PROJECT PLAN

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Process Design Evaluation

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Table of Contents

1.

Project Overview........................................................................................... 1
Purpose & Scope ...................................................................................................................... 1
Purpose .................................................................................................................................... 1
1.1... Project Deliverables ......................................................................................................... 1

2.

Managerial Process Plans ............................................................................. 2

2.1... Start-up Plan .................................................................................................................... 2
2.1.1 . Estimates .............................................................................................................................. 2
2.1.2 . Staffing ................................................................................................................................. 2

2.2... Work Plan ........................................................................................................................ 2

2.2.1 . Timelines .............................................................................................................................. 2

Organisation
Owner

Title/Subject
Approved by

Date

Number
Version

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Project Plan

1. Project Overview
Purpose & Scope
Purpose

To have business friendly yet robust controls

Streamlining the existing business model towards achieving the

business objectives

To develop Organisation Structure and SOPs

Scope
1.1 Project Deliverables

Organisation Structure

Process Flow chart & SOP

Marketing & sales
Legal & Credit
Accounts & Finance
Collection & Operations

Formats

MIS reports

Account heads Regrouping

Software features adequacy Check

Organisation
Owner

Project Plan
Approved by

Date

Number
Version

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Project Plan

2. Managerial Process Plans

2.1 Start-up Plan
2.1.1

2.1.2

Estimates

Man days

Number of Days

Staffing

Name of the person

Sources of staff
personnel

# of Man days

Date - From - To

2.2 Work Plan

2.2.1

Timelines

This section specifies the timelines for the project

Organisation
Owner

Project Plan
Approved by

Date

Number
Version

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