Chapter 2
Chapter 2
BA GES / BA HRM
1- Characteristics of Projects
2- Project Success Factors
3- Stakeholders
4- Project Process
5- Work the Plan
6- Project Performance Baseline
7- Project Budget Management
8- Project Scope Management
9- Project Schedule Management
10- Q&A – Discussions
Characteristics of Projects
Projects are purposeful
Projects are unique
Projects have Life cycle
Projects have Objectives
Projects are building blocks
Projects have Budget and project scope
Characteristics of Projects
A project is typically for a customer.
The project is temporary in nature. It typically has a defined
start and a defined end-point.
The project will have a unique set of requirements that need
to be delivered within the boundaries of this project.
A project can typically be more of a once-off endeavor,
rather than something that’s happening all the time in a
repeated fashion.
A project is not ‘business as usual’, which is more akin to a
process.
A project can very often be cross-functional, or indeed
cross-organization.
Characteristics of Projects
https://www.brightwork.com/blog/what-are-th
e-characteristics-of-a-project
Project Success Factors
Project success is an outcome that satisfies the clients,
customers or other stakeholders, such as the project team,
company executives or board members. Successful
projects typically meet the expectations and requirements
established at the start of the project.
2. Timeline
Another important factor in the success of many projects is the
timeline, which is the length of time it takes to complete the
project. Typically, project managers and other stakeholders
decide on a project timeline during an initial meeting at the
start of the project.
Project Success Factors
3. Scope
Project scope defines the goals, objectives and deliverables of
a project. Typically, the project manager works with other
stakeholders to determine the project requirements and
establish the scope
4. Deliverables
This factor of success measures the quality of the finished
product or outcome. There can be many ways to determine
the quality of deliverables
Project Success Factors
5. Resource capacity
During a project, it's important to plan resources effectively so
the project team has the necessary support and supplies to
meet the objectives
6. Business goals
This factor evaluates the accomplishments of the project
against the expected outcomes. It measures how well a
team meets or exceeds the business goals
Project Success Factors
7. Stakeholder satisfaction
This success criterion evaluates stakeholders'
engagement and satisfaction with project
management processes and project
outcomes. It's helpful for managers to
provide regular updates to other
stakeholders on the project's progress,
including its cost and timeline, to help ensure
their satisfaction
Project Success Factors
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success-factors
Project’s Stakeholder
Stakeholder
“A person or group of people who have a
vested interest in the success of an
organization and the environment in which
the organization operates”
Exercise
Write down three typical project stakeholders
Exercise - Typical Stakeholders
Sponsor
Funding Body
Customer
Suppliers
End User
HSE/Environmental Agency
Maintenance Team
Neighbours/Community/Shareholders
Fusion Community
Interfaces
Stakeholder Engagement process
Identify Stakeholders
Assess needs
Define actions
Establish communication channels
Gather feedback
Monitor and review
The Project Process
Process is a series of actions or events performed to make
something or achieve a particular result, or a series of
changes that happen naturally: Completing his degree at
night was
Initiate Project
Prepare Technical Design
Ensure Machine Compatibility Prepare
Safety Case Modification
Undertake Tender
Project
set-up Project
Major
Definition Conceptual
Project Scheme
Design
Proposals Design Detailed Tender
Appoint Project Sponsor Design Invitation &
Assess Project Priority Assess
Budget Implications
Est. Proj. Deliverables and
Raise/Extend/Update initial TCD-R/PERF Assessment
Prepare Outline
Objectives Appoint Project Leader
Conceptual Design Define Design Extend TCD-Rs/PERFs
Approve Project Set-up
Constraints Prepare Interface Prepare Sub-system Detailed Design Hold
Requirements Spec. (IRP) Detailed Design Review (DDR)
EFDA/CSU/JOC Management Finalise Conceptual Design Clear Sub-system DDR Issues
Hold Conceptual Design Review Use TCD-I/MMAC for Sub-system DD Approval
(CDR) Clear CDR Issues Prepare Final Documents including:
Initiate Modification Safety Case - Design Documents., Machine *** These will comprise:
Update PMP Compatibility Documents., Safety Case
Approve Proceed to Detailed Design - Technical Specification
Modification
- Drawings
Project Team/IRP/EFDA/CSU/JDC Project Team/Interfaces/EFDA/CSU/JDC - Contractual Requirements
UNCONTROLLED
Project Team/ICM/EFDA/CSU Project Review
Note Approve Complete
Package**** Approve Release
Note Pack & Dispatch Project Team/CSU
Equipment
WHEN PRINTED
Confirm Technical Completion
Receive Equipment
Project Team/Contractor/ICM Review Project Records Complete
Pre-test Equipment
Handover Documents Resolve
Install equipment
Reservations Obtain
Acceptance of Completed Project
**** This includes Project Team/ICM
supporting documentation
Project Team/EFDA/CSU
WORK THE PLAN
“Plan your work and work your plan.”
“An hour of planning can save you 10 hours of doing.”
“If the Plan doesn’t work, Change the plan but never
the Goal.”
“By Failing to prepare, you are preparing to fail.”
“Making a plan without the right tools is like making
spaghetti without a pot.”
“Setting a goal is not the main thing. It is deciding how
you will go about achieving it and staying with that
plan.”
“Just because you made a good plan, doesn’t mean that’s
what’s gonna happen.”
WORK THE PLAN
Working the Plan. The schedule outlines the
project teams plan to reach defined goals.
As activities are performed, the schedule is
updated weekly, or to some other agreed to
cadence.
The process of adding actual starts and
finishes to the schedule, as well as revised
estimated dates, establishes the forecast
schedule.
WORK THE PLAN
Initiate Plan Endorse
& Align the Work the Plan
Work
Plan the the Plan
Work
Initiate Endorse
& Align Close
TIME
WORK THE PLAN
Working the Plan is…
Actively managing those planned elements,
including scope, schedule, & budget
BU
LE
DG PROJECT
DU
TE RISK
HE
Q
SC
SCOPE
WORK THE PLAN
Working the Plan is…
Actively monitoring and managing identified
risks and change…
WORK THE PLAN
Working the Plan is…
…and responding proactively instead of
reactively to potential changes and risk
WORK THE PLAN
Working the Plan is…
Communicating project progress, project issues,
and lessons learned
WORK THE PLAN
Working the Plan is…
Effectively communicating & building on
relationships within the team, customers, &
sponsors
WORK THE PLAN
Managing Scope, Schedule, & Budget
TOOLS
INPUT
PDIS & PDIS
PRODUCTS
Endorsed Project
Management Plan Reports •Current Project
•Project WBS Management Plan
Project Control &
•Project Schedule Reporting Guide
•Management Reports
•Project Budget •Recovery Plans
•Project Aging Earned Value
Management
WORK THE PLAN
Managing Scope, Schedule, & Budget
•Project includes all work required and quality is
consistent with the expectations (Scope)
•Timely completion of the project (Schedule)
•The project is completed within the approved budget
(Budget)
WORK THE PLAN
Project Performance Baseline
•Project Work Breakdown Structure (WBS)
•Project Baseline Schedule $
•Project Budget
S
Serves three critical functions in managing the project
WORK THE PLAN
Project Performance Baseline
Critical Functions
•“Score-keeping” It provides the target metrics and
measures that we use to gauge actual performance
against the plan
WORK THE PLAN
Project Performance Baseline
Critical Functions
•“Attention-directing” It provides the basis for
identifying and understanding the potential impact of
performance problems
WORK THE PLAN
Project Performance Baseline
Critical Functions
•“Problem-solving” It provides the background and
basis for “testing” solutions to performance problems
WORK THE PLAN
Project Scope Management
Scope Change Control
•Identifies when a change has occurred
•Manages change when and if it occurs
•Influence those factors that create change
•Ensure they are beneficial and endorsed
WORK THE PLAN
Project Schedule Management
Schedule Change Control
•Identifies schedule changes
•Analyze planned vs. actual and manage the required
schedule adjustments
•Influence those factors that create change
•Ensure they are beneficial and endorsed
WORK THE PLAN
Project Schedule Management
Discussions - Обсуждения
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interaction
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взаимодействие
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