Indike Manthilake MBA, Msc, Bsc, CSM, PMI-ACP

Agenda  Importance of Project Planning  Project Management Plan Lesson 3 – Project Planning

Planning is the process of stating objectives and then determining the most effective activities or accomplishments necessary to reach the objectives.

Everybody must plan Project manager initiate the planning process Project manager coordinates planning activities into the overall project master plan

FlexibleCreativeResponsive CommunicativeAnalytic

Devising and maintaining a workable scheme to accomplish the business need that the project was undertaken to address

Project Plan is a formal, approved document used to guide both project execution and project control

 Guide project execution  Document project planning assumptions  Document project planning decisions  Facilitate communication  Define key management reviews  Provide a baseline for progress measurement and control

Directing Objectives Goals Special influences Constraints on the project scope

Identifying Actions Risks Responsibilities

Guiding Identification of required activities Establishing workable procedures

Preparing Flexibility to adapt to changes Retain the qualities of integrity and durability

PROJECT OVERVIEW A brief description about the project (Ex: a house with Two bed room, one kitchen, and pantry.) BUDGET Total cost of the whole project. COMPLETION DATE Total duration of the whole Project PROJECT SCOPE The scope needs to include a much more detailed scope than the charter. This detail should include what the project does and does not include. The more detail included in this section, the better the product. (Ex: A house with 2500 sqft, with 180sqft (15X12) master bed room, 120sqft (12X10)other room, flow done with Tiles, roof done with roof tiles etc.

RELATED DOCUMENTS Reference any related documents that were used to define scope and assumptions – e.g., RFQ, RFP, Proposal, market survey, historical information etc. DEFINITIONS AND ACRONYMS Descriptions of terminologies used in the project. (Ex : BOQ -Bill of quantities, BOM – Bill of materials, RFP – Request for proposal) STAKEHOLDER DETAILS Mention all important stakeholders. There can also be a reference to a detailed stakeholder list. (Ex: stake holders Register) MILESTONE LIST Provide a summary list of milestones. Milestone is a key progress indicator (Ex: Completion of Foundation, completion of roof, completion of Plumbing, completion of tiling)

PROJECT APPROACH This section is where you outline the overall management approach for the project (Ex: Traditional, Prince2, Agile, Lean) ALL MANAGEMENT PLANS Other related plans (Ex: Scope management Plan, Cost management plan, Schedule Management plan, Communication management plan etc.) ALL BASELINES Scope, Time, Cost and Quality. WBS (Work Break down Structure) Breakdown of project work in to smaller manageable pieces of work

PROJECT ASSUMPTIONS An assumption is any condition or situation that you and your project team are relying on in order to achieve objectives (Ex: Your bank loan applied to build the hose will approve, Water supply to the site will not be disturbed)

RISK ASSESSMENT The initial Risk Assessment attempts to identify, characterize, prioritize and document a mitigation approach relative to those risks which can be identified prior to the start of the project. RiskRisk Level L/M/H Likelihood of Event Mitigation Strategy Project Size Team Size at PeakH: Over 15 membersCertaintyComprehensive communications plan, frequent meetings, tight project management oversight Number of Interfaces to Existing Systems Affected H: Over 3CertaintyDevelop interface control document immediately Project Definition Narrow Knowledge Level of Users M: Knowledgeable of user area only LikelyAssigned Project Manager(s) to assess global implications

RiskRisk Level L/M/H Likelihood of Event Mitigation Strategy Project Scope CreepL: Scope generally defined, subject to revision UnlikelyScope intially defined in project plan, reviewed monthly by three groups (Project Manager and Steering Committee) to prevent undetected scope creep Cost Estimates Unrealistic L: Thoroughly predicted by industry experts using proven practices to 15% margin of error UnlikelyIncluded in project plan, subject to amendment as new details regarding project scope are revealed Project Leadership Absence of Commitment Level/Attitude of Management L: Understands value & supports project Unlikely Frequently seek feedback to ensure continued support Project Staffing Physical Location of Team prevents effective management M: Team is dispersed among several sites LikelyUse of Intranet project website, comprehensive Communications Plan

RiskRisk Level L/M/H Likelihood of Event Mitigation Strategy Weak User Participation on Project Team L: Users are part-time team members UnlikelyUser Group Participants coordinated by full time employee Project Management Change Management Procedures undefined L: Well-definedUnlikely N/A

Analyze the “Olympic Stadium construction project” and Develop a Project Management Plan.

Agenda  Documenting Project Scope, Goals and Objectives Lesson 4 – Scoping out the Project