados
Describe the overall result of the assessment by:
1
2
3
4.1.4 Riesgos
List the apparent risks associated with the implementation of this solution. Risks are
defined as any event which may adversely affect the ability of the solution to produce the
required deliverables. Risks may be Strategic, Environmental, Financial, Operational,
Technical, Industrial, Competitive or Customer related. Complete the following table:
Descripcin
Probabilidad Impacto
Acciones de Mitigacion
Inability to recruit
skilled resource
Low
Very High
Technology
solution is unable
to deliver required
results
Medium
High
Additional capital
expenditure may
be required in
addition to that
approved
Medium
Medium
High
Medium
Low
There will be no legislative, business strategy or policy changes during this project
Prices of raw materials will not increase during the course of the project
Additional human resources will be available from the business to support the project.
4.3.2 Valorizacion
As defined above in Section 4.1.2
4.3.3 Resultados
As defined above in Section 4.1.3
4.3.4 Riesgos
As defined above in Section 4.1.4
4.3.5 Temas adicionales
As defined above in Section 4.1.5
4.3.6 Asunciones (suposiciones asumidas)
As defined above in Section 4.1.6
5 Ranking de Factibilidad
5.1 Criterios de Ranking
List the criteria used to rank the options identified and describe the scoring / weighting
mechanism used to produce an overall result.
Punt
Peso
Total
Alternativa
Solucin 2
Punt
Peso
Total
Alternativa
Solucin 3
Punt
Peso
Puntaje Final
NB. The Score is typically a number from 1 (low feasibility) to 10 (high feasibility) and the
Weight a number from 0.5 (criterion is unimportant) and 1.5 (criterion is very important).
The Total is calculated as Score * Weight.
Total
6 Resultados de Factibilidad
Based on the Total Score result, identify the option which has achieved the highest total
score and is therefore the Most Feasible option for implementation. Summarize the key
reasons why this option is most likely to meet the identified business requirements.
7 Apndice
7.1 Documentacin de soporte
Adjunte cualquier documentacion que
Attach any documentation you believe is relevant to the Feasibility Study, including:
1
2
3
4
5
6