This document provides a comprehensive overview of managing operations and projects. It includes a scope management plan, time management plan, cost management plan, communication management plan, and risk management plan. The document also covers project milestones, project activities, and dependencies.
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Managing Operations & Projects : 1 1
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Table of Contents INTRODUCTION...........................................................................................................................1 Section 1: SCOPE MANAGEMENT PLAN...................................................................................1 Project Description.................................................................................................................1 Project Scope..........................................................................................................................1 Assumptions...........................................................................................................................2 Constraints..............................................................................................................................3 Project Roles and Responsibilities.........................................................................................3 Responsibility assignment matrix...........................................................................................4 Project Work Breakdown Structure........................................................................................5 WBS Dictionary:....................................................................................................................6 Section 2: TIME MANAGEMENT PLAN.....................................................................................7 Project milestones:..................................................................................................................7 Project Activity / Time / Dependency Base...........................................................................8 Section 3: COST MANAGEMENT PLAN.....................................................................................9 Cost Breakdown and Budget..................................................................................................9 Project Cost Baseline............................................................................................................10 Section 4: Communication management plan...............................................................................10 Project Stakeholders.............................................................................................................10 Stakeholders Communication Plan.......................................................................................10 Section 5: Risk management Plan..................................................................................................12 Risk Identification, Analysis and Action Plan.....................................................................12 Conclusion.....................................................................................................................................14 REFERENCES..............................................................................................................................15 2
INTRODUCTION In present time, project management plan is said to be one of the crucial element, that may lead number of business organisations or an educational institute to attain desired goals and objectives (Ahimbisibwe, Daellenbach and Cavana, 2017). Under this report, institute that has been taken into consideration is Bloomsbury, which is specifically planning a whole new event for three days in order to welcome & also offering induction in relation to what they will be conducting the whole year. This report is going to be enclosed with, project plan with an effective scope management plan. Lastly, report will also show detailed plan developed based on Cost, Time Management, Risk and Communication related as well. Section 1: SCOPE MANAGEMENT PLAN Project Description Description Bloomsbury Institute is one of the leading for-profit educational provider of London, that offers the both undergraduate and postgraduate programs with several streams of courses like businessmanagement,accountancy,lawandmore.ItisaffiliatedunderUniversityof Northampton, where currently, its management seeks to launch a three-day welcome and induction event, for intake of upcoming academic year. This event is estimated to be occurred within September, 2020. Objectives To intake next academic year and attract more new learners for increasing admission To provide opportunity to new students to understand the nature of their campus, to increase attendance of them by 50% The induction event helps in enhancing the engagement and collaboration among new and old students at least by 20% . To introduce new and challenging ideas as well as set objectives for new students, for enhancing academic performances of them by 10% Project Scope Having a clear set of aims and objectives define the primary motivations of Bloomsbury Institute behind organising its event. This event deliverable the following outcomes – 1
Activities:On the first day, activities that define the environment and expectations of institutions, including all achievements will be organised. While on second day, cultural perspectivesandvolunteeringprogrammeswillbelaunched.Onfinalday,new challengesofeducationwithincreasedcommunityparticipationprogramswillbe organised (Cleden, 2017).Sessions with Seniors:A sessions will be conducted with both old and new students to get their suggestions for launching event successfully in future Developing a Team:For organising and managing the event, including sound and light, catering services, decoration etc. will be managed by team that consists of senior students, authority members and teachers. Assumptions In present context, there are number of assumptions that can be taken into consideration in relation to institution where Bloomsbury specifically enhanced the overall working of the company at the time of looking at different areas so that appropriate accomplishment could take place. While conducting the event, some of assumptions are presented underneath: In relation with events, every event has different kinds of objectives that are needed to analyse and ensure the enhancement and sustainability of event in order to achieve desired goals and objectives. There are prominent assumptions are taken which are required and considered by institutetoimprovetheirworkingmannertowardstheirachievement.Forthis,major assumptions are taken which are discussed as under: By considering the event, Bloomsbury institution is currently planning to grasp number of students which is useful in enhancing the scope of skills, knowledge and education among students. Moreover, concerning assumption is that the whole event is useful in encouraging the prominent practices and also upgrade the technology which they use in their institute as it becomes the key method in order to boost morale of employees and encourages students and their instincts. Approximately, 95% of students are now turning up for the orientation event from all the fresh year intakes in order to get prominent information concerning the institution. Around 3 months, it is required to develop plan in appropriate and effective manner by concerning all the related activities which are concerning to plan. 2
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Moreover, it is expected from the event that it is relatively high as it include the transition of fresh students which relies under the suitable structure and culture of the institution as rapid as possible (Mundy and et. al., 2015). Constraints Constraint is the term which is useful in limiting the surroundings and also useful in describing the hurdles and barriers which arise in front of organisation and event as it is useful in alerting regarding the risk factor. For this, many of the prominent constraints regardless from the assumptions which are discussed as under: One of the prominent and major constraint is considered is time, as for this 3 day event is planning which can become the reason for the roadblocks in this term. Another confinement could be the budget and funds, as due to the limited availability or lack of financial resources can hinder the effective performance of project which would be assigned for the planning of project. Project Roles and Responsibilities There are many roles and responsibilities in projects , some are discussedin table mentioned below : PROJECT ROLESRESPONSIBILITIES Project Manager Projectmanagersarethosepeoplewhohavethemain responsibility to guide firm employees in the direction of organisation goals and objectives these responsibility are not just end by guidance. A project manger has to help their employees in using organisation resources in particular way for achievement of organisation effectively. Project manger have also perform the responsibly of wining the respect in team member by which there will be reduction in conflicts of organisation. Budget AllocatorIn an project the responsibility of budget allocator is high because he have to do difficult task in firm as allocation proper budget to project. Budget will decide future of project that means project is highly dependent on budget allocator of 3
firm. Design and Sound Supervisor Supervision is the important stage in any project as it is the key function of any project management of organisation this is because it will help in using firms’ resources properly by regular monitoring. Designing is also important as it ensures smooth function of work. Catering Head Catering is the important part of any project as it will help in fulfilling the basic need of individual in respected firm where they have to use these services in regular basis so this have to be maintained properly as its responsibility are higher than any other factor. This will also work as first impression on customers of organization. Responsibility assignment matrix R=Responsible S=Support Work packageProject managerDesignand Sound Supervisor Catering Head SuppliersS Agreed menuSR Taking ordersSR Controllingof orders SR Monitoringthe entire event RS Focussingon client requirements RS Sound and music system SR ComplaintsRS 4
addressing Project Work Breakdown Structure Basically, Work Breakdown Structure is said to be one of the crucial tool that is required by an organisation to finish all the tasks within the projected plan. WBS can effectively be defined as deliverable-oriented breakdown of a project into smaller components. A work breakdown structure is a key project deliverable that organizes the team's work into manageable. This relates with the overall structure of the plan, along with deliverables associated with the same. Hence, for this purpose, the Work Breakdown Structure of the project is displayed below: 5
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WBS Dictionary: Setting up of venue: In this type the venue that is place where event is going to be held has to be decided by the vender according to situational requirements of the clients. This is one of most important steps as all further success or failure of event depends on how much attractive a particular place is and is it going to fulfil all the requirements of client. Approaching to investors:In this step all the investors who are willing to invest the overall finance. This is the responsibility that has to be completed in provided time frame so that whole activity is completed in given time frame only. This will also be very helpful in saving of lot of time in completion of the whole project. Infrastructural set up:This is a step that consists of setting up the whole infrastructure which basically denotes to fulfilment of entire responsibilities that are associated with requirements such as food, proper and timely acquisition of safety measures etc. All this is associated with how and in what manner are such set up being handled by the project manager. 6
Forming project team: This is most mandatory step in completion of the whole project as in this particular step a project team is developed by the project manager who has the responsibility to get all the tasks done in specified timeframe. In this according to various roles and responsibilities different task will be divided n a project team. The team will have members according to number of task that are to be done. Forming a guest list outlay: In this step a guest list is prepared so that an estimate of how many people who are attending the event can be prepared by the project manager. It is a very essential requirement for the project manager to make sure to posses’ knowledge about who is visiting the event and who is not. This information is very helpful in making a correct estimation of number of people who will be actually attending the event. Post event tasks: In this all the activities that are related with after the event is completed have to be performed by the project manager. In this step all the winding up functions will be performed by project manager. Such as making sure that all the fiancés have been meeting up. One of essential features of this task is to take feedbacks from guests. Development of menu: Food is the one of most important requirements of guest. In present project menu ahs to be carefully designed considering the requirements and preferences of guests. This is the tern that is associated with overall requirement of food according to the pre decided menu of the client that has to be fulfilled by the vendor. It is a very important part of whole project and has to be according to key requirements of client. Event professional hiring: There are certain professional who are required in the smooth functioning of whole events. In the present scenario, this includes people such as design and sound supervisor. All these people have to be hired beforehand so that at the time of actual event there is proper carrying down of all the functions to professionals only. Section 2: TIME MANAGEMENT PLAN Project milestones: Project milestones are some set of activities that are crucial part of the whole event and in such activities are timely complete that ensures that whole project will be done on the provide time. There are some milestone activities that are being set by every project manager in the 7
initial stages of their project and these are made understood to all team members so that they cannot be This consists of various activities that have to be completed in the allotted time frame and are very crucial for the project: The first project milestone will be if the briefing is being completed in the first day itself. Next project milestone in this particular project can be if presentation is also completed on the first day of the project itself. Task distribution is completed in starting of the second day. Speeches have to be completed in morning of third day. The whole project has a major milestone that is speech of the director and other faculty members have to be organised at 10.00 am on the third day of the event. Project Activity / Time / Dependency Base PROJECT ACTIVITYTIMEDEPENDENCIES Briefing1stDay, 10:00 a.m. Total dependency, in present context will rely on number of studentsthataretakingpart within the event with interest. Presentation of Faculties1stDay, 11:00 a.m. Presentation's dependency will be relying upon performance levelofalltheevent conductors. Performances by Different Clubs2ndDay, 11:00 a.m. Overallarrangementsalong with the task distributions to alltheconnectedindividuals willconsiderallthe information. Interactive Activities2ndDay, 3:00 a.m.Interestofindividuals (students) will be one of the 8
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crucial dependencies that will takeplaceatthetimeof conducting the event. Speeches by director and faculty heads communicating the expectations to students 3rdDay, 10:00 a.m. Effectivenessofsettingboth lightalongwiththesound systems will help director in delivering the speech and for better communication as well. Distribution of College Manuals and institutional tour 3rdDay, 12:00 a.m. Theaccessibilityalongwith the availability of high number ofindividual’sstudentsand strength of intakes would be the dependencies (Mejlænder- Larsen, 2015). Section 3: COST MANAGEMENT PLAN Cost Breakdown and Budget COSTAMOUNT Furniture and Equipments7000 Professionals Salary3000 Light and Sound arrangements6000 Catering4000 Marketing (Pamphlets, Posters, manuals)2000 TOTAL22000 Therefore, the whole induction event will cost Bloomsbury in the amount of 22000. Including this, it will also be required by the project manager to consider some additional amount of 5000, in order to bring any sort of alterations at workplace. 9
Project Cost Baseline Specifically, the over baseline of the project is presented underneath of the 3 days induction event, which has been taken into consideration by Bloomsbury. Section 4: Communication management plan Communication management plan basically defines the communication requirements of a project and how the information will be distributed to stakeholders and other associated parties. Project Stakeholders There are various stockholders that are directly or indirectly related with this project and event, a description of which is provided below: Students:they are key stakeholders for this project work as they are the one for whom this three day welcome and induction event is being organised by the Bloomsbury institute. Employees: these are the individuals who are having responsibility to set up various activities and perform the entire task in order to ensure effective execution and conduction of this programmes (Lock, 2017). Parents: theseare the guardians of the student who are engaged with this program conducted by Bloomsbury institutes to check whether this organisation is capable or not in meeting their expectation and desire level of performance. Stakeholders Communication Plan The communication plan made for effectively transferring all relevant information to various stakeholders is provided below: 10
STAKEHOLDERSCOMMUNICATION MEDIUMFREQUENCY Students Use of Face-to-Face Communication medium will be made Thefrequencyof communicatingwithstudents ishighas it is necessary to communicate about each step ofeventwithstudentsto inform them about the date and venues of event together with thecontentthatwillbe discussed in the event. Employees To communicate with the employees timely Meetings and Seminars are done Thefrequencyof communicatingwith employees is medium to high aseffectivecommunication with employees is necessary to ensure better coordination and balanceamongallthe activities. Beside this, in case ofissues,properdiscussion and meetings are required to address them effectively. Parents Use of written communication mode is made that includes Circulars and Formal Letters Thefrequencyof communicating with parents is low as they are conveyed only atthetimeofenrolment processandattheendof induction. 11
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Section 5: Risk management Plan Risk Identification, Analysis and Action Plan Risk mainly denotes the unexpected and unwanted barriers and issues that hampers the performance and effectiveness’s of a project or event (Kumar and et. al., 2016). Thus, while conducting planning for any project it become necessary to evaluate and identify all possible risk together with having an action plan to eliminate and overcome the risk. Therefore, with respect to current induction programmes following risk management and mitigation plan are made: RISK IDENTIFICATION IDENTIFICATION METHOD SEVERITYCONSEQUENCESACTION PLAN Inappropriate budgetingBrainstormingHigh This can lead to major consequencesas directly affect the procurementof needresources thatwillhamper the efficiency and performanceof overall event (Cos and et. al., 2015). To cope with this issuesomemore qualified employees can be recruited.Beside this use of work breakdown structure can also bemadefor optimum utilisationof resources. Equipment of failure ChecklistsMediumThe consequences associatedwith failureof equipment includeriskof severeinjury, failureof presentationand bad impression of Toovercome these issues it is timelytestingof allthemachines andequipment shouldbemade togetherwith continuous checkingand 12
institution.maintenance. Ineffective human resources Personal experienceLow Itaffectsthe overall quality of presentationand productivityof institution.At also lead to delay ineventand various activities. To overcome this issueof ineffective human resources training andproper guidance’s can be provided. 13
Conclusion On the basis of above assignment it can be concluded that, project management plan and effective planning is very crucial for success if any event of organisation. Effective planning aboutvariousfactorslikescopeofevent,time,costandcommunicationplanandrisk management plan that ensure success of event through emphasizing on all important aspects. Father, it can be summered that RSI management plan provides information about various barriers that can be encountered by an organisation together with its solution. 14
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REFERENCES Books and Journals Ahimbisibwe, A., Daellenbach, U. and Cavana, R.Y., 2017. Empirical comparison of traditional plan-based and agile methodologies.Journal of Enterprise Information Management. Cleden, D., 2017.Managing project uncertainty. Routledge. Cos, F.X., Barengo, N.C., and et. al., 2015. Screening for people with abnormal glucose metabolismintheEuropeanDE-PLANproject.Diabetesresearchandclinical practice.109(1). pp.149-156. Kumar, M., and et. al., 2016.System and method providing automatic completion of task structures in a project plan. U.S. Patent Application 14/721,114. Lock, D., 2017.The essentials of project management. Routledge. Mejlænder-Larsen, Ø., 2015. Using BIM to follow up milestones in a project plan during the design phase.Building Information Modelling (BIM) in Design, Construction and Operations.149. p.97. Mundy, K., and et. al., 2015.Enabling collaboration on a project plan. U.S. Patent 9,129,256. 15