Академический Документы
Профессиональный Документы
Культура Документы
• Duration
Work Cost
Paint • "Rs420,000.00"
Human
• 187,020
Reserve • 100,000
Total Price • 14,365,047
• Estimated Budget
In this project keeping all expenses in mind I can say that
the estimated budget require for this project is 15,254,350.
• Procurement plan
All the material mentioned in the cost plan is going to
procure from different suppliers at given cost. And this
material will purchase before 1st May.
2. Enterprise environmental factors:
Environmental factors which may influence this project are
Organization Culture
Work hour
Holidays
Internal factors like labour strike, shortage of material,
unavailability of man power, etc.
External factors like load shedding, public strike
against any event, political factors, inflation etc.
3. Organizational process assets:
OPA provide us a guideline and give us a procedures that how to
work on this construction project. We will follow these procedures
in future for the house construction. Our past history also helps
us to do project in a good way.
Output
Project charter
• Background
There are many construction companies in Pakistan but Royal
Company made a good name in the construction industry. This
company is well known among people because it provided the
best result to its customers. This company promise to deliver the
result according to customer want or needs. As the population
increases the need for good living standard also increases. People
want different and stylish house for living so we recently signed a
new contract of house construction in Behria Town.
• Description of Project
For this project Ali Hamza selected our company for construction
of his own house. Different terms and conditions with the time
duration of the project are written in the contract.
Triple constraint
The triple constraint consists of time, scope and cost. The
objective of this project is to achieve the triple constraint.
Our 1st focus in this project is to complete the construction
with in one year as mentioned in the contract. For this
purpose we construct a table and distribute our project
phases in different months.
Number of rooms 15
Number of kitchens 3
Number of bath rooms 12
Loan 1
Terrace 1
Garage 1
• Project Team
Project team is also made for this project and these are
1. Project Manager
Miss Arooj Shahid
2. Team Leader
Mr Arsalan Ahmed
3. Team Members
Mr Ali
Mr Sahir
Mr. Hafiz Rana
Mr Asad Khan
Mr Ahmed Malik
Mr Akeel Hussain
4. Assistants
Mr. Uzair Shahid
Mr. Jawad Khan
Ms. Shazia Asad
Stakeholders:
Our main stakeholder is our customer who s Ali Hamza, then our
suppliers. These are the outsider’s stakeholders. With in the
company Project charter has a key stake in this project so project
manager is a stakeholder and the whole Royal Constructions.
Identify stakeholders
Identify Stakeholders is the process of identifying all people or
organizations impacted by the project or people who are the stake
in the project is stakeholder.
Inputs
All inputs are discussed above in Develop project charter. And
these are:
• Project charter
• Expert judgement
We are using some experts to analyse stakeholders and
these experts are
Mr Hamid Usman
Miss Rana Tabussum
Mr Adil Shabir
Output
• Stakeholder register:
Stakeholder Role Involvement priority impact
name
Ali Hamza Customer High Main Positive
A.G supplier Supplier Medium Main Positive
Royal Contractor Medium Main Positive
construction
Arooj Shahid Project manager Very high Main Very
positive
Other then life cycle all these parts of the plan explained later
step by step.
Define scope
Define Scope is the process of developing a detailed description of
the project and product.
Inputs:
• Project charter
• OPA’S
Both inputs are described above in detail.
Outputs
• Scope Statement:
The main goal of this project is to construct house with in one
year by analysing the stakeholders’ needs and interests.
Create WBS
Create WBS is the process of subdividing project deliverables and
project work into smaller, more manageable components.
In this project we will break down the house into many small
components.
Inputs:
(Already discussed)
Project scope statement
Requirement document
Organizational process assets
Decomposition:
The tasks and activities are divided in to sub tasks and
processes like divide house into smaller parts.
Outputs
WBS has been made in MS project.
• Scope baseline:
The scope contains the project description, major project
deliverables and acceptance criteria.
• Description:
The duration decided for this project is one year with basement,
ground floor and first floor. And the cost for this project is
15,254,350. All this description is written in the contract and
both of the parties signed this agreement.
Main Deliverable Complete house
Define activities
The process of identifying the specific actions to be performed to
produce the project deliverables
Inputs
• Scope baseline:
The scope contains the project description, major project
deliverables and acceptance criteria.
Description:
The duration decided for this project is one year with basement,
ground floor and first floor. And the cost for this project is
15,254,350. All this description is written in the contract and
both of the parties signed this agreement.
Main Deliverable Complete house
Proposal writing
Defining team members and group leader.
Gathering required information.
Performing feasibility analysis.
Defining customer requirements.
Develop project charter.
Identifying stakeholders.
Collecting requirements.
Project Costing.
Project Budgeting.
Scheduling.
Project scope management planning.
Project scope statement writing
Scope baseline.
Defining accepted work deliverables.
Project risk management planning.
Project communication management planning.
Project quality management planning.
Project procurement management planning.
Whole construction
• Milestone list
Main task is construction of structure.
Mandatory tasks Target date
Approval of Charter 31 Jan 2011
Project plan completion 1st Mar 2011
Approval of project plan 15 Mar 2011
Selection of project team 31 Mar 2011
Execution started 1st April 2011
Execution completed 25 Nov 2011
Closing 31 Dec 2011
Sequence Activities
Sequence Activities is the process of identifying and
documenting relationships among the project activities.
Inputs
• Activity list
• Milestone list
• Scope statement
Outputs
• Project schedule network diagram
Gantt Diagram and it is on MS project
Inputs
• Activity list (mentioned above)
Resource breakdown
structure
Estimate Activity Duration
Estimate Activity Durations is the process of approximating the
number of work periods needed to complete individual activities
with estimated resource.
Inputs
Inputs have been already described earlier.
• Activity list
• Activity resource requirement
• Project scope statement
• OPA
• Analogous estimation
From previous project
Outputs
• Activity Duration Estimate
Activity Duration
Estimate(days)
project initial proposal 2
writing
Gathering required 1
information.
Performing feasibility 1
analysis.
Defining customer 1
requirements.
Identifying stakeholders. 1
Collecting requirements. 1
Project Costing. 2
Project Budgeting. 1
Scheduling. 1
Project communication 2
management planning.
Project procurement 2
management planning.
Whole construction 240
Develop Schedule
Develop Schedule is the process of analyzing activity sequences,
durations, resource requirements, and schedule constraints to
create the project schedule.
Inputs
• Activity list
• Environment factors
Estimate Cost
Mentioned in MS project also
Work Cost
Paint • "Rs420,000.00"
Human
• 187,020
Reserve • 100,000
Inputs
• Activity resource requirements
The resources will be provided according to the need. And the
resource requirement documentation for each activity will
include the estimated resources for each activity.
• OPA
• Organizational theory
Organizational theory will provide us information regarding the
way in which people, teams, and organizational units behave.
Outputs
1. Miss Arooj Shahid (Project 1. Has the authority to do change 1. Will monitor the whole work
Manager). in project management plan. and guide the team about any
difficulty. Also make sure that all
the tasks performed are with in
budget.
2. Will lead the team. 2. Show all results to the project
2. Mr Arsalan ahmed (Team
manager and solve issues between
Leader)
team members.
• Plan Communication
Plan Communications is the process of determining the project
stakeholder information needs and defining a communication
approach.
Inputs
• Stakeholder register
Stakeholder Role Involvement priority impact
name
Ali Hamza Customer High Main Positive
Supplier/vender Supplier Medium Main Positive
Royal Contractor High Main Positive
Construction
Arooj Shahid Project Manager Very High Mail Very
Positive
• OPA
• Communication Technology
We will use different mediums for communication like face to
face, Email, telephone etc
Outputs
Inputs
• Project scope statement
• Cost management plan
Work Cost
Pluming material • "Rs794,000.00"
Paint • "Rs420,000.00"
Human
• 187,020
Reserve • 100,000
Outputs
Methodology:
In case of any risk we will be called on meetings between the
project manager and project team. First of all we analyze the
impact of rick on project, and then decide what method is the
best to cater the risk.
Approaches:
High-level plans for conducting the risk management activities
will be defined in meetings. Risk management cost elements
and schedule activities will be developed. Risk contingency
reserve application approaches may be established or
reviewed. Risk management responsibilities will be assigned.
General organizational templates for risk categories and
definitions of terms such as levels of risk, probability by type of
risk, impact by type of objectives, and the probability and
impact matrix will be tailored to the specific project.
Timings:
In this project we will perform risk management whenever risk
occurs.
Identify risks
Identify Risks is the process of determining which risks may
affect the project and documenting their characteristics.
Inputs
Approaches:
High-level plans for conducting the risk management activities
will be defined in meetings. Risk management cost elements
and schedule activities will be developed. Risk contingency
reserve application approaches may be established or
reviewed. Risk management responsibilities will be assigned.
General organizational templates for risk categories and
definitions of terms such as levels of risk, probability by type of
risk, impact by type of objectives, and the probability and
impact matrix will be tailored to the specific project.
Timings:
In this project we will perform risk management whenever risk
occurs.
• Swot analysis
We will use swot analysis to see the different aspect of project.
• Checklist analysis
We will use checklist analysis to see either we are going right or
wrong.
Outputs
• Risk register
The risk register contains information on threats and
opportunities that may impact the project.
Plan procurements
Plan procurement contains the process of documenting project
purchasing decisions, specifying the approach, and identifying
potential sellers.
Inputs
• Scope baseline
• Requirement documentation
• Risk register
• Project schedule
• Activity cost estimate
• Cost performance baseline
• Enterprise environmental factor
• OPA’s
These all inputs have been described earlier in different project
documents
• Expert judgement
Mr Hamid Usman
Dr. Ali Ahsan
Miss Rana Tabussum
Mr Adil Shabir
Outputs:
Procurement Process:
The whole procurement process is under the authority of the
Project manager and also he has the responsibility for the sales
and the material selection.
Items Justification Needed
Cement, Needed because April - August
bricks important tool foe
construction
Concrete Needed to provide the April – August
Rods base of the house
Wood and Needed for the July – September
purpose of building
Granite windows, doors
Aluminium
work
Paint work
Make or buy decisions:
We are outsourcing some of the project materials and also this
step is important in because the decision for buying or not
buying is totally based upon the fact that the project manager
give the green signal to the supplier. Then the process of the
procurement is started.