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Schedule Management

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Page 1: Schedule Management. Schedule Terminology & Definitions Work Breakdown Structure (WBS) A deliverable oriented hierarchical decomposition of the work to

Schedule Management

Page 2: Schedule Management. Schedule Terminology & Definitions Work Breakdown Structure (WBS) A deliverable oriented hierarchical decomposition of the work to

Schedule Terminology & Definitions

Work Breakdown Structure (WBS)•A deliverable oriented hierarchical decomposition of the work to be executed by the project team to accomplish the team mission and create the required deliverables. The WBS defines the project scope.

Team Mission

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Page 3: Schedule Management. Schedule Terminology & Definitions Work Breakdown Structure (WBS) A deliverable oriented hierarchical decomposition of the work to

Deliverable•Any unique and verifiable product or result that must be produced to complete a project. Usually the lowest level of the WBS.

Schedule Terminology & Definitions

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Team Mission

Page 4: Schedule Management. Schedule Terminology & Definitions Work Breakdown Structure (WBS) A deliverable oriented hierarchical decomposition of the work to

Scheduled Activity (task)•A component of work performed to create a deliverable.

Schedule Terminology & Definitions

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Team Mission

Task 1Task 2(Etc.)

Task 1Task 2(Etc.)

Task 1Task 2(Etc.)

Task 1Task 2(Etc.)

Task 1Task 2(Etc.)

Task 1Task 2(Etc.)

WB

S(S

cope

)A

ctiv

ity L

ist

(Sch

edul

e)

Page 5: Schedule Management. Schedule Terminology & Definitions Work Breakdown Structure (WBS) A deliverable oriented hierarchical decomposition of the work to

Schedule Milestone•A significant event in the project schedule, such as an event restraining future work or marking the completion of a major deliverable. A “measuring point”. Milestones have “0” (zero) duration and no resource assignments.

Schedule Terminology & Definitions

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Page 6: Schedule Management. Schedule Terminology & Definitions Work Breakdown Structure (WBS) A deliverable oriented hierarchical decomposition of the work to

Schedule Terminology & Definitions

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Logical Relationships•A dependency between scheduled activities, or between a scheduled activity and a schedule milestone.

“Hard Logic” – Mandatory dependencies

“Soft Logic” – Discretionary dependencies

Page 7: Schedule Management. Schedule Terminology & Definitions Work Breakdown Structure (WBS) A deliverable oriented hierarchical decomposition of the work to

Schedule Terminology & Definitions

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Logical Relationships

“Finish to Start” (most common)

Finish Start

Page 8: Schedule Management. Schedule Terminology & Definitions Work Breakdown Structure (WBS) A deliverable oriented hierarchical decomposition of the work to

Schedule Terminology & Definitions

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Logical Relationships

“Finish to Finish”

FinishFinish

Page 9: Schedule Management. Schedule Terminology & Definitions Work Breakdown Structure (WBS) A deliverable oriented hierarchical decomposition of the work to

Schedule Terminology & Definitions

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Logical Relationships

“Start to Start”

StartStart

Page 10: Schedule Management. Schedule Terminology & Definitions Work Breakdown Structure (WBS) A deliverable oriented hierarchical decomposition of the work to

Schedule Terminology & Definitions

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Logical Relationships

“Start to Finish” (very rare, not available in WSDOT project management software)

Finish Start

Page 11: Schedule Management. Schedule Terminology & Definitions Work Breakdown Structure (WBS) A deliverable oriented hierarchical decomposition of the work to

Schedule Terminology & Definitions

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A

B

C

D

E

F

G

Precedence (Network) Diagram

A schedule diagramming technique in which schedule activities are represented by nodes and arrows shown the logical relationship between activities

Page 12: Schedule Management. Schedule Terminology & Definitions Work Breakdown Structure (WBS) A deliverable oriented hierarchical decomposition of the work to

Schedule Terminology & Definitions

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Critical Path

• Longest duration path through the project network

• Activities on Critical Path are called “Critical Activities”

• Critical activities have no float or slack

Page 13: Schedule Management. Schedule Terminology & Definitions Work Breakdown Structure (WBS) A deliverable oriented hierarchical decomposition of the work to

Critical Path

• A project can have more than one critical path

• Activities not on the Critical Path are called “Non Critical Activities”

• To shorten the project duration, a scheduler must modify the critical path activities or dependencies

Schedule Terminology & Definitions

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Page 14: Schedule Management. Schedule Terminology & Definitions Work Breakdown Structure (WBS) A deliverable oriented hierarchical decomposition of the work to

Float (Slack)

“Total Float” – The amount of time a scheduled activity has that is can be delayed or extended without affecting the project end date or violating a schedule constraint.

Schedule Terminology & Definitions

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ActivityDuration

TotalFloat

ActivityDuration

TotalFloat

Page 15: Schedule Management. Schedule Terminology & Definitions Work Breakdown Structure (WBS) A deliverable oriented hierarchical decomposition of the work to

Float (Slack)

“Free Float” – The amount of time a scheduled activity has that is can be delayed or extended without affecting the start of the next scheduled activity in the project network.

Schedule Terminology & Definitions

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ActivityDuration

FreeFloat

ActivityDuration

FreeFloat

Page 16: Schedule Management. Schedule Terminology & Definitions Work Breakdown Structure (WBS) A deliverable oriented hierarchical decomposition of the work to

Float (Slack)

“Negative Float” – The amount of time that by which a critical activity (or milestone) misses a required date.

Schedule Terminology & Definitions

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ActivityDuration

NegativeFloat

ActivityDuration

NegativeFloat

Page 17: Schedule Management. Schedule Terminology & Definitions Work Breakdown Structure (WBS) A deliverable oriented hierarchical decomposition of the work to

Schedule Terminology & Definitions

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Critical Path Method (CPM)

A schedule network analysis technique used to determine the amount of schedule flexibility (float) on various network paths and to determine the minimum project duration.

A

B

C

D

E

F

G

Forward Pass

•Early Start•Early Finish

Backward Pass

•Late Start•Late Finish

Page 18: Schedule Management. Schedule Terminology & Definitions Work Breakdown Structure (WBS) A deliverable oriented hierarchical decomposition of the work to

Schedule Terminology & Definitions

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Gantt Chart (bar chart)

A graphic display of schedule related information. A report from the project management program.

Page 19: Schedule Management. Schedule Terminology & Definitions Work Breakdown Structure (WBS) A deliverable oriented hierarchical decomposition of the work to

Schedule Tracking

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Schedule Tracking

Actual Start – This is the date that work on the scheduled activity actually started. In project management software applications, this field is called “Actual Start”

Page 20: Schedule Management. Schedule Terminology & Definitions Work Breakdown Structure (WBS) A deliverable oriented hierarchical decomposition of the work to

Schedule Tracking

Schedule Tracking

Actual Finish – This is the date that the work on the scheduled activity actually finished. In project management software applications, this field is called “Actual Finish”

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Page 21: Schedule Management. Schedule Terminology & Definitions Work Breakdown Structure (WBS) A deliverable oriented hierarchical decomposition of the work to

Schedule Tracking

Schedule Tracking

% Complete – This is a function of time. The formula for this value is

Elapsed Duration / Total Duration

With current project management software applications, this field must be greater than “0” before a Base Cost % Complete can be entered.

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Page 22: Schedule Management. Schedule Terminology & Definitions Work Breakdown Structure (WBS) A deliverable oriented hierarchical decomposition of the work to

Schedule Tracking

Schedule Tracking

Base Cost % Complete – This is the percent of the deliverable that has been completed. There are several ways to estimate this based on the deliverable.

A project performance baseline must be defined in the project management program before this value can be entered.

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Page 23: Schedule Management. Schedule Terminology & Definitions Work Breakdown Structure (WBS) A deliverable oriented hierarchical decomposition of the work to

Schedule Tracking

Base Cost % Complete

Units Produced Method – This is the ratio of units produced to the total specified at completion. Units must be nearly identical.

Example:Drilling 10 holes, 4 complete – 40% complete

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Page 24: Schedule Management. Schedule Terminology & Definitions Work Breakdown Structure (WBS) A deliverable oriented hierarchical decomposition of the work to

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Schedule Tracking

Base Cost % Complete

Interim Milestone (Agreement) Method – Establish the percent of the total that is to be represented by each milestone.

Example:Deliverable: Traffic Signal Design•Data Collected – 10% complete•Preliminary Design – 60% complete•Final Design – 90% complete•PS&E – 100% complete

Page 25: Schedule Management. Schedule Terminology & Definitions Work Breakdown Structure (WBS) A deliverable oriented hierarchical decomposition of the work to

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Schedule Tracking

Base Cost % Complete

50/50 Method – 50% complete assumed when scheduled activity actual starts. 100% complete when scheduled activity is actually completed.

0/100 Method – 0% complete assumed when scheduled activity actual starts. 100% complete when scheduled activity is actually completed.

Page 26: Schedule Management. Schedule Terminology & Definitions Work Breakdown Structure (WBS) A deliverable oriented hierarchical decomposition of the work to

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Schedule Tracking

Base Cost % Complete

Proportional Relationship Method – This is used when the completion of a measurable amount of one work package indicates the completion of another scheduled activity cannot be easily measured. Use for “hammock” tasks.

Example:Project is 45% complete, Project Management hammock task is 45% complete

Page 27: Schedule Management. Schedule Terminology & Definitions Work Breakdown Structure (WBS) A deliverable oriented hierarchical decomposition of the work to

Schedule Recovery / Schedule Compression

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Schedule compression

A technique used to shorten a project duration without reducing the project scope.

There are two methods of schedule compression:

•Schedule Crashing

•Schedule fast tracking

Page 28: Schedule Management. Schedule Terminology & Definitions Work Breakdown Structure (WBS) A deliverable oriented hierarchical decomposition of the work to

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Schedule Recovery / Schedule Compression

Schedule crashing

A compression technique in which scheduled activity durations are modified; working day definitions are modified; or resource requirements are modified.

Typically will increase costs.

Activities must be “resource dependant”

Page 29: Schedule Management. Schedule Terminology & Definitions Work Breakdown Structure (WBS) A deliverable oriented hierarchical decomposition of the work to

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Schedule Recovery / Schedule Compression

Schedule fast tracking

A compression technique in which activities that would be normally done in sequence are performed in parallel.

Fast tracking does not change resource requirements, but modifies the logical relationships.

Typically, fast tracking will increase project risk.

Cannot fast track “hard logic”

Page 30: Schedule Management. Schedule Terminology & Definitions Work Breakdown Structure (WBS) A deliverable oriented hierarchical decomposition of the work to

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Schedule Recovery / Schedule Compression

What-if Scenario Analysis

Asking “what-if” for each situation and how it affects the project model.

Outcomes can evaluate the effects to project objectives

Also used for risk planning.

Page 31: Schedule Management. Schedule Terminology & Definitions Work Breakdown Structure (WBS) A deliverable oriented hierarchical decomposition of the work to

Schedule Management

Module 3 exercise

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S

Task A20 days

Task B16 days

Task C25 days

Task D10 days

Task E20 days

Task F7 days

Task G14 days

Task H10 days

Task J15 days

F

St-A-D-G-Fin: 44 daysSt-A-E-H-Fin: 50 daysSt-B-E-H-Fin: 46 daysSt-C-F-H-Fin: 42 daysSt-C-J-Fin: 40 days

Critical Path