Project Scope Management plan MHANGURA AGROFORESTRY SCOPE MANAGEMENT PLAN MHANGURA PILOT PROJECT 1ST SEPTEMBER 20XX PROJECT SPONSOR/CLIENT: MHANGURA TOWNSHIP/RIDZIWI HIGH SCHOOL PROJECT MANAGER: Scope Management Plan V2.02.02 (23/06/2023) Page 1 of 27 ScopeManagementPlan v2 July DOCUMENT MANAGEMENT DISTRIBUTION LIST Name Position Nhamoinesu Chikwiro Project Sponsor, CCB Chair Blessmore Chithana PMO Director Rodwell Ngwenya Functional Director Elijah Shumba Senior Clerk Lyval Nhoro Senior Clerk Ngwarati Zulu Mine Manager Godfrey Shavi Sapling Manager Jacobe Baba Plot Manager Signature Date VERSION CONTROL Version # Change Description 1.01.00 First draft 06/20XX 2.01.00 Changes made to Project Scope Statement 07/2023 2.02.00 Minor change to Table of Contents 07/20XX 2.03.00 Changes made to Project Scope Statement (Project Inclusions) 08/20XX 2.04.00 Two change requests entered into Table 5. Change Request Log 07/20XX Nhamoinesu Chikwiro 3.01.01 Approved by Board 10/20XX Nhamoinesu Chikwiro Scope Management Plan V2.04.00 (16/07/2023) Approval Date Author Blessmore Chithana Page 2 of 27 ScopeManagementPlan v2 July TABLE OF CONTENTS Table of Contents .....................................................................................................................................3 Introduction ..............................................................................................................................................4 Scope Management Approach .................................................................................................................4 Version Control .........................................................................................................................................8 Work Breakdown Structure .....................................................................................................................10 Requirements Management ................................................................................................................... 11 Roles and Responsibilities......................................................................................................................13 Project Scope Statement ........................................................................................................................15 Project Authorisations .............................................................................................................................22 Definitions of Change .............................................................................................................................23 Change Control Board ............................................................................................................................24 Change Management Process ...............................................................................................................25 Change Request Form ...........................................................................................................................26 Authorisation of Scope Management Plan ..............................................................................................27 Scope Management Plan V2.04.00 (16/07/2023) Page 3 of 27 ScopeManagementPlan v2 July INTRODUCTION With reference to and emphasis on rural development by the project team, committee and township of Mhangura, Zimbabwe. The aim is to provide assistance to the people of Mhangura and surrounding regional interests, in sustainable and effective farm management with forestry practices. This will ensure foremost economic support to the people directly, both in resource allocations with prospects for improving provisions, growth and opportunities in their way of life during the epidemic. Furthermore, they will move towards full selfsufficiency and will be a regional example in continuous improvement to be enjoyed for generations to come. SCOPE MANAGEMENT APPROACH Ultimately the success of the project comes down to managing the expectations of customers and stakeholders at the beginning of every project request. The middle of delivering a service or product deliverable is too late to begin managing expectations. “Since the project sponsor is the person responsible for approving the final product, they are also responsible for approving the acceptance criteria. All things being equal, if the acceptance criteria are met, there should be no reason why the sponsor should not approve and accept the final product.” Financial and authorisation delegations will be the responsibility of both the Project Manager and Project Committee Chairman. Daily operating expenditure will be handled by Elijah Shumba (Admin Clerk) who is authorised and empowered, within limits, to make any necessary invoiced decisions. specifically, this is to allow daily quota completion to be maximised without added delays. The Project Manager has developed the project charter and plan with the team and manages the team's performance of project related tasks. Once changes to the project scope have been approved. The documented project scope will be updated to reflect these changes. Stakeholders affected by the scope changes must and will be notified with, the WBS updated to reflect any components added or removed from the project. These scope changes include cost updates, schedule updates, quality updates or changes to the project deliverables. • Scope control outputs require request changes, recommended corrective action and updates to the project scope statement, WBS and WBS dictionary, scope baseline, organisational process assets and the project management plan • Project scope changes and the new requirements must pass through the planning processes • Performance reports will be conducted from the ground up, once daily operations begin and interim deliverables, have been completed in the pilot project • Change requests will be generated from these performance reports • Should the project begin to go astray, operating beyond the budget, or is off schedule, changes can be made to reduce the project scope and corrective actions else add quality activities to ensure the product is correct Scope Management Plan V2.04.00 (16/07/2023) Page 4 of 27 ScopeManagementPlan v2 July Changes are to be evaluated for; • • cost and time estimates • risk • work considerations • product specifications • technical specifications Approved change requests affecting project scope will be revised in the WBS and WBS dictionary and reissued to reflect the approved change • Changes made will be adjusted in order to reflect these project baselines (time, cost, schedule, scope) • The new baselines serve as a point of reference for the remainder of this project • Should other changes occur, the baseline will be updated- enabling project continuity • Resulting project scope control can generate request changes, which are processed for review and disposition according to the project integrated change control process. The causes of variances, the reasoning behind the corrective action chosen and other types of lessons learned from the project scope change control are to be documented and updated in the historical database of the organisational process assets. • The lessons learned documentation will be updated as an output of scope change control • Why changes were approved will be documented, corrective actions taken, components added or removed from the scope and the reasoning behind these decisions • Lessons learned will serve as future historical information to help guide other district project teams If the approved change requests affect project scope, the corresponding component documents and cost baseline and schedule baseline of the project management plan are revised and reissued to reflect the approved changes. Requirements management will address the capabilities that are to be present in the product, service or result the project is supposed to produce. In order, to satisfy a formal agreement (which could be a Contract), scope the sum of product, service or result to be provided by the project. Important steps to define the scope of a project: • Identify project needs • Figure out project goals • Consider project limitations • Define resources and budget • Write an exemplary project scope statement Scope Management Plan V2.04.00 (16/07/2023) Page 5 of 27 Project Scope Management Scope planning/requirements Scope definition Create WBS enterprise environmental factors Inputs: Inputs: organisational process assets • • • • • • • • • Inputs: • • • • • project charter preliminary project scope statement project management plan Tools and techniques: • • expert judgement templates, forms, standards Outputs: • project scope management plan Scope Management Plan V2.02.02 (23/06/2023) organisational process assets project charter preliminary project scope statement project scope management plan organisational process assets project scope statement project scope management plan approved change requests approved change request Tools and techniques: Tools and techniques: • • • • • • product analysis alternative identification expert judgement stakeholder analysis Outputs: • • • project scope statement request changes project scope management plan (updates) work breakdown structure decomposition Outputs: • • • • • • project scope statement (updates) work breakdown structure WBS dictionary Scope baseline Project scope management plan (updates) Request changes Page 6 of 27 ScopeManagementPlan v2 July Scope verification Scope control Inputs: Inputs: • • • • • • • • • • • Project scope statement WBS dictionary Project scope management plan Deliverables project scope statement work breakdown structure WBS dictionary project scope management plan performance reports approved change requests work performance information Tools and techniques: Tools and techniques: • • • • • Inspection Outputs: • • • accepted deliverables requested changes recommended corrective actions Outputs: • • • • • • Scope Management Plan V2.04.00 (16/07/2023) change control system variance analysis replanning configuration management system project scope statement (updates) work breakdown structure (updates) WBS dictionary (updates) Scope baseline (updates) Project scope management plan (updates) Requested changes Page 7 of 27 Scope change is an official decision made by the project manager and the client to change a feature, to expand or reduce its functionality. This generally involves adjusting the cost, budget, other features or the timeline. Project closure is the last phase of the project. The project manager will sign off the final project deliverables once verifying that the client, stakeholder or customer has accepted these project deliverables. Based on feedback and input from the Project Manager and Stakeholders. The Project Sponsor is responsible for the acceptance of the final project deliverable and project scope. VERSION CONTROL Version Control Principle 1 Every new version or variation of a document has a new version number and a new name. It will incorporate reference to the version and a date. Our preference is that file names contain: • Title • Status (draft or final, or revised) • Version number • Date Version Control Principle 2 We keep track of the changes made to each version, the dates, and the status: • approved or not • draft • final • or revised. Our preference is for a Change Control or Tracking table within each document. That table would include: • Version number • Date • Author/s • Principal changes – reasons for update Scope Management Plan V2.02.02 (23/06/2023) Page 8 of 27 ScopeManagementPlan v2 July Version Control Principle 3 File storage makes it as easy as possible to find the most recent version and as hard as possible to accidentally mistake a previous version for the current one. Preference was to implement a suitable software process to support the team and make errors harder to make. Version Control Principle 4 Create a clear version numbering system. Preference was for a three-part system and will be adapted to this, following our current documentation at version 1.0. For example, version 2.03.02. 1. The first part indicated the status: 1. 0 for draft 2. 1, 2, 3 for successive approved versions 2. The second part is for major changes to a version. These would be authorized by the Project Manager. 3. The third part is for minor changes. These would be operationally approved by team leads. Scope Management Plan V2.04.00 (16/07/2023) Page 9 of 27 ScopeManagementPlan v2 July WORK BREAKDOWN STRUCTURE The project manager, project coordinators and project team members conducted a brainstorming session together with the local high school master (project sponsor) and a former agroforestry pastoralist assisting the project. The intended list has been kept as simple as possible focusing on the key elements and work packages required for a successful pilot project. The scope management approach will ensure a more detailed revision to the WBS for season 2 respectively. • Project Planning: Selection of the primary enterprise for the project. Creating the layout, map which will be helpful in the future project rollout, analysis of the design for planning purpose. Create the plan, gathering of data. Planning for further process to achieve milestone. The development of model and checking the impact of technologies. • Project Preparation: Research & Development on the project literature review, creating the Gantt Chart and WBS plan with integration of Journal Synopsis. Awareness and reporting mechanism, external stakeholder approvals and final assessment completion. • Project Implementation: Learning outcomes addressed with tutorial/practical from the project then finding the result with participation numbers and the delivering of the final resource deliverable. • Project Monitoring & Controlling: Maintaining daily operations through quotas and making adjustments to KPIs by outsourcing contracted staff where required. • Project Evaluation/Closure: Creating draft of the project seminar presentation, entry of weekly blog posting to be noted, the final delivery or report of the project with required documentation. Figure 1 – WBS – Chart Format Scope Management Plan V2.04.00 (16/07/2023) Page 10 of 27 ScopeManagementPlan v2 July REQUIREMENTS MANAGEMENT The purpose of requirements management is to ensure product development goals are successfully met. It is a set of techniques for documenting, analysing, prioritising and agreeing on requirements so that our teams always have current and approved requirements. Requirements management will provide ways to avoid errors by keeping track of changes in requirements and fostering communication with stakeholders from project start throughout the program lifecycle. Requirements Identification: Brainstorming, Interviews, Surveys and Questionnaires, Focus Groups and Facilitated Workshops/JAD (Joint Application Development), Document Analysis, Prototyping/Tutorials, Group Activity, Group Creativity Techniques, Observation, Use Case Analysis, Benchmarking and Market Research to be conducted. Requirements Analysis: Req # Requirement Description Document How Category Measured Reference Source Who has Accountability R-01 Seedbeds Project Measurements EMA Registration Project Manager taken or Form implementation or register Trust with EMA R-02 Sustainability conditions met Product Product Statements R-03 Emissions Reduction Product Fund Visual, plus Program Statement: measurements Sustainability taken Practice V1.0 Measurements Auctions Authorised taken or Bidder form conditions met R-04 Contracts Guidance Project eep@ema.co.zw Project Manager Project Manager CER-ERF-AUC004 Measurements Carbon Abatement taken or Contract conditions met Tripartite/Novation Project Manager Deed R-05 Notification Project Requirements Important Compliance, project changes education and (notifiable) R-06 Mine site approval Scope Management Plan V2.04.00 (16/07/2023) Project Project Manager enforcement policy Checklist of Site approval Project conditions to be procedure/checklist Chairman met V2.01.01 Page 11 of 27 ScopeManagementPlan v2 July R-07 Community Project Awareness/ Attendee Measurements taken Registration Process R-08 Equipment sponsorship Registration Plan Document # Functional Director Registration 1 Project Checklist of Council equipment Project conditions to be checklist V2.04.02 Chairman Operations Plan Functional met R-09 Land preparation Product Visual, plus measurements taken R-10 Participant Schedule Project High Risk Work Director Regulation Visual, plus National Functional measurements Occupational Safety Director taken and Health Policy (ZNOSHP) R-11 Foremen handover Project Checklist of Plot handover Functional conditions to be checklist V2.03.01 Director Measurements Post event Project Manager taken reporting Measurements Program Functional taken/ offsets Management Director reports Review V2.02.01 met R-12 Stakeholder Project documentation R-13 Finalised MIS Product Project Team Table 1 – Requirements Matrix By following these steps, we can conduct a thorough requirements analysis for our product or project, leading to a well-defined set of requirements that serve as a solid foundation for successful development across multiple districts. Scope Management Plan V2.04.00 (16/07/2023) Page 12 of 27 ScopeManagementPlan v2 July ROLES AND RESPONSIBILITIES The project team is required to participate (at some level) in the planning process, buy-in to the project plan and be responsible for completion of assignments. Here it is important to have a defined formal structure for the project and for the project team. Providing each individual with a clear understanding of the authority given and responsibility necessary for the successful accomplishment of project activities. This section describes the typical roles and responsibilities for the project. Roles may be assigned to one or more individuals. Conversely, individuals may have one or more roles on a project. With no one person assigned a role without consultation or prior acceptance. Name Role Responsibilities Nhamoinesu Chikwiro Project Sponsor Oversee high-level project progress Provide input to and approval of the project charter Provide and approve project budget and resources Approve any project change requests Champions the project Approve the project completion Project Manager Develop, monitor and review project management deliverables and activities within the project plan Communicate to and receive feedback from the project team Escalate and resolve issues as needed Initiate project meetings in consultation with project team and sponsor Develop project and implementation plans Prepare deliverables for approval by stakeholders Schedule and track resource Communicate project status to Project Sponsors and stakeholders Blessmore Chithana PMO Director General Project Management questions and advice Facilitation of project planning, project kick-off, reviews and lessons learned sessions Project Management training, mentoring, and consulting Online Project Portfolio Management (PPM) platform Project Portfolio oversight, reporting and escalation Scope Management Plan V2.04.00 (16/07/2023) Page 13 of 27 ScopeManagementPlan v2 July Rodwell Ngwenya Functional Director Source and provide resources (people and equipment) Provide oversight and guidance Permanent Staff and Project Team external consultants Responsibility for conducting project activities. Project Team members assist the Project Manager in planning the development effort and help construct commitments to complete the project within established schedule and budget constraints. This Project Team is responsible for implementing project solutions. Stakeholders should interact with the Project Team to ensure that requirements are properly understood and implemented. The Project Team may include both internal staff members and external consultants brought on for the project engagement. Mhangura community Stakeholder & participants Any persons or organisations that are actively involved in the project, or whose interests may be positively or negatively impacted by the project, or who might exert influence over the project. Table 2 – Scope Management Roles and Responsibilities Scope Management Plan V2.04.00 (16/07/2023) Page 14 of 27 ScopeManagementPlan v2 July PROJECT SCOPE STATEMENT Project Description: The Blue Gum Agroforestry project aims to establish and manage a sustainable agroforestry system centered around blue gum (Eucalyptus globulus) trees. This project seeks to leverage the ecological and economic benefits of blue gum agroforestry, including timber production, carbon sequestration, soil conservation, and biodiversity enhancement. The project will encompass land preparation, tree planting, ongoing management and utilisation of blue gum products. Critical Success Factors: • Clear vision, mission, values, strategic aims, pamphlet distribution, accountability, transparency • Mechanised equipment needs (versatility for community use with approval/designation), resource scheduling • Computerised systems, KPIs, KRAs, fraud/theft prevention mechanisms, record keeping, timely reviews • Ridziwi High School overseeing governance measures and operational plan approvals, records keeping • Cost benefit analysis/ performance appraisals/ public liability cover/ working hours (summer), community access to donated items (clothing, cooking, toys, books) • Effective WH&S management plan, Safe Operating Procedures, contractor policies, community management on-site, project boundaries identification, project acceptance criteria • Community Operations- monitoring and controlling (sickness, plot abandonment etc.), initial project organisation • Effective rationing/quota or allocations of community assignments, attainable, realistic, measurable • Fortnightly engagement- community farming meetings, health clinic consultations, informational management Project Objectives: • Establish a well-designed and managed blue gum agroforestry system across 160 acres in a four-year rotation of 40 acres each summer planting season, with the aim of maximising land productivity, promoting biodiversity and generating additional revenue streams. • Implement a well-managed blue gum agroforestry system to generate a sustainable supply of timber and firewood during the designated timeframe, alongside a permanent woodland throughout close proximity class 4 land limitations. • Strategically maximise environmental conservation by amplifying carbon sequestration and soil preservation within 48 months using a 50:50 rotation of Rhizobiales, horticulture and soil testing -prior to each dry land season. Scope Management Plan V2.04.00 (16/07/2023) Page 15 of 27 ScopeManagementPlan v2 July • Contribute to local biodiversity by creating a habitat for diverse flora and fauna within 24 months. • Provide economic opportunities for the local community through surplus timber sales and associated horticultural/grazing activities between or after 48 months of the first 40 acres, whilst replanting with the desirable replanting increase % calculated to maximise timber surplus. • Foster knowledge sharing and capacity building around blue gum agroforestry practices from day one into the fifth and sixth year of operations. Project Deliverables: • A comprehensive agroforestry plan, including site selection, planting layout and management guidelines. • Planting and establishment of blue gum trees according to the approved plan. • Ongoing management activities, such as pruning, thinning and pest control, as required. • Regular monitoring and evaluation of the agroforestry system's ecological and economic performance. • Harvesting of blue gum timber at appropriate maturity stages. • Documentation of best practices, lessons learned and case studies for future reference and knowledge sharing throughout districts. Project Inclusions: Project Inclusions Project Summary (Week 1 - 3) Project Goals and Objectives (Week 1) Description (CSF) Work Steps 1. Project Proposal A concise overview of the agroforestry 2. Project Charter project, including its objectives, target area 3. WBS 1. Project Proposal Clearly defined goals and specific objectives 2. Research that outline what the project aims to 3. Site Approval and duration. achieve. These may include sustainable land Checklist management, biodiversity conservation, 4. Pilot Committee increased agricultural productivity, 5. Source project resources and community empowerment. manager, Industry Associations, Certifications Scope Management Plan V2.04.00 (16/07/2023) Page 16 of 27 ScopeManagementPlan v2 July 1. Project Scope (Week 3 - 4) A detailed description of the project’s Plan scope, including the geographic area to be 2. Meeting Invite covered, the number of participating 3. Meeting Agenda farmers or landowners and the type of 4. Meeting agroforestry systems to be implemented. Verification Form 1. Stakeholder Engagement Strategies for engaging and involving relevant stakeholders, such as local (Ongoing) Scope Management Industry Experts Template 2. Communication farmers, community organisations, Planning Template government agencies and NGOs. This (Document 13) section should outline how stakeholders will 3. Effective Daily be consulted, informed and actively Consultation engaged throughout the project. (Document 16) 4. Stakeholder Standards (Document 15) 1. Mapping Diagrams Agroforestry Design and Detailed plans for designing and 2. Map Charts Implementation implementing agroforestry systems. This 3. Agroforestry may involve selecting appropriate tree (Week 4 - ongoing) Design Tool species, determining planting densities, 4. Operational Plan designing alley cropping patterns, 5. Gantt Chart establishing windbreaks or riparian buffers 6. WHS Management and integrating livestock within agroforestry systems. Plan 7. Local Climate Forecasting (MIS) 1. Knowledge Sharing/Capacity Strategies for enhancing the knowledge and Building skills of farmers and project participants in experts 2. agroforestry practices. This may include (Week 4 - ongoing) training programs, workshops, Consultation -local Site characteristics breakdown 3. demonstrations and field visits. Researching (*growth rates etc) 4. Protection measures (Mine stone- river bed flow erosion barrier) 5. Areas for improvement Scope Management Plan V2.04.00 (16/07/2023) Page 17 of 27 ScopeManagementPlan v2 July Monitoring and Evaluation Methods for monitoring and evaluating the 1. Define indicators 2. Monitoring and progress and impact of the agroforestry (Week 6 - ongoing) project. This may involve collecting data on Evaluation Plan 3. tree growth, crop yields, soil quality, carbon sequestration, biodiversity indicators and data 4. socioeconomic benefits. Monitoring and evaluation activities should be clearly Collect baseline Monitor implementation 5. defined and indicators should be Data analysation/ interpretation measurable and relevant to the project 6. Impacts evaluation objectives. 7. Reporting & decision-making findings Sustainability and Long-Term Plans for ensuring the long-term Management sustainability and maintenance of the (Week 10 – 15) 8. Reflect on findings 1. Engage stakeholders 2. Empower agroforestry systems after the project ends. stakeholders (plot This may include strategies for community handover) ownership, local institution building, policy 3. advocacy and market linkages. Establish management committee 4. Maintenance Plan 5. Foster market linkages (buyers & market access negotiations) 6. Communicate success stories 1. Budget and Resource A detailed budget that outlines the Allocation estimated costs of the project, including activities 2. personnel, equipment, training, outreach activities and ongoing maintenance. This (Week 4 – 15) Determine personnel costs 3. section should also specify the sources of funding and the allocation of resources. Identify project Estimate equipment costs 4. TNAs costs 5. Funding sources 6. Allocate resources 7. Budget management 8. Financial transparency Scope Management Plan V2.04.00 (16/07/2023) Page 18 of 27 ScopeManagementPlan v2 July 1. PESTEL Analysis Risk Assessment and Identification of potential risks, challenges 2. Categorise risk Mitigation and constraints that may arise during the 3. Analyse impacts project implementation and strategies to 4. Risk Mitigation (Week 4 – ongoing) mitigate them. This may include addressing issues such as climate change, pests and Strategy 5. diseases, market fluctuations and social barriers. Contingency Planning 6. Integrate into the Project Management Framework 7. Update Risk Assessments Timeline A project timeline that outlines the major 1. Define objectives 2. Break down of milestones, activities and deliverables (Week 5 – ongoing) throughout the project’s duration. project phases 3. Identify major milestones 4. List activities 5. Sequence activities 6. Estimate durations 7. Assign resources 8. Final Gantt Chart 9. Deadlines 10. Communicate and monitor progress 11. Update Gantt Chart as necessary 1. Communication and Strategies for internal and external Reporting communication, including regular progress stakeholders 2. reports, stakeholder meetings and (Week 5 – ongoing) knowledge sharing platforms. Identify key Communications Plan 3. Progress Reporting 4. Stakeholder Meetings 5. Employ communications mediums (email updates) 6. Website discussion forum 7. Relevant messaging 8. Scope Management Plan V2.04.00 (16/07/2023) Feedback Page 19 of 27 ScopeManagementPlan v2 July 9. Effective/ Active communication 10. Continuous Improvement Project Exclusions: 1. This project does not include activities related to downstream timber processing or marketing. 2. The project team will not assume primary responsibility for guidance and support in downstream activities unless it is deemed necessary. 3. This project will not extend beyond the designated project area, with specific boundaries determined during the site selection process. 4. Activities unrelated to the establishment and management of blue gum agroforestry systems are excluded from the project scope. Project Constraints: • Regulatory restrictions or environmental considerations may limit the size or location of the agroforestry system. • Market demand and prices for blue gum timber may fluctuate, impacting the project's financial viability. • Unforeseen weather events, pests, or diseases may affect tree growth and overall project outcomes. • Local community engagement and support may require careful communication and consultation efforts. Project Assumptions: • Sufficient land will be available for the project, either through private ownership, cooperative arrangements or mine tailing regeneration. • Adequate water resources will be accessible for irrigation and tree establishment. • Relevant permits and permissions will be obtained from the appropriate authorities. • Suitable climate and soil conditions for blue gum agroforestry will be present within the project area. • The project team will have access to necessary resources, including personnel, equipment and funding. Scope Management Plan V2.04.00 (16/07/2023) Page 20 of 27 ScopeManagementPlan v2 July Project Stakeholders: • Project Sponsor: Organisation or individual funding and overseeing the project. • Project Team: Personnel responsible for planning, implementation and monitoring. • Local Community: People living in the project area, neighbouring communities and indigenous groups. • Regulatory Authorities: Government agencies responsible for land use, forestry and environmental regulations. • Timber Industry: (Surplus met) Buyers, processors and distributors of blue gum timber products. • Environmental Organisations: Groups interested in biodiversity conservation and sustainable land use. Project Timeline: The project is anticipated to be completed within a four-year rotation timeframe, subject to adjustments based on factors such as tree growth rates, market conditions and external constraints. This project scope statement provides a high-level overview of the Blue Gum Agroforestry project, outlining its objectives, deliverables, boundaries, assumptions, constraints, stakeholders and timeline. It serves as a foundation for detailed project planning, resource allocation and effective execution. Scope Management Plan V2.04.00 (16/07/2023) Page 21 of 27 ScopeManagementPlan v2 July PROJECT AUTHORISATIONS Name Delegation Authority Level Blessmore Chithana Financial Up to $30 000 Rodwell Ngwenya Verification Plot Area Project Manager Project Blessmore Chithana Environmental Nhamoinesu Chikwiro Consult with experts Project Manager Blessmore Chithana Blessmore Chithana Nhamoinesu Chikwiro Develop Project Plan Environmental impact assessment (EIA) Permits and Licenses Community Rodwell Ngwenya engagement & consultation Blessmore Chithana Nhamoinesu Chikwiro Nhamoinesu Chikwiro • Approve all change requests • Sign off project completion Research local regulations- government agricultural departments, forestry departments or environmental agencies Region specific agricultural extension officers, forestry experts or relevant mining professionals Cropping systems, land area, biodiversity conservation, erosion controls Soil quality, water resources, biodiversity, analysis experts Land use, jurisdiction, tree planting, agricultural activities, water usage, government departments Engage with local community, public consultations, meetings, information sessions Submit Applications Documentation, project plan, EIA, permit applications Compliance & ongoing Adhere to authorities’ conditions and requirements, inspections, audits, reporting procedures, regulations Sign off Final completion/ plot handover Table 3 – Authorisation and Delegations Scope Management Plan V2.04.00 (16/07/2023) Page 22 of 27 ScopeManagementPlan v2 July DEFINITIONS OF CHANGE The triple constraint or iron triangle in context to agroforestry refers to the three interdependent factors that influence the success and management of this agroforestry system. These three factors are: Agricultural Productivity: This aspect of the triple constraint focuses on the agricultural production and productivity within the agroforestry system. It includes factors such as crop yield, quality diversity as well as the overall economic viability of the agricultural component. This Agroforestry system aims to achieve sustainable and viable agricultural production while incorporating tree components foremost. Environmental Sustainability: Here the second component of the triple constraint emphasises the environmental impact and sustainability of the agroforestry system. It includes considerations such as soil conservation, water management, biodiversity conservation, carbon sequestration and overall ecological resilience. Agroforestry systems should be designed and managed in a way that promotes environmental health and long-term sustainability. Social and Economic Equity: The third component of the triple constraint focuses on the social and economic aspects of agroforestry. It considers factors such as social inclusion, equity, livelihood opportunities and economic benefits for plot holders and local communities. Agroforestry systems should contribute to the well-being and livelihoods of the people involved, ensuring fair distribution of benefits and opportunities. It can be seen therefore, these three factors are interconnected and mutually dependent, forming a triangle where changes in one aspect can affect the others. For example, maximising agricultural productivity may require careful management of tree-crop interactions and appropriate selection of tree spacing. Likewise, environmental sustainability measures, such as conservation practices, may impact agricultural productivity and economic returns. Balancing these three dimensions is crucial for the successful implementation and long-term viability of the agroforestry system. Project document changes will need constant monitoring to build on the contingency plans that will ultimately arise with such a project now and for expanding districts. For example, paddock access during or after heavy rains may require further equipment to rectify downtime or equipment damage, in the short and medium term, across the project schedule and all variances. Scope Management Plan V2.04.00 (16/07/2023) Page 23 of 27 ScopeManagementPlan v2 July CHANGE CONTROL BOARD Name Position CCB Role Discuss proposed changes with CCB Nhamoinesu Chikwiro Project Sponsor, CCB Chair members. Has final authorisation to approve / accept change if the CCB can’t get a majority decision Modifications to the agroforestry design, Nhamoinesu Chikwiro Project Sponsor, CCB Chair density, species, crops in order to optimise productivity, ecological benefits and achieve other project goals Adjustments to management practices: Changes in the recommended practices for Rodwell Ngwenya Functional Director planting, pruning, fertilisation, pest and disease control and other management techniques to improve system performance or address specific challenges Integration of new technology or tools: Incorporating innovative technologies, such Blessmore Chithana PMO Director as remote sensing, precision agriculture, or data analytics, to enhance monitoring, decision-making and overall project efficiency Policy and regulatory updates: Incorporating changes in local or national regulations, Blessmore Chtihana PMO Director land-use policies or incentives related to agroforestry that may impact the project's implementation or success. Stakeholder engagement and Nhamoinesu Chikwiro Project Sponsor, CCB Chair Rodwell Ngwenya Functional Director Blessmore Chithana PMO Director communication: Adjustments to the project's communication and engagement strategy to better involve and inform stakeholders, such as farmers, local communities, government agencies and NGOs It is important to note that the specific changes considered by a change control board would depend on the project's goals, timeline and unique circumstances. For up-to-date information on a specific agroforestry project and its change control board, I recommend reaching out to the project's management team or referring to project documentation and communication channels Table 4 – Board Members Identified Scope Management Plan V2.04.00 (16/07/2023) Page 24 of 27 ScopeManagementPlan v2 July CHANGE MANAGEMENT PROCESS By following these steps, we will establish a structured approach to capturing, analysing and controlling the change management process in our agroforestry pilot project. This helps ensure that changes are effectively implemented, their impacts are assessed and the project remains on track towards its objectives. Change Number 22-AGR1 23-AGR1 Details of Change Requested Water Management- irrigation set up (planting) Soil Fertility Management: Hydro seeding mine tailings (Rhizobials) Requested by Date Discussed Approved Yes/No Rodwell Ngwenya 06/20XX Y Rodwell Ngwenya 07/20XX Y Table 5 – Change Request Log Scope Management Plan V2.04.00 (16/07/2023) Page 25 of 27 ScopeManagementPlan v2 July CHANGE REQUEST FORM Change Request Project: _____________________________________ Change Number: ______________ Requested by: _______________________________ Date: _______________________ Category ☐ Requirements ☐ Scope ☐ Quality ☐ Cost ☐ Schedule Detailed Description of Proposed Change Justification for Proposed Change Associated Cost: Comments: ____________________________________________________________________________ ____________________________________________________________________________ ____________________________________________________________________________ Approved by: Scope Management Plan V2.04.00 (16/07/2023) Date: Page 26 of 27 ScopeManagementPlan v2 July AUTHORISATION OF SCOPE MANAGEMENT PLAN Authorised by: Name of Authoriser (this will be the project’s sponsor) Job Title of Authoriser Date: ___________________________________________________________________________________ Scope Management Plan V2.04.00 (16/07/2023) Page 27 of 27