PENJADWALAN

PROJECT PLANNING
Type of Plans

Strategic Plan

Single-use Plan Standing Plan

For nonrecurring or For recurring or

short-run activities Long-range activities
- Programs - Policies
- Projects - Procedures
- Budgets - Rules and regulations
Project Constraint

EKSPEKTASI

WAKTU
Baseline Plan AVAILABLE
BASELINE PLAN

MANPOWER
RESOURCE HISTOGRAM

RESOURCE RESOURCE ADJUST

ESTIMATE ANALYSIS SCHEDULE

SCHEDULE
DEFINE TIME CPM
GANTT
SCOPE ESTIMATE ANALYSIS
CHART

OBS ACTIVITY
CALENDAR
WBS LIST

LIST COST ADJUST

OBJECTIVES ESTIMATE BUDGET
Strategies
What has to be done?
 Develop WBS Structure

Who is going to do the work?

 Develop OBS Structure

Who is responsible for what?

 Develop Responsibilty Matrix
Strategies
How will the work be done?
 Develop Work and Resource Plan

When does the work have to be done?

 Develop Work Schedule

How much has to be done?

 Develop Project Plan
Planning Process
1 2 2 4 10
5
Project
description 7

1 3 6 9 11

Objectives

5 8

Who?
How?
Project Organization
Work and Resource Plan
7

Budget
4
3 Manpower
6 Schedule
Work plan
Scope
Objectives

Who does what? When?

How much?
Responsilbility Work Schedule
What? Assignment Work plan
Work Breakdown Structure
 (1) Network diagram (2) Individual activity
Initial project showing plan of work duration and resource
spesifications and technological estimates
constraints

PLANNING PHASE
(3) Basic critical path
Modifications to time, calculations
cost, performance, or
resource constraints

(7) Management (4) Resolution

replanning and overall No of resource & time
resource allocation constraints

No
Yes

Is current Yes (5) Acceptable plan

project plan

CONTROL PHASE
for implementation
satisfactory?

(6) Periodic status

reports: elapsed time,
measured progress,
resources expended,
money expended, etc.
Fase Perencanaan

- Gambar Kerja RAB dan

- Spesifikasi Kurva S

- WBS
- Volume
- Harga Satuan
Fase Pelaksanaan

Volume pelaksanaan
Laporan Kemajuan
Proyek & Keuangan

- Kemajuan proyek
- Posisi keuangan
Monitoring Proyek
SITE VISIT
PERIODIK UPDATING

ANALISA

PERFORMA
LOKASI
PROYEK
PROYEK
(time & money)
BELANJA
PROYEK KURVA S RAB
SELESAI