Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
CertSchool.com
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Cours_ Outlin_
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1 PMP, CAPM, PMI, PMBOK are registered trademarks of Project Management Institute Inc.
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MCA,PMP,SCPM,SCM,Prince2CertifiedPM,Sigma
Applications:
SunDownloadCenter SunStoreECommerce UtilitiesERPImplementation UtilitiesLargeRedistrictingProject(Construction,Telecom,&IT)
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2 PMP, CAPM, PMI, PMBOK are registered trademarks of Project Management Institute Inc.
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T_[m Intro^u]tion
CertSchool.com
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@\out C_rtS]hool
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CertSchoolisaccreditedbyPMIasaGlobalRegisteredEducation Provider AsapartofRegisteredEducationProvidersqualificationprocess CertSchoolpassedarigorousreviewofcontent,material,design anddeliveryofeducationproductsbyPMI CertSchoolwasfoundedin2003totrainprojectmanagersto effectivelymanageprojects CertSchoolswiderangeoftrainersincludeprojectmanagers, functionalmanagerandgeneralmanagersandindustryexperts fromfortune10companies.
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PMEducation
HighSchool
35Hours
Degree
Minimum3Yearsof totalexperience
35Hours
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Anyoneofthefollowing2requirements PMExperience
1500HoursofProject ManagementPractice
PMEducation OR
23Hours
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Yes
No
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CertSchool.com
Yes
No
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200Questions(FourOption,MultipleChoice),includes25pretest questions
Thatmeans175Questionsformarking
%ofQuestions
13% 24% 30% 25% 8%
#ofQuestions
23 42 52 44 14
61%
14 26 32 27 9
70%
16 29 36 31 10
Total
100%
175
106
123
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CertSchool.com
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KnowledgeArea 1 2 3 4 5 6 7 8 9 10 11 12 Introduction ProjectLifecycle PMIProcesses IntegrationManagement ScopeManagement TimeManagement CostManagement QualityManagement HRManagement CommunicationsManagement Risk Procurement
# ofquestions 6 6 15 15 15 15 12 9 9 9 15 9
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CertSchool.com
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3 Roun^s of Ex[m
CertSchool.com
Round2
(KnowtheseQuestions)
Round3 (HardestQuestions)
191200
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Qu_stion Ch[r[]t_risti]s
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Thefollowingarethedifferentcharacteristicsandcomponentsyoumust recognizewheninterpretingquestions,especiallythesituationalones.
Noise Weusethiswordtoreferenceinformationthathasnovalueor bearinginaquestion.Wecallit"noise"becauseitiscontentthathas beeninsertedtodistractyouintheexamenvironment.Wealsocall suchcontent"disinformation." TheexamtypicallyusesPMIterminology.Aquestioncouldhaveone possibleanswercommonlyconnectedwiththequestionbutnotPMI terminology.AnotherpossibleanswerusesthePMIterminologyfor thecommondescription(e.g.,budgetatcompletionvs.budget).In thisexample,ifyouansweredbudget"becauseyouweren'tfamiliar withthetruedefinitionofbudgetatcompletion,"youaretechnically wrongbecausebudgetatcompletion"isthebetteranswer.
Common Terminology
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Theexamcouldpresentquestionsthatcontainagreatdealofinformation. Forexample,youmightencounterasituationalquestioninwhichanumberof variablesarethrownatyou,suchastime,cost,scope,andquality.Lookat eachvariableandseehowitrelatestowhatthequestionisasking.For example,ifyouaregivenvariablesassociatedwithtime,quality,andscope, andtheyareallgood,ornotenoughinformation,andthecostvariablelisted showsthatyouareoverbudget,thenthatvariableislikelytheoneyouare concernedabout. Theexamcouldpresentquestionsthathaveanansweroranswersthatare fromawrongKnowledgeAreaorfromthecorrectKnowledgeAreabutthe answeristooearlyorlateintheprocesstobeacceptable.Questionscould havereferencesto"whatwouldyoudo(first,last,before,after)this."Inthis case,morethanoneanswerisinthegeneralrange,butonlyoneiscorrect.
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Qu_stion Form[ts
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Theexamusesanumberofquestionformats.Someofthequestionsusemultiple formats.Understandingoftheformatshelpsyoudissectthequestionandthe availableanswers.Herearesomeformats: Select questions Chicken or the egg (sequence) Select NOT/EXCEPT questions All (or a combination of) the answers None of the answers
QuestionFormat Select Description Thisislikelythemoststraightforwardquestionformatonthe exam.Itsimplyasksyoutoselectthebestanswer.Beaware, however,becauseitcanalsoincludeotherquestionformats, includingtheChickenortheEggformatquestions. Example Amilestonehaswhatduration? A.1day B.0(noduration)(Correct) C.1hour D.8hours
Situational Calculation
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QuestionFormat SelectNOT/EXCEPT
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QuestionFormat NoneoftheAnswers
ChickenortheEgg
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QuestionFormat Situational
Example
You'vetakenoveranexistingproject anddiscoverthatithassuffered majorscopecreepbecausethe formerProjectManagercouldn'tsay notothesponsor,anditlacked enoughsupportingdocumentation. Typically,youwillseeaChickenortheEgg(whatcomes Whatdocumentdoyoufirstwantto see(orcreateifitdoesn'texist) first) withwhomdoyoucommunicateregardinga project,orwhatisyournextactionontheproject.Keys abouttheprojectfoundation? A.RiskList tosuccessinthisareaaretounderstandthechartin B.ProjectCharter(Correct) theFrameworkareaofthisbook,plusthekeyrole C.CommunicationsPlan playersinthemethodology. D.Budget
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QuestionFormat Calculation
Description ThisquestionformattypicallyfallsundertheSelector theNoneoftheAbove(sometimes"notenough information")formats.Ifyouknowtheformulasforthe exam,youshouldn'thaveaproblemwithcalculation questions.Insome,youcouldencounterpossible answersthat"addup"correctlyifyoudon'tknowthe formula,butattempttoreverseengineerthequestion. Anexample:youaretocalculateCPI(divideEVbyAC). Youhaveincorrectanswersthattotalothercalculations aswell(SV,SPI,CV,orothers).Itisnotuncommonfor theexamtohavequestionsthatdonotgiveyou enoughdata,suchasfuturevalueorpresentvalue. Therefore,itisimportantthatyouknowallthe componentsofaformula.
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3parts
Part1:IntroductionFramework(2Chapters) Part2:ProcessGroups(1Chapter) Part3:KnowledgeAreas(9chaptersstartingfrom4)
Processes 42
Initiation 2 Planning 20 Execution 8 MonitoringandControl 10 Closing 2
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Pro]_ss
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(Inputs, Tools [n^ T_]hniqu_s, [n^ Outputs)
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ProjectLifecycle
ProjectManagementBodyofKnowledge(PMBOK)Guide FourthEditionPage6
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4 Lif_ Cy]l_s
Corporate or Business Life Cycle
Policy Identify Planning Needs Project Realization Conception Product In Service
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Dispose
Concept
Develop
Implement
Closeout
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Factorsthatdecidethetypesofrelationshipsin betweenphases:
Levelofcontrol Effectiveness Degreeofuncertainty
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ProcessGroup
Description Thoseprocessesperformedtodefineanewprojectoranewphaseof anexistingprojectbyobtainingauthorizationtostarttheprojectorphase. Thoseprocessesperformedtoestablishthetotalscopeoftheeffort, defineandrefinetheobjectives,anddevelopthecourseofactionrequiredtoattain thoseobjectives Thoseprocessesperformedtocompletetheworkdefinedintheproject managementplantosatisfytheprojectobjectives. Thoseprocessesrequiredtotrack,review,andregulatetheprogressand performanceoftheproject,identifyanyareasinwhichchangestotheplanare required,andinitiatethecorrespondingchanges ThoseprocessesperformedtofinalizeallactivitiesacrossallProject ManagementProcessGroupstoformallyclosetheprojectorphase.
Initiating
Planning
GlossarydefinitionsfromProjectManagementBodyofKnowledge(PMBOK)Guide FourthEditionPage39
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Knowl_^g_ @r_[s
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Pro]_ss Ch[rt
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5ProcessGroups
Initiation Planning Execution Monitoring &Control Closing
Integration Scope
9KnowledgeAreas
42Process Refer:PMBOKGuidePage43
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ProjectTime Management
ControlSchedule
ProjectCost Management ProjectQuality Management ProjectHuman Resource Management Project Communications Management
ControlCosts PerformQualityControl
DevelopHumanResourcePlan
IdentifyStakeholders
ProjectRisk Management
MonitorandControlRisks
ConductProcurements
AdministerProcurements
CloseProcurements
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BasedondatafromProjectManagementBodyofKnowledge(PMBOK)Guide FourthEditionPage43
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Project Framework
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Proj_]t Fr[m_work
UnderstandProject,Programs,Portfolios, PMOs,andOrganizationalStructures
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Proj_]t D_finition
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(Comp[r_ Op_r[tions)
Projectis:
Aworkundertakentoproduceuniqueproduct,serviceoraresult Temporaryinduration,meansclearlydefinedbeginningandfinishdates.ProjectshouldEND whenProjectobjectives aremetorcantbemetoreventhoserequirementsarenolongerrequired. Temporarydoesntmeanshortinduration
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ReferenceProjectManagementBodyofKnowledge(PMBOK)Guide FourthEditionPage: 5
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Project Framework
Proj_]t M[n[g_m_nt
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ReferenceProjectManagementBodyofKnowledge(PMBOK)Guide FourthEditionPage: 6
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Mission
Portfolio
Strategy
Program
Projects
Project
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Project Framework
R_l[tions
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ReferenceProjectManagementBodyofKnowledge(PMBOK)Guide FourthEditionPage: 8
Portfolio
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Aportfolioreferstoacollectionofprojectsorprogramsandother workthataregroupedtogethertofacilitateeffectivemanagement ofthatworktomeetstrategicbusinessobjectives Portfoliomanagementreferstothecentralizedmanagementofone ormoreportfolios,whichincludesidentifying,prioritizing, authorizing,managing,andcontrollingprojects,programs,and otherrelatedwork,toachievespecificstrategicbusinessobjectives Successismeasuredintermsofaggregateperformanceofportfolio components.Portfoliomanagersmonitoraggregateperformance andvalueindicators
Portfolio Sub Portfolios
Highlevel Programs
Programs
Projects
Other Work
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Project Framework
Progr[ms
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Aprogramisdefinedasagroupofrelatedprojectsmanagedina coordinatedwaytoobtainbenefitsandcontrolnotavailablefrom managingthemindividually. Programsmayincludeelementsofrelatedworkoutsidethescope ofthediscreteprojectsintheprogram.Aprojectmayormaynot bepartofaprogrambutaprogramwillalwayshaveprojects Programmanagementisdefinedasthecentralizedcoordinated managementofaprogramtoachievetheprogramsstrategic objectivesandbenefits.Projectswithinaprogramarerelated throughthecommonoutcomeorcollectivecapability. Iftherelationshipbetweenprojectsisonlythatofasharedclient, seller,technology,orresource,theeffortshouldbemanagedasa portfolioofprojectsratherthanasaprogram. Programmanagementfocusesontheprojectinterdependencies andhelpstodeterminetheoptimalapproachformanagingthem.
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Aprojectmanagementoffice(PMO)isanorganizationalbodyassignedtothecentralizedand coordinatedmanagementofthoseprojectsunderitsdomain.TheresponsibilitiesofaPMOcan rangefromprovidingprojectmanagementsupportfunctionstoactuallybeingresponsibleforthe directmanagementofaproject. APMOmaybedelegatedtheauthoritytoactasanintegralstakeholderandakeydecisionmaker duringthebeginningofeachproject,tomakerecommendations,ortoterminateprojectsortake otheractionsasrequiredtokeepbusinessobjectivesconsistent. ThePMOmaybeinvolvedintheselection,management,anddeploymentofsharedordedicated projectresources. AprimaryfunctionofaPMOistosupportprojectmanagersinavarietyofwayswhichmayinclude:
ManagingsharedresourcesacrossallprojectsadministeredbythePMO; Identifyinganddevelopingprojectmanagementmethodology,bestpractices,andstandards; Coaching,mentoring,training,andoversight; Monitoringcompliancewithprojectmanagementstandards,policies,procedures,andtemplatesviaproject audits; Developingandmanagingprojectpolicies,procedures,templates,andothershareddocumentation (organizationalprocessassets);and Coordinatingcommunicationacrossprojects.
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Project Framework
Proj_]t St[k_hol^_rs
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Stakeholderinfluences,uncertainties,andrisksare:
Highatprojectstart. Lowatprojectend.
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Project Framework
Progr_ssiv_ El[\or[tion
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Detailisaddedtoplansinprogressiveelaboration
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CertSchool.com
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Project Framework
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2.
CorporateKnowledgeBase
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BasedonPMICodeofEthicsandProfessionalConduct At:http://www.pmi.org/en/AboutUs/Ethics/~/media/PDF/Ethics/ap_pmicodeofethics.ashx
23 PMP, CAPM, PMI, PMBOK are registered trademarks of Project Management Institute Inc.
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Project Framework
1. R_sponsi\ility
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Practitionersonlyfileethicscomplaintswhentheyaresubstantiatedbyfacts
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BasedonPMICodeofEthicsandProfessionalConduct At:http://www.pmi.org/en/AboutUs/Ethics/~/media/PDF/Ethics/ap_pmicodeofethics.ashx
2. R_sp_]t
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Project Framework
3. F[irn_ss
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BasedonPMICodeofEthicsandProfessionalConduct At:http://www.pmi.org/en/AboutUs/Ethics/~/media/PDF/Ethics/ap_pmicodeofethics.ashx
4. Hon_sty
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BasedonPMICodeofEthicsandProfessionalConduct At:http://www.pmi.org/en/AboutUs/Ethics/~/media/PDF/Ethics/ap_pmicodeofethics.ashx
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Project Framework
Gloss[ry of T_rms
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AbusiveManner: Conductthatresultsinphysicalharmorcreatesintensefeelings offear,humiliation, manipulation,orexploitationinanotherperson. ConflictofInterest: Asituationthatariseswhenapractitionerofproject managementisfacedwithmakingadecisionordoingsomeactthatwillbenefit thepractitioneroranotherpersonororganizationtowhichthepractitionerowes adutyofloyaltyandatthesametimewillharmanotherpersonororganizationto whichthepractitionerowesasimilardutyofloyalty.Theonlywaypractitioners canresolveconflictingdutiesistodisclosetheconflicttothoseaffectedandallow themtomakethedecisionabouthowthepractitionershouldproceed. DutyofLoyalty: Apersonsresponsibility,legalormoral,topromotethebest interestofanorganizationorotherpersonwithwhomtheyareaffiliated. Practitioner: Apersonengagedinanactivitythatcontributestothemanagement ofaproject,portfolio,orprogram,aspartoftheprojectmanagementprofession.
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BasedonPMICodeofEthicsandProfessionalConduct At:http://www.pmi.org/en/AboutUs/Ethics/~/media/PDF/Ethics/ap_pmicodeofethics.ashx
Int_rp_rson[l Skills
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Abilitytoworkharmoniouslyandefficiently. Interpersonalskillsinclude:
Leadership. Teambuilding. Motivation. Communication. Influencing. Decisionmaking. Politicalandculturalawareness. Negotiation.
AppendixGfrom ProjectManagementBodyofKnowledge(PMBOK)Guide FourthEdition417 421
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Project Framework
L_[^_rship Skills
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AndProcesses
interpersonalbehaviorwithemphasisoncommunication conflictmanagement motivation leadership
TeamBuildingisanOngoingprocesstoworkcollaboratively
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Project Framework
Motiv[tion Skills
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Communi][tion Skills
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Effectivecommunicationwithintheprojectteamandbetweentheprojectmanager,team members,andallexternalstakeholdersisessential.Opennessincommunicationisagatewayto teamworkandhighperformance.Itimprovesrelationshipsamongprojectteammembersand createsmutualtrust Ensureeveryoneiskeptinformed,knowsexactlywhattodo,andhasalloftheinformationtodo theirjobs Projectmanagersshouldidentifyvariouscommunicationchannels,understandwhatinformation theyneedtoprovide,whatinformationtheyneedtoreceive,andwhichinterpersonalskillswill helpthemcommunicateeffectivelywithvariousprojectstakeholders Effectivecommunicationistheabilityto:
Motivate. Delegate. Organize. Solveproblems. Obtaininformation.
Useeffectivelisteningtechniquesto:
Manageconflicts. Takeappropriatedecisions. Providesuitablesolutions.
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Project Framework
Influ_n]ing Skills
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Influentialmanagersusepersuasioninsteadofcoercion.
Influenceisbasedon: Credibility. Trust. Support. Collaboration.
Managersinfluencebydemonstrating:
Goodlisteningandrespondingskills. Goodsenseofhumor. Abilitytoexpressoneself. Beingsociableandoptimistic. Anobviousenthusiasmfortheirwork.
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Project Framework
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Phase ProblemDefinition
Involves Exploringandclarifyingtheproblemorsituation.
ProblemSolutionGeneration
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Organizationalpoliticsareinevitableinprojectenvironmentsduetothe diversityinnorms,backgrounds andexpectationsofthepeopleinvolvedwithaproject. Theskillfuluseofpoliticsandpowerhelpstheprojectmanagertobe successful.Conversely,ignoringoravoidingprojectpoliticsand inappropriateuseofpowercanleadtodifficultyinmanagingprojects. Cultureatabehaviorallevelincludesthosebehaviorsandexpectations thatoccurindependentlyofgeography,ethnicheritage,orcommonand disparatelanguages.Culturecanimpactthespeedofworking,the decisionmakingprocess,andtheimpulsetoactwithoutappropriate planningRequiredtobuildanenvironmentoftrust Createawinwinatmosphere
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Project Framework
N_goti[tion Skills
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Org[niz[tion[l Stru]tur_
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Project Framework
Fun]tion[l Org[niz[tion
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AFOisahierarchywhereeachemployeehasone clearsuperior.Staffmembersaregroupedby specialty,suchasproduction,marketing, engineeringatthetoplevel. Specialtiesmaybefurthersubdividedinto functionalorganizations,suchasmechanicaland electricalengineering. Eachdepartmentinafunctionalorganizationwill doitsprojectworkindependentofother departments.
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M[trix Org[niz[tion
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Matrixorganizationsareablendoffunctionaland projectizedcharacteristics.
Weakmatricesmaintainmanyofthecharacteristicsofa functionalorganization,andtheprojectmanagerroleis moreofacoordinatororexpediterthanthatofatrue projectmanager. Strongmatriceshavemanyofthecharacteristicsofthe projectizedorganization,andcanhavefulltimeproject managerswithconsiderableauthorityandfulltimeproject administrativestaff. Whilethebalancedmatrixorganizationrecognizesthe needforaprojectmanager,itdoesnotprovidetheproject managerwiththefullauthorityovertheprojectand projectfunding.
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Project Framework
Proj_]tiz_^ Org[niz[tion
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Inaprojectizedorganization,teammembersare oftencolocated,mostoftheorganizations resourcesareinvolvedinprojectwork,and projectmanagershaveagreatdealof independenceandauthority. Projectizedorganizationsoftenhave organizationalunitscalleddepartments,but thesegroupseitherreportdirectlytotheproject managerorprovidesupportservicestothe variousprojects.
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Project Initiation
Initi[tion O\j_]tiv_s
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ThisfeasibilitystudyisdifferentfromProjectSelectionfeasibilitystudy. HereProjectManagerevaluatedPossibilitiestocompletetheproject
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Dowehaveenoughmoneyto executetheprojectproperly? Willthisprojecthaveanegative impactonacompanysimageand revenue? Whataretheongoingsupport requirements? Doesthisprojectfitinthewaythis companydoesthework? Howmanydepartmentsareinvolved inthisproject? Doesthisprojectconflictwithother projectsalreadyintheworks?
Doesthisprojecttechnical requirementsmeetthecurrent capabilities? Doesthisprojectconflictswitheither corporateorgovernmentalpolitics? Whosetoeswillthisprojectstepon? Arethereenoughhuman,material resourcesavailableforthisproject? Isthereenoughtimetodeliverthe project? Areprojectstakeholdersare geographicallydispersed?
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Proj_]t S_l_]tion
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System
BenefitMeasurement (EconomicalModels)
ConstrainedOptimization (MathematicalModels)
Aspirantswillnotbetestedindetailsofthesemodels.
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Project Initiation
High-L_v_l S]op_
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Projectsponsors,CustomersidentifyProjecthighlevelscopeandprovide toProjectManagementteam.WhichwillbeincludedinProjectCharter
HighLevelscopestatementshelpestablishtheboundariesoftheproject Highlevelscope canbederivedfromdefinedProjectObjectives HighlevelscopealsoincludesListofDeliverables Highlevelscopealsoidentifiesoutofscopeconditionsbydescribingwhatdeliverables willnotbecreated Itisagoodpracticetoprovidealistoforganizationsthose areinscopeand organizationsthose areoutofscope
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High-L_v_l Risk
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Project Initiation
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Overview
Inputs
1. Project Statement of Work 2. Business Case 3. Contract 4. Enterprise Environmental Factors 5. Organizational Process Assets
Toolsand Techniques
Expert Judgment 1.
Outputs
ProjectCharter
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ReferenceProjectManagementBodyofKnowledge(PMBOK)Guide FourthEditionPage: 73
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BusinessManagers,Sponsors
Clients,Sponsors,SeniorManagement
Requirement oridea
Initiate Process
Sponsors,ProjectTeam,Steeringteam
Sponsors,ProjectTeam,Steeringteam
Propose alternatives
Transition tosupport
SupportManagers,ProjectTeam
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Thestatementofwork(SOW)isanarrativedescriptionofproducts orservicestobedeliveredbytheproject.
Forinternalprojects,theprojectinitiatororsponsorprovidestheSOW Forexternalprojects,theSOWcanbereceivedfromthecustomeras partofabiddocument
TheSOWreferences:
1. 2. 3. Businessneed:Anorganizationsbusinessneedmaybebasedona marketdemand,technologicaladvance,legalrequirement,or governmentregulation Productscopedescription:Thisdocumentsthecharacteristicsofthe productthattheprojectwillbeundertakentocreate Strategicplan:Thestrategicplandocumentstheorganizations strategicgoals.Therefore,allprojectsshouldbealignedwiththe strategicplan
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ProjectCharterisadocumentthatformallyauthorizesandinitiatesa projectoraphase ProjectCharterdocumentsinitialrequirementsthatsatisfythe stakeholdersneedsandexpectations. Aprojectmanagerisidentifiedandassignedwhiletheprojectcharteris beingdeveloped ProjectCharterprovidestheprojectmanagerwiththeauthoritytoapply resourcestoprojectactivities. Projectsareauthorizedbysomeoneexternaltotheprojectsuchasa sponsor,PMO,orportfoliosteeringcommittee.Theprojectinitiatoror sponsorshouldbeatalevelthatisappropriatetofundingtheproject. ProjectSponsorwilleithercreatetheprojectcharterordelegatethatduty totheprojectmanager.Theinitiatorssignatureonthecharterauthorizes theproject. ProjectCharterlinkstheprojecttothestrategyandongoingworkofthe organization
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Project Initiation
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Overview
Inputs
1. 2. 3. 4. Projectcharter Procurement documents Enterprise environmentalfactors Organizationalprocess assets 1. 2.
Toolsand Techniques
Stakeholderanalysis Expertjudgment 1. 2.
Outputs
Stakeholderregister Stakeholder managementstrategy
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OperationsManagement FunctionalManagers
Sellers/BusinessPartners
Customers /Users
Project
Sponsor
ProjectManagementTeam ProjectManager TeamMembers
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ReferenceProjectManagementBodyofKnowledge(PMBOK)Guide FourthEditionPage: 24
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Project Initiation
St[k_hol^_r @n[lysis
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Step3:Assessstakeholdersreactionoversituations
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Assessment ofImpact
Potentialstrategyto gainsupport
ByaddingaboveROWStothestakeholderRegister, StakeholderAnalysisMatrixisgenerated
Thestakeholdermanagementstrategydefinesanapproachtoincreasethesupportandminimize negativeimpactsofstakeholdersthroughouttheentireprojectlifecycle.Stakeholder
managementstrategyisrepresentedbyastakeholderanalysismatrix.
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Project Planning
Pl[nning O\j_]tiv_s
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Assessdetailedprojectrequirements,constraints,andassumptionswith stakeholdersbasedontheprojectcharter,lessonslearnedfrompreviousprojects, andtheuseofrequirementgatheringtechniques Createtheworkbreakdownstructurewiththeteambydeconstructingthescope Developabudgetplanbasedontheprojectscopeusingestimatingtechniques Developaprojectschedulebasedontheprojecttimeline,scope,andresource plan Developahumanresourcemanagementplanbydefiningtherolesand responsibilities Developacommunicationplan Developaprocurementplan Developaqualitymanagementplan Developachangemanagementplan Developariskmanagementplan Presenttheprojectplantothekeystakeholders Conductakickoffmeetingwithallstakeholders
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ReviewCertSchoolPoster#1;Identify20planningprocesses;Identifyprocessesthatdevelopbaselinesandidentify processesthatdevelopmanagementplans
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KeyComponents ofaProjectManagementPlan SubsidiaryManagementPlans(MP) RequirementsMP ScopeMP,ScheduleMP,CostMP QualityMP,ProcessImprovementPlan HRMP,StaffingMP CommunicationsMP RiskMP ProcurementMP ConfigurationMP,ChangeMP In PlanningPart2abovemanagementplans willbecompleted.
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Baselines ScopeBaseline
(Scope Statement,WBS,WBSD)
In PlanningPart1aboveBaselineswillbe completed.
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5planningprocessesofTimeManagementKnowledgeAreadevelopsScheduleBaseline
2planningprocessesofCostManagementKnowledgeAreadevelopsCostBaseline
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Project Planning
5.1Coll_]t R_quir_m_nts
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Overview
Inputs
1. 2. Projectcharter Stakeholderregister 1. 2. 3. 4. 5. 6. 7. 8.
Toolsand Techniques
Interviews Focusgroups Facilitatedworkshops Groupcreativity techniques Groupdecisionmaking techniques Questionnairesand surveys Observations Prototypes 1. 2. 3.
Outputs
Requirements documentation Requirements managementplan Requirements traceabilitymatrix
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Interviews:areformalorinformalapproachtodiscoverinformationfrom stakeholdersbytalkingtothemdirectly.Structuredandpreparedquestions providebetterresponses.Interviewsmayinvolvemultipleinterviewersand/or multipleinterviewees Focusgroups:bringtogetherprequalifiedstakeholdersandsubjectmatterexperts tolearnabouttheirexpectationsaboutaproposedproduct,service,orresult.A moderatorguidesthegroupthroughaninteractivediscussion QuestionnairesandSurveys:arewrittensetsofquestionsdesignedtoquickly accumulateinformationfromawidenumberofrespondents Observations:provideadirectwayofviewingindividualsintheirenvironmentand howtheyperformtheirjobsortasksandcarryoutprocesses.Itisparticularly helpfulfordetailedprocesseswhenthepeoplethatusetheproducthavedifficulty orarereluctanttoarticulatetheirrequirements.Observation,alsocalledjob shadowing Prototypes:Prototypingisamethodofobtainingearlyfeedbackonrequirements byprovidingaworkingmodeloftheexpectedproductbeforeactuallybuildingit. Nonworkingscreenshotsarecalledmockupsorwireframes.
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F[]ilit[t_^ Workshops
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Groupactivitiesorganizedwithinorganizationstoidentifyprojector productrequirementsforaproject.
GroupCreativityTechnique Brainstorming Nominalgrouptechnique TheDelphitechnique Description Usedtogenerateandcreatemultipleideasrelatedtoprojectand productrequirements. Avotingprocessisusedinthistechniquetorankthemostuseful ideasobtainedthroughbrainstorming. Agrouptechniquethatextractsandsummarizesanonymous groupinputtochooseamongvariousalternatives. Ideascreatedthroughbrainstormingareconsolidatedintoamap thatreflectsthecommonality,differencesinunderstanding,and generationofnewideas. Enablesthesortingofalargenumberofideascollectedduring brainstormingintodistinctcategoriesforreviewandanalysis.
Ideaormindmapping
Affinitydiagram
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Determineoutcome,i.e.,theresolutionoffutureactionfortheproject. Variousmethodsareadoptedtoreachagroupdecision.
Method Unanimity Majority Plurality Dictatorship Description Everyoneinthegroupagreesonasinglecourseofaction. Requiressupportfrommorethan50%ofthemembersofthegroupto indicatetheselecteddecision. Thelargestbatchinthegroupdecidesforthegroupevenifamajorityis notachieved. Oneindividualmakesthedecisionforanentiregroup.
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R_quir_m_nts Do]um_nt[tion
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Componentsofrequirementsdocumentation:
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Aplanthatdescribeshowtheprojectrequirements throughouttheprojectlifecyclewillbe:
Analyzed. Documented. Managed.
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Project Planning
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Overview
Inputs
1. 2. 3. Projectcharter Requirements documentation Organizationalprocess assets 1. 2. 3. 4.
Toolsand Techniques
Expertjudgment Productanalysis Alternatives identification Facilitatedworkshops 1. 2.
Outputs
Projectscope statement Projectdocument updates
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Eachtechniqueisanevaluationoftheproject'sendproductandwhatit willtaketocreatethisproduct.
Technique
Description Analyzingallofthethingsthataproductdoes,includingprimaryand relatedfunctionstoidentifyunnecessaryfunctionsthatmightdrive upcostonaproduct. Identifyinganddevelopingthecostversusbenefitsratioforeach functionofaproduct. Identifyingwhatthecustomer'sneedsare,andtranslatingthose needsintotechnicalrequirements. Analyzingproductsholistically,integratingfactorssuchasusers, usageenvironment,andrelatedhardwareorsoftwarewithwhichthe productmustfunction.
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Methodsforgeneratingasmanyalternativesolutionsandplansas possibleduringprojectplanning.
Technique Lateralthinking Description Acreativeapproachtoproblemsolvinginwhichtheteamattemptsto thinkaboutaprobleminnewwaysandgenerateafreshsolution. Ageneralcreativitytechniqueforgeneratingpossiblealternatives.The goalistogenerateasmanyideasaspossiblefromasmanyteammembers aspossible. Agrouptechniquethatextractsandsummarizesanonymousgroupinput tochooseamongvariousalternatives.
Brainstorming
Delphitechnique
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Project Planning
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Overview
Inputs
1. 2. 3. Projectscope statement Requirements documentation Organizationalprocess assets 1.
Toolsand Techniques
Decomposition 1. 2. 3. 4.
Outputs
WBS WBSdictionary Scopebaseline Projectdocument updates
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TodevelopaWBS: 1. Gatherreferencematerialsandotherinputs. 2. Determinehowyouwillorganizeprojectwork. 3. Identifymajordeliverables. 4. Analyzeeachelementtodeterminewhetheritis sufficientlydecomposed. 5. BreakdowneachWBSelementtotheworkpackage level. 6. ValidateyourWBSusingabottomupapproach. 7. Useyourcodeofaccountstoassignacostcodeto eachelement
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Project Planning
Work P[]k[g_
Plannedworkordeliverables. Lowestlevelcomponentoftheworkbreakdownstructure. Costandschedulecanbeeasilyestimated.
Mapsto project scope statement
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Aworkbreakdownstructureshowingtheworkpackages
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WBS Styl_s
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ResponsibilityAssignmentMatrix
TheWBSisthefoundationfortheRAM
Res2
Res3
X X X
S]op_ B[s_lin_
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Overview
Inputs
1. Scope Baseline 2. Enterprise Environmental Factors 3. Organizational Process Assets 1. 2. 3. 4.
Toolsand Techniques
Decomposition Rolling Wave Planning Templates Expert Judgment
Outputs
1. Activity List 2. Activity Attributes 3. Milestone list
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Templateisalistofstandardactivitythatisusedbytheproject managerasastartingpointtocreatetheprojectplan.
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@]tiviti_s
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ActivityList
ActivityAttribute
PersonResponsible:Lisa Berg
ActivityList: (a) Itsalistofallactivitiesthat needtobeperformedto successfullyexecutethe project. (b) Eachactivityintheactivity listshouldhaveadequate andclearinformation.
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Overview
Inthisprocesstheprojectmanagersequencesvariousactivities tocreateanetworkdiagram(ProjectSchedulenetworkdiagram)
Inputs
1. 2. 3. 4. Activity List Activity Attributes Milestone List Project Scope Statement 5. Organizational Process Assets
Toolsand Techniques
1. Precedence diagramming method 2. Dependency determination 3. Applying leads and lags 4. Schedule network template
Outputs
1. Project schedule network diagrams 2. Project document updates
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FinishtoStart
Theinitiationofthesuccessoractivity dependsuponthecompletionofthe predecessoractivity. Thecompletionofthesuccessoractivity dependsuponthecompletionofthe predecessoractivity. Theinitiationofthesuccessoractivity dependsupontheinitiationofthe predecessoractivity. Thecompletionofthesuccessoractivity dependsupontheinitiationofthe predecessoractivity.
FinishtoFinish
StarttoStart
StarttoFinish
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Discretionary
External
1. Thesedependenciesare 1. Thesedependenciesare determinedbythe usuallyoutsidethe projectteam. projectteamscontrol. 2. Thesedependenciescan 2. Thesedependenciesare basedontheneedsof bechangedifrequired. partiesoutsideofthe 3. Thesedependenciesare project. alsoreferredtoas preferred,preferentialor softlogic. 4. Thesedependenciesare reevaluatedwhenthe projectistobefast tracked.
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L_[^
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FSrelationshipwithlead
L[g
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FSrelationshipwithlag
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GERT
ActivityA
ActivityB
ArrowDiagramMethod(AOA ActivityonArrow)
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Aprojectschedulenetworkdiagramusingtheprecedencediagrammingmethod
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Overview
Inputs
1. 2. 3. 4. 5. Activitylist Activityattributes Resourcecalendars Enterprise environmentalfactors Organizationalprocess assets 1. 2. 3. 4. 5.
Toolsand Techniques
Expertjudgment Alternativesanalysis Publishedestimating data Bottomupestimating Projectmanagement software 1. 2. 3.
Outputs
Activityresource requirements Resourcebreakdown structure Projectdocument updates
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Proj_]t R_sour]_s
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Project Planning
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Overview
Inputs
1. 2. 3. 4. 5. 6. 7. Activitylist Activityattributes Activityresource requirements Resourcecalendars Projectscope statement EEF OPA 1. 2. 3. 4. 5.
Toolsand Techniques
Expertjudgment Analogousestimating Parametricestimating Threepointestimates Reserveanalysis 1. 2.
Outputs
Activityduration estimates Projectdocument updates
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ItcanbeDefined asanestimateofdurationbased Inthismethoddurationofeachpackageis onhistoricaldataofasimilar(analog)item.Itis estimatedand aggregatedtotheupperlevel. alsoreferredtoastopdownmethod. ThetotalaggregateddurationvaluesisProject Schedule. Advantages: Itreliesonprevious experiencesandlessons learned. Itsacosteffectivewayofestimation. Overallprojectcostswillbecapped. Limitations: Itrequiressignificantpastexperience. Itshaslimitedapplicationforprojectsthat havesignificantuncertainty. Advantages: Itsmore detailedasallactivitiesare estimated. Itsmoreaccurate. Gainsbuyinfromteammembersasthey areinvolvedintheestimationprocess. Limitations: It requiresalotoftimeandefforttoestimate. Requiresthattheteamhasknowledgeofall activities. Itresultsininconsistencyasvariousteam membersmayusedifferentpadding assumptions.
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Parametric
Aparametricdurationestimateisonethatuses EstimatingRelationships(ERs)andassociated mathematicalalgorithms(orlogic)toestablish projectdurationestimates. Advantages: Itisbasedonamathematicalalgorithmand can beveryaccurate Withestablishedprocessandexpertise, estimationwouldbeloteasier Limitations: Qualityparametersarequiteimportant.Little variationsinparametersmightresultinto largerestimationvariations
ThreePoint
Theaccuracyofsinglepointactivityduration estimatescanbeimprovedbyconsidering estimationuncertaintyandrisk. Advantages: Based onageoldProgramEvaluation ReviewTechnique(PERT)
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Overview
Inputs
1.Activitylist 2.Activityattributes 3.Schedulenetworkdiagrams 4.Activityresource requirements 5.Resourcecalendars 6.Activityduration 7.estimates 8.Projectscopestatement 9.EEF/OPA 1. 2. 3. 4. 5. 6. 7. 8.
Toolsand Techniques
Schedulenetwork analysis Criticalpathmethod Criticalchainmethod Resourceleveling Whatifscenario analysis Applyingleadsandlags Schedulecompression Schedulingtool 1. 2. 3. 4.
Outputs
Projectschedule Schedulebaseline Scheduledata Projectdocument updates
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Proj_]t S]h_^ul_s
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Aprojectscheduleforawebsitedesignproject(deliverablecategoriesinbold)
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Flo[t
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Freefloat:Amountoftimethatparticularactivitycanbedelayedwithout impactingallsuccessoractivitiesstartdate
Canbecalculatedas (SuccessoractivityLatestartdate) (CurrentactivityEarlyfinishdate)
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Fr__ Flo[t
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A
A B C 10 5 3 A,B
C B
Float:5Days
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Tot[l Flo[t
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A type of float where the total amount of time an activity requires can be delayed without delaying the project finish date.
Days 10 7 3 5 4 Dependency Start A B,E Start A,D C A 10d S D 5d E 4d B7d Anetworkdiagramwithtotalfloat
Activity A B C D E Finish
C 3d
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Float:5Days
Float:3Days
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CriticalpathdurationalsorepresentsProjectDuration
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Activity A B C D E F End
Duration 7 4 8 5 5 3 0
ES LS
ES EarlyStart EF EarlyFinish D Duration
D Activity F
EF LF
LS LateStart LF LateFinish F Float
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Followingareinstructionstocalculatetotalfloatandfreefloatforanactivity
1. 2. 3. 4. 5. 6. 7. 8. 9. DrawthenetworkdiagramusingAON/Precedencediagrammingtechnique FillintheDurationinformationforallactivities Findallpossiblepathsandsumupalldurationsonthepath ThepathwiththelongestdurationwillbecalledasCriticalPath PerformaforwardpassonCriticalPathandIdentifyES,EFforallactivitieson thepath PerformabackwardpassonCriticalPathandIdentifyLF,LSforallactivitieson thepath CalculatefloatonCriticalpath.Float=LF EF.NormallyitshouldequaltoZero PerformaforwardpassesonallothernotcriticalpathsandIdentifyES,EFfor allactivitiesonthosepaths PerformbackwardpassonallnotcriticalpathstoidentifyLF,LS.Thereare2 possibilitiestocalculatetheLFonpredecessoractivity
1. LFofPredecessoractivity=LSofsuccessoractivity inthiscaseTotalFloatwillbe calculated 2. LFofPredecessoractivity=ESofsuccessoractivity inthiscaseFreeFloatwillbe calculated
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DrawthenetworkdiagramusingAON/Precedencediagrammingtechnique
S
B E
End
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7
A
8
C
5
D
3
F
4
B
5
E
End
Path1 Start A C D F End=23 Longestpath=CriticalPath,thatalsoequalstoProjectDuration Path2 Start B E End=9 Path3 Start A C E End=20
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7 A
8 C
15
15
5 D
20
20
3 F
23
4 B
5 E
End
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7 A
8 C
15
15
5 D
20
15
15
4 B
5 E
End
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7 A
8 C
15
15
5 D
20
20
3 F
23
15
15
20
20
23
4 B
15
5 E
20
End
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7 A
8 C
15
15
5 D
20
20
3 F
23
15
15
20
20
23
4 B
15 18
5 E 3
20 23
End
11
14 18
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TransferEarlyStartofsuccessoractivitytoLateFinishofpredecessoractivity CalculatetheFREEFloat=LF EF
7 A
8 C
15
15
5 D
20
20
3 F
23
15
15
20
20
23
4 B
15 18
5 E 3
20 23
End
11
11 15
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Example:AmarketingcampaignscheduleNetworkAnalysisInvolves:
Usingsoftwaretocreaterequestforproposals. Launchingcampaign. Estimatingslack. Adjustingactivities.
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Aprojectscheduleallowsyoutoconsiderresourcelimitationsandadjusttheschedule
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Usedtoconsiderdifferentsituationsthatmightoccurand influencetheschedule. Computesdifferentschedulesbasedonpotentialdelays. Simulatedoutcomescanbeusedinriskresponseplans. Helpsselecttheoptimumplan. Example:Whatifscenarioforplannedmoveofheadquarters. Whatifthecontractorfinisheslate? Whatifkeydecisionmakersareelsewhereduring planning? Whatifaunionstrikeaffectsconstructionworkers?
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R_sour]_ L_v_ling
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Generally,resourcesareleveledintwoways:
Bydelayingthetasks Bysplittingthetaskandpartofitworksinthefuture
Followingarefewothermethodsusedtoresolve overallocations:
Adjustingtheresourcesassignedtoatask. Assigningmoreresourcestoatask. Replacinganoverallocatedresourcewithanunder allocatedoneorremovingaresource. Adjustingorcontouringtheamountofworkassigned toaresource.
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S]h_^ul_ Form[ts
Barchart:
Showsstartandenddates,duration,order. Canshowprecedencerelationships. Canshowpercentagecompletion;actualprogress. Usedtopresentprojectstatustomanagement.
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Abarchart
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Amilestonechart
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S]h_^ul_ Compr_ssion
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S]h_^ul_ B[s_lin_s
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Achartshowingaschedulebaseline
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Cost Management Plan is the plan that determines various aspects of how costs will be incurred, measured and controlled through out the project. Cost Management Plan establishes / includes: Level of Accuracy: Rounding off and contingencies. Units of Measure: Staff hours, staff days, currency etc, Control thresholds: Amount of variance allowed before an action would initiate. Reporting formats. Cost inclusion / exclusion rules. (such as whether direct costs will be included or indirect or both)
*ImportantNote:CostManagementPlaniscreatedasapartofDevelopprojectmanagementplanprocessintheIntegrationManagement.
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Lif_]y]l_ ]osting
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It refers to the concept of looking at the cost of a particular product through out the life of the product vs. just the project cost. Its similar to the concept of total cost of ownership. Example:
Option:01 Build a software Project cost of building the software: 100K Maintaining the software: 5K / year Option:02 Buy off the shelve product Project Cost of buying the software: 75K Project cost of maintaining the software: 35K
Based on the example option:02 is cheaper to buy. However as per the concept of Life cycle costing, total cost of ownership for option1 is significantly lower than other. So Option:01 should be the right choice for the organization.
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Overview
EstimateCostsistheprocessofdevelopinganapproximationof themonetaryresourcesneededtocompleteprojectactivities
Inputs
1. 2. 3. 4. 5. Scopebaseline Projectschedule Humanresourceplan Riskregister EEF/OPA 1. 2. 3. 4. 5. 6. 7. 8. 9.
Toolsand Techniques
Expertjudgment Analogousestimating Parametricestimating Bottomupestimating Threepointestimates Reserveanalysis Costofquality Projectmanagement estimatingsoftware Vendorbidanalysis 1. 2. 3.
Outputs
Activitycostestimates Basisofestimates Projectdocument updates
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TypeorLevelofAccuracy
Definitiveestimate(orcontrol DevelopedbyestimatingthecostforeachworkpackageintheWBS. ordetailed) Accuracy: 5percentto+5percent. Phasedestimate(orrolling waveormovingwindow) AllowstheuseofROMorapproximateestimatesforsomelaterpartsofthe work.Accuracy: 5percentto 15percent.
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ItcanbeDefined asanestimateofdurationbased Inthismethoddurationofeachpackageis onhistoricaldataofasimilar(analog)item.Itis estimatedand aggregatedtotheupperlevel. alsoreferredtoastopdownmethod. ThetotalaggregateddurationvaluesisProject Schedule. Advantages: Itreliesonprevious experiencesandlessons learned. Itsacosteffectivewayofestimation. Overallprojectcostswillbecapped. Limitations: Itrequiressignificantpastexperience. Itshaslimitedapplicationforprojectsthat havesignificantuncertainty. Advantages: Itsmore detailedasallactivitiesare estimated. Itsmoreaccurate. Gainsbuyinfromteammembersasthey areinvolvedintheestimationprocess. Limitations: It requiresalotoftimeandefforttoestimate. Requiresthattheteamhasknowledgeofall activities. Itresultsininconsistencyasvariousteam membersmayusedifferentpadding assumptions.
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Parametric
Aparametricdurationestimateisonethatuses EstimatingRelationships(ERs)andassociated mathematicalalgorithms(orlogic)toestablish projectdurationestimates. Advantages: Itisbasedonamathematicalalgorithmand can beveryaccurate Withestablishedprocessandexpertise, estimationwouldbeloteasier Limitations: Qualityparametersarequiteimportant.Little variationsinparametersmightresultinto largerestimationvariations
ThreePoint
Theaccuracyofsinglepointactivityduration estimatescanbeimprovedbyconsidering estimationuncertaintyandrisk. Advantages: Based onageoldProgramEvaluation ReviewTechnique(PERT)
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Overview
Inputs
1. 2. 3. 4. 5. 6. 7. Activitycostestimates Basisofestimates Scopebaseline Projectschedule Resourcecalendars Contracts Organizationalprocess assets 1. 2. 3. 4. 5.
Toolsand Techniques
Costaggregation Reserveanalysis Expertjudgment Historicalrelationships Fundinglimit reconciliation 1. 2. 3.
Outputs
Costperformance baseline Projectfunding requirements Projectdocument updates
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Cost @ggr_g[tion
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ProjectCostBaseline ProjectCosts
+ +
= =
ProjectBudget ProjectCostBaseline
ControlAccountsCosts
ControlAccountsCosts
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Cost B[s_lin_s
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Summationoftheapproved budgetsisdisplayedasSCurve
40 30 20 10 0 3
BellCurveofCosts
Costsin'000 35 35
20 10 10
20 10 5 2
Wk1 Wk2 Wk3 Wk4 Wk5 Wk6 Wk7 Wk8 Wk9 Wk10
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IdentifytheElementsofaProjectManagementPlan DevelopProjectManagementPlan
Develop3Baselines(PlanningPart1) ScopeBaseline(Process5.3) ScheduleBaseline(Process6.5) CostBaseline(Process7.2) Atthispointall3baselinesaredeveloped.NowSubsidiarymanagementplansshouldbedeveloped. Develop13SubsidiaryManagementPlans(PlanningPart2) Scope,Cost,TimeManagementPlans(Process4.2) Configuration,ChangeManagementPlans(Process4.2) RequirementsManagementPlan(Process5.1) QualityManagementPlan(Process8.1) HRManagementPlan,StaffingManagementPlan(Process9.1) CommunicationManagementPlan(Process10.2) RiskManagementPlan(Process11.1) DevelopRiskResponses(Process11.2 11.5) ProcurementManagementPlan(Process12.1)
ReviewCertSchoolPoster#1;Identify20planningprocesses;Identifyprocessesthatdevelopbaselinesand identifyprocessesthatdevelopmanagementplans
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Qu[lity
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PrecisionandAccuracy
Repeatedvaluesarenotscatteredisprecision Closertothetargetvalueisaccuracy
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8.1PlanQuality
8.2PerformQualityAssurance
8.3PerformQualityControl
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Overview
Inputs
1. 2. 3. 4. 5. 6. Scopebaseline Stakeholderregister Costperformance baseline Schedulebaseline Riskregister EEF/OPA
1. 2. 3. 4. 5. 6. 7. 8. 9.
Toolsand Techniques
Costbenefitanalysis Costofquality Controlcharts Benchmarking Designofexperiments Statisticalsampling Flowcharting Proprietaryquality management methodologies Additionalquality planningtools
Outputs
1. 2. 3. 4. 5. Qualitymanagement plan Qualitymetrics Qualitychecklists Processimprovement plan Projectdocument updates
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FollowingconceptsshowstheimportanceoftheQuality PreventionoverInspection
TheconceptisAuditthesystemandidentifytheproblemstoPREVENTthem beforeinspectionfiguresoutthedefects.
CustomerSatisfaction
Qualityproductisdevelopedforcustomersatisfaction
Continuousimprovement
Qualitycantbeachievedovernight.Ithastobeachievedovertheperiodonestep atatime.KAIZENisthewordstatesthatcontinuousimprovementismuchbetter thansuddenchangeorgrowth.KAI Change,ZEN Good.
ManagementResponsibility
ManagementneedstoparticipateandrecognizetherequirementsofQualityinthe project.
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Regulations:
Compliancemandatorycharacteristicsforspecific products,services,orprocesses. Example:2007U.S.recalloftoyswithleadbasedpaint.
Newrulesandregulations:
Stricterfederalregulations,withcriminalpenalties. U.S.toyretailersforcedsupplierstomeettougher standardsthanrequiredbythegovernment.
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Cost of Qu[lity
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Thetotalcostofeffortneededtoachieveanacceptablelevelofqualityinthe projectsproductorservice.
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Ch_]klists
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Ajobaidthatpromptsemployeestoperformactivitiesaccordingtoaconsistent qualitystandard
Obtainaprintoutoftheimagespecificationsfromthegraphicsdatabase.Usethis checklisttoensurethattheimagesarereadytobehandedofftotheprogrammer. # 1 2 3 4 5 6 7 8 Item Doestheimagematchthedescriptioninthedatabase? Doesthestylemeetthespecificationsforthecourseorlesson? Doesthequalityoftheimagemeetthestandardssetforthecourse? Istheimagesizecorrect? Isthecorrectborderontheimage? Istheimageinthecorrectpalette? Istheopacitycorrect(transparentoropaque)? Isthebitdepthcorrect? Y/N
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Achecklistforprintingimage
Flow]h[rt
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Helpsidentifypotentialqualityproblemsand possibleeffectsoftheproblems.
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Pro]_ss Flow]h[rt
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Asampleprocessflowchart
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C[us_-[n^-Eff_]t Di[gr[m
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Acauseandeffectdiagram
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Control Ch[rts
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LCL
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LCL
Variabilityabovetheuppercontrollimit(UCL)
B_n]hm[rking
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A method of addressing the evaluation of a groups business or project practices in comparison to those of other groups. Used to identify best practices in order to meet or exceed them. Example: Benchmarking the espresso-based beverages based on the performance of Seattle-based Starbucks Corp.
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M_tri]
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Ametricisaverifiablemeasurestatedineitherquantitativeor qualitativeterms.
95percentinventoryaccuracy asevaluatedbyourcustomers,weareprovidingaboveaverage service
Ametricisaverifiablemeasurethat
capturesperformanceintermsofhowsomethingisbeingdone relativetoastandard, allowsandencouragescomparison, supportsbusinessstrategy.
Qualitymetricdatamaybeusedto:
spottrendsinperformance. comparealternatives. predictperformance.
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Overview
Inputs
1. 2. Activityresource requirements EEF/OPA 1. 2. 3.
Toolsand Techniques
Organizationchartsand positiondescriptions Networking Organizationaltheory 1.
Outputs
Humanresourceplan
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Dictates how the various groups and individuals within an organization interrelate. Types:
Item Functionalorganization Y/N Eachdepartmentcarriesoutspecificactivities. Reportingishierarchical. PMsauthorityislow,relativetofunctionalmanager. PMandcoreprojectteamoperateasaseparateunit. PMhassignificantauthorityandindependence. Individualsreportupwardsandalsohorizontally.
Projectizedorganization Matrixorganization
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Org[niz[tion[l Ch[rts
OrganizationalChartscanberepresentedin3formats
Hierarchical OBS,RBS, Matrix ResourceAssignmentMatrix(Ex:RACI) Textoriented
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R@CI Ch[rt
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A chart that links key project stakeholders to specific project deliverables or activities by assigning responsibility to an individual stakeholder for each element of work. RACI Chart is an example of RAM Chart
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HR Pl[n
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Overview
Inputs
1. 2. 3. 4. Stakeholderregister Stakeholder managementstrategy Enterprise environmentalfactors Organizationalprocess assets 1. 2. 3. 4.
Toolsand Techniques
Communication requirementsanalysis Communication technology Communicationmodels Communication methods 1. 2.
Outputs
Communications managementplan Projectdocument updates
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Theanalysisofthecommunicationrequirementsdeterminesthe informationneedsoftheprojectstakeholders.Theserequirementsare definedbycombiningthetypeandformatofinformationneededwithan analysisofthevalueofthatinformation Aninvestigationthatleadstoacleararticulationofthestakeholders' communicationsneeds. Helpsprojectmanagermakeeffectivechoicesregardingthetechnologies toberecommendedinthecommunicationsmanagementplan. Example:Surveyingstakeholdersregardingtheircommunicationsneeds. Questionsaskedmayinclude:
Howoftenwouldyouliketoreceivestatusreports? Howwouldyouprefertoreceiveinformation?Byphone,byemail,orinface tofacemeetings? Whatlevelofdetailareyouexpectingtosee? Whatkindsofquestionsdoyouexpecttohaveanswered?
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Pot_nti[l Ch[nn_ls
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n(n-1) 2
n = number of people
2(1)/2 = 1 Channel
4(3)/2 = 6 Channels
*As the number of people involved in the communication increases the number of communication channels increases geometrically.
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Communi][tion Mo^_ls
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Communi][tion M_tho^s
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InteractiveCommunication
Between2ormorepartied,multidirectional
PushCommunication
Senttospecificrecipients
PullCommunication
Verylargeinformationforverylargeaudience. Intranetwebsiteisanexample
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PlanRisk Management
TheobjectivesofProjectRiskManagementaretoincreasetheprobabilityandimpactof positiveevents,anddecreasetheprobabilityandimpactofnegativeeventsintheproject
IdentifyRisks
PlanRisk Responses
MonitorandControlRisks
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Overview
Inputs
1. 2. 3. 4. 5. 6. Projectscope statement Costmanagementplan Schedulemanagement plan Communications managementplan Enterprise environmentalfactors Organizationalprocess assets 1.
Toolsand Techniques
Planningmeetingsand analysis 1.
Outputs
Riskmanagementplan
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RMP
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Overview
Inputs
1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. Riskmanagementplan Activitycostestimates Activitydurationestimates Scopebaseline Stakeholderregister Costmanagementplan Schedulemanagement plan Qualitymanagementplan Projectdocuments Enterpriseenvironmental factors Organizationalprocess assets
Toolsand Techniques
1. 2. 3. 4. 5. 6. 7. Documentationreviews Informationgathering techniques Checklistanalysis Assumptionsanalysis Diagramming techniques SWOTanalysis Expertjudgment 1.
Outputs
Riskregister
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Inform[tion-G[th_ring T_]hniqu_s
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Strengths
Advantages Experience,knowledge Uniquecaracteristics Resources Geographicaladvantage,location Competence,capabilities Quality,reputation
Weaknesses
Disadvantages Gapinexperience,knowledge Financialaspects Reliabilityandtrust Lossofkeystaff Geographicalfactors
Opportunities
Strategicalliances,partnerships Productdevelopment Import,export Innovationandtechnology development
Threats
Lossafalliancesandpartners Priceinflation/deflation Strongcompetition Competitorsnewproducts Competitorsinnovation
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Risk R_gist_rs
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Asampleriskregister
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Technique Relative ranking or priority list of project risks Risks grouped by categories Causes of risk or project areas requiring particular attention Lists of risks requiring response in the near term List of risks for additional analysis and response Watch list of low-priority risks Trends in qualitative risk analysis results
Description The overall risk ranking for a project can be determined by adding the individual risk factor scores and dividing by the number of risks. Placing risks in categories may reveal areas of risk concentration. Identifying specific frequently occurring causes in risk occurrence enables better risk response planning. Some risks may require action in the near term. These can be grouped separately from the risks that will be addressed at a later date. Risks that may require additional analysis and management typically include risks classified as high or moderate. Risks that are not urgent and do not require near-term action can be documented on a watch list for monitoring. As qualitative risk analysis is repeated, a trend may result that can make risk response or further analysis more or less urgent.
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Overview
Inputs
1. 2. 3. 4. Riskregister Riskmanagementplan Projectscope statement Organizationalprocess assets 1. 2. 3. 4. 5. 6.
Toolsand Techniques
Riskprobabilityand impactassessment Probabilityandimpact matrix Riskdataquality assessment Riskcategorization Riskurgency assessment Expertjudgment 1.
Outputs
Riskregisterupdates
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0.09 0.18 0.27 0.36 0.45 0.54 0.63 0.72 0.81 0.81 0.72 0.63 0.54 0.45 0.36 0.27 0.18 0.09 0.08 0.16 0.24 0.32 0.4 0.48 0.56 0.64 0.72 0.72 0.64 0.56 0.48 0.4 0.32 0.24 0.16 0.08
0.07 0.14 0.21 0.28 0.35 0.42 0.49 0.56 0.63 0.63 0.56 0.49 0.42 0.35 0.28 0.21 0.14 0.07 0.06 0.12 0.18 0.24 0.05 0.1 0.15 0.2 0.3 0.25 0.2 0.36 0.42 0.48 0.54 0.54 0.48 0.42 0.36 0.3 0.35 0.4 0.45 0.45 0.4 0.35 0.3 0.3 0.25 0.2 0.24 0.18 0.12 0.06 0.2 0.15 0.1 0.05
Probability
0.03 0.06 0.09 0.12 0.15 0.18 0.21 0.24 0.27 0.27 0.24 0.21 0.18 0.15 0.12 0.09 0.06 0.03 0.02 0.04 0.06 0.08 0.1 0.12 0.14 0.16 0.18 0.18 0.16 0.14 0.12 0.1 0.08 0.06 0.04 0.02
0.01 0.02 0.03 0.04 0.05 0.06 0.07 0.08 0.09 0.09 0.08 0.07 0.06 0.05 0.04 0.03 0.02 0.01 0.1 0.2 0.3 0.4 0.5 0.6 0.7 0.8 0.9 0.9 0.8 0.7 0.6 0.5 0.4 0.3 0.2 0.1
Threats
Opportunities
Impact
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Risk S]or_
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IdentifyRisksprocesslistsallpossiblerisks,thatincludeHighImpactrisks,Low Impactrisks,HighProbabilityrisksandLowProbabilityrisks QualitativeRiskAnalysisprocessranksthoserisksbasedonProbabilityandImpact RiskRatingMatrixdefined. RiskScore=Probability*Impact Risk Risk1 Risk2 Risk3 Risk4 Probability High(Ex:0.8) Low(Ex:0.4) High(Ex:0.7) Low(Ex:0.4) Impact High(Ex:0.8) High(Ex:0.8) Low(Ex:0.5) Low(Ex:0.3) RiskScore Red=0.64 Amber=3.2 Amber=3.5 Green/White=1.2 Rank 1 3 2 4
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Relativerankingorprioritylistofprojectrisks:Usingcombinationsofeachrisksprobabilityofoccurringandthe impactonobjectivesifitweretooccur,riskswillbeprioritizedrelativetoeachotherbysortingthemintogroups ofhighrisk,moderaterisk,andlowrisk. Causesofriskorprojectareasrequiringparticularattentionareidentified Risksrequiringresponseintheneartermareidentified RisksforadditionalanalysisandresponseareidentifiedandQuantitativeanalysiswillbeperformed Watchlistsoflowpriorityrisksareprepared Astheanalysisisrepeated,atrendforparticularrisksmaybecomeapparent,andcanmakeriskresponseor furtheranalysismoreorlessurgent/important. Largelistofidentifiedrisksarecategorized,andfiltered
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Overview
Inputs
1. 2. 3. 4. 5. Riskregister Riskmanagementplan Costmanagementplan Schedulemanagement plan Organizationalprocess assets 1.
Toolsand Techniques
Datagatheringand representation techniques Quantitativerisk analysisandmodeling techniques Expertjudgment 1.
Outputs
Riskregisterupdates
2.
3.
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PerformQuantitativeRiskAnalysisisperformedonrisksthathavebeenprioritizedbythePerform QualitativeRiskAnalysisprocessaspotentiallyandsubstantiallyimpactingtheprojectscompeting demands. Analysisisusedtoassignanumericalratingtothoserisksindividuallyortoevaluatetheaggregate effectofallrisksaffectingtheproject.Italsopresentsaquantitativeapproachtomakingdecisions inthepresenceofuncertainty QuantitativeRiskAnalysisisperformedseveraltimesevenafterRiskresponsesareprovidedoron regularintervalsofmonitorandcontrollingtomeasuretheoverallprojectRiskandseeifitis reducedornot. DataGatheringandRepresentationTechniqueslikeInterviewingandProbabilitydistributionare usedtorepresenttheuncertaintynumerically
Interviewinghelptoprovide3pointestimates Discretedistributionscanbeusedtorepresentrisksindecisiontrees(Obliviousvaluescanbepredicted) QuantitativeRiskanalysisdatarepresentedinContinuousdistributiondepictedasshapesofBeta DistributionorTriangulardistribution.Inthesechartsthehorizontal(X)axesrepresentpossiblevaluesof timeorcostandthevertical(Y)axesrepresentrelativelikelihood.
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Commonlyusedmodelingtechniquesincludebotheventorientedandproject orientedanalysisapproachesincluding:
Method Sensitivity analysis Expected Monetary Value (EMV) analysis Decision tree analysis Modeling and simulation Description Places a value on the effect of changing a single variable within a project by analyzing that effect on the project plan. Assesses the average outcome of both known and unknown scenarios. Factors both probability and impact for each variable, indicating the decision providing the greatest expected value when all uncertain implications and subsequent decisions are quantified. Uses models that calculate potential impact of events on the project, based on random input values.
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Component Probabilistic analysis of the project Probability of achieving the cost and time objectives Prioritized list of quantified risks Trends in quantitative risk analysis results
Description Once risks are qualitatively and quantitatively analyzed, the project team should be able to forecast the possible completion dates and costs and provide a level of confidence for each. Using quantitative risk analysis, the project team can estimate the likelihood of achieving the project objectives under the current plan and with the current knowledge of the project risks. Identified risks are prioritized according to the threat they pose or the opportunity they present to the project. This prioritized list includes a measure of the impact of each identified risk. Repeating the quantitative risk analysis allows the project's risk management team to analyze the trends and make adjustments as necessary.
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D_]ision Tr__
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Simul[tions
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Example:MonteCarloanalysisforaprojectthathas threetaskswithinexperiencedresources.
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Overview
Inputs
1. 2. Riskregister Riskmanagementplan 1. 2. 3. 4.
Toolsand Techniques
Strategiesfornegative risksorthreats Strategiesforpositive risksoropportunities Contingentresponse strategies Expertjudgment 1. 2. 3. 4.
Outputs
Riskregisterupdates Riskrelatedcontract decisions Projectmanagement planupdates Projectdocument updates
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Risk Str[t_gi_s
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Description Involves changing the project plan to prevent a potentially detrimental risk condition or event from happening. Shifts the impact of a risk event and ownership of the risk response to a third party. Attempts to reduce the probability or impact of a potential risk event to an acceptable level. Involves accepting that a risk exists. The acceptance may be passive or active.
Strategy
Description Often used when a project team wants to make sure that a positive risk is fully realized. Entails partnering up with another party in an effort to give your team the best chance of seizing the opportunity. Attempts to increase the probability that an opportunity will occur. Involves accepting the risk and actively responding to it as it comes, but not through pursuit.
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Avoidance
Compatibilityissuesbetweentwointerfacesistherisk. ChangingthedesignisAvoidancestrategy Changethetaskflowtoremoveataskfromthecriticalpath
Mitigation
Compatibilityissuesbetweentwointerfacesistherisk. Developingdetaileddesignplansorallocatingmoretimeto resolvethecompatibilityissues Addbufferstothecriticalpathtoreducetherisk
Transference
Subcontracttheworktosupplierswithdemonstrated expertise
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Exploit(Utilization)Example:
ProjectEarlyfinishopportunityisidentified.Makingsureandplantoutilize theopportunity.Oraddingadditionalresourcesmakesurethatthisriskitem occurs
SharingExamples
Vendoridentifiedtosecurealargeorder.Vendorpartneringwithanothersub vendorstofulfilltheneeds
Enhancing
AnAirlinecompanyenhancesitsopportunitiesbyAddingadditionalflights duringholidayseason
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Contingencyplan
A contingencyplan isaplandevisedforaspecificsituationwhen thingscouldgowrong.Duringtimesofcrisis,contingencyplansare oftendevelopedtoexploreandprepareforanyeventuality. Contingentresponsestrategy
Fallbackplan
Somethingtowhichonecanresortorretreat. Whenthecontingencyplanforariskisnotfullyeffective,teamshould implementfallbackplan.
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Residual
Risksthatremainafterapplyingriskresponse strategieshavebeenimplemented Risksthatarenotworthdealingwithupfrontcosts andtime
Secondary
Newrisksthatemergeasaresultofapplyingrisk responsestrategies. Forexample:FeverscausedbyFluvaccines
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4 Pro]ur_m_nt Pro]_ss_s
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Planning
Execution
Monitor&Control
Closing
Plan Procurement
MakeorBuy Decision Procurement ManagementPlan ProcurementDocs
Conduct Procurement
SearchVendors Listvendors Selectavendor
Administer Procurement
Close Procurement
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Centralized Procurement
referstoacentralprocurementdepartmentaccountablefor procuringgoodsandservicesfortheentireorganization.
DecentralizedProcurement
referstoproject/organizationspecificprocurementwhere theprocurementmanagerreportstotheprojectmanager
Advantages
Procurement managerwill gainmoreexperienceand hencewillgainhigherdegree ofexpertise Lessonslearnedfromone procurement canbeapplied tootherprocurement(s) Standardcorporatepolicies andpracticescanbefollowed BetterCareerOpportunities forindividuals
Limitations
Lackofadequateattention fromprocurementmanager duetoconflictingpriorities.
Advantages
ProjectManager willhave betteraccessandcontrolover theprocurementmanager.
Limitations
Lackofopportunity to continuouslyimprovethe process.
Lackofavailabilityofexpert internalhelp.
Duplicationofefforts
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Overview
Inputs
1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. Scopebaseline Requirements documentation Teamingagreements Riskregister Riskrelatedcontract decisions Activityresource requirements Projectschedule Activitycostestimates Costperformancebaseline EEF OPA
Toolsand Techniques
1. 2. 3. Makeorbuyanalysis Contracttypes Expertjudgment 1. 2. 3. 4. 5. 6.
Outputs
Makeorbuydecisions Procurement managementplan Sourceselection criteria Procurement statementsofwork Procurement documents Changerequests
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M[k_-or-Buy @n[lysis
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Example:Makeorbuyanalysisfor developingtrainingmaterials.
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T_[ming @gr__m_nts
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Alegalcontractualagreementbetweentwoormore partiestoformajointventure. Partiescanbeinternalorexternaltotheorganization executingthe project. Significantlyimpactstheplanningprocessesforthe project. Predefinesissuessuchasscopeofworkandcompetition requirements. Example:AteamingagreementbetweenOGCCorporation andJanrex Inc.
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Riskrelatedcontractdecisionsaremadewhen:
Planningriskresponsesfortheproject. Sharingortransferringpartoralloftherisk. Enhancingormitigatingpartoralloftheopportunity orthreat.
Riskrelatedcontractdecisionsinclude:
Agreementsforinsurance Bonding Services LetterofCredit(LoC) Bankguarantee
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Contr[]ts
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Typ_s of Contr[]ts
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Contract Type
Description It establishes a total price for a product or service. The seller agrees to perform the work at the negotiated contract value. This value is based on anticipated costs and profit, as well as a premium to cover unforeseen problems. This contract provides sellers a refund of the expenses incurred while providing a service, plus a fee representing seller profit. This type of contract includes aspects of both fixed-price and costreimbursable contracts. The buyer pays the seller a negotiated hourly rate and full reimbursement for materials used to complete the project.
Fixed price
Cost-reimbursable
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Contr[]t Typ_s
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Fixed Price, FP Incentive Fee, FP Award Fee, FP Economic Price Adjustment Time and Material Cost plus, CP Incentive Fee, CP Award Fee, CP Fixed Fee, CP Percent of Costs
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Outlinesthespecificationsforprocuringworkfromoutsidesources. Specifiesthetypesofcontractsthatwillbeused. Describestheprocessforobtainingandevaluatingbids. Mandatesthestandardizedprocurementdocumentsthatmustbe used. Describeshowmultipleproviderswillbemanaged. Stateshowprocurementactivitieswillbecoordinatedwithother projectmanagementactivities. Planmaybeformalorinformal;brieforhighlydetailed. Example:Anadvertisingagencyprocuringcontractsfromexternal sourcesforsomeoftheirworkthatisbeyonditscorecapabilities.
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Adetailednarrativedescriptionoftheresources,goods,or servicessoughtfromexternalsourcesforproject's requirements. Distributedtopotentialsellerstoevaluatetheircapability toperformtheworkorprovidetheservices. Servesasabasistodeveloptheprocurementdocuments duringthesolicitationprocess. Aprojectscopebaselineisusedtocreatetheprocurement SOW. Types:
PerformancePSOW CR FunctionalPSOW CR/T&M DesignPSOW FP
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Pro]ur_m_nt Do]um_nts
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Term
Description Commonly used when deliverables are commodities for which there are clear specifications, and when price will be the primary determining factor. Like an RFB, commonly used when deliverables are commodities for which there are clear specifications, and when price will be the primary determining factor. Commonly used when deliverables are not well-defined or when other selection criteria will be used in addition to price. Commonly used when deliverables are commodities for which there are clear specifications and when the quantities are very large. Commonly used to develop lists of qualified sellers and to gain more input for resource availability.
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Term
FP Short Known
Work
PSOW DesignPSOW
RFB
Docs
T&M
Short
Know/UnKnown
FunctionalPSOW
RFQ
CR
Long
UnKnown
PerformancePSOW
RFP
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Objective Criteria Ph.D. chemist with at least five years experience in chromatographic research. 80,00090,000 square-foot storage area within three miles of the Dallas-Fort Worth Airport.
Subjective Criteria Experienced laboratory chemist with strong analytical skills. Ample square foot storage area near Dallas-Fort Worth Airport.
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NonCompetitiveformsofprocurement
SoleSource:ThereisonlyonesuppliercapableofmeetingProjectrequirementswithinthe timeandbudgetavailable. SingleSource:Thepracticeofusingonesource,amongothersinacompetitivemarketplace which,forjustifiablereason,isfoundtobemostadvantageousforthepurposeoffulfillinga givenpurchasingneed.
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Overview
Theprocessofdocumentingtheactionsnecessaryto define,prepare,integrate,andcoordinateallsubsidiaryplans.
Inputs
1. Project Charter 2. Outputs from Planning processes 3. Enterprise Environmental Factors 4. Organizational Process Assets 1.
Toolsand Techniques
Expert Judgment 1.
Outputs
Project Management Plan
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ReferenceProjectManagementBodyofKnowledge(PMBOK)Guide FourthEditionPage: 73
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TheProjectManagementPlanisaformal,approveddocumentusedtoguide both projectexecutionand projectcontrol.Theprimaryusesoftheprojectplan aretodocumentplanningassumptionsanddecisions,facilitatecommunication amongstakeholders,anddocumentapprovedscope,cost,andschedulebaselines. (PMBOK) Consistsofseveralsubsidiaryplansandbaselinesdividedinto2majorcategories: SubsidiaryManagementPlansand PerformanceMeasurementBaselinethatconsists3baselines
ScopeBaseline ScheduleBaseline CostBaseline
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KeyComponents ofaProjectManagementPlan SubsidiaryManagementPlans(MP) RequirementsMP ScopeMP,ScheduleMP,CostMP QualityMP,ProcessImprovementPlan HRMP,StaffingMP CommunicationsMP RiskMP ProcurementMP ConfigurationMP,ChangeMP
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Baselines ScopeBaseline
(Scope Statement,WBS,WBSD)
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Subsidiary Plan Scope management plan Requirements management plan Schedule management plan Cost management plan Quality management plan Process improvement plan Human resource plan Communications management plan
Description Provides guidance on the project scope. Specifies the planning for requirements of the project. Describes the plan to control the project schedule. Describes the plan to control project costs. Describes the implementation of the performing organization's quality policy throughout the project. Analyzes processes to identify activities that enhance their value. Provides guidance on effective human resource management. Documents the approach to communicate efficiently and effectively with the stakeholders. Describes how risk management is structured and performed on the project. Describes how the procurement processes will be managed.
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ProjectManagementInformationSystem
CentralnetworkfolderorIntranetPortal
ConfigurationManagementSystem
ProjectandProductDocumentation Changesforthosedocumentation VersionsoftheDocuments
Strategies to manage the documentation How do you use version control What is the final version of documents Policies to promote code / release
ChangeControlSystem
Howwillchangestoourcost,schedule,HR, Quality,andotherPMplanfunctionsbe handled? LifehappensRequirementschange Unmanagedchangeisaprimaryreasonfor projectfailure
Change Control Procedures (How and Who) Change Control Board (constitution and operations) Tools to track changes Processes to submit, review, approve If required roles of sub committees
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Proj_]t Do]um_nts
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Tip:Updatestothesedocumentsisdonethroughoutandbymanyprocesses. (i.e.Outputofmanyprocesses)
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Diff_r_n]_s
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Aschedulemanagementplanthatselectsascheduling methodology,aschedulingtool,andsetstheformatandestablishes criteriafordevelopingandcontrollingtheprojectschedule. Aschedulingmethodologydefinestherulesandapproachesforthe schedulingprocess.Someofthebetterknownmethodologies includecriticalpathmethod(CPM)andcriticalchain. Theprojecttimemanagementprocessesandtheirassociatedtools andtechniquesaredocumentedintheschedulemanagementplan. Itmaybeformalorinformal,highlydetailedorbroadlyframed, basedupontheneedsoftheproject,andincludesappropriate controlthresholds.
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Ex_]ution O\j_]tiv_s
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Obtainandmanageprojectresourcesincludingoutsourceddeliverablesby followingtheprocurementplan Executethetasksasdefinedintheprojectplan Implementthequalitymanagementplanusingtheappropriatetoolsand techniques Implementapprovedchangesaccordingtothechangemanagementplan Implementapprovedactions(e.g.workarounds)byfollowingtherisk managementplan Maximizeteamperformancethrough leading,mentoring,training,and motivatingteammembers.
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IdentifytheDirectandManageProjectExecution Process ExecuteaQualityAssurancePlan AcquiretheProjectTeam DeveloptheProjectTeam ManagetheProjectTeam DistributeProjectInformation ManageStakeholderRelationshipsand Expectations ConductProcurement
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Overview
processofperformingtheworkdefinedintheproject managementplantoachievetheprojectsobjectives.
Inputs
1. Project Management Plan 2. Approved Change Requests 3. Enterprise Environmental Factors 4. Organizational Process Assets
Toolsand Techniques
1. Expert Judgment 2. Project Management Information System 1. 2. 3. 4. 5.
Outputs
Deliverables WorkPerformance Information ChangeRequests ProjectManagement Planupdates Projectdocuments updates
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ReferenceProjectManagementBodyofKnowledge(PMBOK)Guide FourthEditionPage: 84
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Example:MicrosoftSharepointandProject ServercreatesaPMISenvironment
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Acontractworkauthorizationsystem
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Status report
Status report
Approved Changes
Status report
Need Change
ChangeControl Process
FinalProduct (DELIVERABLES)
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CorrectiveActions
Actiontoeliminatethecauseofadetectednonconformity.Therecan bemorethanonenonconformity.Correctiveactionistakentoprevent recurrence.Correctionrelatestocontainmentwhereascorrective actionrelatestotherootcause.
PreventiveActions
Longtermcost/riskweightedactiontakentopreventaproblemfrom occurring,basedonanunderstandingoftheproductorprocess. Preventiveactionwilladdressinadequate"conditions"whichmay producenonconformance
DefectRepairActions
Theworddefectivedescribesanentireunitthatfailstomeet acceptancecriteria,regardlessofthenumberofdefectswithinthe unit.Aunitmaybedefectivebecauseofoneormoredefects
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Overview
Inputs
1. 2. 3. 4. Projectmanagement plan Qualitymetrics Workperformance information Qualitycontrol measurements 1.
Toolsand Techniques
PlanQualityand PerformQualityControl toolsandtechniques Qualityaudits Processanalysis 1. 2. 3. 4.
Outputs
OPAupdates Changerequests Projectmanagement planupdates Projectdocument updates
2. 3.
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Qu[lity @u^it
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A productaudit isanassessmentofafinalproductorserviceandits"fitnessfor use"againststatedrequirementsorspecifications.Inamanufacturingsense,a productauditwouldbeperformedonsomeitemthathasjustpasseditsfinal inspectionandisreadyfordeliverytothecustomer. A processaudit isthemajortypeofauditperformedbyqualityauditors.Thisisa reviewtoverifyconformancetostandards,methods,procedures,orother requirements. A systemsaudit isnotanITrelatedreviewbutanauditthatcoversallaspectsofa controlsystem.Thistypeofreviewisconductedtoverify,throughobjective evidence,thatallaspectsofmanagementsystemsandorganizationalplansare implementedtoadequatelymeetidentifiedrequirements.
SystemAudit ProcessAudit
ProductAudit
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Topic Quality management policy Collection and use of information Analytical methods Cost of quality
Description May be evaluated to determine how well management uses quality data and how well others in the organization understand how the data is being used. May be evaluated to determine how well the project team is collecting, distributing, and using quality data. May be evaluated to determine if the best analytical methods are being used consistently and how well their results are being used. May be evaluated to determine the most effective proportion between prevention, inspection, and costs of repair or rework. May be evaluated to determine how process design, process analysis, and statistical process control should be used to establish and improve the capability of a process.
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Overview
Inputs
1. 2. Projectmanagement plan EEF/OPA 1. 2. 3. 4.
Toolsand Techniques
Preassignment Negotiation Acquisition Virtualteams 1. 2. 3.
Outputs
Projectstaff assignments Resourcecalendars Projectmanagement planupdates
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Preassignment:Whenprojectteammembersareselectedinadvancetheyare consideredpreassigned
SpecificresourcesarepartofwinningBid SpecificresourcesareSMEoftheorganization
Negotiation:Staffassignmentsarenegotiatedonmanyprojects.Mustnegotiate with
FunctionalManagers OtherProjectmanagementteams Externalorganizations
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Overview
Inputs
1. 2. 3. Projectstaff assignments Projectmanagement plan Resourcecalendars 1. 2. 3. 4. 5. 6.
Toolsand Techniques
Interpersonalskills Training Teambuildingactivities Groundrules Colocation Recognitionand rewards 1. 2.
Outputs
Teamperformance assessments Enterprise environmentalfactors updates
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Description The team members get to know each other and trust one another. Team members begin to assert themselves and control issues as they emerge. They resolve conflicts and achieve consensus. The team begins to work productively, without worrying about personal acceptance or control issues. The team is working at optimum productivity and are collaborating easily, communicating freely, and solving its own conflict problems. The team members complete their assigned work and shifts to the next project or assigned task.
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Tr[ining
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Providedtoteammemberswhenthereisaneed.
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T_[m-Buil^ing @]tiviti_s
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Co-lo][tion
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Positioningteammembersinthesamephysical location:
Makescommunicationeasier. Enhanceteamperformance. Improvesteamspirit.
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Effectiveteamdevelopmentstrategiesandactivitiesare expectedtoincreasetheteamsperformance,which increasesthelikelihoodofmeetingprojectobjectives Theperformanceofasuccessfulteamismeasuredinterms oftechnicalsuccessaccordingtoagreeduponproject objectives,performanceonprojectschedule(finishedon time),andperformanceonbudget(finishedwithinfinancial constraints).Highperformanceteamsarecharacterizedby thesetaskorientedandresultsorientedoutcomes Theyalsoexhibitspecificjobrelatedandpeoplerelated qualitiesthatrepresentindirectmeasuresofproject performance
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Overview
Inputs
1. 2. 3. 4. 5. Projectstaff assignments Projectmanagement plan Teamperformance assessments Performancereports Organizationalprocess assets 1. 2. 3. 4. 5.
Toolsand Techniques
Observationand conversation Projectperformance appraisals Conflictmanagement Issuelog Interpersonalskills 1.
Outputs
Enterprise environmentalfactors updates Organizationalprocess assetsupdates Changerequests Projectmanagement planupdates
2. 3. 4.
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Confli]t M[n[g_m_nt
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Reasonsfortheconflict
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Withdrawing/Avoiding.Retreatingfromanactualorpotentialconflictsituation. Theproblemandtheresulting conflict cancomeupagainandagain Smoothing/Accommodating.Emphasizingareasofagreementratherthanareasof difference.Insmoothing,onemaysacrificeone'sowngoalsinordertosatisfythe needsoftheotherparty. Compromising.Searchingforsolutionsthatbringsomedegreeofsatisfactiontoall parties.Tocompromiseistobargainwhichleadstoa"winwin"position Forcing.Pushingonesviewpointattheexpenseofothers;offersonlywinlose solutions. Collaborating.Incorporatingmultipleviewpointsandinsightsfromdiffering perspectives;leadstoconsensusandcommitment.Thisapproachisintegration wherebothpartiesneedtowin. Confronting/ProblemSolving.Treatingconflictasaproblemtobesolvedby examiningalternatives;requiresagiveandtakeattitudeandopendialogue
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Useperformanceappraisaltoaccomplish tasks,including:
Comparingperformancetogoals. Reclarifyingrolesandresponsibilities. Deliveringpositiveandnegativefeedback. Discoveringunknownorunresolvedissues. Creatingandmonitoringtrainingplans. Establishingfuturegoals.
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L_[^_rship Styl_s
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Competence
Commitment
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Motiv[tion[l Th_ori_s
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Actualization
SelfEsteem
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Th_ory of X [n^ Y
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Ou]his Th_ory Z
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FromJapaneseManagement,contrarytoTheoryofXY. FocusonLoyalty
Longtermemployment Collectiveresponsibility Implicit,informalcontrolwithexplicit,formalized measures Collectivedecisionmaking Slowevaluationandpromotion Moderatelyspecializedcareers Concernforatotalperson,includingtheirfamily
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Overview
Distributeinformationistheprocessofmakingrelevant informationavailabletoprojectstakeholdersasplanned
Inputs
1. 2. 3. Projectmanagement plan Performancereports Organizationalprocess assets 1. 2.
Toolsand Techniques
Communication methods Information distributiontools 1.
Outputs
Organizationalprocess assetsupdates
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Distri\ut_ Inform[tion
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DistributeInformationisthecommunicationsprocessofmakingproject informationavailabletoprojectstakeholders,asdeterminedand documentedintheCommunicationsManagementPlan. Informationdistributionmethodsshouldbeappropriatetotheproject, thetimelinessrequiredandthecultureoftheorganizationthatyouare workingin. Itisimportanttobemindfulthatcommunicationisnotcompleteuntilthe senderisconfidentthatthereceiverunderstandstheinformation,as intended. Communicationmethods Distributiontools
Hardcopydocuments Electroniccommunicationtools,conferencingtools,websites ProjectManagementsoftware,meetingandvirtualofficesoftware, collaborativeworkmanagementtools
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Overview
Inputs
1. 2. 3. 4. 5. 6. Stakeholderregister Stakeholder managementstrategy Projectmanagement plan Issuelog Changelog Organizationalprocess assets 1. 2. 3.
Toolsand Techniques
Communication methods Interpersonalskills Managementskills 1. 2. 3. 4.
Outputs
Organizationalprocess assetsupdates Changerequests Projectmanagement planupdates Projectdocument updates
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Processofcommunicatingandworkingwithstakeholders tomeettheirneedsandaddressingissuesastheyoccur.
Theprojectmanagerisresponsibleforstakeholderexpectations management. Addressingconcernsthathavenotbecomeissuesyet,usually relatedtotheanticipationoffutureproblems.Properlyassess theRisksandgainstakeholdersupport Activelymanagingtheexpectationsofstakeholderstoincrease thelikelihoodofprojectacceptance Activelymanagingstakeholderexpectationsdecreasestherisk thattheprojectwillfailtomeetitsgoalsandobjectivesdueto unresolvedstakeholderissues,andlimitsdisruptionsduringthe project.
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InterpersonalSkills
Buildingtrust Resolvingconflict Activelistening Overcomingresistance Presentationskills Negotiation Writingskills Publicspeaking
ManagementSkills
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Overview
Inputs
1. 2. 3. 4. 5. 6. 7. 8. 9. Projectmanagement plan Procurementdocuments Sourceselectioncriteria Qualifiedsellerlist Sellerproposals Projectdocuments Makeorbuydecisions Teamingagreements Organizationalprocess assets
Toolsand Techniques
1. 2. 3. 4. 5. 6. 7. Bidderconferences Proposalevaluation techniques Independentestimates Expertjudgment Advertising Internetsearch Procurement negotiations 1. 2. 3. 4. 5. 6.
Outputs
Selectedsellers Procurementcontract award Resourcecalendars Changerequests Projectmanagement planupdates Projectdocument updates
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S_[r]hing S_ll_rs
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WeighingSystem Evaluateproposalsquantitatively Setcriteriaandweightsofthosecriteria Evaluateindividualcontractoragainsteachcriteria Calculateoverallweightageofcontractorcomparedtoothers IndependentEstimate Preparedtoverifysellerestimates Eitherbuyercanconductestimateinternallyortakeestimate fromanindependentconsultingcompanywhoisnotoneof thosebidders ScreeningSystems Requiresminimumcriteria Disqualifysellerswhodoesntmeetcriteriawaybeforeother Analysis Sellerratingsystem Takespastperformanceintoaccount
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W_ighting Syst_ms
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Seller2
Qualification againstcriteria Score
Seller3
Qualification againstcriteria Score
C1 C2 C3 C4 C5 Total
8 6 8 4 4
8 4 4 8 6
8 7 6 6 6
Onthescaleof110 SelectedOption
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Qu[lifi_^ S_ll_rs
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Pro]ur_m_nt N_goti[tions
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Theprocessofbargainingtocometoamutualagreementregardingthe termsandconditionsofacontract.
Stage Description All parties become acquainted and the overall attitude of the negotiation is established; this tone is largely set by the buyers team leader - normally, the person with authority to sign the contract will lead the contract negotiation team. Each side attempts to learn more about the others real position. Give and take discussions take place to arrive at the best possible agreement for all. The tentative agreement is revised and everyone has an opportunity to tweak the results. The team tries to ensure that all parties clearly understand and agree to all terms and conditions of the contract.
Introduction
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Measureprojectperformanceusingappropriatetoolsandtechniques Managechangesbyupdatingtheprojectplanandcommunicatingapprovedchangestothe team Ensurethatprojectdeliverablesconformtothequalitystandardsbyusingappropriatetools andtechniques(e.g.testing,inspection,controlcharts) Updatetheriskregisterandriskresponseplanbyidentifyinganynewrisks,assessingold risks,anddeterminingandimplementingappropriateresponsestrategies Assesscorrectiveactionsonthe issueregisteranddeterminenext stepsforunresolvedissuesbyusing appropriatetoolsandtechniques Communicateprojectstatusto stakeholdersfortheirfeedback
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4.4IdentifytheMonitorandControlProjectWorkProcess ReviewDeliverablesandWorkResults
4.5DevelopanIntegratedChangeControlSystem
UtilizetheIntegratedChangeControlSystem
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Projectmonitoringisthemeasuring,collection,analysis,andreportingofallaspectsofproject performance.
Thiscontinuousmonitoringprovidestheprojectteaminsightintothehealthoftheprojectandidentifies anyareasrequiringadditionalattention. StudytheactualresultsandcompareagainsttheProjectPlan(expectedresults)toascertainanydifferences. Chartingdatacanmakethismucheasiertoseetrendsoverseveralcyclesandinordertoconvertthe collecteddataintoinformation.InformationiscrucialforControlProcess".
Projectcontrolistheprocessofkeeping/theprojectonplanusingtheprogressdatasuppliedby projectmonitoring
Acknowledgesprogress Requestcorrectiveactionsonsignificantdifferencesbetweenactualandplannedresults.Optimizes resourceutilization Analyzethedifferencestodeterminetheirrootcauses.Determinewheretoapplychangesthatwillinclude improvementoftheprocessorproduct.
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Monitoring Consi^_r[tions
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Control Consi^_r[tions
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Overview
Monitor and control project work involves monitoring the project to determine its overall health. Here, data is collected, measured, and interpreted against the PM plan.
Inputs
1. Project Management Plan 2. Performance Reports 3. Enterprise Environmental Factors 4. Organizational Process Assets 1.
Toolsand Techniques
Expert Judgment
Outputs
1. ChangeRequests 2. ProjectManagementPlan updates 3. Projectdocuments updates
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ReferenceProjectManagementBodyofKnowledge(PMBOK)Guide FourthEditionPage: 89
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Comparingactualprojectperformanceagainsttheprojectmanagementplan Assessingperformancetodeterminewhetheranycorrectiveorpreventiveactions areindicated,andthenrecommendingthoseactionsasnecessary; Identifyingnewrisksandanalyzing,tracking,andmonitoringexistingprojectrisks tomakesuretherisksareidentified,theirstatusisreported,andthatappropriate riskresponseplansarebeingexecuted; Maintaininganaccurate,timelyinformationbaseconcerningtheprojects product(s)andtheirassociateddocumentationthroughprojectcompletion; Providinginformationtosupportstatusreporting,progressmeasurement,and forecasting; Providingforecaststoupdatecurrentcostandcurrentscheduleinformation;and Monitoringimplementationofapprovedchangesastheyoccur. Maintainaccurateinformation. Maintaintheintegrityofbaselines. Monitortheexecutionofapprovedchanges.
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Overview
Integrated change control is concerned with influencing the things that cause change, determining if a change is needed or has happened, and managing the change.
Inputs
1. Project Management Plan 2. Work Performance Information 3. Change Requests 4. Enterprise Environmental Factors 5. Organizational Process Assets
Toolsand Techniques
1. Expert Judgment 2. Change Control Meetings
Outputs
1. ChangeRequestsstatus updates 2. ProjectManagementPlan updates 3. Projectdocuments updates
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ReferenceProjectManagementBodyofKnowledge(PMBOK)Guide FourthEditionPage: 93
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Theprocessofidentifying,documenting,approvingor rejecting,andcontrollingchangestotheproject baselines. Reducesrisktoaprojectbygoverningtheexecutionof proposedchangesthatwillaffectscheduleandcostor otherobjectives. Allowsprojectmanagerstorecordrequestedchanges. Helpsensurethatchangesareimplementedina standardizedandapprovedmanner. Helpsminimizedisruptiveeffectofchangesmadeand monitorprogression.
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Dependency
Description Due to: Lack of experience. Lack of information. Precedence to inaccurate data. Excessive optimism. Technological difficulties. Unreliable resources. Broadening the project's scope to include new specifications and deliverables. Accommodating new regulations may have an effect on the resource needs, schedule durations, and quality specifications. Complete and comprehensive information may not be captured when reviewing documentations and interviewing policy makers and end users. This may lead to slippages at different phases in the project.
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Following15Processescansubmitchangerequests Planning
1. 12.1Plan Procurements
Execution
2. 3. 4. 5. 6. 4.3Direct &ManageProject Execution 8.2PerformQualityAssurance 9.4ManageProjectTeam 10.4ManageStakeholder Expectations 12.2ConductProcurements
M&C(All9M&Cprocessesexcept4.5)
7. 8. 9. 10. 11. 12. 13. 14. 15. 4.4 Monitor& ControlProjectwork 5.4VerifyScope 5.5ControlScope 6.6ControlSchedule 7.3ControlCosts 8.3PerformQualityControl 10.5ReportPerformance 11.6MonitorandcontrolRisks 12.3AdministerProcurements
ChangeRequestasinputofProcess4.5
4.5PerformIntegratedChangeControl
ApprovalStatusUpdates
4.3Direct&ManageProjectExecution Alsoto8.3,12.4
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Project Manager Capture & Validate Assign for Review Propose Action
Action
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ChangeControlMeetings
Achangecontrolboardisresponsibleformeetingandreviewingthechange requestsandapprovingorrejectingthosechangerequests. Allchangecontrol board decisions are documented and communicated to the stakeholders for information and follow-up actions.
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Overview
Inputs
1. 2. 3. 4. Projectmanagement plan Requirements documentation Requirements traceabilitymatrix Validateddeliverables 1.
Toolsand Techniques
Inspection 1. 2. 3.
Outputs
Accepteddeliverables Changerequests Projectdocument updates
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QualityControl
VerifyScope
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Dependency Project baseline and status comparison Overall project status Change recommendations Scope and methodology of the inspection
Description The comparison of the baseline specifications, schedules, and budgets to the actual project results for the project phase or deliverable. A discussion of whether the project as a whole is on track, or whether it is likely to deviate in some way from the project plans. Based on the inspection result, you may want to recommend changes that will be needed in order to meet specifications, scope, or schedule and budget goals. Explains what the audit attempted to prove, how it went about proving it, what measurements were used to determine conformance to requirements, and what assumptions or limitations influenced the way that data was collected.
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Overview
Inputs
1. 2. 3. 4. 5. Projectmanagement plan Workperformance information Requirements documentation Requirements traceabilitymatrix OPA 1.
Toolsand Techniques
VarianceAnalysis 1. 2. 3. 4. 5.
Outputs
Workperformance measurements OPAupdates Changerequests Projectmanagement planupdates Projectdocument updates
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Monitor S]op_
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V[ri[n]_ @n[lysis
Aquantifiabledeviationawayfromabaseline
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Identifyvariance
Formalstatusreview Earnedvaluemanagement(EVM)
FavorableandunfavorableVariances Analyzethemagnitudeofthevariance
Aheadofscheduleandoverbudgetmaybegood BehindscheduleandunderbudgetmaybeOK Aheadofscheduleandunderbudgetmaybegood Whetherfavorableorunfavorable reportandevaluate
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Overview
Inputs
1. 2. 3. 4. Projectmanagement plan Projectschedule Workperformance information OPA 1. 2. 3. 4. 5. 6. 7. 8.
Toolsand Techniques
Performancereviews Varianceanalysis Projectmanagement software Resourceleveling Whatifscenario analysis Adjustingleadsandlags Schedulecompression Schedulingtool 1. 2. 3. 4. 5.
Outputs
Workperformance measurements OPAupdates Changerequests Projectmanagement planupdates Projectdocument updates
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Guidelines Developandimplementaschedulechangecontrolsystem. Evaluatechangerequests. Useperformancemeasurementtechniquestocompareactual scheduleperformancetoplannedperformance. Analyzetheresultsofyourperformancemeasurements. Identifyanddocumentcorrectiveactiontotake. Revisecost,schedule,orqualitybaselinestoreflectchanges. Useperformancemeasurementtechniquestomonitorthechanges. Documentlessonslearned. Example:ElementaryreadingcourseproductionhasanSPIof.80.
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Overview
Inputs
1. 2. 3. 4. Projectmanagement plan Projectfunding requirements Workperformance information Organizationalprocess assets 1. 2. 3.
Toolsand Techniques
Earnedvalue management Forecasting Tocomplete performanceindex (TCPI) Performancereviews Varianceanalysis Projectmanagement software 1. 2. 3. 4. 5. 6.
Outputs
Workperformance measurements Budgetforecasts OPAupdates Changerequests Projectmanagement planupdates Projectdocument updates
4. 5. 6.
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E[rn_^ V[lu_
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EarnedValue:
InsimpletermsEVrepresentsthevalueearnedforevery dollarspendontheproject.Itassumesthatallcostsonthe projectareincurredtocreateadditionalvalue EVisdefinedasaprojectmanagementtechniquefor measuringprojectprogressinanobjectiveway
EVpromisesto
Improvethedefinitionofprojectscope Preventscopecreep Communicateobjectiveprogresstostakeholders Keeptheprojectteamfocusedonachievingprogress
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Term
OldName
Whatisit?
PV(PlannedValue)
EV(EarnedValue)
AC(ActualCost)
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Ex[mpl_
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Activities 10 10 5
Feb 10 $10,000
Mar 5 $5,000
Apr 5 $5,000
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Ex[mpl_ (Cont )
Months Scheduled Activities Budget Requirements Jan 5 $5,000 Feb 10 $10,000 Mar 5 $5,000
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Apr 5 $5,000
StatusDate WorkPerformanceInformation CompletedActivities Timesheets&Expenses Jan 5/5 Feb 9/10 Jan $5,500 Feb $9,000
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Ex[mpl_ (Cont )
Months Scheduled Activities Budget Requirements Jan 5 $5,000 Feb 10 $10,000 Mar 5 $5,000
StatusDate
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Apr 5 $5,000
WorkPerformanceInformation CompletedActivities Timesheets&Expenses Jan 5/5 Feb 9/10 Jan $5,500 Feb $9,000
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Name
SV(ScheduleVariance) CV(CostVariance) SPI(SchedulePerf.Index) CPI(CostPerf.Index)
Formula
SV=EV PV CV=EV AC SPI=EV/PV CPI=EV/AC
Whatisit?
ve valuesmeansschedule overrun ve valuesmeanscostoverrun >1isgood >1isgood
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Ex[mpl_ (Cont )
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WorkPerformanceInformation Months Scheduled Activities Budget Requirements Jan 5 $5,000 Feb 10 $10,000 Mar 5 $5,000
StatusDate
Apr 5 $5,000
CompletedActivities Timesheets&Expenses
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4 S]_n[rios of FOREC@STING
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1. 2. 3. 4.
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R_-_stim[tion Ex[mpl_
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YouareanITProjectmanagerforaprojectworthof$25,000 budget.Youhaveplanned$15,000workforaparticular period.Aftercompletingtheplannedperiodyouhave completedcertainportionoftheworkworthof$14,000by spending$14,500.YouhavecalculatedCPIas.965andSPIas .93.Withmorethan7%ofvarianceinthescheduleyoulost confidenceinyouroriginalestimationandsecuredyour sponsorapprovalforareestimation.Yourengineeringteam hasprovidedanestimationof$12,000fortheremaining work.Inthisscenariowhatwouldbe thetotalcostofthe projectwhenitiscompleted? Understandtheproblemscenario.Solutionsarein4th slide fromhere
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YouareanITProjectmanagerforaprojectworthof$25,000 budget.Youhaveplanned$15,000workforaparticular period.Aftercompletingtheplannedperiodyouhave completedcertainportionoftheworkworthof$14,000and actuallyspend$14,500.Afterachievingthefirstmilestone thingsareprettyclearandyouareconfidentthatremaining workcanbecompletedasperoriginalplan.Inthisscenario, whatwouldbe thetotalcostoftheprojectwhenitis completed? Understandtheproblemscenario.Solutionsarein3rd slide fromhere
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YouareanITProjectmanagerforaprojectworthof$25,000 budget.Youhaveplanned$15,000workforaparticular period.Aftercompletingtheplannedperiodyouhave calculatedCPIas.965.Afterachievingthefirstmilestone thingsareprettyclearandyouaresurethatcurrentcost performancewouldcontinuetotheend.Inthisscenario, whatwouldbe thetotalcostoftheprojectwhenitis completed? Understandtheproblemscenario.Solutionsarein2nd slide fromhere
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YouareanITProjectmanagerforaprojectworthof$25,000 budget.Youhaveplanned$15,000workforaparticular period.Aftercompletingtheplannedperiodyouhave completedcertainportionoftheworkworthof$14,000and actuallyspend$14,500.Afterachievingthefirstmilestone thingsareprettyclearandyouaresurethatcurrentcostand scheduleperformanceswouldcontinuetotheend.Inthis scenario,whatwouldbe thetotalcostoftheprojectwhenit iscompleted? Understandtheproblemscenario.Solutionsareinnext2 slides
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For_][sting
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OtherFormulasconsideredinforecasting
EstimationToComplete(ETC)=EAC AC VarianceAtCompletion(VAC)=BAC EAC
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Ex[mpl_ (For_][sting)
Months Scheduled Activities Budget Requirements Jan 5 $5,000 Feb 10 $10,000 Mar 5 $5,000
StatusDate
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Apr 5 $5,000
Scenario 1 2 3 4
EstimationAtCompletion(EAC) AC+Newestimate forremainingwork AC+BAC EV BAC/CPI AC+[(BAC EV)/CPIxSPI] =14,500+assumingnewest.is12,000 =26,500 =14500+25000 14000=25,500 =25,000/.965=25,907 =14500+[2500014000/.965*.93] =26757
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Youareprojectmanagerforaconstructionprojectwith $1.2mapprovedbudget.Foraparticularperiodthe PV=600,000andyourSPIis1.08andCPIis.89. Calculatefollowingvalues: 1. EV= 2. AC= 3. SV= 4. CV= 5. EACforall3scenariosotherthanreestimation scenario 6. VACforabove3scenarios
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Pro\l_m 1: Solution
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1. 2. 3. 4.
GivenBAC=1,200,000,PV=600,000,SPI=1.08,CPI=0.89 EV=SPI*PV(asweknowSPI=EV/PV) EV=600000*1.08=648,000 AV=EV/CPI(asweknowCPI=EV/AC) AC=648,000/0.89=729,000 SV=EV PV=648,000 600,000=48,000 CV=EV AC=648,000 729,000= 81,000 5.1EAC(Scenario2)=AC+(BAC EV) =729,000+(1,2000,000 648,000)=1,281,000 5.2EAC(Scenario3)=BAC/CPI=1,200,000/0.89=1,348,000 5.3EAC(Scenario4)=AC+(BACEV)/CPI*SPI 729,000+552,000/(.89*1.08)=729K+552k/.9612 729,000+574,000=1,303,000 VAC=BAC EAC;(81K,148K,103Karerespectivevariances)
6.
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Youareprojectmanagerforaconstructionprojectwith $100Kapprovedbudget.ForcertainperiodPV=20K, EV=25K,AC=25K. Calculatefollowingvalues: 1. SPI= 2. CPI= 3. SV= 4. CV= 5. EACforall3scenariosotherthanreestimation scenario 6. VACforabove3scenarios
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Problem2:Solution
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Given:BAC=100,000,PV=20,000;EV=25K,AC=25K
1. 2. 3. 4.
5.1Scenario2EAC=AC+(BACEV)=25k+100k25k=100,000 5.2Scenario3 EAC=BAC/CPI=100k/1=100,000 5.3Scenario4EAC= AC+(BACEV)/CPI*SPI =25k+(75k/1.25)=25K+60K=85,000 VAC=BACEAC 6.1Varianceasperscenario5.1shownabove=0 6.2Varianceasperscenario5.2shownabove=0 6.3Varianceasperscenario5.3shownabove=15,000
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Anindicatoroftheusageofresourcesfortheremainderof theproject. TCPI=Remainingwork/Remainingprojectbudget. TCPI(BAC)=(BAC EV)/(BAC AC). TCPI(EAC)=(BAC EV)/(EAC AC). TCPIvaluecaneitherbe>or<1whencomparedwithCPI. IfTCPIis>1,theprojectteamshouldbeutilizedinacareful manner. IfTCPIis<1,theprojectteamcanbeutilizedinalenientway.
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Overview
Inputs
1. 2. 3. 4. 5. 6. 7. Projectmanagement plan Qualitymetrics Qualitychecklists Workperformance measurements Approvedchange requests Deliverables OPA
1. 2. 3. 4. 5. 6. 7. 8. 9. 10.
Toolsand Techniques
Causeandeffect diagrams Controlcharts Flowcharting Histogram Paretochart Runchart Scatterdiagram Statisticalsampling Inspection Approvedchange requestsreview
Outputs
1. 2. 3. 4. 5. 6. 7. Qualitycontrol measurements Validatedchanges Validateddeliverables OPAupdates Changerequests Projectmanagement planupdates Projectdocument updates
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Quality control isaprocessemployedtoensureacertainlevelof quality inaproductor service.Thebasicgoalofquality control istoensurethattheproducts,services,or processesprovidedmeetspecificrequirementsandaredependable,satisfactory,and fiscallysound. Essentially, quality control involvestheexaminationofaproduct,service,orprocessfor certainminimumlevelsof quality.Qualitycontrolactivitiesidentifycausesofpoor processorproductqualityandrecommendand/ortakeactiontoeliminatethem
Ifaproblemisidentified,thejobofa quality control teamorprofessionalmayinvolvestopping productiontemporarily.
Usually,itisnotthejobofa quality control teamorprofessionaltocorrect quality issues. Typically,otherindividualsareinvolvedintheprocessofdiscoveringthecauseof quality issuesandfixingthem. Oncesuchproblemsareovercome,theproduct,service,orprocesscontinuesproductionor implementationasusual.
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QC t_rms
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Tolerances:specifiedrangeofacceptableresults)and Controllimits:thresholds,whichcanindicatewhethertheprocessisoutof
control
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1. 2. 3. 4.
5. 6. 7.
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Resultofsomeunexpectedcircumstance. Notcausedbyaflawintheoverallproductionprocess.
Example:Variancesinthemetropolitanbusschedules.
Randomcauses:Weatherandtrafficconditions. Specialcause:Minortrafficaccident.
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Thegoalofsixsigmaisvaluecreationthroughqualityimprovement.Theprocess bywhichthisisattainedwouldinvolvetrainingofemployeesintoolsand techniquesaswellasaproblemsolvingprotocol.Sixsigmamakesuseofquality engineeringmethodswithinadefinedproblemsolvingstructuretoidentifyand eliminateprocessdefectsandsolveproblemsandinthisimproveyield, productivity,operatingeffectiveness,customersatisfaction,etc. Incontrolcharts,the6Sigmalimitreferstosixstandarddeviationsbetweenthe processmeanandthenearestspecificationlimit. Whenmeasuringdeviations,practicallynoitemwillfailtomeetthespecification. Whenprocessesfalloutsidethelimit,adjustmentsmustbemade. SigmaValues
OneSigma=68.26 TwoSigma=95.46 ThreeSigma=99.73 SixSigma=99.99
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Control Ch[rts
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LCL
LCL
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Histogr[m
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P[r_to Di[gr[ms
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Run Ch[rt
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S][tt_r Di[gr[m
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St[tisti][l S[mpling
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QC Outputs
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QualityControlMeasurements:Qualitycontrolmeasurementsare thedocumentedresultsofqualitycontrolactivitieswhicharekey inputsofQualityAssurancemeasurements ValidatedChanges:Anychangedorrepaireditemsareinspected andwillbeeitheracceptedorrejectedbeforenotificationofthe decisionisprovided.Rejecteditemsmayrequirerework. ValidatedDeliverables:Agoalofqualitycontrolistodeterminethe correctnessofdeliverables.Theresultsoftheexecutionquality controlprocessesarevalidateddeliverables.Validateddeliverables areaninputtoVerifyScope(5.4)forformalizedacceptance.
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Overview
Inputs
1. 2. 3. 4. 5. Projectmanagement plan Workperformance information Workperformance measurements Budgetforecasts Organizationalprocess assets 1. 2. 3. 4.
Toolsand Techniques
Varianceanalysis Forecastingmethods Communication methods Reportingsystems 1. 2. 3.
Outputs
Performancereports Organizationalprocess assetsupdates Changerequests
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V[ri[n]_ @n[lysis
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ReferenceProjectManagementBodyofKnowledge(PMBOK)Guide FourthEditionPage:
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For_][sting M_tho^s
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Forecasting Methods Category Time series methods Casual or econometric methods Judgmental methods
Description Estimation of future outcomes are based on historical data. Forecasting the factors that may influence the identified variables, by combining economic theories and statistical information. Forecasting by intuitive methods and probability estimates.
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P_rform[n]_ r_ports
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Atabularandsimpleperformancereport showsthestatusofWBSelements
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Sectionstonotice: Projectstatus FinancialPerformance ProjectScore ProjectPerformance againstdeliverables Statusitems Activitiesfornextperiod Issues, recommendedresolutions RiskSummary
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Overview
Inputs
1. 2. 3. 4. Riskregister Projectmanagement plan Workperformance information Performancereports 1. 2. 3. 4. 5. 6.
Toolsand Techniques
Riskreassessment Riskaudits Varianceandtrend analysis Technicalperformance measurement Reserveanalysis Statusmeetings 1. 2. 3. 4. 5.
Outputs
Riskregisterupdates Organizationalprocess assetsupdates Changerequests Projectmanagement planupdates Projectdocument updates
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Auditmaybeperformedby:
Athirdparty. Theproject'sriskofficer. Qualifiedpersonnel.
Riskresponseauditforaproject
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Guidelines Whenaneventaffectstheprojectobjectives,consulttherisk responseplantoidentifyrisksandtriggers. Monitortheenvironmentforanynewrisks. Monitortheeffectivenessoftheriskresponse,contingency,and fallbackplans. Dealwithunforeseenrisksbysystematicallyplanningareasoned response. Updateprojectdocumentationaschangesareindicated. Managethecontingencyreserve. Example:Thedriverssafetyvideoprojectexperiencesstaffing changesandtheteamdevelopsalternativestrategiesinresponseto therisk.
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Overview
Inputs
1. 2. 3. 4. 5. 6. Procurement documents Projectmanagement plan Contract Performancereports Approvedchange requests Workperformance information 1. 2. 3. 4. 5. 6. 7.
Toolsand Techniques
Contractchange controlsystem Procurement performancereviews Inspectionsandaudits Performancereporting Paymentsystems Claimsadministration Recordsmanagement system 1. 2. 3. 4.
Outputs
Procurement documentation Organizationalprocess assetsupdates Changerequests Projectmanagement planupdates
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@^minist_r Pro]ur_m_nts
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Thisprocessfocusesonmanagingprocurementrelationships, monitoringcontractperformance,andmakingchangesand correctionsasneeded. Boththebuyerandthesellerwilladministertheprocurement contract toensurethatbothpartiesmeettheircontractual obligationsandthattheirownlegalrightsareprotected. TheAdministerProcurementsprocessensuresthatthesellers performancemeetsprocurementrequirementsandthatthebuyer performsaccordingtothetermsofthelegalcontract. Manyorganizationstreatcontractadministrationasan administrativefunctionseparatefromtheprojectorganization. Whileaprocurementadministratormaybeontheprojectteam, thisindividualtypicallyreportstoasupervisorfromadifferent department.
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Theprocurementsadministratorsdutiesinclude:
Actingascomplianceofficer. Interpretingcontractspecifications. Monitoringsellerperformance. Integratingsubcontractedelements. Managingchangerequests. Resolvingdisputesandmanagingpayments. Dealingwithcontractbreach.
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Change Administrative changes Contract modification Supplemental agreement Constructive changes Termination of contract
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Paymentstotheselleraretypicallyprocessedbytheaccountspayablesystem ofthebuyeraftercertification ofsatisfactoryworkbyanauthorizedpersonontheprojectteam.Workassignmentandcompletioncanbe trackedbyWorkAuthorizationSystem Allpaymentsshouldbemadeanddocumentedinstrictaccordancewiththetermsofthecontract. Contestedchangesandpotentialconstructivechangesarethoserequestedchangeswherethebuyerand sellercannotreachanagreementoncompensationforthechange,orcannotagreethatachangehas occurred.Thesecontestedchangesarevariouslycalledclaims,disputes,orappeals. Claimsaredocumented,processed,monitored,andmanagedthroughoutthecontractlifecycle,usuallyin accordancewiththetermsofthecontract.Ifthepartiesthemselvesdonotresolveaclaim,itmayhaveto behandledinaccordancewithalternativedisputeresolution(ADR)typicallyfollowingprocedures establishedinthecontract.Settlementofallclaimsanddisputesthroughnegotiationisthepreferred method. Arecordsmanagementsystemisusedbytheprojectmanagertomanagecontractandprocurement documentationandrecords.Itconsistsofaspecificsetofprocesses,relatedcontrolfunctions,and automationtoolsthatareconsolidatedandcombinedaspartoftheprojectmanagementinformation system.Thesystemcontainsaretrievablearchiveofcontractdocumentsandcorrespondence
ClaimsAdministration:
RecordsManagementSystem
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Correspondence:
Contracttermsandconditionsoftenrequirewrittendocumentationofcertainaspectsof buyer/sellercommunications,suchastheneedforwarningsofunsatisfactoryperformance andrequestsforcontractchangesorclarification.
Paymentschedulesandrequests.
Allpaymentsshouldbemadeinaccordancewiththeprocurementcontracttermsand conditions.
Sellerperformancevaluationdocumentation.
Sellerperformancevaluationdocumentationispreparedbythebuyer.Suchperformance evaluationsdocumentthesellersabilitytocontinuetoperformworkonthecurrentcontract Thesedocumentscanformthebasisforearlyterminationofthesellerscontractordetermine howcontractpenalties,fees,orincentivesareadministered.
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Project Closing
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Obtainfinalacceptanceoftheprojectdeliverablesbyworkingwiththe sponsorand/orcustomer Transfertheownershipofdeliverablestotheassignedstakeholders Obtainfinancial,legal,andadministrativeclosureusinggenerallyaccepted practices Distributethefinalprojectreportincludingallprojectclosurerelated information,projectvariances,andanyissues Collatelessonslearnedthroughcomprehensiveprojectreview Archiveprojectdocumentsandmaterial Measurecustomersatisfactionat theendoftheprojectbycapturing customerfeedback
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Overview
CloseProcurementsistheprocessofcompletingeachproject procurement.ItsupportstheCloseProjectorPhaseprocess
Inputs
1. 2. Projectmanagement plan Procurement documentation 1. 2. 3.
Toolsand Techniques
Procurementaudits Negotiatedsettlements Recordsmanagement system 1. 2.
Outputs
Closedprocurements Organizationalprocess assetsupdates
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Project Closing
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Pro]ur_m_nt @u^its
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Project Closing
Closur_ Do]um_nt[tion
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Procurementfile.Acompletesetofindexedcontractdocumentation, includingtheclosedcontract,ispreparedforinclusionwiththefinalproject files. Deliverableacceptance.Thebuyer,usuallythroughitsauthorized procurementadministrator,providesthesellerwithformalwrittennoticethat thedeliverableshavebeenacceptedorrejected.Requirementsforformal deliverableacceptance,andhowtoaddressnonconformingdeliverables,are usuallydefinedinthecontract. Lessonslearneddocumentation.Lessonslearned,whathasbeen experienced,andprocessimprovementrecommendationsshouldbe developedfortheprojectfiletoimprovefutureprocurements.
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Overview
Inputs
1. Project Management Plan 2. Accepted Deliverables 3. Organizational Process Assets 1.
Toolsand Techniques
Expert Judgment
Outputs
1. FinalProducts,service,or Resulttransition 2. OPAUpdates
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Project Closing
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CloseProjectorPhaseistheprocessoffinalizingall activitiesacrossalloftheProjectManagementProcess Groupstoformallycompletetheprojectorphase Reviewinformationfromthepreviousphaseclosuresto ensurethatallprojectworkiscompletedandtheproject hasmetitsobjectives ReviewtheProjectManagementtoensurecompletion beforeconsideringtheprojectclosed IfProjectisterminatedbeforecompletioninvestigateand documentthereasons
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@^ministr[tiv_ Closur_
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Involves:
Verifyinganddocumentingprojectresultstoformalize projectorphasecompletion. Gatheringandupdatingprojectdocumentationand relevantrecordsandreports. Ensuringthatthephaseorprojectrequirementswere metandformalacceptancewasgranted.
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Project Closing
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Clos_out M__tings
Sessionsheldatendofprojectorphase. Involves:
Discussingthework. Capturinglessons.
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