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Chapter 5 Planning 1

Chapter 5 Project Planning

“ If you don’t plan for the project, you are planning for

failure”

“ Plans act as a road map of complicated process to

manage project”

Chapter 5 Planning 2

6 Stages of Project Planning1. Preliminary coordination with various

parties(client,developer,govt. agency…)2. Provide detail description of various

tasks involved.3. Deriving project budget.4. Work on schedule.5. Project status report.6. Project termination.

Chapter 5 Planning 3

Focus of this chapter Discuss the first two stages of

project planning. Develop tools and techniques for

the planning process.

Chapter 5 Planning 4

Why initial project coordination with various parties crucial?

Define objectives & scopes of the project.

Technical objectives are established.

Basic areas of performance responsibilities delegated.

Tentative schedules and budgets are worked out.

Chapter 5 Planning 5

What is project’s deliverables? Involving client in early part of planning

process. Determine client’s needs and

expectations Some project starts with front ends –

bidding all the way to commissioning and delivery

Others may be construction on product development

Chapter 5 Planning 6

9 Key Elements of Project Plan1. Overview

Short summary of the objectives and scope of the project.

2. Objectives Detailed statement of the goals (profit, etc ….)

3. General Approach Describes both the managerial and the

technical approaches.4. Contractual Aspects

A complete list and description of all reporting requirement.

Chapter 5 Planning 7

Elements of Project Plan (cont.)5. Schedules

Various schedule and lists of all milestone.

6. Resourcesa) Budget.b) Cost monitoring and control.

7. Personnel Personnel requirements (subcontracting)

8. Evaluation Methods Be evaluated against the standard.

9. Potential Problems Anticipate potential difficulties.

Chapter 5 Planning 8

Chapter 5 Planning 9

Chapter 5 Planning 10

Role of System Integration in Project Management Integrating the technical

disciplines (science or art) of the project to achieve the customer’s objectives.

Who is the customer?

Chapter 5 Planning 11

3 Major Objectives of System Integration

1. Performance System design, reliability, quality,

maintainability, etc.

2. Effectiveness Design system to achieve performance in

an optimal manner.

3. Cost Value engineering examines all cost trade

off.

Chapter 5 Planning 12

Hierarchical Planning System

1. Goals must be specified.2. Identifying the set of required

activities to achieve the goals.3. Each activities and events can be

decomposed into sub-activities and sub-events.

Chapter 5 Planning 13

Planning Process Tools Gozinto Chart. Work Breakdown Structure (WBS). Linear Responsibility Chart. TREND Plan to include design,

fabrication/construction(prototype), mass production

R & D is also a project - > uncertainties

Chapter 5 Planning 14

Gozinto Chart Named after famous Italian

mathematician, Prof. Zepartzat Gozinto.

Similar set-up with Bill of Materials. A Tree-Diagram.

Chapter 5 Planning 15

Chapter 5 Planning 16

Work Breakdown Structure (WBS) Project sub-divided into

hierarchical units of tasks, work packages, and work units.

Each part of unit tasks, work packages and work units is budget able, in terms of money, labor hours, and other requisite resources.

Chapter 5 Planning 17

Work Breakdown Structure (WBS) Project is breakdown into a group

of activities. Each activity is breakdown into a

task list. This task list is put into a calendar. Then, assign people, time, money

and other resources.

Chapter 5 Planning 18

Work Breakdown Structure (WBS) Schedule Task list into calendar.

Assigning people, time, money to each activity.

Make themselves competent. Managing “intelligent” people.

Activity Calendar

Chapter 5 Planning 19

Activities: Work Breakdown Structure Breakdown task into activities Top-down refinement possible List activities which form a single

operation or function which you know is achievable

Work breakdown structure (Product breakdown structure)

Chapter 5 Planning 20

Chapter 5 Planning 21

Example of WBS: “Holiday”

holiday

travel documents

passport tickets

insurance

booking

choose resort

confirm

brochures

household

cat!

Chapter 5 Planning 22

List of activities•Booking:

• get brochures

• choose resort

• make booking

• confirm booking

•Travel documents:

• check passport

• book tickets

• get insurance

•Household:

• feeding the cat!

•This is a simple

example:

• inoculations

• visas

• travel money

• etc.

Chapter 5 Planning 23

Time Management When activities happen:

Start and finish How long they take:

Estimates vs. actual? Relationship between activities:

Dependencies Parallel activities

Chapter 5 Planning 24

Gantt chart

Chapter 5 Planning 25

People Task assignment Responsibility for task completion:

Task management Liaison with other tasks Meetings

Chapter 5 Planning 26

Linear Responsibility Matrix Show the relationship of personnel

(who is responsible for what) and to identify where special coordination is necessary.

Chapter 5 Planning 27

Linear Responsibility Matrix - Holiday

Chapter 5 Planning 28

Linear Responsibility Example

Chapter 5 Planning 29

Linear Responsibility Example

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