THE PROJECT MANAGEMENT FRAMEWORK Introduction to Project Management Pergeseran Paradigma Manajemen Manajemen Proyek Studi KPMG thd 300 perusahaan, 65% mengalami permasalahan : Anggaran melampaui target Durasi menyimpang dari waktu yg ditetapkan Tidak menghasilkan peningkatan kinerja secara cukup berarti 2 Kartika Chandra Hotel Suite 611 Jakarta Ph. 5264089 Fx. 5264088 Email: services@myLearnit.com Http://www.mylearnit.com Proyek Gagal Sydney Opera House 1973, selesai 14 tahun, dengan anggaran 1400% London Bigben, anggaran lebih tinggi 200% (Bent Flyvbjerg 2003 -- Staits Times) 3 Kartika Chandra Hotel Suite 611 Jakarta Ph. 5264089 Fx. 5264088 Email: services@myLearnit.com Http://www.mylearnit.com Standish Group Study 53% proyek berakhir dengan peningkatan biaya 189% 84% proyek pengembangan perangkat lunak terlambat diselesaikan 58% hasil proyek gagal diberikan pada akhir proyek 31% proyek dibatalkan pelaksanaannya sebelum berakhir. 4 Kartika Chandra Hotel Suite 611 Jakarta Ph. 5264089 Fx. 5264088 Email: services@myLearnit.com Http://www.mylearnit.com Faktor Kegagalan Proyek Kebutuhan yg tdk jelas 13.1% Kurangnya keterlibatan user 12.4 % Kurangnya sumber daya 10.6% Harapan yg tdk realistis 9.9% Kurangnya dukungaan dari pimpinan 9.3% Perubahan kebutuhan dan spesifikasi 8.7% Kurangnya kualitas proses perencanaan 8.1% Kurangnya kebutuhan terhadap hasil proyek 7.5% Kurangnya kemampuan mengelola T.Informasi 6.2% Rendahnya tingkat pemahaman teknologi 4.3% Lain-lain 9.9% 5 Kartika Chandra Hotel Suite 611 Jakarta Ph. 5264089 Fx. 5264088 Email: services@myLearnit.com Http://www.mylearnit.com PROYEK Definisi : Suatu usaha sementara yang dilaksanakan untuk menghasilkan suatu produk atau jasa yang unik. Sementara berarti setiap proyek memiliki tanggal mulai dan selesai yang tertentu Unik berarti produk atau jasa yang dihasilkan adalah berbeda dari produk atau jasa sejenis lainnya, tidak ada dua proyek yang 100% sama 6 Kartika Chandra Hotel Suite 611 Jakarta Ph. 5264089 Fx. 5264088 Email: services@myLearnit.com Http://www.mylearnit.com What Is a Project? A project is a temporary endeavor undertaken to accomplish a unique purpose Attributes of projects unique purpose temporary require resources, often from various areas should have a primary sponsor and/or customer involve uncertainty 7 Kartika Chandra Hotel Suite 611 Jakarta Ph. 5264089 Fx. 5264088 Email: services@myLearnit.com Http://www.mylearnit.com Contoh Proyek Pembuatan Sistem Informasi pada suatu organisasi. Pengadaan perangkat keras pada divisi suatu perusahaan Pembuatan jaringan LAN pada suatu perusahaan Membuka suatu kantor cabang baru Mengembangkan suatu produk baru. 8 Kartika Chandra Hotel Suite 611 Jakarta Ph. 5264089 Fx. 5264088 Email: services@myLearnit.com Http://www.mylearnit.com Proyek vs Opersional NO PROYEK OPERASIONAL 1. Dinamis, non rutin Berulang, rutin 2. Siklus proyek relatif pendek Berlangsung dalam jangka panjang 3. Intensitas kegiatan berubah naik turun Intensitas kegiatan relatif sama 4. Kegiatan harus diselesaikan berdasarkan anggaran dan jadwal yang telah ditentukan Batasan anggaran dan jadwal tidak setajam proyek 5. Terdiri dari beragam kegiatan yang memerlukan berbagai macam disiplin ilmu Macam kegiatan tidak terlalu banyak 6. Keperluan sumber daya berubah, baik macam maupun volume nya Macam dan volume keperluan sumber daya relatif konstan 9 Kartika Chandra Hotel Suite 611 Jakarta Ph. 5264089 Fx. 5264088 Email: services@myLearnit.com Http://www.mylearnit.com Proyek vs Opersional Perbedaan mendasar : Kegiatan operasi didasarkan pada konsep mendayagunakan sistem yang telah ada, apakah berbentuk pabrik, gedung, atau fasilitas yang lain, secara terus menerus dan berulang-ulang. Sedangkan kegiatan proyek bermaksud mewujudkan atau membangun sistem yang belum ada. 10 Kartika Chandra Hotel Suite 611 Jakarta Ph. 5264089 Fx. 5264088 Email: services@myLearnit.com Http://www.mylearnit.com What is Project Management? Project management is “the application of knowledge, skills, tools, and techniques to project activities in order to meet project requirements” (PMI*, Project Management Body of Knowledge (PMBOK Guide), 2000, p. 6) *The Project Management Institute (PMI) is an international professional society. Their web site is www.pmi.org. 11 Kartika Chandra Hotel Suite 611 Jakarta Ph. 5264089 Fx. 5264088 Email: services@myLearnit.com Http://www.mylearnit.com What is Project Management? Perencanaan, pemantauan dan pengontrolan terhadap semua aspek yang terdapat dalam sebuah proyek, serta motivasi yang ada didalamnya untuk mencapai tujuan proyek dengan waktu, biaya, kualitas dan performasi yang telah ditentukan (PRINCE2). 12 Kartika Chandra Hotel Suite 611 Jakarta Ph. 5264089 Fx. 5264088 Email: services@myLearnit.com Http://www.mylearnit.com Tujuan / Manfaat Manajemen Proyek Para praktisi bisnis meyakini bahwa “Planning is everything”. Konsep IPM selalu dimulai dengan bagaimana cara membuat sebuah rencana yang jelas dan dapat dimengerti, tantangan selanjutnya adalah bagaimana menyusun suatu rencana yang dapat beradaptasi dengan dinamika bisnis dari waktu ke waktu. Eksekusi proyek harus berdasarkan rencana yang telah disusun dan disepakati Tanpa adanya eksekusi yang baik proyek tidak akan memberikan value apappun terhadap perusahaan. Oleh karena itu IPM memfokuskan diri pada penanaman disiplin bagaimana proses eksekusi dapat dilakukan dengan sempurna seperti ditekankan oleh sejumlah pakar manajemen Larry Bossidy, Ram Charam, Mike Freedman dan Benjamin Tregoe. 13 Kartika Chandra Hotel Suite 611 Jakarta Ph. 5264089 Fx. 5264088 Email: services@myLearnit.com Http://www.mylearnit.com Tujuan / Manfaat Manajemen Proyek Effisiensi, baik dari sisi biaya, sumber daya maupun waktu Kontrol terhadap proyek lebih baik, sehingga proyek bisa sesuai scope, biaya, sumber daya dan waktu yang telah ditentukan. Meningkatkan kualitas Meningkatkan produktifitas Bisa menekan risiko yang timbul sekecil mungkin. Koordinasi internal yang lebih baik Meningkatkan semangat, tanggung jawab serta loyalitas tim terhadap proyek, yaitu dengan penugasan yang jelas kepada masing-masing anggota tim. 14 Kartika Chandra Hotel Suite 611 Jakarta Ph. 5264089 Fx. 5264088 Email: services@myLearnit.com Http://www.mylearnit.com Advantages of Using Formal Project Management Better control of financial, physical, and human resources Improved customer relations Shorter development times Lower costs Higher quality and increased reliability Higher profit margins Improved productivity Better internal coordination Higher worker morale 15 Kartika Chandra Hotel Suite 611 Jakarta Ph. 5264089 Fx. 5264088 Email: services@myLearnit.com Http://www.mylearnit.com More Advantages of Project Management Bosses, customers, and other stakeholders do not like surprises Good project management (PM) provides assurance and reduces risk PM provides the tools and environment to plan, monitor, track, and manage schedules, resources, costs, and quality PM provides a history or metrics base for future planning as well as good documentation Project members learn and grow by working in a crossfunctional team environment 16 Kartika Chandra Hotel Suite 611 Jakarta Ph. 5264089 Fx. 5264088 Email: services@myLearnit.com Http://www.mylearnit.com Hasil Riset Ghosal & Peters Perusahaan yang telah menerapkan IPM berhasil menjadi pusat unggulan (Center of Excellent) dalam hal keberhasilan menjalankan eksekusi dari strategi yang telah disusun. Dengan kata lain, tidak cukup bagi sebuah perusahaan untuk memiliki strategi semata, mereka harus memiliki kemampuan untuk mengeksekusi strategi tersebut (faktor manusia dan proses) dengan kecepatan eksekusi yang memadai.(faktor teknologi) 17 Kartika Chandra Hotel Suite 611 Jakarta Ph. 5264089 Fx. 5264088 Email: services@myLearnit.com Http://www.mylearnit.com Aspek 3P pada IPM Productivity Profitability Predictability 18 Kartika Chandra Hotel Suite 611 Jakarta Ph. 5264089 Fx. 5264088 Email: services@myLearnit.com Http://www.mylearnit.com Paradigma Shift Strategy : the company as an economic entity Structure : the organization as an aggregation of activities and tasks System : people as replaceable parts Purpose : the company as a social institution, ie share value, vision, identity Process : the organization as a set of roles an relationship eg entreprenuurial process, integration process, renewal process People: helping each individual become the best person they can be, ie skills, ideas, knowledge, competence 19 Kartika Chandra Hotel Suite 611 Jakarta Ph. 5264089 Fx. 5264088 Email: services@myLearnit.com Http://www.mylearnit.com Motivation for Studying Information Technology (IT) Project Management IT Projects have a terrible track record A 1995 Standish Group study (CHAOS) found that only 16.2% of IT projects were successful and over 31% were canceled before completion, costing over $81 B in the U.S. alone The need for IT projects keeps increasing In 1998, corporate America issued 200,000 new-start application development projects In 2000, there were 300,000 new IT projects, and In 2001, over 500,000 new IT projects were started 20 Kartika Chandra Hotel Suite 611 Jakarta Ph. 5264089 Fx. 5264088 Email: services@myLearnit.com Http://www.mylearnit.com The 2001 Standish Group Report Showed Decided Improvement in IT Project Success Rates From the 1995 Study Time overruns significantly decreased to 63% compared to 222% Cost overruns were down to 45% compared to 189% 78,000 U.S. projects were successful compared to 28,000 28% of IT projects succeeded compared to 16% 21 Kartika Chandra Hotel Suite 611 Jakarta Ph. 5264089 Fx. 5264088 Email: services@myLearnit.com Http://www.mylearnit.com The Triple Constraint Every project is constrained in different ways by its Scope goals: What is the project trying to accomplish? Time goals: How long should it take to complete? Cost goals: What should it cost? It is the project manager’s duty to balance these three often competing goals 22 Kartika Chandra Hotel Suite 611 Jakarta Ph. 5264089 Fx. 5264088 Email: services@myLearnit.com Http://www.mylearnit.com The Triple Constraint of Project Management 23 Kartika Chandra Hotel Suite 611 Jakarta Ph. 5264089 Fx. 5264088 Email: services@myLearnit.com Http://www.mylearnit.com Project Management Process Groups Project management can be viewed as a number of interlinked processes The project management process groups include initiating processes planning processes executing processes controlling processes closing processes 24 Kartika Chandra Hotel Suite 611 Jakarta Ph. 5264089 Fx. 5264088 Email: services@myLearnit.com Http://www.mylearnit.com Overlap of Process Groups in a Phase (PMBOK Guide, 2000, p. 31) 25 Kartika Chandra Hotel Suite 611 Jakarta Ph. 5264089 Fx. 5264088 Email: services@myLearnit.com Http://www.mylearnit.com Project Management Framework 26 Kartika Chandra Hotel Suite 611 Jakarta Ph. 5264089 Fx. 5264088 Email: services@myLearnit.com Http://www.mylearnit.com Project Stakeholders Stakeholders are the people involved in or affected by project activities Stakeholders include the project sponsor and project team support staff customers users suppliers opponents to the project 27 Kartika Chandra Hotel Suite 611 Jakarta Ph. 5264089 Fx. 5264088 Email: services@myLearnit.com Http://www.mylearnit.com 9 Project Management Knowledge Areas Knowledge areas describe the key competencies that project managers must develop 4 core knowledge areas lead to specific project objectives (scope, time, cost, and quality) 4 facilitating knowledge areas are the means through which the project objectives are achieved (human resources, communication, risk, and procurement management 1 knowledge area (project integration management) affects and is affected by all of the other knowledge areas 28 Kartika Chandra Hotel Suite 611 Jakarta Ph. 5264089 Fx. 5264088 Email: services@myLearnit.com Http://www.mylearnit.com Fifteen Project Management Job Functions* Define scope of project Identify stakeholders, decision-makers, and escalation procedures Develop detailed task list (work breakdown structures) Estimate time requirements Develop initial project management flow chart Identify required resources and budget Evaluate project requirements Identify and evaluate risks Prepare contingency plan Identify interdependencies Identify and track critical milestones Participate in project phase review Secure needed resources Manage the change control process Report project status 29 *Northwest Center for Emerging Technologies, "Building a Foundation for Tomorrow: Skills Standards for Information KartikaWA, Chandra Hotel Suite 611 Jakarta Ph. 5264089 Fx. 5264088 Email: services@myLearnit.com Http://www.mylearnit.com Technology,"Belleview, 1999 Project Management Tools and Techniques Project management tools and techniques assist project managers and their teams in various aspects of project management Some specific ones include Project Charter and WBS (scope) Gantt charts, network diagrams, critical path analysis, critical chain scheduling (time) Cost estimates and earned value management (cost) 30 Kartika Chandra Hotel Suite 611 Jakarta Ph. 5264089 Fx. 5264088 Email: services@myLearnit.com Http://www.mylearnit.com Sample WBS for Intranet Project in Chart Form Intranet Project Concept Web Site Design Web Site Development Design User Interface Develop Pages and Links Design Server Setup Develop Functionality Develop Server Support Infrastructure Content Migration/Integration Roll Out Support Testing 31 Kartika Chandra Hotel Suite 611 Jakarta Ph. 5264089 Fx. 5264088 Email: services@myLearnit.com Http://www.mylearnit.com Sample Gantt Chart The WBS is on the left, and each task’s start and finish date are shown on the right using a calendar timescale. 32 Kartika Chandra Hotel Suite 611 Jakarta Ph. 5264089 Fx. 5264088 Email: services@myLearnit.com Http://www.mylearnit.com Sample Network Diagram Each box is a project task from the WBS. Arrows show dependencies between tasks. The bolded tasks are on the critical path. If any tasks on the critical path take longer than planned, the whole project will slip unless something is done. 33 Kartika Chandra Hotel Suite 611 Jakarta Ph. 5264089 Fx. 5264088 Email: services@myLearnit.com Http://www.mylearnit.com Sample Earned Value Chart 300 EAC BAC 250 200 $ BCWS or Cumulative Plan 150 ACWP or Cumulative Actual BCWP or Cumulative EV BCWS Cost Variance 100 ACWP Schedule Variance BWCP 50 0 1 2 3 4 5 6 7 8 9 10 11 12 Month 34 Kartika Chandra Hotel Suite 611 Jakarta Ph. 5264089 Fx. 5264088 Email: services@myLearnit.com Http://www.mylearnit.com How Project Management (PM) Relates to Other Disciplines Much of the knowledge needed to manage projects is unique to PM However, project managers must also have knowledge and experience in general management the application area of the project Project managers must focus on meeting specific project objectives 35 Kartika Chandra Hotel Suite 611 Jakarta Ph. 5264089 Fx. 5264088 Email: services@myLearnit.com Http://www.mylearnit.com Project Management and Other Disciplines 36 Kartika Chandra Hotel Suite 611 Jakarta Ph. 5264089 Fx. 5264088 Email: services@myLearnit.com Http://www.mylearnit.com The Project Management Profession A 1996 Fortune article called project management the “number one career choice” Professional societies like the Project Management Institute (PMI) have grown tremendously Average salaries for project managers are over $81,000 37 Kartika Chandra Hotel Suite 611 Jakarta Ph. 5264089 Fx. 5264088 Email: services@myLearnit.com Http://www.mylearnit.com PM Knowledge Continues to Grow and Mature PMI hosted their first research conference in June 2000 in Paris, France The PMBOK Guide – 2000 Edition is an ANSI standard PMI’s certification department earned ISO 9000 certification Hundreds of new books, articles, and presentations related to project management have been written in recent years 38 Kartika Chandra Hotel Suite 611 Jakarta Ph. 5264089 Fx. 5264088 Email: services@myLearnit.com Http://www.mylearnit.com Project Management Certification PMI provides certification as a Project Management Professional (PMP) A PMP has documented sufficient project experience, agreed to follow a code of ethics, and passed the PMP exam The number of people earning PMP certification is increasing quickly PMI and other organizations are offering new certification programs 39 Kartika Chandra Hotel Suite 611 Jakarta Ph. 5264089 Fx. 5264088 Email: services@myLearnit.com Http://www.mylearnit.com Project Management Software By 2001, there were tens of different products to assist in performing project management Three main categories of tools: Low-end tools: Handle single or smaller projects well, cost under $200 per user Midrange tools: Handle multiple projects and users, cost $200-500 per user, Project 2000 most popular High-end tools: Also called enterprise project management software, often licensed on a per-user basis 40 Kartika Chandra Hotel Suite 611 Jakarta Ph. 5264089 Fx. 5264088 Email: services@myLearnit.com Http://www.mylearnit.com