DIPLOMA IN ADVANCED MANAGEMENT MODULE 6 PRINCIPLES OF PROJECT MANAGEMENT STUDY GUIDE Copyright © 2013 MANAGEMENT COLLEGE OF SOUTHERN AFRICA All rights reserved; no part of this book may be reproduced in any form or by any means, including photocopying machines, without the written permission of the publisher REF: PPM TABLE OF CONTENTS MODULE CONTENTS PAGE Chapter 1: Project Management Concepts 6 Chapter 2 : Project Management Life Cycle 26 Chapter 3 : Initiating the Project 33 Chapter 4: Project Planning Part 1 50 Chapter 5: Project Planning Part 2 79 Chapter 6: Project Execution 102 Chapter 7: Project Monitoring and Control 114 Chapter 8: Project Closure 127 Bibliography 134 Typical Exam Questions 136 PRINCIPLES OF PROJECT MANAGEMENT Aims of the Module The aims of this Module are: To broaden the student’s knowledge of Project Management so that he/she is able to relate to a real business situation. To enhance the technical and management aspects associated with effectively managing projects. To enable students to plan, establish and manage a simple to moderately complex project and project team whilst using a variety of routine and nonroutine processes. To ensure students are able to select from a wide choice of standard and nonstandard procedures (PMBOK). Equip students with the necessary skills so that they are able to take full responsibility for the nature, quantity and quality of output. To enhance students’ skills and ability to confidently take responsibility for work group output as required. Equip students with a wide range of scholastic and/or technical skills applicable in the field of project management. Outcomes of the Module At the end of this course the student will be able to: Initiate and plan a project. Execute, monitor and control a project. Hand over and close a project. Use and apply concepts and terminology of project management Recall various documentation required in the various phases of a project MANCOSA – AMD Year 1 1 PRINCIPLES OF PROJECT MANAGEMENT How to use this Study Guide This study guide is a “snap shot” of the topics discussed here. It describes the topics covered in little detail and its objective is to focus and guide students in their learning of the syllabus content. The study guide must be used in conjunction with the prescribed book where students will get the details of the subject matter. To broaden their knowledge base, students are encouraged to cover material in the recommended books, journals, papers and any other material they can find covering the project management subject. At the beginning of each section, you will find a list of outcomes. These outcomes outline the main points that you should understand when you have completed the section Avoid reading all the material at one time. Each study session should be no longer than two hours without a break. In the module sections, you will find the following symbols and instructions. These are designed to help you study. THINK POINT A think point asks you to stop and think about an issue. Sometimes you are asked to apply a concept to your own experience or to think of an example. MANCOSA – AMD Year 1 2 PRINCIPLES OF PROJECT MANAGEMENT SELF ASSESSMENT ACTIVITY You may come across some activities, which ask you to carry out specific tasks or answer some questions. The aim of these activities is to give you an opportunity to apply what which will test your understanding of what you have learnt up to that point. The following websites are among the many websites that can be visited to gain more exposure in the field of project management: www.pmi.com www.pmisa.org.za MANCOSA – AMD Year 1 3 PRINCIPLES OF PROJECT MANAGEMENT TEXTBOOKS Prescribed Textbook: Clements, J.P. and Gido, C. (2012). Effective Project Management. 5th edition South-Western Cengage Learning. Recommended Reading: A Guide to the Project Management Body of Knowledge (PMBOK Guide). Third Edition. American National Standard. Project Management Institute, 2004 Schwalbe, K (2009). Introduction to Project Management. Cengage Learning. MANCOSA – AMD Year 1 4 PRINCIPLES OF PROJECT MANAGEMENT CHAPTER ONE PROJECT MANAGEMENT CONCEPTS MANCOSA – AMD Year 1 5 PRINCIPLES OF PROJECT MANAGEMENT Chapter One PROJECT MANAGEMENT CONCEPTS LEARNING OBJECTIVES Upon successful completion of this chapter, the student will be able to: Understand the growing importance of project management. Define a project and it attributes Define project management and its application. Describe project management and key elements of the project management framework. Understand the nine knowledge areas Discuss the relationship between project, programme, and portfolio management and their contribution to organisational success Benefits of Project Management READING This section is to be read is conjunction with the following textbooks: Clements, J.P and Gido, C (2012). Effective Project Management. 5rth edition SouthWestern Cengage Learning A Guide to the Project Management Body of Knowledge (PMBOK Guide) Third Edition. Newtonw Square, PA: Project Management Institue, 2004 MANCOSA – AMD Year 1 6 PRINCIPLES OF PROJECT MANAGEMENT 1.1 Introduction Project Management is the way of living; it is the way we manage our lives and affairs to achieve our goals. The difference is that we plan and execute these activities without realizing so. Many organisations are now more aware of the benefits of restructuring themselves into a project type environment because projects by their very nature implement and realize programmes and portfolios, which can achieve the strategic objectives of these firms. Project management is seen by many professionals as a step up towards a project management career. These professionals start their careers as IT specialists, Engineers, Accountants, Medical Doctors and others, however, as they gain more experience in the field of project management they tend to improve their competencies by enrolling for project management programmes such as this one. One of the biggest advantages project management has is that it can be applied across a range of disciplines, industries, professions whilst the basic methodology remains generic across such disciplines. 1.2 What is a Project? A project is a temporary endeavour undertaken to create a unique product, service or result (Clements and Gido, 2012:04). If one draws a comparison between projects and operations, it is notable that operations are repetitive in nature and are ongoing. Therefore operations have dedicated resources, and have a longer lifespan than projects. The objectives of operations are to sustain businesses. On the other hand, projects are undertaken to address specific operational challenges and as mentioned above, they have a definite start and end date. MANCOSA – AMD Year 1 7 PRINCIPLES OF PROJECT MANAGEMENT Projects are authorized as a result of the following strategic intents (adapted from Clements and Gido (2012): A market demand e.g. building of a new cement plant to supply cement shortages for infrastructure projects. A legal requirement e.g. the government authorizes a new project to legislate use of unleaded fuel to substitute leaded fuel. An organisational need e.g. an organisation authorizes a project management course for its employees to improve its project competencies; A customer request e.g. a body corporate of a townhouse complex authorizes a project to build a crèche to serve its tenants. A technological advance e.g. the department of transport authorizes the eNatis project to automate its business processes. The environmental consideration e.g. the mining company authorizes a project to rehabilitate a closed down mining operation. Projects come in different forms. For example there are IT, engineering, energy and research and development projects, to mention a few. All these projects have different characteristics. For example energy projects such as designing and building of power stations take a long time to execute because of the capital expenditure, risks and complexities involved. Research and development projects can be open ended projects with uncertain contract values and periods because of their long term approach. The following are some of the significant projects undertaken in the recent past both locally and internationally: MANCOSA – AMD Year 1 8 PRINCIPLES OF PROJECT MANAGEMENT Y2K projects. Organisations globally authorized Y2K projects to ensure their computer software interprets year 2000 appropriately. Gautrain Project. This project was authorized to alleviate road traffic between Pretoria and Johannesburg. 2010 FIFA World Cup. The construction of soccer stadia to ensure that South Africa has world class facilities for the world cup. Coega Industrial Development Zone. The South African government authorized this project to stimulate local economic development. Projects vary in size, monetary value, and time durations depending on their complexities. Normally complex projects have high financial values, and involve high risks, which demand a high level of planning. For example, hosting a FIFA soccer world cup is a complex project with a high budget. Therefore this project would demand a high level of planning compared to building a house. Even though different projects require different levels of planning, the basic project management principles remain the same. Projects demand that thorough planning is conducted to reduce risks and increase the probability of success. When organisations undertake projects, not only do they stand to lose money if they don’t succeed but also their reputation and goodwill. An organisation’s reputation is built over time and if it is lost it can take a lifetime to re-gain it. Therefore this means that projects are not just about schedules and budgets but also about the ability of firms to execute them successfully. MANCOSA – AMD Year 1 9 PRINCIPLES OF PROJECT MANAGEMENT 1.3 Attributes of Projects According to Clements and Gido (2012:4-5) there are a number of attributes that define a project: A project has a clear objective that establishes what is to be accomplished A project is carried through a series of interdependent tasks- that is a number of non-repetitive tasks that need to be accomplished in a certain sequence in order to achieve the project objective. A project has a specific time frame, or finite life span. A project may be unique or a one-time endeavor, A project has a sponsor or customer A project involves a degree of uncertainty. THINK POINT What is the difference between a project and an operation? Give examples of both. 1.4 Project Management Project Management is the application of knowledge, skills, tools and techniques to satisfy stakeholder expectations from a project (PMBOK Guide, 2004:8). Project management is achieved by applying and integrating project management processes which include: initiating, planning, executing, control MANCOSA – AMD Year 1 10 PRINCIPLES OF PROJECT MANAGEMENT and monitoring, and closing. These are referred to as process groups and they dictate the life cycle of a project. Apart from process groups there are knowledge areas, which are the backbone and knowledge base of project management. The knowledge areas consist of project integration, scope, time, cost, quality, human resources, communications, risk, and procurement management. These different knowledge base focus areas have to be applied to specific parts of the project. It must always be remembered that in a project environment, knowledge areas are applied concurrently to different project areas and are not applied in isolation. 1.5 Project Stakeholders Project stakeholders include organisations and individuals who are interested or affected by the project being executed. Stakeholders may have an influence over the project objectives or outcomes. The success of the project is dependent on the stakeholders as they may decide to embrace and support it or they may also decide to stop the project. For example if a property development company wants to build a golf course in a tribal land. If such a project is to succeed, the property company as a client must identify and recognize the local community as a major stakeholder for the project otherwise the local community can actually impede the project. It is the responsibility of the project management team to identify stakeholders, and to determine their roles, requirements and expectations, so that they are able to analyse and manage them properly in the interest of the project. Stakeholders cannot be classified under one umbrella as they have varying levels of authority and responsibilities, which is why the project management team needs to conduct an analysis of its stakeholders so that they understand each stakeholder’s needs and interest. MANCOSA – AMD Year 1 11 PRINCIPLES OF PROJECT MANAGEMENT There are positive stakeholders who have a positive influence on the project. These are the stakeholders who tend to benefit from the project or see some benefit of the project. In the golf course example, these would be people hoping to open businesses as a result of the traffic that will be caused by the building of the golf course, or people hoping to get employment from the golf course. On the other hand negative stakeholders have a negative influence on the project because they feel threatened by it. These may be people who have vested interest in the area such as indigenous people who have been living in the area for a long time with their ancestor’s graves in the area, for example. The project management team needs to focus more energy on the negative stakeholders to ensure buy-in from them and success of the project. The following is a list of typical key stakeholders in any industry or sector: Project Sponsor – The person that provides the financial resources for the project. Project Manager – The single point responsibility of a project. PMO – The project management office provides support to the project. Customer or user – This is the person or entity that will use the project’s product. Project management team – the members of the project team who are directly involved in executing the project management functions. Influencers – People or groups who are directly or indirectly interested or affected by the project. They can also influence the project positively or negatively. Investors – A person or entity making the investment in a project. MANCOSA – AMD Year 1 12 PRINCIPLES OF PROJECT MANAGEMENT Contractor – A contractor is normally the person or organisation that is entrusted with supplying the services and/or goods to achieve project deliverables. Government – The government is in most cases a stakeholder in projects whether they are public or private sector projects because it has an interest in the project, e.g. collecting taxes. 1.6 Programmes and Project Portfolio Management Project programmes and portfolios are tactics used by organisations to implement their corporate and business strategies. The objective of programmes and portfolios is to breakdown business strategies into manageable chunks so that specific resources can be allocated to them. Following that, Programme Managers and Portfolio Managers are assigned to take charge of these initiatives. 1.6.1 Programmes and Programme Management A programme is a group of related projects clustered together with the programme manager taking overall group management responsibility. Programmes use a co-ordinated approach to manage projects and they exploit resource synergies across the projects, thereby reducing the overall costs. An example of a programme is the South African government’s infrastructural group of projects. The group consists of various tar road upgrades across the country. These projects have separate project teams including separate contractors, however they are managed as a programme because they are interrelated. Refer to Figure 1-5 for a sample programme (Schwalbe, 2009:14). MANCOSA – AMD Year 1 13 PRINCIPLES OF PROJECT MANAGEMENT 1.6.2 Portfolios and Portfolio Management A portfolio is a collection of projects or programs and other work that are grouped together to facilitate effective management of that work to meet strategic business objectives (PMBOK Guide, 2004:16). Unlike a programme, the projects or programmes in a portfolio may not necessarily be related or interdependent. Portfolio managers must always ensure that projects and programmes included in a portfolio support the business strategy and improves profitability of an organisation. Portfolio managers are likely to be senior managers or senior management teams and they focus on the big picture of the organisation. The difference between Portfolio management and Programme management is that projects or programmes in a portfolio do not have to be related to each other compared to a Programme where projects are related or inter-dependent. 1.7 The Community of Project Management Project Management has grown significantly as a profession. There are a number of associations worldwide representing various countries. Some of these are covered below: Project Management Institute (PMI) in the US. Project Management South Africa (PMSA). Association for Project Management (APM) in the UK, also in Netherlands and Scandinavian countries as well as other European countries. International Project Management Association (IPMA) Australian Institute of Project Management (AIPM). Even though there are a number of bodies of knowledge (BOK) such as the one developed by the APM in the nineties, there seems to be some agreement globally that the PMI’s project management body of knowledge (PMBOK) is an international benchmark for project management. MANCOSA – AMD Year 1 14 PRINCIPLES OF PROJECT MANAGEMENT 1.8 PMBOK and the nine knowledge areas PMI publishes A Guide to the Project Management Body of Knowledge (PMBOK Guide) which provides the framework of processes and guidelines for the association of project management concepts, practices and techniques. PMBOK recognises five basic process groups and nine knowledge areas typical of almost all projects. The basic concepts are applicable to projects, programmes and operations. The five basic process groups are: 1. Initiating 2. Planning 3. Executing 4. Monitoring and Controlling 5. Closing Processes overlap and interact throughout a project or phase. Processes are described in terms of: Inputs (documents, plans, designs, etc.) Tools and Techniques (mechanisms applied to inputs) Outputs (documents, products, etc.) The nine knowledge areas are: 1. Project Integration Management 2. Project Scope Management 3. Project Time Management 4. Project Cost Management 5. Project Quality Management 6. Project Human Resource Management 7. Project Communications Management 8. Project Risk Management 9. Project Procurement Management MANCOSA – AMD Year 1 15 PRINCIPLES OF PROJECT MANAGEMENT TIP : A way of remembering the nine knowledge areas are via the following mnemonic: I Saw The Contented Queen Humming while Chewing Raisin Pudding The body of knowledge can be subdivided into four core elements which determine the deliverable objectives of the project: • Scope • Time • Cost • Quality The other knowledge areas provide the means of achieving the deliverable objectives, namely: • Integration • Human resources • Communication • Risk • Procurement. The PMBOK (2004) describes project management under the following nine knowledge areas: • Project Scope Management: Deals with the processes required to ensure that the project includes all the work required, and only the work required, to complete the project successfully. It is primarily concerned with defining and controlling what is or is not included in the project, to meet the clients's and stakeholders' goals and objectives. It consists of authorisation, scope planning, scope definition, scope change management and scope verification. • Project Time Management: Includes the process required to ensure timely performance of the project. It consists of activity definition, activity sequencing, duration estimating, schedule development and time control • Project Cost Management: Includes the process required to ensure that the project is completed within the approved budget. It consists of resource planning, cost estimating, cost budgeting, cashflow and cost control. MANCOSA – AMD Year 1 16 PRINCIPLES OF PROJECT MANAGEMENT • Project Quality Management: Includes the process required to ensure that the project will satisfy the needs for which it was undertaken. It consists of determining the required condition, quality planning, assurance and control. • Project Human Resource Management: Includes the process required to make the most effective use of the people involved with the project. It consists of organisation planning, staff acquisition and team development. • Project Communications Management: Includes the process required to ensure proper collection and dissemination of project information. It consists of communication planning, information distribution, project meetings, progress reporting and administrative closure. • Project Risk Management: Includes the process concerned with identifying, quantifying, and responding to project risk. It consists of controlling the risk management plan and being prepared for disaster recovery. • Project Procurement Management: Includes the process required to acquire goods and services from outside the company. It consists of procurement planning, solicitation, source selection, contract administration and contract closeout. • Project Integration: Integrates the three main project management processes of planning, execution and control - where inputs from several knowledge areas are brought together. The diagram below best illustrates the relationship between the project life cycle and the nine knowledge areas: MANCOSA – AMD Year 1 17 PRINCIPLES OF PROJECT MANAGEMENT Knowledge Area Integration Management Project Management Process Groups Initiating Planning Executing Monitoring & Controlling Closing Project charter Prelim scope statement Project management plan Direct and manage execution Monitor and control project work, integrate change control Close project Scope Management Plan scope, def ine scope, WBS Verif y scope, control scope Time Management Activity seq, estimate, resources, duration, develop schedule Control schedule Cost Management Estimate, cost, Cost budget Control Cost Quality Management Plan f or QA Perf orma QA Perf orm QC HR Management Develop HR plan Acquire & develop team Manage team Risk Management Plan risk management, identif y risks, perf orm qualitative rand quantitative risk analysis ,plan risk response Communications Management Plan f or communication Distribute inf o Report perf ormance, manage stakeholders Procurement Management Procurement management plan, RFQ Procurement document packages &contracts contract change control systems, buyer perf ormance reviews, claims administration, records management Monitor and control risk Figure 1: The relationship between the Knowledge Areas and Project Life Cycle. Adapted from PMBOK (2004) This module is structured as per the table above. Study this Table thoroughly as it will aid in your overall understanding of project management 1.9 The Triple Constraint Like any human undertaking, projects need to be performed and delivered under certain constraints. Traditionally, these constraints have been listed as "scope," "time," and cost". These are also referred to as the "project management triangle" or the Triple Constraint, where each side represents a constraint. One side of the triangle cannot be changed without affecting the others. A further refinement of the MANCOSA – AMD Year 1 18 Contract closure PRINCIPLES OF PROJECT MANAGEMENT constraints separates product "quality" or "performance" from scope, and turns quality into a fourth constraint. Figure 2: The Triple Constraint The time constraint refers to the amount of time available to complete a project. The cost constraint refers to the budgeted amount available for the project. The scope constraint refers to what must be done to produce the project's end result. These three constraints are often competing constraints: increased scope typically means increased time and increased cost, a tight time constraint could mean increased costs and reduced scope, and a tight budget could mean increased time and reduced scope. Successful completion of a project requires finishing the scope of work within budget and a certain time frame whilst managing resource utilization, meeting quality expectations and managing risks. All this must be done while assuring customer satisfaction. This is explained more clearly in Figure 3 below: MANCOSA – AMD Year 1 19 PRINCIPLES OF PROJECT MANAGEMENT Scope Quality Budget Risk Factors constraining Project Success Resources Schedule Customer Satisfaction Figure 3: Factors constraining Project Success. (Adapted from Clements and Gido (2012:8)) 1.10 The Project Manager A project manager is the person responsible for accomplishing the stated project objectives. Key project management responsibilities include creating clear and attainable project objectives, building the project requirements, and managing the triple constraint for projects, which are cost, time, and scope. A project manager is often a client representative and has to determine and implement the exact needs of the client, based on knowledge of the firm they are representing. The ability to adapt to the various internal procedures of the contracting party, and to form close links with the nominated representatives, is essential in ensuring that the key issues of cost, time, quality and above all, client satisfaction, can be realized. The term and title 'project manager' has come to be used generically to describe anyone given responsibility to complete a project. However, it is more properly used MANCOSA – AMD Year 1 20 PRINCIPLES OF PROJECT MANAGEMENT to describe a person with full responsibility and the same level of authority required to complete a project. If a person does not have high levels of both responsibility and authority then they are better described as a project administrator, coordinator, facilitator or expeditor. 1.10.1 The Project Manager’s Skills Today many people are referred to as project managers, and at the same time a lot of projects fail. According to Clements and Gido (2012: 304-314) the project manager must have the following skills Leadership ability This is getting things done through others. It involves inspiring people/project team to work as a team and achieve the project objectives. This is done via the empowerment and involvement of the project team. General management skills These include financial management, marketing management, human resources management, operations management, strategic management, contracts and commercial law, logistics, supply chain and procurement, information technology, health and safety practices. The general management skills enable a project manager to have the capacity to make prompt decisions in the interest of the project. Interpersonal skills A project manager must be able to work with people because he/she spends a large percent of his time communicating with stakeholders. He/She therefore needs to communicate effectively, resolve conflicts and problems timeously, negotiate contracts, allocate resources, persuade people to buy into the project, influence stakeholders, motivate the team, and play an overall leadership role for the project. MANCOSA – AMD Year 1 21 PRINCIPLES OF PROJECT MANAGEMENT Communication skills A project manager must be a good communicator and be able to communicate regularly to the project team. Communication needs to be timely, honest and unambiguous. Able to handle stress A project manager must be able to handle stress effectively. Stress can arise when the project is in jeopardy of not meetings its objective due to cost overrun, a schedule delay or technical problems. Problem solving skills He/she needs to be a good problem solver by identifying the problems early. The project managers needs to encourage the team to identify problems early and solve them on their own. Negotiating skills Good negotiating skills are essential for project managers. The goal of negotiating is for 2 or more people to or parties to arrive at a mutually acceptable agreement on an issue. It is a form of problem solving and required effective listening skills. Time management skills The project manager must manger his/her time well. Project require a lot of energy because of the concurrent activities and unexpected events. Project managers therefore need to have self discipline, to be able to priortise and show a willingness to delegate. Based on the above analysis, it can be seen that a project manager is somebody who has a variety of skills and their interest is not only the project deliverables but also the people and resources under their control. MANCOSA – AMD Year 1 22 PRINCIPLES OF PROJECT MANAGEMENT In addition to the above skills a project manager must be well versed and continuously informed about the profession and its development in the local and global context. He/She must understand international economics and their impact on the domestic markets. SELF ASSESSMENT ACTIVITY 1. After reading Chapter 1 of your prescribed textbook, what is the ultimate benefit of Project management? 2. What is the Triple Constraint? Explain with the aid of a simple sketch. 3. Give some examples of resources used in a project MANCOSA – AMD Year 1 23 PRINCIPLES OF PROJECT MANAGEMENT Solution to Think Point: In any organization, only two aspects of work exist—on-going operations and projects. Projects are defined as unique, temporary endeavors with a specific beginning and end. Operations constitute an organization's on-going, repetitive activities, such as accounting or production. Since all work and/or efforts performed within an organization are characterized as either operations or projects, all of the costs of an organization must be distributed to either operations or projects. An example of a project would be the construction of the Moses Mabida Stadium and an operation would be the Shell Operation in Europe. Solution to Self Assessment Activity 1. Answer on page 22 of your prescribed textbook 2. Answer on page 19-22 of this module. 3. Answer on page 4 of your prescribed textbook. MANCOSA – AMD Year 1 24 PRINCIPLES OF PROJECT MANAGEMENT CHAPTER TWO PROJECT LIFE CYCLE PROCESS MANCOSA – AMD Year 1 25 PRINCIPLES OF PROJECT MANAGEMENT Chapter Two PROJECT LIFE CYCLE PROCESS LEARNING OBJECTIVES Upon successful completion of this chapter, the student will be able to: Identify the different stages of a project life cycle. READING This section is to be read is conjunction with the following prescribed textbook: Clements, J.P and Gido, C (2012). Effective Project Management. 5rth edition SouthWestern Cengage Learning MANCOSA – AMD Year 1 26 PRINCIPLES OF PROJECT MANAGEMENT 2.1 Introduction The project life cycle refers to the different stages undertaken in a project to achieve its goals and objectives. The project life cycle is different from operations life cycle or product life cycle in that it is normally of a shorter duration. It is also different because a project has a specific time frame with start and end dates. The nature and type of project informs the project life cycle process and the stages needed for a specific project. Similar projects can have different lifecycles because the approach and perhaps the project implementation plans are different. 2.2 The Project Life Cycle Process Clements and Gido (2012:9) maintain that there are four phases in a typical project life cycle: initiating, planning, performing and closing of the project. The four phases are depicted in Figure 4 below: Effort Initiating Project Charter Planning Baseline Plan Performing Accepted Deliverables Closing Archive Project Documents Time Figure 4: Project Life Cycle (Source: Clements and Gido, 2012:9) Initiating Phase MANCOSA – AMD Year 1 27 PRINCIPLES OF PROJECT MANAGEMENT In the initiating phase projects are identified and selected. This phase relates to a project set-up and it facilitates the formal authorization to start a new project or phase. The result of this process is the development of a project charter and a preliminary scope of the project. The project charter ensures that all stakeholders involved in the project are aligned regarding the purpose and objectives of the project. This process includes mobilizing the project team, resources, work areas, holding a kick-off meeting and alignment sessions to ensure that all involved understand the business problem that the project is striving to address at this early stage. This process is critical in defining the real business problem, which the main reason why the project was initiated. Many projects fail because the business problem is not defined thoroughly and the project ends up addressing the symptoms and not the real cause of the problem that the organisation intends to resolve. Planning Phase The objective of this phase is to plan and manage various activities with the ultimate result of achieving set goals for the project within specified time frames. The output of the project planning process is the development of a project management plan, which incorporates different area plans such as the controls, scope management plan, budgets, schedules, risks, communications plan, procurement strategy, human resources plan, and quality plans. The different plans are integrated into one under the project management plan. The project management plan has different terminology in various industries, it can also be known as Project execution plan, or project implementation manual. Stakeholders play a vital role in this phase of the project as their input and influence is high. As the project progresses and plans are implemented the influence of stakeholders diminishes because the confidence of the project grows and uncertainty is reduced. MANCOSA – AMD Year 1 28 PRINCIPLES OF PROJECT MANAGEMENT Executing/Performing Phase The Performing / Executing Phase ensures that the project management plan’s deliverables are executed accordingly. This process group involves proper allocation, co-ordination and management of human resources and other resources such as material, equipment, and budgets. The level of integration of activities will determine the success of project execution. The focus of the execution plan is the methodology to be followed to execute the project. The greater percentage of the project budget is spent on this process group therefore it indicates the level of significance it has in the entire lifecycle. Closing Phase The closing phase is concerned with formalizing acceptance of the product or service and brings the project or phase to an orderly end. This process verifies that all the other process groups have been completed, and formally establishes that the project or project phase is completed. The closing process group consists of two sub-processes. The Administrative closureensures that all the documentation regarding the project including a close out report is issued.The second sub-process is Contract closure, which ensures that all contracts in a project are settled, outstanding issues are resolved and that they are closed. In the entire project life cycle the closing phase is the most ignored as a result many projects are not closed off properly. Monitoring and Controlling Throughout the life cycle of the project there must be continual monitoring and controlling. This involves comparing the actual work done against the project management plan. MANCOSA – AMD Year 1 29 PRINCIPLES OF PROJECT MANAGEMENT Variances are continuously monitored and where they exist, corrective action is implemented to ensure that the project parameters set in the project management plan are achieved. THINK POINT Think of a project that you have been involved in or familiar with. Can you break the project down into the respective life cycle phases? MANCOSA – AMD Year 1 30 PRINCIPLES OF PROJECT MANAGEMENT SELF ASSESSMENT ACTIVITY 1. With the aid of a diagram, explain the project life cycle. Solution to Self Assessment Activity 1. Answer on page 9 of your prescribed textbook or Section 2.2 of your module. MANCOSA – AMD Year 1 31 PRINCIPLES OF PROJECT MANAGEMENT CHAPTER THREE INITIATING A PROJECT MANCOSA – AMD Year 1 32 PRINCIPLES OF PROJECT MANAGEMENT Chapter Three INITIATING A PROJECT LEARNING OBJECTIVES Upon successful completion of this chapter, the student will be able to: Discuss how projects are identified, selected, authorized and outsourced. Explain how projects and prioritized and selected. Explain the process of project selection. Summarise the various methods used to evaluate projects for selection. Discuss the various project initiating tasks and outputs READING This section was written using the following textbook: Clements, J.P and Gido, C (2012). Effective Project Management. 5rth edition SouthWestern Cengage Learning A Guide to the Project Management Body of Knowledge (PMBOK Guide) Third Edition. Newtonw Square, PA: Project Management Institue, 2004 MANCOSA – AMD Year 1 33 PRINCIPLES OF PROJECT MANAGEMENT 3.1 Introduction The fundamental objective of many organisations is to make a profit. In order for these organisations to achieve this fundamental goal, they have to implement projects and programmes that will support their business strategies in order to improve their profitability. The question we will look into in this chapter is “how do organisations select the appropriate projects that will support their business strategies?” Projects cannot be selected based on one’s intuition or popularity. A selection process must be carried out and the numbers must decide which projects qualify to be selected. According to Clements and Gido (2012:33) project selection involves evaluating the potential projects and then deciding which of these should move forward to be implemented. 3.2 Aligning Projects with Business Strategy Organisations must continuously ensure that their projects and programmes support their business strategy at all times. When projects and programmes become misaligned to the business strategy they should be terminated. A business strategy exists to focus the organisations resources in achieving it. Global conditions are continuously undergoing a process of change and so too are those of organisations. Business strategies are dynamic because they are affected by the external forces. An example of this is the global financial crisis that banks in the United States and Europe were afflicted with in 2009. These had a negative impact on the rest of the world particularly the developing world and have forced organisations to review their business strategies to deal with this phenomenon. The above illustrates the importance of aligning projects with business strategy, as some of the most significant projects had to be put on hold or terminated during this depression phase because they did not support the business strategy any longer. MANCOSA – AMD Year 1 34 PRINCIPLES OF PROJECT MANAGEMENT 3.2.1 Strategic Planning Strategic planning refers to the process of reviewing the current status of a business by analyzing the internal and external environments and determining long term objectives. In a new business venture a similar process is followed except that the emphasis will be more on the existing players at the time. Strategic plans are cascaded down to tactical plans which inform the project selection process. In order for an organisation to craft a new strategy it should first conduct its own internal analysis to identify its strengths and weaknesses. At the same time the organisation should conduct its external analysis to identify opportunities it can exploit and threats that hinder it from achieving its objectives. SWOT (Strengths, Opportunities, Weakness, Threats) analysis, as the above process in known, is used to make a holistic analysis of the organisation in order for it to counter the weaknesses and threats and use its strengths to exploit opportunities. Let ussuppose that an established Australian based mining company, Paladin Energy wants to invest in the mining industry in South Africa. In their view, will such an investment bear good returns? To assist the company to make a decision, a SWOT analysis might be undertaken. Below is an example of the way the SWOT analysis could be carried out: Strengths (company’s strengths – internal analysis) Strong mining background (have key competences). Have the capital to invest. Already have a customer base for commodities. Weaknesses Do not know the South African mining environment well. Need to adapt to the laws of the host country including the Mining Charter. MANCOSA – AMD Year 1 35 PRINCIPLES OF PROJECT MANAGEMENT Do not have presence in SA. Opportunities Mineral resources in abundance. Low cost of production. South Africa is a stable country. Threats Call by some stakeholders to nationalize the mining industry. Falling commodity prices. Stringent regulations regarding rehabilitation processes after mining. Having gone through this process Paladin might want to continue to invest in mining in South Africa because of the attractiveness of business. 3.3 Steps in the Project Selection Process Clements and Gido (2012:33-35) explain in detail the steps involved in selecting projects. A summary of the steps is given below: 1. Develop a set of criteria against which the project will be evaluated. These could include: Alignment with company goals Anticipated sales volume Increase in market share Establishment of new markets Investment required Human resource impact Regulatory approval Risks Return on Investment Estimated manufacturing cost per unit Technology development required 2. List assumptions that will be used as a basis for each project. MANCOSA – AMD Year 1 36 PRINCIPLES OF PROJECT MANAGEMENT 3. Gather data and information for each project to help ensure an intelligent decision regarding project selection. 4. Evaluate each project against the criteria. 3.4 Project Selection Methods Now that the organisation has a pool of potential projects, which it believes should support the organisation’s strategy, managers are now faced with the challenge of deciding on the final list of projects to be authorized. There are a number of methods used to select a project namely: Focus on strategy and organisational needs Performing a financial model Using the weighted scoring model Implementing a balanced scorecard Addressing problems, opportunities and directives Considering project time frames, and Considering project priorities. These will be discussed further below: 3.4.1 Focus on Strategy and organisational needs Under this method the emphasis is on aligning selected projects to strategy and organisational needs. Projects that address competitive strategy are more likely to be successful because they add value to the organisation’s needs. For example, if one takes the example of the best company to work for as a strategy, a project to recognize the best performing employees will support the business strategy. A project such as, improving employee safety will be aligned to broad organisational needs. It is not easy to estimate the value of such a project, however all stakeholders might agree that such a project will add value. MANCOSA – AMD Year 1 37 PRINCIPLES OF PROJECT MANAGEMENT 3.4.2 Financial Methods Financial methods are often used as part of the selection process. The advantage about these financial methods is that their analysis is objective and based on the projected cash flows and operating costs of the project, which means that the integrity of the numbers being used to arrive at the costs and cash flows need to be high. Most companies prepare business cases for projects to be approved for selection, and part of the business case is the financial projections of the project. In this module we are going to discuss the Net Present Value (NPV) analysis, Return on Investment (ROI), and Pay Back analysis. Net Present Value Analysis Net Present Value analysis is a method of calculating the expected net value (gain or loss) by discounting all expected future cash inflows and outflows to the present time. If financial consideration is a key decider for a project selection, then companies should only consider a project under the following: If the NPV is greater than or equal to zero rands, accept the project. If the NPV is less than zero rands, reject the project. Accept projects with higher NPV’s than lower NPV’s if all other factors are equal. A positive value of NPV indicates that the firm will earn a return equal to or greater than its cost of capital. Return on Investment MANCOSA – AMD Year 1 38 PRINCIPLES OF PROJECT MANAGEMENT Return on investment is the rate of return (in percentage) an investor receives out of an investment commitment. This percentage is the result of subtracting the project costs from the benefits accrued and then dividing by the costs. For example, if an investment of R500 is made today and it is worth R550 the following year, the ROI is calculated as follows: ROI = (550 – 500)/500 = 0.10 or 10% The ROI is always represented in percentage. Projects with higher ROI are selected having considered all the other economic factors. Many organisations stipulate an acceptable rate of return for projects. Payback Analysis Payback analysis is used to determine the amount of time it will take to recoup (net cash inflows) the total investment made on a project. Payback analysis shows the time that will pass before realized benefits overtake accrued and continuing costs. Payback occurs in the year when the cumulative benefits minus costs reach zero. The project owners are interested in those projects with the shortest payback periods. 3.4.3 Using a Weighted Scoring Model A weighted scoring model is a tool that facilitates the systematic process for selecting projects based on a combination of different criteria. Possible criteria may include such factors as meeting strategic goals or specific organisational needs, addressing specific problems or opportunities, the amount of time it will take to complete the project, the overall priority of the project, and the projected financial performance of the project. The first step in creating a weighted scoring model is to identify the criteria that are considered important to the project selection process. Reaching agreement of these criteria does not happen overnight but often takes time to develop. Holding facilitated brainstorming sessions or using software to exchange ideas can aid in developing these criteria. Once the criteria have been identified, a weight is MANCOSA – AMD Year 1 39 PRINCIPLES OF PROJECT MANAGEMENT assigned to each criterion such that the weights for all the criteria add up to 100 percent. The next step is to assign numerical scores to each criterion for each project. The final step is to calculate the weighted scores by multiplying the weight for each criterion by its score and adding the resulting values. 3.4.4 Implementing a Balanced scorecard Dr. Robert Kaplan and Dr. David Norton developed the balanced scorecard approach to assist select and manage projects that align with business strategy. The balanced scorecard is a methodology that converts an organisation’s core values such as customer service, innovation, operational efficiency and financial performance to a series of defined metrics. MORE READING The website www.balancedscorecard.org contains more information regarding this subject and students are encouraged to visit it. 3.4.5 Project time frame Another approach to project selection is based on the time it will take to complete a project or the date by which it must be done. For example, some potential projects must be finished within a specific time period; like the construction of world cup stadia. If such projects cannot be finished by this set date, the projects become invalid. Some projects can be completed very quickly, even within a few weeks. However, even though many projects can be completed quickly, it is still important to prioritise them. MANCOSA – AMD Year 1 40 PRINCIPLES OF PROJECT MANAGEMENT THINK POINT How does an organisation select the appropriate projects that will support their business strategies? What financial models are used in your organisation? 3.5 Project Initiation Tasks and Outputs The project initiating process group consists of processes that facilitate the formal authorization to start a new project or project phase. Some of the objectives of initiating a project are: Agree on whether there is sufficient justification to proceed with the project. Document and confirm that an acceptable business case exists for the project. Agree to commit resources to initiate the project. Provide baseline information for decision making processes required during the project’s life. Ensure that the project will return the investment committed, taking into account risks associated with the project. It is good practice to set up the project properly from the beginning as this ensures smooth running and sound controls at a later stage. Once the project is authorized, it is the responsibility of senior managers to carry out some tasks prior to the normal tasks relating to the initiating process group. Some of these important tasks are as follows: Determine the high level scope, time frame, budget for the project. Identify the Project Sponsor and Project Manager. MANCOSA – AMD Year 1 41 PRINCIPLES OF PROJECT MANAGEMENT Discuss the project with the Project Manager. Determine the high level implementation approach of the project. The Project Manager must be appointed to take ownership of the project at this early stage. Once he/she is appointed he must ensure that the required resources at this stage are brought in so that the following tasks are undertaken: Stakeholder identification and analysis. Compile a Business Case. Create a Project Charter. Organise a Kick-off meeting. Compile a preliminary scope statement Request for Proposal 3.5.1 Stakeholder identification and analysis Project stakeholders are individuals or companies/entities involved, affected or interested in the project. There are internal and external stakeholders and internal stakeholders include: senior management, project sponsor, project team, project office staff, functional managers, and other project managers. External stakeholders include customers, government, suppliers, and communities around the project, business people, and any other external person or companies that are potentially involved or affected by the project. The stakeholders’ analysis is about the stakeholders’ demands and expectations of the project. This information is critical because it enables the project manager to manage the stakeholders. Stakeholders are different and all expect something from the project therefore it is important to understand them. The stakeholder analyses include information such as: names and organisations of key stakeholders, their roles and responsibilities on the project, their profile, their level of influence on the project. Out of the analysis the project manager must compile a strategy to manage stakeholder relationships. Some of the information about the MANCOSA – AMD Year 1 42 PRINCIPLES OF PROJECT MANAGEMENT stakeholders can be confidential therefore this document cannot be in the public domain. The risk of project failure is at its highest during the initiating phase of the project because there are many unknowns and the thinking of stakeholders is at a macro level at this stage with no details. This results in the ability of stakeholders to influence the final scope and characteristics of the project’s product and the final cost of the project being very high. As the project progresses the stakeholders influence in the project decreases because the changes are minimal. 3.5.2 Preparing a business case for the project The cornerstone of any successful project is to define its business problem that it is seeking to address thoroughly. Organisations have various business needs based on their strategic intents and it is imperative that correct projects are selected during the project selection process. The best way to select correct projects to achieve organisational goals is through the presentation of business cases. The business case answers the following question: “why must the organisation invest in this project?” Business cases can come in various forms, however the following content is found in most business cases: Introduction/Background. Business Objectives. Current Situation and Problem/Opportunity Statement. Critical Assumptions and Constraints. Analysis of Options and Recommendation. Preliminary Project Requirements/Budget Estimate and Financial Analysis. Schedule Estimate. Potential Risks. Exhibits. MANCOSA – AMD Year 1 43 PRINCIPLES OF PROJECT MANAGEMENT The business case must indicate the attractiveness of the project in terms of the rate of investment return to stakeholders. It acts as a basis for investors to make a “go or no go” decision. 3.5.3 Creating a Project Charter The project charter authorizes project initiation. It is one of the outputs of the project initiation process group. It documents the business needs and the new product, service, or other desired results that the project is intended to achieve. PMBOK(2004:81) defines the project charter as; “…the document that formally authorizes a project”. This document provides the project manager with the authority to commit organisational resources to project activities. The project charter terminology is the most common terminology acceptable world wide, however, it can also be called terms of reference, or project mission. It is imperative that the project charter is signed-off by all the key stakeholders to signify its validity. The contents of the project charter should include among other information the following: Project Title and date of authorization. Background to the project. Key assumptions. Business needs and other commercial needs. Scope of work. Key milestones. Project scheduling including estimated start and finish dates. Project estimated budget. Approach. Roles and responsibilities of project team and project organisation. MANCOSA – AMD Year 1 44 PRINCIPLES OF PROJECT MANAGEMENT MORE READING Refer to Clements and Gido (2012:41) for a detailed description and example of a Project Charter. 3.5.4 Holding a Project Kick-off Meeting One of the most important project meetings is the kick-off meeting. A lot can go wrong in a project just because of not having held a proper kick-off. This is the first meeting where key stakeholders meet each other formally and deliberate about the project. The primary purpose of the kick-off meeting is to integrate and align all stakeholders so that the entire team has a common understanding of the project’s objectives. This ensures that all the stakeholders direct and focus their resources for a common good. A typical agenda for a kick off meeting is depicted in Figure 5. Project Name: Construction of the Moses Mabida Stadium in Durban Meeting objective: Get the project off to an effective start by introducing key stakeholders, reviewing project goals and discussing future plans. Agenda 1. Introduction of attendees 2. Review of the project background 3. Review of project related documents (i.e. business case, project charter) 4. Discussion of project organisational structure 5.Disucssion of project scope, time and cost goals 6.Disucssion of other important items 7. List of action items from meeting Action Item Assigned To: Due Date Date and time of next meeting: Figure 5: Agenda for a Project Kick-Off Meeting. MANCOSA – AMD Year 1 45 PRINCIPLES OF PROJECT MANAGEMENT 3.5.5 Developing a preliminary scope statement According to PMBOK “this is the process necessary for producing a preliminary high-level definition of the project using the Project Charter with other inputs of the initiating processes. It is an important step in the building blocks of a project plan because it translates the business needs into tangible deliverables. It defines the product or service requirements, boundaries or battery limits of a project, methods of acceptance, and high level scope control. The following are typical contents of a scope statement: The product or service requirements and characteristics. Scope of work included. Boundaries/battery limits. Scope of work excluded. Deliverables. References to related documents. The contents and length of a preliminary scope statement will depend of the nature and size of a project. 3.5.6 Request for Proposal (RFP) In some cases the organisation does not have the expertise or staff capacity to plan and perform the project or major portions of the project; therefore it decides to outsource the work to an external resource /contractor (Clements and Gido: 2012, 41). The purpose of a preparing a request for proposal is to state, comprehensively and in detail what is required, from the sponsors’/customers’ point of view, to address the identified need. MORE READING Refer to Clements and Gido (2012:41-47) for the guidelines to construct a RFP and an example of a typical RFP. MANCOSA – AMD Year 1 46 PRINCIPLES OF PROJECT MANAGEMENT SELF ASSESSMENT ACTIVITY 1. Compile a project charter for a project of your choice using the example on page 39-41 of your prescribed textbook 2. What are some of the elements that need to be included in a Request for proposal? 3. Discuss the numeric project selection methods. 4. What are the disadvantages and advantages of the payback method? MANCOSA – AMD Year 1 47 PRINCIPLES OF PROJECT MANAGEMENT Solution to Think Point: Students to obtain answers from their relevant organisations and compare it to the theory discussed. Solution to Self Assessment Activity 1. Students to use the example in Clement and Gido (2012:39-41) and construct their own Project Charter. 2. Answer on page 41-43 of your prescribed textbook 3. Numeric methods are the financial methods discussed in this chapter. 4. The advantages and disadvantages of the payback period method of project appraisal are set out below. Advantages easy to understand widely used helps to minimise risk by giving greater weight to earlier cash flows. Disadvantages simple payback does not take into account the time value of money it ignores cash flows received after the end of the payback period it does not take into account the overall profitability of the project. MANCOSA – AMD Year 1 48 PRINCIPLES OF PROJECT MANAGEMENT CHAPTER FOUR PROJECT PLANNING PART 1 MANCOSA – AMD Year 1 49 PRINCIPLES OF PROJECT MANAGEMENT Chapter Four PROJECT PLANNING PART 1 LEARNING OBJECTIVES Upon successful completion of this chapter, the student will be able to: Define and understand Project Integration Management Understand Project Scope Management Create a work breakdown structure Explore the Project Time Management. Draw network diagrams Understand Project Cost Management. READING This section was written using the following textbook: Clements, J.P. and Gido, C. (2012). Effective Project Management. 5rth edition SouthWestern Cengage Learning A Guide to the Project Management Body of Knowledge (PMBOK Guide). Third Edition. Newtown Square, PA: Project Management Institute, 2004 MANCOSA – AMD Year 1 50 PRINCIPLES OF PROJECT MANAGEMENT 4.1 Introduction Projects are unique and complex and as a result they require a great deal of effort to plan. The diverse and separate activities that need to be performed, the different resources required at differing times and the many groups of people involved can create implementation and control problems. The primary purpose of planning is to ensure that project objectives are met, risks mitigated and that the probability of success of the project is improved. Planning determines the amount of resources, time, and effort required to implement the project. Without a plan the team would not be able to implement the project successfully. A project plan is not a static document, it is a working document because things change during the duration of the project. There could be unforeseen strikes by workers, global economic crises, interest rate instability, foreign exchange volatility, excessive inclement weather e.g. tsunami, political instability, and changes in the market conditions reducing the demand of the project’s product. These are all real examples which would impact directly on the project’s viability. Some of these risks can be covered to an extent, for example, foreign exchange volatility can be covered by the forward cover at a cost, however, no one anticipated the unprecedented fall of world markets due to the global financial crisis in late 2008. All of the above illustrates the importance of planning. If it is done thoroughly the probability of failure is reduced. Unforeseen circumstances and acts can always be factored in to the planning process. 4.2 Project Integration Management Project Integration Management refers to the integration of all the nine knowledge areas and five project phases, co-coordinating project activities to ensure that the team is working in a consolidated fashion. This ensures that project resources are focused on delivery throughout its life cycle. MANCOSA – AMD Year 1 51 PRINCIPLES OF PROJECT MANAGEMENT Developing a detailed project plan is important for among other reasons the following: It guides project execution and gives direction to the project. It acts as basis for managing change during the project. It facilitates communication among stakeholders. It documents planning decisions with regards to the alternatives chosen. It documents project planning assumptions and outlines reasons for assumptions, which can be tested at a later stage. It provides a means to measure progress and control. It verifies the final delivered project’s product against the project plan. Integration management is the only knowledge area that includes processes from each of the five process groups. The main project integration management tasks include: the development of the project charter (described in Chapter 3) – part of project initiating the creation of team contracts – part of project planning the development of a project management plan- part of project planning Directing and managing project execution – part of project execution Monitoring and controlling project work –part of project monitoring and control Performing integrated project control – part of project monitoring and control 4.2.1 Closing project or phase – part of project closure Team Contracts Team contracts assist in promoting teamwork and clarifying team communication channels. A team contract outlines the ground rules for a project team . The process normally includes the core project team members reviewing a template and then MANCOSA – AMD Year 1 52 PRINCIPLES OF PROJECT MANAGEMENT working in small groups to prepare inputs for their team contract. Benefits include promoting buy-in, commitment, and common values as well as setting clear expectations and procedures for making decisions The project manager should act as a coach or facilitator, observing the different personalities of team members and seeing how well they work together. Everyone involved in creating the team contract should sign it, and as new project team members are added, the project manager should review ground rules with them and have them read and sign the contract as well. Team contracts should be customized to meet the needs of the project and the team. However, there are some general topics that should be covered, as follows: Code of Conduct Participation Communication Problem Solving Meeting Guidelines A sample team contract is shown in Figure 6 below. MANCOSA – AMD Year 1 53 PRINCIPLES OF PROJECT MANAGEMENT Sample Team Contract A. Code of Conduct As a project team, we will: 1. Work proactively, anticipating potential problems and working to prevent them 2. Keep other team members informed of information related to the project 3. Focus on what is best for the whole project team 4. See the team project through to completion B. Participation We will: 1. Be honest and open during all project activities 2. Encourage diversity in team work 3. Provide the opportunity for equal participation 4. Be open to new approaches and consider new ideas 5. Have one discussion at a time 6. Let the project manager know well in advance if a team member has to miss a meeting or may have trouble meeting a deadline for a given task C. Communication We will: 1. Decide as a team on the best way to communicate various information 2. Focus on solving problems, not blaming people 3. Present ideas clearly and concisely 4. Keep discussions on track 5. Have one discussion at a time D. Problem Solving We will: 1. Encourage everyone to participate in solving problems 2. Only use constructive criticism 3. Strive to build on each other’s ideas E. Meeting Guidelines We will: 1. Plan to meet ten minutes before every class period in our classroom 2. Rotate who will record meeting minutes and send them out via e-mail within 24 hours of all project meetings 3. Develop an agenda before all meetings with our project sponsor 4. Document major issues and decisions related to the project and send them out via e-mail to all team members and the project sponsor Figure 6: Sample Team Contract. (Adapted from Source Griffin Gate Templates http://www.pmtraining.com.tw/member_pmp/Team%20Contract%202.0.pdf) MANCOSA – AMD Year 1 54 PRINCIPLES OF PROJECT MANAGEMENT 4.2.2 Project Management Plans A project management plan is a document used to coordinate all project planning documents and to assist guide the project’s execution and control. Plans created in the other knowledge areas are the subsidiary parts of the overall project management plan and provide more detailed information about that knowledge area. Project management plans facilitate communication among stakeholders and provide a baseline for the progress measurement and project control. A baseline is a starting point, a measurement, or an observation that is documented so that it can be used for future comparison, also defined as the original project plan plus approved changes. Project management plans should be dynamic, flexible, and receptive to change if and when the environment or project changes. It is important to tailor all planning documentation to the needs of specific projects. The following are common elements in project management plans: Introduction/overview of the project Project organisation Management and technical processes Work to be performed Schedule information Budget information References to other project planning documents The project management plan is a simple document that entails adequate and useful information about the project. THINK POINT Why are team contracts important? MANCOSA – AMD Year 1 55 PRINCIPLES OF PROJECT MANAGEMENT 4.3 Project Scope Management Project Scope Management focuses on defining the business problem or need. Enough time must be dedicated here to define the project scope thoroughly to ensure that the business problem is addressed. The project scope defines all what needs to be done. It is all the work that must be done to product all the project deliverables, satisfy the sponsor or customer that all the work and deliverables meet the requirements or acceptance criteria and accomplish the project objective. The project charter establishes the framework for further elaboration of the project scope. Project Scope Management can be broken down into the following processes: Scope planning which will be discussed in this chapter Scope definition – part of planning phase. Creating the WBS – part of the planning phase Scope Verification – part of monitoring and controlling phase Scope Control – part of monitoring and controlling phase The main documents produced in the planning phase are a scope management plan, scope statement, WBS, and WBS dictionary. 4.3.1 Scope Planning and the Scope Management Plan A project’s size, complexity, importance as well as other factors determines the amount of effort to be spent on the scope planning. The main output of scope planning is a scope management plan. The scope management plan documents include: A process to prepare a detailed project scope statement based upon the preliminary project scope statement. A process that enables the creation of the WBS from the detailed scope statement, and establishes how the WBS will be maintained and approved. A process that specifies how formal verification and acceptance of the completed project deliverables will be obtained. MANCOSA – AMD Year 1 56 PRINCIPLES OF PROJECT MANAGEMENT A process to control how requests for changes to the detailed project scope statement will be processed. This process is directly linked to the integrated change control process. An example of the Scope Management Plan can be seen in Figure 7 below: Example of a Scope Management Plan Project Name: e.g. xxx Project Introduction: e.g. the purpose and suggestions or guidance Creating the Work Breakdown Structure (WBS): e.g. the tasks required to complete each deliverable and a guideline for determining the level of detail necessary. Verifying Completion of Project Deliverables: e.g. develop a process and determine who is responsible, the project manager or a steering committee Managing Requests for Changes to Project Scope: e.g. formal change-control procedures to follow to prevent project creep Figure 7: Scope Management Plan 4.3.2 Scope Definition and Scope Statement The WBS is a basis for the estimating of project cost, schedule, and resources. In order for these estimates to be accurate the WBS needs to be detailed and represents a true scope of work, and this is only possible if the project scope is defined thoroughly. The scope definition and scope statement (Figure 8) are also basis for performance measurement, project control, and assist in communicating clear work responsibilities. When this process is being undertaken project teams need to observe the following: MANCOSA – AMD Year 1 57 PRINCIPLES OF PROJECT MANAGEMENT Work that is not part of the scope statement should not be included. The main output of scope definition is project scope statement. The preliminary project scope statement should provide basic scope information, and subsequent scope statements should clarify and provide more specific information. Example of a Scope Statement Project Title e.g. xxx Training Project Project Justification e.g. improving productivity and reducing costs by developing a training program to look at key topics or areas of improvement Product Characteristics and Requirements e.g. supplier management training, negotiating skills training Deliverables: Project Management-Related Deliverables e.g. team contract, project management plan, scope management plan, scope statement, WBS Product-Related Deliverables e.g. a needs assessment for training, research, partnerships, course development Project Success Criteria e.g. quality outcomes and standards to be met Substantial effort should go into initiating projects as it is crucial to get them off to a good start Figure 8: Scope Statement 4.3.3 Creating the Work Breakdown Structure (WBS) According to Clements and Gido (2012:97), the WBS is a deliverable-oriented hierarchical decomposition of the project work scope into work packages that produce the required project deliverables. MANCOSA – AMD Year 1 58 PRINCIPLES OF PROJECT MANAGEMENT The WBS cascades the entire project scope into smaller manageable pieces of work. These are arranged in a hierarchical form with the bottom level more detailed than the upper one. The lowest level of the WBS components are referred to as work packages and they can be treated as mini projects, schedules, cost estimates, and can be monitored and controlled separately. The WBS is a foundation document of the project which is a base for the rest of the planning process. Therefore it makes sense to say that the WBS’s accuracy level needs to be taken seriously during its creation. Examples of work breakdown structures are illustrated in Figures 4-1, 4.2 and 4-3 of Clements and Gido (2012:98-101). It takes a lot of effort and time to create a good WBS. A fair amount of time must have been spent in the scope definition to create a detailed WBS. The project manager and the team must decide on how to organize the project work and the number of levels that need to be included in the WBS. The approved project scope statement and its associated WBS and WBS dictionary form the scope baseline. A WBS dictionary is a document that describes each WBS task in detail. The format can vary based on project needs. It might be appropriate to have a short paragraph describing each work package. For a more complex project, an entire page or more might be needed for the work package descriptions. The typical information contained in the WBS dictionary might include: responsible person or organisation, resource requirements, estimated costs, and other information. Steps to create a WBS: Identify all the project deliverables and artifacts. Keep the list textual at this stage rather than graphical. Level 0 of the WBS will be the projectLook for any inherent categorization and rearrange the list necessary to organize it under main categories. These categories will be the first level of the hierarchy in the WBS. MANCOSA – AMD Year 1 59 PRINCIPLES OF PROJECT MANAGEMENT Don’t forget to include the project management or other related activities. They are also requirements of the project. Decompose the deliverables down into the major activities needed to produce them. Continue decomposing until you have a level of work packages that are applicable to the project that can be assigned, scheduled, estimated and managed. Review the list of deliverables, components and work packages. Create the graphical WBS from the textual lists. Review it for clarity and visual aesthetics. 4.3.4 Scope Baseline The scope baseline is defined as the approved project scope statement and its associated WBS and WBS dictionary. The scope baseline acts as the basis for measuring project performance. 4.3.5 Scope Creep Scope creep is informally making changes to the project scope without appropriate approval. Many projects overspend their budget or are not completed on time due to scope creep caused by additional work that was not documented or approved, or was not communicated and in turn caused errors or rework for other elements of the project. 4.4 Project Time Management Project Time Management involves the process of defining, sequencing and estimating durations to project activities with the view of creating a project schedule. Project Time management processes include: Activity definition Activity sequencing Estimating activity resources and durations MANCOSA – AMD Year 1 60 PRINCIPLES OF PROJECT MANAGEMENT Develop the schedule The above processes fall under the planning phase Controlling the schedule – part of monitoring and controlling phase 4.4.1 Activity Definition Using the WBS, the project team must define the activities that need to be performed to produce the deliverables of each work package. An activity also referred to as a task is a defined piece of work that consumes time (Clements and Gido, 2012: 103). It does not necessarily require the expenditure of effort by people – for example waiting for concrete to harden can take several days but does not require any human effort. 4.4.2 Creating the Activity List and Attributes The activity list is a comprehensive list of activities that are planned to be included on a project. It should include the activity name, an activity identifier or number, and a brief description of the activity, such as predecessors, successors, logical relationships, leads and lags, resource requirements, constraints, imposed dates, and assumptions related to the activity. Both should be in agreement with the WBS and WBS dictionary and be reviewed by key project stakeholders. 4.4.3 Creating a Milestone List A milestone identifies important events or checkpoints in the project’s life at which specific reviews can be undertaken. There is usually no cost or duration for a milestone. Senior managers and Project sponsors are normally interested in the milestone achievements rather than activities because milestones signify a key achievement. Milestones for many projects include: Sign off key documents e.g. project hand-over certificate, completion of specific products, and completion of important process related work, such as awarding a contract to a supplier. MANCOSA – AMD Year 1 61 PRINCIPLES OF PROJECT MANAGEMENT 4.4.4 Activity Sequencing Activity sequencing involves identifying and documenting the logical relationships among schedule activities. Schedule activities can be logically sequenced with proper precedence relationships, as well as leads and lags to support late development of a realistic and achievable project schedule. A dependency or relationship relates to the sequencing of project activities or tasks. Activity sequencing has a significant impact on developing and managing a project schedule. There are three main types of dependencies, Mandatory dependencies, which are inherent in the nature of the work being performed on a project, for example, on a building project you cannot pour concrete before digging the trenches. Discretionary dependencies, which are procedural issues defined by the project team. A project team might follow the practice of not starting detailed design work until key stakeholders sign off all the analysis work. External dependencies which involve relationships between project and nonproject activities. The installation of new software might depend on delivery of new hardware from an external supplier. A network diagram is a tool that arranges specific activities into an appropriate sequence and defines their dependent relationship. 4.4.5 Gantt Chart Gantt charts provide a standard format for displaying schedule information by listing activities with their corresponding start and finish dates with a calendar. The activities listed should coincide with the information on the WBS, activity and milestone lists. MANCOSA – AMD Year 1 62 PRINCIPLES OF PROJECT MANAGEMENT A low cost, easy to understand method using horizontal bars to depict each project activity along a time line to make sure: 1) all activities are planned for 2) their order of performance is accounted for 3) activity time estimates are recorded. 4) overall project time is developed However they do not adequately illustrate interrelationships and dependencies between activities and resources. A Gantt chart must be developed as a time structure for the procurement schedule, resource histogram and the cashflow statement. The activities or scope of work are listed in the left hand column, with a time scale along the top. Scheduling for each activity is represented by a horizontal line showing start to finish. The calendar time scale can be shown in days or weeks, as well as hours or months or sometimes years. In the example below, there is a list of activity data for a house-building project. The information is taken and depicted with a calendar time scale. Activity Duration Start Date Finish Date Lay foundations 4 days 1 March 4 March Build walls 7 days 5 March 11 March Install roof 3 days 12 March 14 March Description A simple Gantt chart Activity Mon Tue Wed Thur 1 2 3 4 Fri 5 Sat 6 Sun Mon Tue Wed Thur Fri Sat Sun 7 8 9 10 11 12 13 14 Description Lay foundations Build walls Install roof Figure 9: Gantt Chart: House Building Project MANCOSA – AMD Year 1 63 PRINCIPLES OF PROJECT MANAGEMENT 4.4.6 Network Diagrams As mentioned in the section above, network diagrams are the preferred technique for showing activity sequencing. A network diagram is a schematic display of the logical relationships among, or sequencing of, project activities. There are two types of network diagrams: Activity-on-Arrow (AOA) Activity-on-Node (AON) In the Activity-on-Arrow (AOA) approach, or the Arrow Diagramming Method (ADM), activities are represented by arrows and connected at points called nodes (starting and ending point of an activity) to illustrate the sequence of activities. An example of an AOA diagram can be seen in Figure 9 below: 6 weeks 4 B 8 weeks 3 weeks E 2 D A G 11 weeks 1 5 6 1 week C 4 weeks F 9 weeks 3 Figure 10: AOA Diagram The AOA only uses the finish-to-start dependency. AOA uses a dummy activity to clarify the logic, but it is possible to have a double dummy that is illogical. The precedence diagramming method (PDM) (Refer to Figure 10 below) is a network diagramming technique in which boxes represent activities and is also known as MANCOSA – AMD Year 1 64 PRINCIPLES OF PROJECT MANAGEMENT Activity-on-Node (AON) technique. These are more widely used as they can show all dependency types. B E A D St C G F Figure 11: AON Diagram The benefits of Precedence Diagramming Method (PDM) AON: PDM offers a number of logical relationships between the activities, such as start-to-start, where activity A cannot start until activity B starts. Finish-tofinish relationship, which means activity A, must finish before activity B finishes. Other relationships are finish-to-start with activity A finishing before activity B starting, and start-to-finish where activity A must start before activity B can be finished. This overcomes the AOA’s need for dummy activities. Guidelines for creating an AON Network diagram Find all of the activities that start at Node 1. Draw their finish nodes, and draw arrows between Node 1 and each of those finish nodes. Put the activity letter or name on the associated arrow. If you have duration estimate write it next to the activity letter or name. Continue drawing the network diagram working from left to right. Look for bursts and merges. Bursts occur when two or more activities follow a single node. A merge occurs when two or more nodes precede a single node. Continue drawing the AON network diagram until all activities with dependencies are included on the diagram. MANCOSA – AMD Year 1 65 PRINCIPLES OF PROJECT MANAGEMENT As a rule of thumb all arrowheads should face toward the right, and no arrows should cross on an AON network diagram. You might need to redraw the diagram to make it look presentable. Keep in mind that the network diagram represents activities that must be done to complete the project. It is not the race to get from the first node to the last. Every activity on the network diagram must be completed for the project to finish. Not every item on the WBS needs to be on the network diagram, only activities with dependencies need to be shown on the network diagram. 4.4.7 Critical Path Analysis The critical path method (CPM) is a schedule network analysis technique that is performed using the schedule model. The critical path method calculates the theoretical early start and finishes dates and late start and finish dates. The main difference between the CPM and PERT is how they address activity time duration. The accuracy of an activity’s time estimate usually depends on the information available from previous projects. If an activity has been performed before, its duration can be reasonably accurately estimated. However, activities with a new scope of work, which are difficult to measure or dependent on other uncertain variables, may have a range of possible time duration. A critical path of a project is the series of activities that determines the earliest time by which the project can be completed. It is the longest path through the network diagram and has the least amount of slack or float. Slack or float is the amount of time an activity may be delayed without delaying a succeeding activity or the project finish date. The longest path or the path containing the critical tasks drives the completion date of the project. MANCOSA – AMD Year 1 66 PRINCIPLES OF PROJECT MANAGEMENT Steps involved in calculating the critical path: Once the network diagram is completed, identify all paths from the start that will lead you to the end. Calculate the durations of each path Select the path with the longest duration, which will be the critical path. If we had to calculate the critical path of the AON diagram - Figure 11 using the steps mentioned above, and using the following information: Activity Duration A 8 B 4 C 3 D 5 E 1 F 2 G 2 The identified paths will be: Path 1:ABEG = 8+4+1+2 = 15 Path 2: ADG=8+5+1=14 Path 3:CFG = 3+2+2=7 Path 2 will be the critical path due to the longest duration. THINK POINT Will the AOA and AON diagrams of the same project yield the identical critical paths? MANCOSA – AMD Year 1 67 PRINCIPLES OF PROJECT MANAGEMENT 4.4.8 Float and Slack Float also referred to as slack is how much leeway an activity’s duration has before it causes delays in successor activities or the project itself. 4.4.9 Activity Resource Estimation Estimating schedule activity resources involves determining what resources (people, equipment, or material). It is important to know the full scope of work and have a WBS when undertaking this process as that determines the accuracy of the process. Experienced personnel in similar projects can add value in this process because they can source the relevant information easier. Some of the points to consider during this process are listed below: How difficult will it be to perform specific activities on this project? Is there some uniqueness covered under the project’s scope statement that can have an impact on resources? What is the organisation’s experience and track record in undertaking similar activities? Does the organization possess appropriate resources to carry out the work? Are there any organizational policies that might affect the availability of resources? Does the organization need to acquire more resources to accomplish the work? Is outsourcing an option? The above questions will provide a base within which to start planning. A closer look at the Human Resources is important because it involves salaries and benefits, and these are a source of disputes in many projects which could lead to unnecessary industrial action. The key output of the activity resource estimating is activity resource requirements, which identifies and describe the types and quantities of resources required for each schedule activity in a work package. MANCOSA – AMD Year 1 68 PRINCIPLES OF PROJECT MANAGEMENT Other outputs are activity attributes, resource breakdown structure, resource calendar, and requested changes. 4.4.10 Activity Duration Estimation Now that the activities have been defined and listed, sequenced, with successors and predecessors, network diagrams drawn, resources estimated, it is time to estimate the duration of each activity. The activity duration is the amount of time it takes to achieve such activity and is not to be confused with the effort. For example the activity “Building layout plans” for extensions to your house is not just to draw the plans, it also involves the approval process undertaken by the municipality. The house cannot be built if the plans are not approved yet. This process includes estimates of schedule activity durations using information on schedule activity scope of work, required resource types, estimated resource quantities, and resource calendars with resource availabilities. The outputs of activity duration estimating are activity duration estimates and updated activity attributes. Among other tools and techniques used in the activity duration estimating process, a three point estimate is used. The three point estimate includes an optimistic, most likely, and pessimistic estimates. The optimistic estimate is the best scenario, while pessimistic and most likely estimates are the worst case and the most realistic estimates respectively. 4.4.10.1 Program Evaluation and Review Technique (PERT) Program Evaluation and Review Technique is a network analysis technique used to estimate project duration when there is a high degree of uncertainty about the individual activity duration estimates. MANCOSA – AMD Year 1 69 PRINCIPLES OF PROJECT MANAGEMENT 4.4.11 Schedule Development Schedule development determines planned start and finish dates for project activities. Schedule development can require that duration estimates and resource estimates to be reviewed and revised to create an approved project schedule that can serve as a baseline against which progress can be tracked. It uses the results of all the preceding project time management processes to determine the start and end dates of project activities and of the entire project. The resulting project schedule is often shown on a Gantt chart, a standard format for displaying project schedule information by listing project activities and their corresponding start and finish dates in a calendar format. The ultimate goal of schedule development is to create a realistic project schedule that provides a basis for monitoring project progress for the time duration of the project. 4.5 Project Cost Management Project Cost Management refers to the process of preparing a project budget. This is done through estimating the identified activities and resources. Project Cost Management involves: Cost estimating – part of project planning Cost budgeting – part of project planning Cost Control – Part of Cost Control 4.5.1 Cost Estimating Cost estimating involves the process of developing an approximation of the costs of the resources needed to complete project activities. Project teams normally prepare cost estimates at various stages of a project, and these estimates should be updated and improved as more information becomes available over time. It is also important to provide supporting details for the estimates, including ground rules and assumptions. MANCOSA – AMD Year 1 70 PRINCIPLES OF PROJECT MANAGEMENT 4.5.2 Cost Estimating Tools and Techniques To develop an accurate and quality cost estimate takes a lot of time and effort and a good quality WBS needs to be used as basis for the cost estimate. The more accurate and detailed the WBS the better the cost estimate. The following tools and techniques are generally used to develop cost estimates: Analogous Estimating Analogous cost estimating means using the actual cost of previous, similar projects as the basis for estimating the cost of the current project and is also called top-down estimating. Bottom-up estimating Bottom up estimating involve estimating individual activities from the lowest level to the highest level. Once individual activities are estimated at different levels of the WBS, they are then rolled and summed up to arrive at a total cost. This estimating technique is more accurate but can also take time to conclude, and is expensive to carry out. The project manager must determine the accuracy level required for the cost estimate and then choose the most cost effective technique to deliver the cost estimate. Parametric Modeling Parametric estimating is a technique that uses a statistical relationship between historical data and other variables (e.g. square meters in construction, lines of code in software development, required labour hours) to calculate a cost estimate for a schedule activity resource. The cost and accuracy of parametric models vary. They are most reliable when the historical data used to develop the model is correct, the parameters used in the model are readily quantifiable and the model is scalable i.e. can be applied to very large as well as very small projects. MANCOSA – AMD Year 1 71 PRINCIPLES OF PROJECT MANAGEMENT 4.5.3 Cost Budgeting Cost budgeting involves allocating cost estimates to activities over a period of time or project duration. The activities are based on the WBS for the project and the main goal of the cost budgeting process is to produce a cost baseline. The cost baseline is defined as a time phased budget that is used as a basis against which to measure, monitor, and control overall cost performance on the project. MANCOSA – AMD Year 1 72 PRINCIPLES OF PROJECT MANAGEMENT SELF ASSESSMENT ACTIVITY 1. Construct a AOA network diagram for the following project: Activity Description Predecessor Duration A Locate facilities - 8 weeks B Order furniture A 6 weeks C Interview - 4 weeks D remodel A 11 weeks E Furniture setup B 3 weeks F Hire and train C 9 weeks G Move in E,D,F 1 week 2. Draw a Gantt Chart using the following information Activity Description Duration Get recipe 1min Organise ingredients 3 min Preheat oven to 180oC 15 min Sift flour 1 min Beat eggs 1 min Add eggs 1 min Add milk and mix well 1 min Add sugar and mix well 1 min Mix well 1 min Pour in baking tray 1 min Place in oven for baking 25 min Make icing 5 min MANCOSA – AMD Year 1 73 PRINCIPLES OF PROJECT MANAGEMENT Remove cake and let it cool 10 min Ice cake 10 min 3. Arrange the following activities into the WBS to show how the work items decompose into activities. Shop for shoes Create guest list Tailoring and fitting Shop for dress Find caterer Cater the wedding Wait for RSVPs Mail the invitations Finalize the menu Print the invitations Choose the bouquet MANCOSA – AMD Year 1 74 PRINCIPLES OF PROJECT MANAGEMENT Solution to Self Assessment Activity 1. 6 weeks 4 B 8 weeks 3 weeks E 2 D 11 weeks 1 A 5 G 1 week C 4 weeks 9 weeks 3 MANCOSA – AMD Year 1 F 75 6 180oC Sift flour Beat eggs Add eggs and mix well Add milk and mix well Add sugar and mix well Mix well Pour in baking tray Place in oven for baking Make icing Remove cake and let it cool Ice cake ACTIVITY 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 Get recipe Organise ingredients Preheat oven to PRINCIPLES OF PROJECT MANAGEMENT 2. Gantt Chart solution MANCOSA – AMD Year 1 76 PRINCIPLES OF PROJECT MANAGEMENT 3. MANCOSA – AMD Year 1 77 PRINCIPLES OF PROJECT MANAGEMENT CHAPTER FIVE PROJECT PLANNING 2 MANCOSA – AMD Year 1 78 PRINCIPLES OF PROJECT MANAGEMENT Chapter Five PROJECT PLANNING 2 LEARNING OBJECTIVES Upon successful completion of this chapter, the student will be able to: Discuss the project quality management. Analyse project human resources requirements. Set up project communications. Manage project risks Discuss the project procurement. READING This section was written using the following textbook: Clements, J.P and Gido, C (2012). Effective Project Management. 5rth edition SouthWestern Cengage Learning A Guide to the Project Management Body of Knowledge (PMBOK Guide) Third Edition. Newtown Square, PA: Project Management Institute, 2004 MANCOSA – AMD Year 1 79 PRINCIPLES OF PROJECT MANAGEMENT 5.1 Project Quality Management According to the PMBOK (2004), project quality management processes include all the activities of the performing organisation that determine quality policies, objectives, and responsibilities so that the project will satisfy the needs for which it was established. This means that quality can mean different things to different people if the quality requirements in a project are not determined upfront. The most relevant description of quality is “fit for purpose”. Project quality must therefore be weighed against the project cost and time constraints. For example if the level of quality is increased, the result could be a higher budget and longer project duration. Project Quality management comprises of three processes: Quality planning – establishing the planning for meeting project quality requirements. Quality assurance – ensuring the project is meeting the requirements established in the project quality management plan. This will be discussed in Chapter 6 – Project Execution. Quality control – making sure the deliverables are meeting their quality requirements. This will be discussed in Chapter 7 - Project Monitoring and Control. 5.1.1 Quality Planning and the Quality Management Plan Quality planning includes identifying which quality standards are relevant to the project and determining how to satisfy them. It also involves designing quality into the product of the project as well as the processes involved in managing the project. Like other plans, the size and complexity of quality management plans varies to meet project needs. A metric is a standard of measurement. They allow organisations to measure their performance in certain areas and to compare them over time or with other organisations. MANCOSA – AMD Year 1 80 PRINCIPLES OF PROJECT MANAGEMENT The outputs of quality planning are the quality management plan, quality metrics, quality checklists, process improvement plan, and quality baseline. The quality management plan describes how the project management team will implement the organisation’s quality policy. 5.1.2 Attributes of a Project Quality Plan A project quality plan has the following attributes: It describes all the quality definitions and standards relevant to the project. It highlights the standards that must be followed (regulatory requirements). It describes the conditions that the services and materials must posses in order to satisfy the needs and expectations of the project stakeholders. It describes the situations or conditions that make an output fall below quality standards, this information is used to gain a common understanding among the project team to help them identify what is above and what is below a quality standard. The quality plan also includes the procedure to ensure that the quality standards are being followed by all project staff. The plan also includes the steps required to monitor and control quality and the approval process to make changes to the quality standards and the quality plan. 5.1.3 Quality Metrics A metric is an operational definition that describes in very specific terms, what something is and how the quality control process measures it. Quality metrics are used in the QA (Quality Audit) and QC (Quality Control) processes. 5.1.4 Quality Metrics A checklist is a structured tool, usually for a specific component, used to verify that a set of required steps had been performed. Checklists may be simple or complex. Different projects have different checklists, for example a change management MANCOSA – AMD Year 1 81 PRINCIPLES OF PROJECT MANAGEMENT process can have a checklist to ensure that all the necessary steps have been followed before a change is actually effected. 5.1.5 Quality Planning Tools and Techniques There are numerous quality planning tools and techniques. A few are outlined below: Benefit / cost analysis Quality planning must consider cost benefit tradeoffs. The primary benefit of meeting quality requirements is less rework, the primary cost is the expense associated with project quality management activities. Benchmarking In benchmarking, a comparison is done between the actual and planned activities to those of other projects to generate ideas for improvement. It also provides a standard by which to measure performance. Flowcharting Flowcharts are diagrams that show how various elements of a system relate. One such example of a flow chart is the Cause and Effect Diagram. This will be discussed in detailed in Chapter 11: Performing Quality Control. Design of experiments (DOE) This is an analytical technique that helps identify which variables have the most influence on the overall outcome. An example would be in the automotive industry where automotive designers use this technique to determine which combination of tyres and suspension will produce the most desirable ride at a reasonable cost. Additional quality planning tools Other tools used to plan more effective project quality management activities include: brainstorming, affinity diagrams, force field analysis, matrix diagrams and prioritization matrices. MANCOSA – AMD Year 1 82 PRINCIPLES OF PROJECT MANAGEMENT 5.2 Project Human Resource Management Project human resource management includes the processes that organize and manage the project. It involves the use of soft skills - interpersonal, leadership, motivational, negotiation and conflict management. It is unlike our technical skills which can be easily measured, but the ultimate measure of success is an efficient, effective and cohesive project team. Project Human Resource Management can be broken down into four processes: Developing the Human Resource Plan – this is part of project planning phase Acquiring the Project Team - part of Project Execution Phase Developing the Project Team – part of Project Execution Phase Managing the Project Team – part of Project Execution Phase Human resources planning is concerned with identifying and documenting project roles, responsibilities, and reporting relationships, as well as creating the staffing management plan. Key outputs produced as part of project human resource management planning include a project organisational chart, responsibility assignment matrix, resource histogram, and a staffing management plan. 5.2.1 Project Organisational Charts The project organisational chart is similar to a company’s organisational chart. It is a hierarchical graphical representation of how authority and responsibility are distributed within the project. The size and complexity of the project determines the simplicity or complexity of the organisational chart. A sample organisational chart is illustrated in Figure 12 below: MANCOSA – AMD Year 1 83 PRINCIPLES OF PROJECT MANAGEMENT Figure 12: Project Organisational Charts 5.2.2 Resource Histograms A resource histogram is a column chart that shows the number of resources required for or assigned to a particular project over time. In planning project staffing needs, senior managers often create a resource histogram in which columns represent the number of people needed in each skill category. By stacking the columns, you can see the total number of people needed each month. After resources are assigned to a project, you can view a resource histogram for each person to see how his/her time has been allocated. MANCOSA – AMD Year 1 84 PRINCIPLES OF PROJECT MANAGEMENT A diagram of a resource histogram is shown in Figure 13 below: Figure 13: Resource Histogram Source: http://www.anvari.net/BUS517%20Proj%20Mang/chap09.ppt#295,1,Chapter 9: Project Human Resource Management 5.2.3 Staffing Management Plans The staffing management plan describes when and how human resource requirements will be met. It describes procedures to be followed when hiring and reassigning team members. It describes the types of people needed to work on the project, the numbers needed over a specific time, and how these resources will be acquired, trained, rewarded and reassigned after the project. MANCOSA – AMD Year 1 85 PRINCIPLES OF PROJECT MANAGEMENT 5.3 Project Communications Management It is normally said that project managers spend about 90% percent of their time in a project communicating. This indicates that project communications management is one of the critical areas and the project manager should take the time to plan thoroughly. Yet most of the challenges faced in projects are as a result of communication breakdown, information not reaching the intended destination, information being filtered and the message getting lost on the way. Project Communication has the following processes: Identifying stakeholders – part of Project Initiation Communication planning – discussed in this chapter Distributing information – part of Project Execution Manage Stakeholders Expectations – part of Project Execution Reporting Performance – part of Monitoring and Control. Project Communication is important due to the following reasons: Dual purpose: causes some action or agreement to take place, and makes a record that might be needed later. Inefficiencies in communication, and especially the lack of communication, can severely affect a project’s schedule and chances for success Is a critical success factor for managing the expectations of the customer and the stakeholders Provides the critical link among people, ideas and information that is necessary for success. Communication planning is focused on determining the information and communications needs of the stakeholders: Who needs what information, when will they need it, and how will it be given to them Project communication management plan is a framework and should be a living, evolving document that can be revised when appropriate. MANCOSA – AMD Year 1 86 PRINCIPLES OF PROJECT MANAGEMENT 5.3.1 Communications Management Plan The communications management plan is a guiding document, which provides communication channels, what to communicate, with whom, and how is it going to be communicated among other things. The communications management plan provides the following: Stakeholder communications requirements. Information to be communicated, including format, content, and level of detail. Person responsible for communicating the information. Person or group who will receive the information. Methods or technologies used to convey the information, such as memoranda, e-mail, and/or press releases. Frequency of the communication, such as daily, weekly, monthly, etc. Escalation process-identifying time frames and the management chain (names) for escalation of issues that cannot be resolved at a lower staff level. Method for updating and refining the communications management plan as the project progresses and develops. Glossary of common terminology. 5.3.2 Project Web Sites Project web sites provide a centralized way of delivering project documents and other communications. Some project teams also create blogs. Blogs are easy to use journals on the web that allow users to write entries, create links and upload pictures, while allowing readers to post comments to particular journal entries. Project teams can develop project web sites using web-authoring tools, such as Microsoft FrontPage as an example MANCOSA – AMD Year 1 87 PRINCIPLES OF PROJECT MANAGEMENT THINK POINT What would happen if the project team was not kept informed about the project development? 5.4 Project Risk Management Project risk management is one of the areas normally ignored by many project managers and yet it is one of the most important areas to analyse. It is reported that at the early stages of a project, risks are high because of the high uncertainty and low confidence that the project has. As the project progresses and the project’s product is delivered, the level of uncertainty is reduced and the confidence among stakeholders is improved, thus reducing the risk. By the time the project is completed and handed over the project risk is almost none. To reduce the project risk the project team needs to understand the risks that the project is exposed to so that they can be analysed and a contingency plan developed to increase the probability of success. Project Risk Management involves the following processes: Risk management planning Identifying risks Performing Qualitative risk analysis Performing Quantitative risk analysis Planning risk responses The above will be discussed in this chapter as it falls under project planning Monitoring and controlling risk – part of project monitoring and controlling. MANCOSA – AMD Year 1 88 PRINCIPLES OF PROJECT MANAGEMENT 5.4.1 Risk Management Plan The risk management plan describes how risk management will be structured and performed on the project. The risk management plan includes the following: Methodology. Defines the approaches, tools, and data sources that may be used to perform risk management on the project. Roles and responsibilities. Define the lead, support, and risk management team. Budgeting. Assigns resources and estimates costs needed for risk management for inclusion in the project cost baseline. Timing. Defines when and how often the risk management process will be performed throughout the project life cycle. Risk categories. Provides a structure that ensures a comprehensive process of systematically identifying risk to a consistent level of detail and contributes to the effectiveness and quality of risk identification. Definition of risk probability. The risk management plans include contingency plans, reserves/allowances, and fallback plans. Contingency plans refers to actions determined as part of the risk assessment should the identified risks occur. Contingency allowances are funds held by the project sponsor specifically set aside for unforeseen risks should they arise. Fallback plans are developed for risks that have a high impact on meeting project objectives, and are put into effect if attempts to reduce the risk are not effective. 5.4.2 Risk Factors A risk factor is a situation that may give rise to one or more project risk (Portny, 2007:151). An example of a risk factor would be a project undertaken by a company where there has been no prior experience in it or where no similar project like the one its presently undertaking has been done before. Due to the fact that the company has no prior experience in this type of project, activities or resources may be overlooked MANCOSA – AMD Year 1 89 PRINCIPLES OF PROJECT MANAGEMENT that could be required to complete the project. Having no prior experience does not guarantee that the company may not have problems but it increases the probability of a problem occurring. 5.4.3 Identifying Risks Sound risk assessment and risk management planning throughout project implementation can have a big payoff. The earlier a risk is identified and dealt with, the less likely it is to negatively affect project outcomes. Risks are both more probable and more easily addressed early in a project. By contrast, risks can be more difficult to deal with and more likely to have significant negative impact if they occur later in a project. Risk identification determines what might happen that could affect the objectives of the project, and how those things might happen. The following example cited from Portny (2007:155) explains the relationship between risk factor and risk identification. Suppose you plan a new technology in your project. The risk factor will be use of the new technology. Risks arising from this risk factor could be broken down to product, schedule and resource risks and are further explained below: Product Risk: the new technology may not produce the desired results. Schedule Risk: tasks using the new technology may take longer than anticipated. Resource Risk: Existing facilities and equipment may not be adequate to support the use of the new technology. 5.4.4 Risk Identification Process The risk identification process must be comprehensive, as risks that have not been identified cannot be assessed, and their emergence at a later time may threaten the success of the project and cause unpleasant surprises. The process should be MANCOSA – AMD Year 1 90 PRINCIPLES OF PROJECT MANAGEMENT structured using the key elements to examine risks systematically, in each area of the project to be addressed. A number of techniques can be used for risk identification, but brainstorming is a preferred method because of its flexibility and capability. It allows one to collect a wide range of risks. Information used in the risk identification process may include historical data, theoretical analysis, empirical data and analysis, informed opinions of the project team and other experts, and the concerns of stakeholders. It is important to be specific when describing a risk. The more specifically you describe a risk, the better you can assess its potential effect. The output is a comprehensive list of possible risks to the successful outcome of the project, usually in the form of a risk register, with management responsibilities (risk owners) allocated to them. The risk identification process is an iterative process as new risks may arise or become known during the progression of the project through its lifecycle. The Wheel of Misfortune below shows the besides project risks, there are a whole range of other risks to consider. MANCOSA – AMD Year 1 91 PRINCIPLES OF PROJECT MANAGEMENT THE WHEEL OF MISFORTUNE Product Liability Fire Floods Competition New Technology Business Risks Property Risks Poor Info Personal Risks Financial Risks Employee Dishonesty Theft Bankruptcy Bad Debts Key team members leaving Cashflows Figure 14: The Wheel of Misfortune ,Source: Burke, 2008:121 5.4.5 Risk Events and Probability/Impact Matrices Risk events refer to specific, uncertain events that may occur to the detriment or enhancement of the project. There are two broad categories of risk events namely negative and positive risk events. Negative risk events include the performance failure of a product produced as part of a project, delays in completing work as scheduled, increases in estimated costs, supply shortages, litigation against the company, and strikes. MANCOSA – AMD Year 1 92 PRINCIPLES OF PROJECT MANAGEMENT Positive risk events include completing work sooner than planned or at an unexpectedly reduced cost, collaborating with suppliers to produce better products, and obtaining good publicity from the project. Work done by outside suppliers or sellers should be well documented in contracts, which are mutually binding agreements that obligate the seller to provide the specified products or services at the right time, at the right cost and correct quantity, and obligate the buyer to pay for them. Project managers should include clauses in contracts to help manage project risks by using: Incentive or penalty clauses. Certain types of contracts, such as fixed-price contracts, to reduce their risk of incurring higher costs than expected. Competition for supplying goods and services to help reduce negative risks and enhance positive risks on projects. Once the risks of a project have been identified, the risks would need to be analyzed. There are two methods that will be discussed: Qualitative ad Quantitative Risk Analysis 5.4.6 Qualitative Risk Analysis Qualitative Risk Analysis includes the methods for prioritizing the identified risks for further action. It also assesses the priority of the identified risk using the probability of occurring, and the severity of the risk should it occur. It also looks at other factors like the impact the identified risk will have on the schedule, cost, scope and quality (PMBOK, 2004:249). MANCOSA – AMD Year 1 93 PRINCIPLES OF PROJECT MANAGEMENT 5.4.7 Qualitative Risk Analysis This analysis is performed after the qualitative risk analysis. In quantitative risk analysis, the effect o the overall project objectives of identified risk is numerically analysed. It is performed on risks that have been prioritized in the qualitative risk analysis process as potentially and substantially impacting the projects competing demands (PMBOK, 2004:254). Having identified, quantified and prioritised the risk, a risk response plan would need to be developed. 5.4.8 Risk Response Planning In risk response planning, options and actions to enhance opportunities and to reduce threats to project objectives are developed. It also includes the identification and assignment of one or more persons to take responsibility for each agreed to and funded risk response. There are a range of responses which should be developed in advance during the planning phase: Eliminate risk Mitigate the risk Deflect risk Accept risk These are not mutually exclusive and the response may contain a combination of them all. Eliminate the risk This should be the initial consideration when dealing with the risk. Look into ways of avoiding the risk completely by removing the cause or taking an alternate action. MANCOSA – AMD Year 1 94 PRINCIPLES OF PROJECT MANAGEMENT Mitigate the risk The word mitigate means to minimise or reduce. To reduce the risk’s probability one could develop prototypes, simulate or conduct model testing. Deflect the risk This is where the risk is transferred in part or whole to another party. This can be achieved by: Contracting: Here the risk is moved away from the client and onto the contractor or supplier. Retention: The client retains a percentage of the contractor’s income against the contractor failing to complete the contractual obligation. Performance bonds: Contractors often offer their clients a performance bond through a bank. The bond could be held against lack of performance or poor work quality. Insurance: A third party accepts the insurable risk in exchange for the payment of a premium. Accept the risk The consequence of the risk occurring is accepted but a contingency plan is developed to protect the organization from the risk event happening. It is also termed self-insurance. A contingency plan defines actions you take ahead of time. An example would be if your backed up files in the office gets damaged, you would keep a separate set of files offsite 5.4.9 Risk Register The risk register is the output of the risk identification process and it includes a list of identified risks, list of potential responses, root causes of risks, and updated risk categories. A typical risk register is seen in Schwalbe (2009:184). MANCOSA – AMD Year 1 95 PRINCIPLES OF PROJECT MANAGEMENT THINK POINT South Africa is undertaking massive public infrastructure projects such as the construction and upgrading of roads and bridges in time for the FIFA 2010 soccer world cup and beyond. Identify potential risks posed by these projects and rate them according their probability and impact on a sliding scale between low to high 5.5 Project Procurement Management Project procurement management includes the processes to purchase or acquire the products, services, or results needed from outside the project team to perform the work. The project team needs to determine the project’s needs regarding acquiring of goods so need to develop a procurement strategy that will satisfy those project’s needs. Key outputs include make or buy analysis, procurement management plans, requests for proposals or quotes, contract statements of work, and supplier evaluation matrices. The processes in procurement management include: Procurement planning Conducting procurement Administrating procurement Closing procurement The first three processes are part of project planning and the last process is part of project closure phase. 5.5.1 Procurement Management Plan A procurement management plan is a document that describes how the procurement processes will be managed, from developing documentation for making outside purchases or acquisitions, to contract closure. MANCOSA – AMD Year 1 96 PRINCIPLES OF PROJECT MANAGEMENT The procurement management plan should include: Guidelines on types of contracts to be used in different situations. Standard procurement documents or templates to be used, if applicable. Guidelines for creating contract Work Breakdown Structures, Statements of Work, and other procurements documents. Roles and responsibilities of the project team and related departments, such as the purchasing or legal department. 5.5.2 Requests for Proposal or Quote A request for proposal or quote, it is a document that requests potential bidders to tender for a proposal or quote to the proposing organisation based on the specification or statement of work or product that the project organisation intends to purchase. 5.5.3 Types of Contracts Different types of contracts are used for different types of projects and purchases. The type of contract used and the specific contract terms and conditions set the degree of risk being assumed by both the buyer and seller. The three main categories of contracts are as follows: Fixed price or lump sum contracts These contracts involve a fixed total price for a well defined product or service. The assumption is that once the price has been fixed, it cannot be changed except on customer goodwill. Cost-reimbursable contracts Cost-reimbursable contracts involve payments to the seller for direct and indirect actual costs. MANCOSA – AMD Year 1 97 PRINCIPLES OF PROJECT MANAGEMENT Time and material contracts Time and material contracts are a hybrid type of contractual arrangement that contains aspects of both cost-reimbursable and fixed-price type arrangements. These types of contracts resemble cost-reimbursable type arrangements in that they are open ended. 5.5.4 Contract Statement of Work The contract Statement of Work defines, for those items being purchased or acquired, just the portion of the project scope that is included within the related contract. The Statement of Work for the contract is developed from the project scope statement and the Work Breakdown Structure. The contract Statement of Work must be written clearly, complete, and concise. The sample contract Statement of Work is illustrated in the figure below. 5.5.5 Supplier Evaluation Matrix After doing a thorough evaluation of potential suppliers, many organisations summarize evaluations using a supplier evaluation matrix (a type of weighted scoring model). Suppliers are often evaluated on criteria related to cost, quality, technology, past performance, and management. See Figure 5-22 from Schwalbe (2009) of a sample supplier evaluation matrix. MANCOSA – AMD Year 1 98 PRINCIPLES OF PROJECT MANAGEMENT THINK POINT Identify a large project that you are familiar with. Describe some of the tasks performed in planning the quality, human resources, communications, and procurement aspects of the project SELF ASSESSMENT ACTIVITY 1. Outline a few risk that may have been considered for the Moses Mabhida Stadium Construction 2. Draw the organogram of your company. 3. Explain the 3 processes of Project Quality Management in relation to the Project Life cycle. 4. What are the different types of contracts that one can use in projects? MANCOSA – AMD Year 1 99 PRINCIPLES OF PROJECT MANAGEMENT Solution to Self Assessment Activities 1. The following risk could have been considered in the stadium construction: Strikes Delays in construction material Lack of skilled staff Weather 2. The solution will vary depending on your organization type. An example of an organogram is seen below: 3. Refer to Section 5.1 4. Refer to Section 5.5.3 MANCOSA – AMD Year 1 100 PRINCIPLES OF PROJECT MANAGEMENT CHAPTER SIX PROJECT EXECUTION MANCOSA – AMD Year 1 101 PRINCIPLES OF PROJECT MANAGEMENT Chapter Six PROJECT EXECUTION LEARNING OBJECTIVES Upon successful completion of this chapter, the student will be able to: List several outputs of project execution under the different knowledge areas. Discuss the tasks performed in directing and managing project execution as part of project integration management. Explain the importance of recommending corrective action and updating project plans as part of quality assurance process. This section was written using the following textbook: Clements, J.P and Gido, C (2012). Effective Project Management. 5rth edition SouthWestern Cengage Learning Schwalbe, K (2009) Introduction to Project Management Cengage Learning Refer to Chapter 2 MANCOSA – AMD Year 1 102 PRINCIPLES OF PROJECT MANAGEMENT 6.1 Introduction The executing process group consists of the processes used to complete the work defined in the project management plan to accomplish the project’s requirements. The project team should determine which of the processes are required for the team’s specific project. This process group involves coordinating people and resources as well as integrating and performing the activities of the project in accordance with the project management plan. 6.2 Project Execution Outputs Key outputs of the executing process relating to the project integration management include: project deliverables, requested changes, implemented change requests, implemented corrective actions, implemented preventive actions, and implemented defect repair. Executing outputs relating to project quality management include: requested changes, recommended corrective actions, organisational process assets update, and updated project management plans. Executing outputs relating to project human resources management knowledge area include: project staff assignments, resource availability, updated staffing management plan and, team performance assessment. 6.3 Project Execution Tasks Project execution tasks are the series of actions that are taken by the project stakeholders in carrying out the project plans. Most project sponsors would argue that the most important output of any project is its deliverables. Deliverables are products or services produced or provided as part of a project. As illustrated above, project execution tasks are also carried out under each of the different project management knowledge areas. MANCOSA – AMD Year 1 103 PRINCIPLES OF PROJECT MANAGEMENT 6.3.1 Executing Tasks for Project Integration Management To effectively direct and manage project stakeholders, project managers can follow several important practices which include: Coordinated planning and execution The main objective of project planning is to ensure the successful execution of the project. If proper planning was done from the outset, the project will be better to execute. However, to execute projects thoroughly, the project manager must be consistent in his/her monitoring and control throughout the project. This assists in identifying gaps such as schedule slippage or cost over-runs. When the execution process is monitored closely these gaps are easily identified and corrective action can be implemented. Development and use of soft skills Soft skills are essential for a project manager to have simply because he/she deals with people all the time and spends a large percentage (about 90%) of their time communicating with people. The project manager, therefore, cannot afford to work in isolation. He/she has to manage the team and inspire them to deliver on the project. Soft skills include: strong leadership, effective team building, strong communication, ability to motivate, negotiations, and conflict management just to mention a few. The project manager is the focal point of the project. Below and around him/her they have to manage the project team. Above them they have to manage the project sponsor, executives and steering committee members. They also have to manage the external environment such as the government, customer, suppliers, contractors and subcontractors. Because they communicate at different levels they have to possess the soft skills to persuade, motivate, charm, and convince the stakeholders all the time. MANCOSA – AMD Year 1 104 PRINCIPLES OF PROJECT MANAGEMENT Provide a supportive organisational culture Project execution is made easier with a supportive organisational structure. Organisational structures must allow for easy flow of communication, and have a clear line of authority to ensure prompt decision making. The flatter the organisational structure the more flexible and productive the organisation is and the quicker the decisions are made. It is important for project managers to create a supportive climate within their sphere of responsibility for effective project execution. Break the rules when needed Occasionally it may be necessary to bend or even break the organisation’s rules or policies for the good of the project. For example, where a particular software is the preferred choice of the company, it makes sense for the project manager to break the rules and get cheaper but more effective software. Capitalise on product, business, and application knowledge area The project manager and his/her team need to have in depth knowledge of the various project knowledge areas. It is normal in a complex project to bring in people with specialist knowledge in the various areas to enhance the chances of a successful project execution. In general, the project manager must use his/her expertise to guide the project team. Use project execution tools and techniques The various project execution tools and techniques should be used for the good of the project. Naturally project teams will meet a lot of problems and challenges. Some challenges can be avoided by doing a good job of initiating, planning, or monitoring and controlling the project, but other challenges cannot be avoided. Some common problems encountered during project execution are described in this chapter, but MANCOSA – AMD Year 1 105 PRINCIPLES OF PROJECT MANAGEMENT project managers must be creative and flexible in dealing with problems that occur on their projects. For example one of the challenges a project can face is if the project is not viable anymore (technology improvement substituting the project need) that is, the need for the project is no more. 6.3.2 Executing Tasks for Project Quality Management Quality assurance includes all the activities related to satisfying the relevant quality standards for the project. Another goal of quality assurance is continual quality improvement. Key outputs of quality assurance include recommended corrective actions and project plan updates. This section discusses three important quality improvement techniques namely: benchmarking, quality audits, and cause-and-effect diagrams. Benchmarking compares specific project practices or product characteristics to those of other projects or products within or outside an organisation itself (for example, training costs per employee) with a view to improving quality. A quality audit is an analysis of specific quality management activities that helps identify lessons learned, which could improve performance on current or future projects. Either internal auditors or third parties with experience in specific areas can perform quality audits. Quality audits may be scheduled at specific points in time or they may be carried out randomly. Cause and effect diagrams, which is also known as Fishbone Diagrams or Ishikawa diagrams can assist in ensuring and improving quality by finding the root causes of quality problems. Figure 15 adapted from Schwalbe (2009) illustrates a sample cause and effect diagram. MANCOSA – AMD Year 1 106 PRINCIPLES OF PROJECT MANAGEMENT INTERACTIVITY CONTENT Too simple Not enough examples Too little interaction No online support Low course rating Too simple Assessment results very slow Colours too wild Fonts too small SPEED GRAPHICS/FONT Figure 15: Cause and Effect Diagram for Low Course Rating, Adapted from Schwalbe (2009:217) 6.3.3 Executing Tasks for Project Human Resource Management In the human resources management knowledge area the two main tasks the project manager performs are the acquiring of a project team and developing the project team. The key outputs include project staffing assignments, resource availability, staffing management plan updates, and team performance assessment. Project managers must understand motivation theories to effectively execute projects. Psychologists, managers, co-workers, teachers, parents, and most people in general still struggle to understand what motivates people, or why they do what they do. Intrinsic motivation causes people to participate in an activity for their own enjoyment. Extrinsic motivation causes people to do something for a reward or to avoid a penalty. Maslow’s hierarchy of needs is presented as Figure 16 is a simple way of understanding people’s needs and where they are in their lives in relation to the hierarchy. MANCOSA – AMD Year 1 107 PRINCIPLES OF PROJECT MANAGEMENT Figure 16: Maslow Hierarchy of Needs Source: http://tutor2u.net/business/people/motivation_theory_maslow.asp Maslow's theory consisted of two parts: (1) The classification of human needs, and (2) Consideration of how the classes are related to each other Up to date information on current project members can be kept on a simple team roster. The team roster can include names, roles, and contact information of project team members. Supplier details (those involved in the project) can also be added to the team roster. MANCOSA – AMD Year 1 108 PRINCIPLES OF PROJECT MANAGEMENT A sample team roster is shown in Figure 17 below: TEAM ROSTER October 1, 2010 Name Role on Project Position Email Mike Sandy Project Champion HR Manager Mike.sandy@ppp.com Lucy Smith Project Sponsor Training Manager Lucy.smith@ppp.com Rene Pillay Team Member Senior programmer Rene.pillay@ppp.com Kim Naidoo Team Member designer Kim.naidoo@ppp.com Phone Figure 17: Team Roster 6.3.4 Executing Tasks for Project Communications Management Good communications management is crucial to project execution. Information distribution is the main communications management task performed during project execution. The main output of this task is updating business processes. Some project managers say 90 percent of their job is communicating, therefore, it is important to address concepts related to improving project communications. It is not enough for project team members to submit formal status reports to project managers and other stakeholders and assume that everyone who needs to know that information will read the reports. In fact, many people may prefer to have an informal, two way conversation about project information. Project managers must be good at nurturing relationships through good communications. 6.3.5 Executing tasks for Project Procurement Management The main executing tasks performed as part of project procurement include requesting seller responses and then selecting them. Key outputs include procurement document packages, contracts, and management plans. It is important to address important MANCOSA – AMD Year 1 109 Location PRINCIPLES OF PROJECT MANAGEMENT concepts related to improving project communications. It must be emphasized that people make or break projects. In general, people like to interact with each other to get a true feeling for how a project is progressing. The project manager must facilitate this interaction. THINK POINT Discuss the impact of acquiring a project team with the right skills for successful project execution. 6.4 Project Library A Project library is a system for storing, organizing and controlling all documentation produced or used by the project. It is administered to agreed procedures and standards. It can be an electronic/digital filing system. The library must also contain Project staff and / or consultant information records in accordance with instructions. A project coordinator / administrator is responsible for maintaining and administering the project library, collecting and processing information pertaining to requests for project change and administering the project library. MANCOSA – AMD Year 1 110 PRINCIPLES OF PROJECT MANAGEMENT SELF ASSESSMENT ACTIVITY 1. Tabulate the effect of the knowledge areas on the Executing phase. 2. Discuss the three important quality techniques used in the Execution phase of a project. MANCOSA – AMD Year 1 111 PRINCIPLES OF PROJECT MANAGEMENT Solution to Self Assessment Activities 1. Knowledge Area Executing Integration Management Direct and manage execution Quality Performa QA Management HR Management Acquire & develop team Communications Distribute info Management Procurement Procurement document Management packages &contracts 2. Refer to Section 6.3.2 MANCOSA – AMD Year 1 112 PRINCIPLES OF PROJECT MANAGEMENT CHAPTER SEVEN PROJECT MONITORING AND CONTROLLING MANCOSA – AMD Year 1 113 PRINCIPLES OF PROJECT MANAGEMENT Chapter Seven PROJECT MONITORING AND CONTROLLING LEARNING OBJECTIVES Upon successful completion of this chapter, the student will be able to: List the project monitoring and control outputs common to all knowledge areas. Use control as part of project integration management and explain how to use earned value management. Explain the importance of scope verification, scope control, and acceptance deliverables. Construct the schedule control process and schedule performance measurement tools, such as tracking Gantt charts. Analyse the quality control and monitoring techniques and process. Identify the tasks performed as part of project communications management. Evaluate the risk monitoring and control processes. This section was written using the following textbook: Clements, J.P and Gido, C (2012). Effective Project Management. 5rth edition SouthWestern Cengage Learning Schwalbe, K (2009) Introduction to Project Management. Cengage Learning MANCOSA – AMD Year 1 114 PRINCIPLES OF PROJECT MANAGEMENT 7.1 Introduction The monitoring and control focuses on those processes performed to observe project execution so that potential problems can be identified in a timely manner and corrective action can be taken, if and when necessary. The project team should determine which of the processes are required for the team’s specific project. The key benefit of this process group is that project performance is observed and measured regularly to identify variances from the project management plan. 7.2 Project Monitoring and Controlling Outputs Outputs common to all knowledge areas include requested changes, recommended corrective actions, and updates to applicable plant and processes. The monitoring and controlling tasks for each knowledge area are tabulated below: Knowledge Area Monitoring and Controlling Tasks Project Integration Management Monitoring and controlling project work, integrated change control Project Scope Management Verify scope, control scope Project Time Management Control schedule Project Quality Management Perform quality control Project Cost Management Control cost Project HR Management Manage Team Project Communication Report performance, manage Management stakeholders Project Risk Management Monitor and control risk Project Procurement Management Contract change control systems, buyer performance reviews, claims administrations, record management Table 1: Monitoring and Controlling Tasks MANCOSA – AMD Year 1 115 PRINCIPLES OF PROJECT MANAGEMENT 7.3 Monitoring and Control Tasks for Project Integration Management Project monitoring and control assures project delivery progress. This process is normally achieved by measuring performance of the actual progress of work done compared to the project plan. Where there are gaps or variations, corrective action is taken to ensure that the plan is on schedule. The main tasks of monitoring and control of a project is performing integrated change control. 7.3.1 Monitoring and Controlling Project Work Monitoring and controlling project work involves collecting, measuring, and disseminating performance information as well as assessing measurements and analyzing trends to determine what process improvements can be made. On the other hand, performing integrated change control involves identifying, evaluating, and managing changes throughout the project’s life cycle. Every project will experience changes at one point or another. It is therefore important to develop a process of monitoring, controlling and documenting project changes. Two methods are particularly invaluable in this regard, forecasting with the Earned Value Management and Earned Value Charts. Earned Value Management (EVM) Earned Value Management is a project performance measurement technique that integrates scope, time and cost data. Given a baseline, project managers and their teams can determine how well the project is meeting scope, time and cost objectives by entering actual information and then comparing it to the baseline. The baseline information includes: Scope data - WBS tasks Time data - start and finish estimates for each task Cost date – cost estimates for each task MANCOSA – AMD Year 1 116 PRINCIPLES OF PROJECT MANAGEMENT Earned value management can be used at either a detailed or summary level. It is important to be familiar with a number of earned value terms including: Planned Value (PV) is that portion of the approved total cost estimate planned to be spent on an activity during a given period. Actual Cost (AC) is the total direct and indirect costs incurred in accomplishing work on an activity during a given period. Earned Value (EV) is an estimate of the value of the physical work actually completed. It is based on the original planned costs for the activity and the rate at which the team is completing work on the activity to date. Rate of performance (RP) is the ratio of actual work completed to the percentage of work planned to have been completed at any given time. Earned Value Charts Earned value information can be plotted onto a graph and are important for tracking project performance and forecasts. This information is required by project stakeholders to enable them to make certain decisions. 7.3.2 Integrated Change Control Integrated change control is the process of identifying, evaluating and managing changes throughout the project life cycle. Integrated change control serves three main purposes: 7.4 To influence factors that causes change. To determine if a change has occurred. To manage changes as they occur. Monitoring and Controlling Tasks for Project Scope Management The monitoring and controlling tasks performed as part of project scope management are scope verification and scope control as discussed below. MANCOSA – AMD Year 1 117 PRINCIPLES OF PROJECT MANAGEMENT 7.4.1 Scope Verification Scope verification involves formal acceptance of the completed project scope by the project sponsor or designated stakeholders. Acceptance is often achieved through customer inspection who then sign-off on key deliverables. The project team must develop clear documentation of the project’s end product and procedures, which the stakeholders can then evaluate for the degree of project completion and express their satisfaction or dissatisfaction with the results. 7.4.2 Deliverables Deliverables are the ultimate project results that benefit the customer. These are the results that the project was originally set for. Projects usually include many deliverables. A committee consisting of project sponsor, steering committee, and other stakeholders are normally involved in verifying acceptance of deliverables. 7.4.3 Scope Control It is difficult to control the scope of a project unless it is clearly defined and documented. It is equally important to develop a process for soliciting and monitoring changes to project scope. In this regard, project stakeholders are particularly encouraged to suggest beneficial changes. However stakeholders should be discouraged from suggesting unnecessary changes. 7.5 Monitoring and Controlling Tasks for Project Time Management The main monitoring and control task performed under project time management is schedule control. The project schedule is one of the most important measures for a project’s success and is normally constrained by budget and quality parameters. During project execution in particular, the project schedule becomes a source of conflict because time extensions often equate to additional budget requirements. MANCOSA – AMD Year 1 118 PRINCIPLES OF PROJECT MANAGEMENT The key output of the schedule control is performance measurements, which are provided by: 7.6 Indicators, whether the project is on schedule or not. Milestone completion. Performance review meetings and tracking through Gantt charts. Monitoring and Controlling Tasks for Project Cost Management The main objective of controlling costs is to ensure that the project budgeted amount is not exceeded. The project manager’s goal is to deliver a good quality project at the budgeted amount, or at a lesser amount than budgeted. The main monitoring and control task performed as part of project cost management is cost control. Cost control includes monitoring cost performance, ensuring that only appropriate project changes are included in a revised cost baseline, and informing project stakeholders of the cost of authorized changes. Outputs include project management plan updates, documentation on corrective action, revised estimates for project completion, requested changes, and updates to organisational process assets, such as lessons-learned documents. 7.7 Monitoring and Controlling Tasks for Project Quality Management To achieve quality objectives the project must deliver on what it was initiated for. The project’s product must be fit for purpose and be used for its intended purpose. The key outputs in this area include quality control measurements, validated defect repair, and validated deliverables. The main outcomes of this process are acceptance decisions, rework, and process adjustments. 7.7.1 Adherence to the Principles of Total Quality Management (TQM) The principles of TQM require an intense focus on the customer and as a result a partnership with customers and suppliers is formed. There is concern for continuous improvement as everyone in the organisation should be viewed as a customer. There MANCOSA – AMD Year 1 119 PRINCIPLES OF PROJECT MANAGEMENT must be a preoccupation with quality improvement in everything the organisation does. In addition, accurate measurement, statistical control and cycle times for new products and services, is improved. Empowerment of employees in taking more responsibility in what they do and becoming accountable for their own actions is part of this process. THINK POINT Discuss the impact of ‘rework’ due to poor quality. 7.8 Monitoring and Controlling Tasks for Project Human Resource Management The main tasks performed under human resource management as part of the monitoring and control of a project, is managing the project team. The major task for the project manager is to manage his/her team, that is, he/she must ensure that their team delivers at all times. They must use their soft skills to inspire and motivate the team to perform optimally. The following tools and techniques are used to manage teams: Observation and conversation. Team observation and talking (formal or informal) to team members is important. Project performance appraisals. Measure team performance and implement development plans where needed. Conflict management. The project manager must have strategies to manage conflict. Issue Logs. These are used to log issues and actions to resolve them. MANCOSA – AMD Year 1 120 PRINCIPLES OF PROJECT MANAGEMENT 7.9 Monitoring and Controlling Tasks for Project Communication Management The main communications management tasks include performance reporting and managing stakeholders’ expectations. Key outputs include performance reports, forecasts, and resolved issues and some of these are discussed below. 7.9.1 Performance Reporting Performance reporting keeps stakeholders informed about how resources are being used to achieve project objectives. Refer to Figure 18 for a template for Project Progress Report. MANCOSA – AMD Year 1 121 PRINCIPLES OF PROJECT MANAGEMENT Harvard ManageMentor — PROJECT MANAGEMENT TOOLS Project Progress Report Use this form to help assess progress, present this information to others, and think through next steps. Project: Prepared by: For the period from: to: Current Status Key milestones for this period: Achieved (list) Coming up next (list) Key issues or problems: Resolved (list) Need to be resolved (list) Key decisions: Made (list) Need to be made: (list) By whom When Budget status: Implications Changes in objectives, timeline/delivery dates, project scope, resource allocation (including people and financial) Next steps List the specific action steps that will be done to help move this project forward successfully. Put a name and date next to each step if possible. Step Person Responsible Date Comments: © 1999 by the President and Fellows of Harvard College and its licensors. All rights reserved. Figure 18: Progress Report Source: http://www.elearning.hbsp.org/businesstools/downloads/pm01_p.rtf MANCOSA – AMD Year 1 122 PRINCIPLES OF PROJECT MANAGEMENT 7.9.2 Status report The status report describes where the project stands at a specific point in time. This gives a snapshot to stakeholders of the exact position of a project. 7.9.3 Progress reports Progress reports describe what the project team has accomplished during a certain period. Key project stakeholders require this information regularly in order to track project progress. 7.9.4 Forecasts Forecasts predict future project status and progress based on past information and trends. A rough idea of the kind of progress that the project can achieve in the future is important if facilitating the adoption of any corrective measures. 7.10 Monitoring and Controlling Tasks for Project Risk Management Monitoring and controlling risks involves executing risk management processes to respond to potential risks. Carrying out individual risk management plans involves monitoring risks based on defined milestones and making decisions regarding risks and their response strategies. In the absence of contingency plans, project teams sometimes use workarounds in the event of risk. Workarounds are unplanned responses to risk events. The output of monitoring and controlling risks are requested changes, recommended corrective and preventive actions and updates to the risk register, project management plan, or organisation process assets. Such lessons learnt provide information that might help future projects. MANCOSA – AMD Year 1 123 PRINCIPLES OF PROJECT MANAGEMENT 7.11 Monitoring and Controlling Tasks for Project Procurement Management Contract administration ensures that the seller’s performance meets contractual requirements. The contractual relationship is a legal relationship and disagreements may result in litigation. When contracts are written, it is important that lawyers and other contracting professionals are involved. A key output of contract administration is contract documentation. 7.11.1 Tools and Techniques for Contract Administration The tools and techniques for contract administration include: formal contract change control systems, buyer conducted performance reviews, inspections and audits, performance reporting, payment systems, claims administration, records management and information technology to support contract administration. THINK POINT Discuss the concept of Earned Value Management and its importance in managing the performance of projects MANCOSA – AMD Year 1 124 PRINCIPLES OF PROJECT MANAGEMENT SELF ASSESSMENT ACTIVITY 1. What are the objectives of integrated change control? 2. How would you manage a project team? 3. Differentiate between scope verification and scope control and justify their importance to project success. Solution to Self Assessment Activities 1. Refer to Section 7.3.2 2. Refer to Section 7.8 3. Refer to Section 7.4 MANCOSA – AMD Year 1 125 PRINCIPLES OF PROJECT MANAGEMENT CHAPTER EIGHT PROJECT CLOSURE MANCOSA – AMD Year 1 126 PRINCIPLES OF PROJECT MANAGEMENT Chapter Eight PROJECT CLOSURE LEARNING OBJECTIVES Upon successful completion of this chapter, the student will be able to: Summarise project closing outputs. List project closing tasks and outputs. Discuss the process of closing a project performed as part of project integration management. Explain the process of contract closure performed as part of project procurement management. Identify several best practices used in project management. This section was written using the following textbook: Clements, J.P and Gido, C (2012). Effective Project Management. 5rth edition SouthWestern Cengage Learning Schwalbe, K (2009) Introduction to Project Management Cengage Learning Refer to Chapter 2 MANCOSA – AMD Year 1 127 PRINCIPLES OF PROJECT MANAGEMENT 8.1 Introduction The closing process group is the most neglected project phase of all the phases in a project. This phase includes processes used to formally terminate all the activities of the project or phase. The project success or failure is evaluated and the project is handed over to the client. The project experiences or lessons learnt are documented. Closing projects involves stakeholder and customer acceptance of the final product or service, and bringing the project to an orderly end. 8.2 Summary of Project Closing Tasks A number of outputs confirm that a project was closed in a proper manner. Documents are stored and archived for future use maybe as reference. The knowledge areas that are affected in the closing phase are Project Integration Management and Project Procurement Management. 8.3 Project Closing Tasks for Project Integration Management The final task in project integration is to bring the project to an end. It is important in closing projects that all activities are finalized and the completed project is transferred to the appropriate people. In situations where a project was not completed but cancelled, steps must still be taken to bring the project to closure. The main outputs of closing projects are as follows: 8.3.1 Contract closure procedure Project teams must follow all procedures to ensure that projects are closed off administratively. MANCOSA – AMD Year 1 128 PRINCIPLES OF PROJECT MANAGEMENT 8.3.2 Contract closure procedure Many projects involve contracts, which are legally binding agreements on all the signatories. Contract closure procedures describe the methods for ensuring that the contract has been completed including both delivery of goods and services and the subsequent payment for them. 8.3.3 Final products, services or results Project sponsors are more interested in making sure that final product, services or results are delivered on schedule, within budget and with acceptable quality. A final project report and presentation are common features used during project closure. 8.3.4 Updates to organisational process assets Updates to company policies and procedures are carried out based on the experiences of the project. The lessons learnt report is a collection of positive and negative lessons learnt by all stakeholders during the project and a template is shown in Figure 19 below: MANCOSA – AMD Year 1 129 PRINCIPLES OF PROJECT MANAGEMENT Project Name Enter the Project Name Date Enter the Date (mm/dd/yy) Lessons Learned are recorded Project Lifecycle Information Project Lifecycle and Phases (select one Lifecycle and Phase only) Knowledge Area Scope Project Management System Development Requirements Analysis Design System Termination Project Funding Approval Initiation Project Closeout Acquisition Planning Contracting Product Acceptance Development Test Implementation Lesson Learned That Worked 1. Describe the lesson learned that worked so that a novice would understand. Add/Delete numbers as needed for each knowledge area. What Worked Lesson What Didn’t Well Learned Work Well Recommendation That Didn’t Recommendation Work 1. Provide a 1. Describe 1. Provide a recommendation for continued use for each lesson learned that worked well. Add/Delete numbers as needed for each knowledge area. the lesson learned that didn’t work so that a novice would understand. Add/Delete numbers as needed for each knowledge area. 2. 3. 2. 3. recommendation for improvement for each lesson learned that didn’t work well. Include details such as: 1. Role/Position of who needs to make the change. 2. 3. 2. 3. Time 1. 1. 1. 1. Cost 1. 1. 1. 1. Quality 1. 1. 1. 1. Communication 1. 1. 1. 1. Risk Management Human Resources Procurement 1. 1. 1. 1. 1. 1. 1. 1. 1. 1. 1. 1. Figure 19: Lessons Learnt Report Template MANCOSA – AMD Year 1 130 PRINCIPLES OF PROJECT MANAGEMENT 8.4 Closing Tasks for Project Procurement Management Contract closure involves completion and settlement of contracts including the resolution of any outstanding items. The following tools and techniques are used to assist in contract closure: Procurement audits that identify lessons learnt in the entire procurement process. A records management system which provides the ability to easily organize, find, and archive procurement related documents. Outputs include updates to organisational process assets and closed contracts. MANCOSA – AMD Year 1 131 PRINCIPLES OF PROJECT MANAGEMENT SELF ASSESSMENT ACTIVITY 1. Discuss the reasons why the project has to be formally closed. Solution to Self Assessment Activities 1. It is important in closing projects that all activities are finalized and the completed project is transferred to the appropriate people. In situations where a project was not completed but cancelled, steps must still be taken to bring the project to closure. . MANCOSA – AMD Year 1 132 PRINCIPLES OF PROJECT MANAGEMENT BIBLIOGRAPHY MANCOSA – AMD Year 1 133 PRINCIPLES OF PROJECT MANAGEMENT Burke, R. (2009). Project Management Techniques. (College Edition). Burke Publishing International. Clements, J.P. and Gido, C. (2012). Effective Project Management. 5rth edition. Boston:Cengage Learning Portny, S.E. 2007. Project Management for Dummies. Indiana: Wiley Publishing, Inc.. Project Management Institiute. 2004. A Guide to the Project Management Body of Knowledge. An American National Standard ANSI/PMI9-001-2004 Schwalbe, K (2009) Introduction to Project Management. Boston: Cengage Learning. MANCOSA – AMD Year 1 134 PRINCIPLES OF PROJECT MANAGEMENT TYPICAL EXAM QUESTIONS MANCOSA – AMD Year 1 135 PRINCIPLES OF PROJECT MANAGEMENT TYPICAL EXAM QUESTIONS 1.Draw a network diagram, showing the paths and critical path for the following set of activities: Activity Preceding Activity Start Duration, days 0 A Start 2 B A 3 C A 6 D A 2 E B 5 F C 7 G D 3 H E,F, G 1 Finish H 0 2. Discuss this tools and techniques used in any four knowledge areas 3. Discuss the term project stakeholders and give examples of the most important stakeholders usually in a project MANCOSA – AMD Year 1 136 PRINCIPLES OF PROJECT MANAGEMENT SOLUTION TO TYPICAL EXAM QUESTIONS 1. start 2 A 3 B 5 E 1 3 C 7 D 3 F 1 0 H end 1 6 G Paths: Start-A-B-E-H = 2+ 3+5+1=11 Start-A-C-F-H =2+3+7+1=13 Start-A-D-G-H=2+6+3+1=12 Critical path is Start –A-C-F-H with duration of 13 2. Any 4 from the table below will be accepted: Knowledge Areas Tools and Techniques Scope Management Scope statements, work breakdown structures, statement of work, scope management plans, scope verification techniques, scope change control Time Management Gantt charts, project network diagrams, critical path analysis, crashing, fast tracking, schedule performance measurements Cost Management Net present value, return on investment, payback analysis, earned value management, project portfolio management, cost estimates, cost management plans, cost baselines. Quality Management Quality metrics, checklists quality control charts, pareto diagrams, fishbone or cause and effect diagrams, maturity models, statistical analysis Human Resource Management Motivation techniques, empathetic listening, responsibility assignment matrices, project organisational charts, resource histograms, team building exercises Communications Management Communications management plans, conflict management, communications media selection, status reports, virtual MANCOSA – AMD Year 1 137 PRINCIPLES OF PROJECT MANAGEMENT communications, templates, project web sites Risk Management Risk management plans, risk registers, probability/impact matrices, risk ranking, decision trees Procurement Management Make or buy analyses, contracts, requests for proposals or quotes, source selections, supplier evaluation matrices Integration Management Project selection methods, project management methodology, stakeholder analysis, project charters, project management plans, project management software, change control boards, project review meetings, and lessons learned reports. 3. Project stakeholders include organizations and individuals who are interested or affected by the project being executed. Stakeholders may have an influence over the projects objectives or outcomes. The success of the project is dependant on the stakeholders as they may decide to embrace and support it or they may also decide to stop the project. For example if a property development company wants to build a golf course in a tribal land. For such a project to succeed the property company as a client must identify and recognize the local community as a major stakeholder for the project otherwise the local community can actually stop the project. It is the responsibility of the project management team to identify stakeholders, determine their roles, requirements and expectations, so that they are able to analyse and manage them properly in the interest of the project. Stakeholders cannot be classified under one umbrella as they have varying levels of authority and responsibilities, which is why the project management team needs to conduct an analysis of its stakeholders so that they understand each stakeholder’s needs and interest. MANCOSA – AMD Year 1 138 PRINCIPLES OF PROJECT MANAGEMENT There are positive stakeholders who have a positive influence on the project. These are the stakeholders who tend to benefit from the project or see some benefit of the project. In the golf course example, these would be people hoping to open businesses as a result of the traffic that will be caused by the building of the golf course, or people hoping to get employment from the golf course. On the other hand negative stakeholders have a negative influence on the project because they feel threatened by it. These may be people who have vested interest in the area such as indigenous people who have been living in the area for a long time with their ancestor’s graves in the area, for example. The project management team needs to focus more energy on the negative stakeholders to ensure buy in and success of the project. The following is a list of typical key stakeholders in any industry or sector: Project Sponsor – The person that provides the financial resources for the project. Project Manager – The single point responsibility of a project. PMO – The project management office provides support to the project. Customer or user – This is the person or entity that will use the project’s product. Project management team – the members of the project team who are directly involved in executing the project management functions. Influencers – People or groups who are directly or indirectly interested or affected by the project. They can also influence the project positively or negatively. Investors – A person or entity making the investment in a project. MANCOSA – AMD Year 1 139 PRINCIPLES OF PROJECT MANAGEMENT Contractor – A contractor is normally the person or organization that is entrusted with supplying the services and/or goods to achieve project deliverables. Government – The government is in most cases a stakeholder in projects whether they are public or private sector projects because it has an interest on the project, e.g. collecting taxes. MANCOSA – AMD Year 1 140