This project charter outlines the objectives, purpose, scope, deliverables, and stakeholders of the WHS training project at Lowes. It also includes the project plan, potential issues, completion criteria, and budget resources.
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P R O J E C T C H A R T E R Project Name:Revision Date: Customer Project Sponsor:Project Manager: Instructions: 1.Remove all the instructions before submitting 2.Save this file using this format: (last name)_(first name)_ProjectCharter 3.Ensure you update the table of contents (update field) so that the pagination is accurate. 4.Your own writing should be in black Table of Contents: PROJECT OBJECTIVES:.............................................................................................................................2 PURPOSE:...............................................................................................................................................2 SCOPE:...................................................................................................................................................2 DELIVERABLES:.......................................................................................................................................2 PRIORITY:...............................................................................................................................................3 KEY STAKEHOLDERS (INTERNAL AND EXTERNAL):..................................................................................3 CROSS-ORGANIZATIONAL TEAM MEMBERS:..........................................................................................3 SPECIAL RESOURCES:..............................................................................................................................3 PROJECT PLAN:.......................................................................................................................................4 POTENTIAL ISSUES OR CONSTRAINTS:....................................................................................................7 COMPLETION CRITERIA:.........................................................................................................................7 APPROVALS:...........................................................................................................................................7 APPENDIX 1: BUDGET RESOURCES:........................................................................................................9 APPENDIX 2: COMMUNICATION PLAN.................................................................................................13 RISK MANAGEMENT PLAN....................................................................................................................15
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PROJECT OBJECTIVES: The focus of this project is to train the employees at Lowes regarding maintaining workplace health and safety standards. The objectives of the project are listed as follows. ToconductatrainingsessionsfortheLowesemployeesregarding maintaining a safe workplace To conduct detailed activity sessions for the Lowes employees regarding possible actions that can be taken in the workplace during various hazards Toraiseawarenessamongtheemployeesregardinghealthyandsafe workplace PURPOSE: The purpose of the project is to raise awareness regarding safe and healthy workplace among the employees of Lowes. It has been seen in the past that there have been some hazards in the workplace due to which, injuries were inflicted on many employees. These problems could have been avoided if appropriate training was provided to the employees by a group of professionals. It is very important to maintain a safe and healthy environment at the workplace and it can only be achieved with proper training to the employees. SCOPE: The primary scope of the project is to provide suitable training to the employees of the company regarding the workplace health and safety measures. While the basic objective to provide suitable training as specified earlier, the scope also involves raising strong awareness among the employees to be able to undertake suitable actions during hazards or even maintain some daily work that can ensure safety of the workplace. In this project, there will be various layers of training that will be provided to the employees along with some additional lecture sessions for raising the awareness about a safe workplace. The scope also involves demonstration of hazard situations within the office premises and evaluation of the employees’ actions against such hazards. While these are included in the project, there are certain aspects that are excluded fromtheproject.Forinstance,developmentofriskmanagementplan, development of employee activity program for combating the hazards and other internal matters are out of scope of the project.
DELIVERABLES: The main deliverables and milestones of the project are shown as follows. DeliverablesMilestones Initial Discussions and Hiring of Training Personnel Finalise the deal with consultant Project PlanningGo ahead with the training plan Training ProcessEvaluatelearningsinthismodule, Evaluatetheresults,Evaluationofthe Learnings, Final reporting Project Review and ClosingClose the project PRIORITY: Priority must be given to the training process that is essential for the project. Each and every training module is to be treat with priority and must be completed within the specified time and budget. KEY STAKEHOLDERS (INTERNAL AND EXTERNAL): Two stakeholders are identified as follows. Stakeholder typeStakeholder DesignationRole InternalProject ManagerControl and management of project ExternalTraining ManagerAssign trainers in the project CROSS-ORGANIZATIONAL TEAM MEMBERS: Mostly, the employees of the organisation are involved in the project and the trainers will be hired from a consultancy organisation. Internal employees can be used as volunteers but mostly, they do not have any specific roles other than receiving the training.
SPECIAL RESOURCES: External consultants are required for this project for developing project roadmap as well as supplying trainers for the project. For the purpose of training, various training materials, audio visual devices and demonstration materials are required during the entire project. PROJECT PLAN: The overall project plan is shown in the following schedule table. WB STask NameDurationStartFinish 0WHS Training for Lowes68 days Mon 4/15/1 9 Wed 7/17/19 1 Initial Discussions and HiringofTraining Personnel 14 days Mon 4/15/1 9 Thu 5/2/19 1.1Conduct meeting with consultant2 days Mon 4/15/1 9 Tue 4/16/19 1.2 Discusstraining requirementsofWorkplace Health and Safety 2 days Wed 4/17/1 9 Thu 4/18/19 1.3 Discussrolesof employeesincombating various hazards 2 days Fri 4/19/1 9 Mon 4/22/19 1.4Discuss how the training can be executed2 days Tue 4/23/1 9 Wed 4/24/19 1.5Prepare a plan for the training2 days Thu 4/25/1 9 Fri 4/26/19
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1.6 Discusshowmany trainers can be provided by the consultant 2 days Mon 4/29/1 9 Tue 4/30/19 1.7Discuss budget for the training2 daysWed 5/1/19 Thu 5/2/19 1.8Finalise the deal with consultant0 daysThu 5/2/19 Thu 5/2/19 2Project Planning20 daysFri 5/3/19 Thu 5/30/19 2.1Hire trainers from the consultant's agency2 daysFri 5/3/19 Mon 5/6/19 2.2Discuss the requirements of the project3 daysTue 5/7/19 Thu 5/9/19 2.3Create project roadmap4 days Fri 5/10/1 9 Wed 5/15/19 2.4Determineoverall training schedule3 days Thu 5/16/1 9 Mon 5/20/19 2.5Determine training costs1 day Tue 5/21/1 9 Tue 5/21/19 2.6Assign trainers to various training modules2 days Wed 5/22/1 9 Thu 5/23/19 2.7Call meeting with the employees1 day Fri 5/24/1 9 Fri 5/24/19 2.8Discussthetraining schedule with the employees2 days Mon 5/27/1 9 Tue 5/28/19 2.9Finalise training and release schedule1 day Wed 5/29/1 9 Wed 5/29/19
2.10Assign employees to training modules1 day Thu 5/30/1 9 Thu 5/30/19 2.11Goaheadwiththe training plan0 days Thu 5/30/1 9 Thu 5/30/19 3Training Process27 days Fri 5/31/1 9 Mon 7/8/19 3.1Lecture Training6 days Fri 5/31/1 9 Fri 6/7/19 3.1.1Showvarious guidelines on the white board2 days Fri 5/31/1 9 Mon 6/3/19 3.1.2 Pictographic demonstrationofsuitable actions against safety issues 2 daysTue 6/4/19 Wed 6/5/19 3.1.3 Discuss about the principlesandrequired actions against the hazards 2 daysThu 6/6/19 Fri 6/7/19 3.1.4Evaluate learnings in this module0 daysFri 6/7/19 Fri 6/7/19 3.2HealthandSafety Training6 days Mon 6/10/1 9 Mon 6/17/19 3.2.1Show demonstration of various safety measures3 days Mon 6/10/1 9 Wed 6/12/19 3.2.2Raise awareness regarding the measures1 day Thu 6/13/1 9 Thu 6/13/19
3.2.3 Allow the trainees to takepartinthemeasures actively 2 days Fri 6/14/1 9 Mon 6/17/19 3.2.4Evaluate the results0 days Mon 6/17/1 9 Mon 6/17/19 3.3Hazard combat training13 days Tue 6/18/1 9 Thu 7/4/19 3.3.1Show demonstration of various hazard types5 days Tue 6/18/1 9 Mon 6/24/19 3.3.2Show demonstration of combating hazards5 days Tue 6/25/1 9 Mon 7/1/19 3.3.3Allow trainees to get lessons freehand3 daysTue 7/2/19 Thu 7/4/19 3.3.4Evaluation of the Learnings0 daysThu 7/4/19 Thu 7/4/19 3.4Take final tests1 dayFri 7/5/19 Fri 7/5/19 3.5Final Evaluation1 dayMon 7/8/19 Mon 7/8/19 3.6Final reporting0 daysMon 7/8/19 Mon 7/8/19 4ProjectReviewand Closing7 daysTue 7/9/19 Wed 7/17/19 4.1Review the outcome of the project2 daysTue 7/9/19 Wed 7/10/19 4.2Appraisal2 days Thu 7/11/1 9 Fri 7/12/19 4.3Finish all payments2 daysMonTue
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7/15/1 97/16/19 4.4Sign Off1 day Wed 7/17/1 9 Wed 7/17/19 4.5Close the project0 days Wed 7/17/1 9 Wed 7/17/19 POTENTIAL ISSUES OR CONSTRAINTS: *Some employees may not join the training *Some accidents may happen during hazards during demonstration processes COMPLETION CRITERIA: *When the test results will indicate all the trainees have successfully responded to the training, it will be known that the project is complete. APPROVALS: *Signatures of the key individuals identified to clearly show their commitment to the project or approval of changes. Department Sponsor's signatureDate Customer Sponsor’s signatureDate
Project Manager's signatureDate
APPENDIX 1: BUDGET RESOURCES: *This page should be in landscape format; you will need to use section breaks to use a different orientation for one part of a document. *Indicate budget requirements, whether or not a budgeted project etc. and if established, budget in dollars. WBSTask NameDurationResource NamesDetailsCost 0WHS Training for Lowes68 days$103,300.00 1Initial Discussions and Hiring of Training Personnel14 days$16,800.00 1.1Conduct meeting with consultant2 daysProject ManagerWages and Material Prices$2,400.00 1.2Discuss training requirements of Workplace Health and Safety2 daysProject ManagerWages and Material Prices$2,400.00 1.3Discuss roles of employees in combating various hazards2 daysProject ManagerWages and Material Prices$2,400.00 1.4Discuss how the training can be executed2 daysProject ManagerWages and Material Prices$2,400.00 1.5Prepare a plan for the training2 daysProject ManagerWages and Material Prices$2,400.00 1.6Discuss how many trainers can be provided by the consultant2 daysProject ManagerWages and Material Prices$2,400.00 1.7Discuss budget for the training2 daysProject ManagerWages and Material Prices$2,400.00 1.8Finalise the deal with consultant0 daysProject ManagerWages and Material Prices$0.00 2Project Planning20 daysWages and Material Prices$42,000.00 2.1Hire trainers from the consultant's agency2 daysProject ManagerWages and Material Prices$2,400.00
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2.2Discuss the requirements of the project3 daysProject Manager, Training Manager Wages and Material Prices$6,600.00 2.3Create project roadmap4 daysProject Manager, Training Manager Wages and Material Prices$8,800.00 2.4Determine overall training schedule3 daysProject Manager, Training Manager Wages and Material Prices$6,600.00 2.5Determine training costs1 dayProject Manager, Training Manager Wages and Material Prices$2,200.00 2.6Assign trainers to various training modules2 daysProject Manager, Training Manager Wages and Material Prices$4,400.00 2.7Call meeting with the employees1 dayProject Manager, Training Manager Wages and Material Prices$2,200.00 2.8Discuss the training schedule with the employees2 daysProject Manager, Training Manager Wages and Material Prices$4,400.00 2.9Finalise training and release schedule1 dayProject Manager, Training Manager Wages and Material Prices$2,200.00 2.10Assign employees to training modules1 dayProject Manager, Training Manager Wages and Material Prices$2,200.00 2.11Go ahead with the training plan0 daysProject Manager, Training Manager Wages and Material Prices$0.00 3Training Process27 daysWages and Material Prices$34,100.00 3.1Lecture Training6 daysWages and Material Prices$8,900.00 3.1.1Show various guidelines on the white board2 daysTraining Resources[1], Training Team Leads Wages and Material Prices$4,900.00 3.1.2Pictographic demonstration of suitable actions against safety issues2 daysTraining ManagerWages and Material Prices$2,000.00 3.1.3Discuss about the principles and required actions against the hazards2 daysTraining ManagerWages and Material Prices$2,000.00 3.1.4Evalute learnings in this module0 daysTraining ManagerWages and Material Prices$0.00
3.2Health and Safety Training6 daysWages and Material Prices$7,200.00 3.2.1Show demonstration of various safety measures3 daysTraining Team LeadsWages and Material Prices$3,600.00 3.2.2Raise awareness regarding the measures1 dayTraining Team LeadsWages and Material Prices$1,200.00 3.2.3Allow the trainees to take part in the measures actively2 daysTraining Team LeadsWages and Material Prices$2,400.00 3.2.4Evaluate the results0 daysTraining Team LeadsWages and Material Prices$0.00 3.3Hazard combat training13 daysWages and Material Prices$15,600.00 3.3.1Show demonstration of various hazard types5 daysTraining Team LeadsWages and Material Prices$6,000.00 3.3.2Show demonstration of combating hazards5 daysTraining Team LeadsWages and Material Prices$6,000.00 3.3.3Allow trainees to get lessons freehand3 daysTraining Team LeadsWages and Material Prices$3,600.00 3.3.4Evaluation of the Learnings0 daysTraining Team Leads$0.00 3.4Take final tests1 dayTraining Team Leads$1,200.00 3.5Final Evaluation1 dayTraining Team Leads$1,200.00 3.6Final reporting0 daysTraining Manager$0.00 4Project Review and Closing7 days$10,400.00 4.1Review the outcome of the project2 daysProject Manager$2,400.00 4.2Appraisal2 daysProject Manager$2,400.00 4.3Finish all payments2 daysProject Manager, Other costs[1]$4,400.00 4.4Sign Off1 dayProject Manager$1,200.00 4.5Close the project0 daysProject Manager$0.00
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APPENDIX 2: COMMUNICATION PLAN AudienceAudience Information What we know about them – their needs, beliefs, etc. Communication Objective What we want them to know, do, say, think, etc. Key Message Therefore, we have to let them know . . . Strategies How to let them know WhoWhenEvaluation Outcome Accountable Trainers They will provide the required training Training requirements and current skill set How many employees will join the training Face to face in meeting Trainin g Manag er Weekl y Success of the project Consultation Management They will appoint trainers after consultation Project updateTraining progressEmail / reportProject Manag er DailySuccess of training
For Information Employees They will take part in the process. Training lessonsAwareness and demonstration lessons Training sessions Traine rs DailyTheir responses in training procedures
APPENDIX 3:RISK MANAGEMENT PLAN Risk*Probability of Occurrence *Impact of Risk Event **Composite Risk Index Prevention, Mitigation, or Contingency Strategy Accident during hazard demo4520Ensure safety measures are taken during the practical demonstrations Lack of attendance in training236Raise awareness regarding the need for the training Budget and time overshoot339Follow the schedule and work plan and ensure milestones are reached at the specified time *Where 1 = Low and 5 = High **Risk Scores: Under 5: negligible 5-10: low 10 – 15 : medium 15-20: medium high 20 – 25: high