Modifications in Showground Station
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The project plan is based on modifications of the Showground Station with the core activities of the construction work included civil, instrumentation, and electrical as well as structural specialists of the project work. The background of this project plan is based on the company to plan initiative of staring the construction project in Sydney.
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Running head: PROJECT MANAGEMENT
Modifications in Showground Station
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Modifications in Showground Station
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1PROJECT MANAGEMENT
Executive Summary
The project plan is based on modifications of the Showground Station with the core activities of
the construction work included civil, instrumentation, and electrical as well as structural
specialists of the project work. The background of this project plan is based on the company to
plan initiative of staring the construction project in Sydney. In this particular project plan, the
project management aspects which are used such as scope management, time, cost, quality,
human resource, communication, risk, procurement and stakeholder management plan. The
project is started at 9th May, 2019 and end at 7th April, 2021 with an estimated budget of
$668.720. The scope of this project is procurement of the raw materials, installation of water
treatment plant and other procurements items to be installed.
Executive Summary
The project plan is based on modifications of the Showground Station with the core activities of
the construction work included civil, instrumentation, and electrical as well as structural
specialists of the project work. The background of this project plan is based on the company to
plan initiative of staring the construction project in Sydney. In this particular project plan, the
project management aspects which are used such as scope management, time, cost, quality,
human resource, communication, risk, procurement and stakeholder management plan. The
project is started at 9th May, 2019 and end at 7th April, 2021 with an estimated budget of
$668.720. The scope of this project is procurement of the raw materials, installation of water
treatment plant and other procurements items to be installed.
2PROJECT MANAGEMENT
Letter for permission from the organization
5th April, 2019
Dear Australian Government,
I am in the process to modify the Showground Station; therefore I would like your permission to
include following materials into this project such as:
The scheduled project timeline is 500 days while it will start from 9th May, 2019 and end at 7th
April, 2021. The estimated budget for the project is $668,720. The main scope of this project is
installation of water treatment plant, workshops and storage. I would like your contact
information you will provide me regarded the right holder. Your permission is required to hold
and does the project plan. I am attached the project charter which will provide you required
information regarding the modifications work of the station.
I would appreciate your concern to my request and if you require any additional information,
please do not hesitate to contact me.
Sincerely,
Project Manager
Letter for permission from the organization
5th April, 2019
Dear Australian Government,
I am in the process to modify the Showground Station; therefore I would like your permission to
include following materials into this project such as:
The scheduled project timeline is 500 days while it will start from 9th May, 2019 and end at 7th
April, 2021. The estimated budget for the project is $668,720. The main scope of this project is
installation of water treatment plant, workshops and storage. I would like your contact
information you will provide me regarded the right holder. Your permission is required to hold
and does the project plan. I am attached the project charter which will provide you required
information regarding the modifications work of the station.
I would appreciate your concern to my request and if you require any additional information,
please do not hesitate to contact me.
Sincerely,
Project Manager
3PROJECT MANAGEMENT
Table of Contents
1.0 Introduction................................................................................................................................4
2.0 Project baseline..........................................................................................................................4
2.1 Schedule baseline...................................................................................................................5
2.2 Cost baseline..........................................................................................................................5
2.3 Scope baseline.......................................................................................................................6
3. Project subsidiary plans...............................................................................................................7
3.1 Scope management plan........................................................................................................7
3.2 Schedule management plan...................................................................................................8
3.3 Cost management plan.........................................................................................................15
3.4 Quality management plan....................................................................................................20
3.5 Human resource management plan......................................................................................21
3.6 Communications management plan.....................................................................................26
3.7 Risk management plan.........................................................................................................29
3.8 Procurement management plan............................................................................................32
3.9 Stakeholder management plan.............................................................................................32
4. Conclusion.................................................................................................................................37
References......................................................................................................................................38
Bibliography..................................................................................................................................40
Table of Contents
1.0 Introduction................................................................................................................................4
2.0 Project baseline..........................................................................................................................4
2.1 Schedule baseline...................................................................................................................5
2.2 Cost baseline..........................................................................................................................5
2.3 Scope baseline.......................................................................................................................6
3. Project subsidiary plans...............................................................................................................7
3.1 Scope management plan........................................................................................................7
3.2 Schedule management plan...................................................................................................8
3.3 Cost management plan.........................................................................................................15
3.4 Quality management plan....................................................................................................20
3.5 Human resource management plan......................................................................................21
3.6 Communications management plan.....................................................................................26
3.7 Risk management plan.........................................................................................................29
3.8 Procurement management plan............................................................................................32
3.9 Stakeholder management plan.............................................................................................32
4. Conclusion.................................................................................................................................37
References......................................................................................................................................38
Bibliography..................................................................................................................................40
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4PROJECT MANAGEMENT
1.0 Introduction
Showground Station is the underground rapid transit stations which are being built by
Metro Trains Sydney consortium at the Doran Drive. It is a part of Transport of NSW’s Sydney
metro Northwest project. They are providing train services to the passengers those are planned to
take trains to go to their destination. The proposed modifications into the Showground Station
are included site offices and amentias, car parking, workshops, stores, laydown and water
treatment plant.
The project management plan is included project baseline in addition to project
subsidiary plans. There is analyzing of different project plans which are used for successful
completion of modifications into the showground station. Scope, schedule and cost management
plans are provided so that the project can assemble with its development requirements, complete
within schedule time as well as estimate the budget mandatory to complete the development
work of the development related to the showground stations.
2.0 Project baseline
The project baseline is key significant element of the project management as without the
project baseline there is no required to measure the performance and there is no earned value
analysis for the project work. There are three main project baselines which are summarized in
this project plan such as schedule baseline, cost baseline and scope baseline.
1.0 Introduction
Showground Station is the underground rapid transit stations which are being built by
Metro Trains Sydney consortium at the Doran Drive. It is a part of Transport of NSW’s Sydney
metro Northwest project. They are providing train services to the passengers those are planned to
take trains to go to their destination. The proposed modifications into the Showground Station
are included site offices and amentias, car parking, workshops, stores, laydown and water
treatment plant.
The project management plan is included project baseline in addition to project
subsidiary plans. There is analyzing of different project plans which are used for successful
completion of modifications into the showground station. Scope, schedule and cost management
plans are provided so that the project can assemble with its development requirements, complete
within schedule time as well as estimate the budget mandatory to complete the development
work of the development related to the showground stations.
2.0 Project baseline
The project baseline is key significant element of the project management as without the
project baseline there is no required to measure the performance and there is no earned value
analysis for the project work. There are three main project baselines which are summarized in
this project plan such as schedule baseline, cost baseline and scope baseline.
5PROJECT MANAGEMENT
2.1 Schedule baseline
Kerzner and Kerzner (2017) stated that the schedule baseline is approved schedule of the
project plan which is being agreed by the project team members before the project can start. It is
a measurement of the schedule as planned against progress on the actual schedule to be
measured. In this modifications project plan of showground station, Sydney the schedule
baseline is used for analyzing the performance of project as well as report to the schedule
variances.
Name Duration
Project initiation phase 46 days
Project Planning Phase 190 days
Project execution phase 155 days
Project monitoring and controlling phase 83 days
Project Closure phase 26 days
2.2 Cost baseline
Larson and Gray (2017) discussed that the cost baseline is part of the project baseline
which can handle the total amount of cost is to be predicted based on the project requirements
and capitals required to complete the plan in scheduled time period. It is approved project budget
into the time distribution format so that there is monitoring and controlling the cost performance
of the development plan. The total expected cost of the project is $668,720.
2.1 Schedule baseline
Kerzner and Kerzner (2017) stated that the schedule baseline is approved schedule of the
project plan which is being agreed by the project team members before the project can start. It is
a measurement of the schedule as planned against progress on the actual schedule to be
measured. In this modifications project plan of showground station, Sydney the schedule
baseline is used for analyzing the performance of project as well as report to the schedule
variances.
Name Duration
Project initiation phase 46 days
Project Planning Phase 190 days
Project execution phase 155 days
Project monitoring and controlling phase 83 days
Project Closure phase 26 days
2.2 Cost baseline
Larson and Gray (2017) discussed that the cost baseline is part of the project baseline
which can handle the total amount of cost is to be predicted based on the project requirements
and capitals required to complete the plan in scheduled time period. It is approved project budget
into the time distribution format so that there is monitoring and controlling the cost performance
of the development plan. The total expected cost of the project is $668,720.
6PROJECT MANAGEMENT
Name Cost Baseline Cost
Project initiation phase $50,640.00 $50,640.00
Project Planning Phase $229,040.00 $229,040.00
Project execution phase $232,400.00 $232,400.00
Project monitoring and controlling
phase
$129,520.00 $129,520.00
Project Closure phase $27,120.00 $27,120.00
2.3 Scope baseline
Fleming and Koppelman (2016) illustrated that the scope baseline is a part of the project
lifecycle so that it includes project scope documents, work breakdown structure and project
goals, objectives which are required to complete the development plan. The scopes of this project
are as follows:
The development is to be completed in schedule time of 500 days.
The cost assigned to the project is to be $668,720.
Water treatment plant
Procurement of the raw materials
Installation of the plant
Name Cost Baseline Cost
Project initiation phase $50,640.00 $50,640.00
Project Planning Phase $229,040.00 $229,040.00
Project execution phase $232,400.00 $232,400.00
Project monitoring and controlling
phase
$129,520.00 $129,520.00
Project Closure phase $27,120.00 $27,120.00
2.3 Scope baseline
Fleming and Koppelman (2016) illustrated that the scope baseline is a part of the project
lifecycle so that it includes project scope documents, work breakdown structure and project
goals, objectives which are required to complete the development plan. The scopes of this project
are as follows:
The development is to be completed in schedule time of 500 days.
The cost assigned to the project is to be $668,720.
Water treatment plant
Procurement of the raw materials
Installation of the plant
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7PROJECT MANAGEMENT
3. Project subsidiary plans
3.1 Scope management plan
This plan is an aspect of the project management as it assists the project manager to
identify the project boundaries, objectives as well as goals of the project plan. It is important to
provide positive results to the project. The purpose of this project plan is to develop as well as
modify the best quality of Showground station which has capacity to make improvement into the
facilities and amentias (Harrison and Lock 2017). Following are the objectives of the project
work such as:
Procurement of the best quality of the raw materials such as water treatment plant,
storage, workshops and others
Construction of car parking
Installation of stores and laydown
Implementation of stable as well as robust, effective system
The scope of this particular project plan is to finish the project work on planned time and
predictable project budget. The out scope of this project plan is to transfer to the site area and
installation of metal roof and best quality of distribution pipes into the Showcase station. The
start date of the project plan is Thu 5/9/19 and end date of the plan is Wed 4/7/21. The estimated
budget of the project plan is calculated to be $668,720; therefore within this project budget the
project manager should finish the work.
The list of the project deliverables are as follows such as:
Project charter
3. Project subsidiary plans
3.1 Scope management plan
This plan is an aspect of the project management as it assists the project manager to
identify the project boundaries, objectives as well as goals of the project plan. It is important to
provide positive results to the project. The purpose of this project plan is to develop as well as
modify the best quality of Showground station which has capacity to make improvement into the
facilities and amentias (Harrison and Lock 2017). Following are the objectives of the project
work such as:
Procurement of the best quality of the raw materials such as water treatment plant,
storage, workshops and others
Construction of car parking
Installation of stores and laydown
Implementation of stable as well as robust, effective system
The scope of this particular project plan is to finish the project work on planned time and
predictable project budget. The out scope of this project plan is to transfer to the site area and
installation of metal roof and best quality of distribution pipes into the Showcase station. The
start date of the project plan is Thu 5/9/19 and end date of the plan is Wed 4/7/21. The estimated
budget of the project plan is calculated to be $668,720; therefore within this project budget the
project manager should finish the work.
The list of the project deliverables are as follows such as:
Project charter
8PROJECT MANAGEMENT
Design and budget document
Technical documentation
Requirements document and stakeholder document
Bill of the quantities
Use case documents
Schedule and budget plan
Approval of the project plan
Construction departmental documents
3.2 Schedule management plan
This plan is based on the modifications and construction of the Showground Station so
that there is development of the project phases mandatory for the construction work. It is
required to plan, develop, manage, execute, and control the entire project schedule (Kerzner
2018). The project schedule is exposed in following table such as:
WBS Task Name Duration Start Finish Resource Names
0 Proposed modifications
in Showground Station 500 days Thu 5/9/19 Wed 4/7/21
1 Project initiation phase 46 days Thu 5/9/19 Thu 7/11/19
1.1 Identify the project
requirements 2 days Thu 5/9/19 Fri 5/10/19 Project lead, Project
manager
1.2 Identify the project
stakeholders 6 days Mon 5/13/19 Mon 5/20/19 Project manager
1.3 Feasibility study 5 days Tue 5/21/19 Mon 5/27/19 Project lead, Project
manager, Project
Design and budget document
Technical documentation
Requirements document and stakeholder document
Bill of the quantities
Use case documents
Schedule and budget plan
Approval of the project plan
Construction departmental documents
3.2 Schedule management plan
This plan is based on the modifications and construction of the Showground Station so
that there is development of the project phases mandatory for the construction work. It is
required to plan, develop, manage, execute, and control the entire project schedule (Kerzner
2018). The project schedule is exposed in following table such as:
WBS Task Name Duration Start Finish Resource Names
0 Proposed modifications
in Showground Station 500 days Thu 5/9/19 Wed 4/7/21
1 Project initiation phase 46 days Thu 5/9/19 Thu 7/11/19
1.1 Identify the project
requirements 2 days Thu 5/9/19 Fri 5/10/19 Project lead, Project
manager
1.2 Identify the project
stakeholders 6 days Mon 5/13/19 Mon 5/20/19 Project manager
1.3 Feasibility study 5 days Tue 5/21/19 Mon 5/27/19 Project lead, Project
manager, Project
9PROJECT MANAGEMENT
sponsor
1.4 Prepare a project
charter 33 days Tue 5/28/19 Thu 7/11/19
1.4.1 Functional
management support 28 days Tue 5/28/19 Thu 7/4/19
1.4.1.
1
Research and
development of support
unit
10 days Tue 5/28/19 Mon 6/10/19
Construction
designer,
Construction manager
1.4.1.
2
Procurement of the
raw materials 16 days Tue 6/11/19 Tue 7/2/19
Procurement
manager, Project
manager
1.4.1.
3
Supplies
identification 2 days Wed 7/3/19 Thu 7/4/19 Project manager,
Project team
1.4.2 Approval of the
project charter 5 days Fri 7/5/19 Thu 7/11/19 Project manager,
Project sponsor
2 Project Planning Phase 190 days Fri 7/12/19 Thu 4/2/20
2.1 Identification of
project needs 10 days Fri 7/12/19 Thu 7/25/19 Project lead, Project
manager
2.2 Defining the scope of
the project 88 days Fri 7/26/19 Tue 11/26/19
2.2.1
Procurement of the
best quality of the raw
materials
12 days Fri 7/26/19 Mon 8/12/19
Construction
manager, Finacial
manager,
Procurement manager
2.2.2 Water treatment 25 days Tue 8/13/19 Mon 9/16/19 Civil engineer,
sponsor
1.4 Prepare a project
charter 33 days Tue 5/28/19 Thu 7/11/19
1.4.1 Functional
management support 28 days Tue 5/28/19 Thu 7/4/19
1.4.1.
1
Research and
development of support
unit
10 days Tue 5/28/19 Mon 6/10/19
Construction
designer,
Construction manager
1.4.1.
2
Procurement of the
raw materials 16 days Tue 6/11/19 Tue 7/2/19
Procurement
manager, Project
manager
1.4.1.
3
Supplies
identification 2 days Wed 7/3/19 Thu 7/4/19 Project manager,
Project team
1.4.2 Approval of the
project charter 5 days Fri 7/5/19 Thu 7/11/19 Project manager,
Project sponsor
2 Project Planning Phase 190 days Fri 7/12/19 Thu 4/2/20
2.1 Identification of
project needs 10 days Fri 7/12/19 Thu 7/25/19 Project lead, Project
manager
2.2 Defining the scope of
the project 88 days Fri 7/26/19 Tue 11/26/19
2.2.1
Procurement of the
best quality of the raw
materials
12 days Fri 7/26/19 Mon 8/12/19
Construction
manager, Finacial
manager,
Procurement manager
2.2.2 Water treatment 25 days Tue 8/13/19 Mon 9/16/19 Civil engineer,
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10PROJECT MANAGEMENT
plant
Construction
designer,
Construction manager
2.2.3 Construction of car
parking 28 days Tue 9/17/19 Thu 10/24/19
Construction
designer,
Construction manager
2.2.4 Installation of stores
and laydown 23 days Fri 10/25/19 Tue 11/26/19 Architect, Civil
engineer, Labour
2.3 Budget preparation 23 days Wed 11/27/19 Fri 12/27/19 Financial manager,
Procurement manager
2.4 Communication plan 20 days Mon 12/30/19 Fri 1/24/20
Procurement
manager, Project
manager
2.5 Procurement plan 23 days Mon 1/27/20 Wed 2/26/20
Construction
manager, Financial
manager,
Procurement manager
2.6 Quality management
plan 26 days Thu 2/27/20 Thu 4/2/20 Project lead, Project
manager
3 Project execution phase 155 days Fri 4/3/20 Thu 11/5/20
3.1 Development of
project deliverables 23 days Fri 4/3/20 Tue 5/5/20
Project lead, Project
manager, Project
team
3.2 Capturing the project
metrics
12 days Wed 5/6/20 Thu 5/21/20 Project lead, Project
manager, Project
plant
Construction
designer,
Construction manager
2.2.3 Construction of car
parking 28 days Tue 9/17/19 Thu 10/24/19
Construction
designer,
Construction manager
2.2.4 Installation of stores
and laydown 23 days Fri 10/25/19 Tue 11/26/19 Architect, Civil
engineer, Labour
2.3 Budget preparation 23 days Wed 11/27/19 Fri 12/27/19 Financial manager,
Procurement manager
2.4 Communication plan 20 days Mon 12/30/19 Fri 1/24/20
Procurement
manager, Project
manager
2.5 Procurement plan 23 days Mon 1/27/20 Wed 2/26/20
Construction
manager, Financial
manager,
Procurement manager
2.6 Quality management
plan 26 days Thu 2/27/20 Thu 4/2/20 Project lead, Project
manager
3 Project execution phase 155 days Fri 4/3/20 Thu 11/5/20
3.1 Development of
project deliverables 23 days Fri 4/3/20 Tue 5/5/20
Project lead, Project
manager, Project
team
3.2 Capturing the project
metrics
12 days Wed 5/6/20 Thu 5/21/20 Project lead, Project
manager, Project
11PROJECT MANAGEMENT
team
3.3 Status meetings 12 days Fri 5/22/20 Mon 6/8/20 Project manager,
Project sponsor
3.4 Update the project
status 25 days Tue 6/9/20 Mon 7/13/20 Project manager
3.5 Site offices and
amentias 23 days Tue 7/14/20 Thu 8/13/20
Construction
designer,
Construction
manager, Labour
3.6 Storage and services 27 days Fri 8/14/20 Mon 9/21/20
Civil engineer,
Construction
designer,
Construction manager
3.7 Needs of the human
resources 21 days Tue 9/22/20 Tue 10/20/20 Project lead, Project
manager
3.8 Performance reports 12 days Wed 10/21/20 Thu 11/5/20 Project manager,
Project team
4 Project monitoring and
controlling phase 83 days Fri 11/6/20 Tue 3/2/21
4.1 Measure the project
performance 12 days Fri 11/6/20 Mon 11/23/20 Project lead, Project
manager
4.2 Progress the project
based on project plan 15 days Tue 11/24/20 Mon 12/14/20 Project lead, Project
manager
4.3 Scope verification and
control
17 days Tue 12/15/20 Wed 1/6/21 Construction
designer,
team
3.3 Status meetings 12 days Fri 5/22/20 Mon 6/8/20 Project manager,
Project sponsor
3.4 Update the project
status 25 days Tue 6/9/20 Mon 7/13/20 Project manager
3.5 Site offices and
amentias 23 days Tue 7/14/20 Thu 8/13/20
Construction
designer,
Construction
manager, Labour
3.6 Storage and services 27 days Fri 8/14/20 Mon 9/21/20
Civil engineer,
Construction
designer,
Construction manager
3.7 Needs of the human
resources 21 days Tue 9/22/20 Tue 10/20/20 Project lead, Project
manager
3.8 Performance reports 12 days Wed 10/21/20 Thu 11/5/20 Project manager,
Project team
4 Project monitoring and
controlling phase 83 days Fri 11/6/20 Tue 3/2/21
4.1 Measure the project
performance 12 days Fri 11/6/20 Mon 11/23/20 Project lead, Project
manager
4.2 Progress the project
based on project plan 15 days Tue 11/24/20 Mon 12/14/20 Project lead, Project
manager
4.3 Scope verification and
control
17 days Tue 12/15/20 Wed 1/6/21 Construction
designer,
12PROJECT MANAGEMENT
Construction
manager, Financial
manager
4.4 Monitor the scope
creep 19 days Thu 1/7/21 Tue 2/2/21 Project lead, Project
manager
4.5
Change control for
tracking the project
requirements
20 days Wed 2/3/21 Tue 3/2/21
Construction
designer, Project
manager, Project
sponsor
5 Project Closure phase 26 days Wed 3/3/21 Wed 4/7/21
5.1 Release the project
stakeholders 9 days Wed 3/3/21 Mon 3/15/21 Project manager
5.2 Delivering the products 4 days Tue 3/16/21 Fri 3/19/21 Financial manager,
Procurement manager
5.3 Relieving the resources 6 days Mon 3/22/21 Mon 3/29/21 Project lead, Project
manager
5.4 Formal termination of
the contractors 4 days Tue 3/30/21 Fri 4/2/21 Project lead, Project
manager
5.5 Final review of the
project plan 3 days Mon 4/5/21 Wed 4/7/21 Project lead, Project
manager
Project estimation duration
Project Phases Start date Deliverables required
Project Initiation Phase 5/9/19 Project charter
Construction
manager, Financial
manager
4.4 Monitor the scope
creep 19 days Thu 1/7/21 Tue 2/2/21 Project lead, Project
manager
4.5
Change control for
tracking the project
requirements
20 days Wed 2/3/21 Tue 3/2/21
Construction
designer, Project
manager, Project
sponsor
5 Project Closure phase 26 days Wed 3/3/21 Wed 4/7/21
5.1 Release the project
stakeholders 9 days Wed 3/3/21 Mon 3/15/21 Project manager
5.2 Delivering the products 4 days Tue 3/16/21 Fri 3/19/21 Financial manager,
Procurement manager
5.3 Relieving the resources 6 days Mon 3/22/21 Mon 3/29/21 Project lead, Project
manager
5.4 Formal termination of
the contractors 4 days Tue 3/30/21 Fri 4/2/21 Project lead, Project
manager
5.5 Final review of the
project plan 3 days Mon 4/5/21 Wed 4/7/21 Project lead, Project
manager
Project estimation duration
Project Phases Start date Deliverables required
Project Initiation Phase 5/9/19 Project charter
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13PROJECT MANAGEMENT
Project Planning Phase 7/12/19 Project scope statement, work breakdown
structure, project schedule
Project Execution Phase 4/3/20 Design documents and test documents
Project monitoring and
controlling phase
11/6/20 Implementing schedule and cost plan to
record daily activities
Project Closure phase 3/3/21 Evaluation of the project plan
Figure 1: Work breakdown structure
(Source: Created by author)
Project Planning Phase 7/12/19 Project scope statement, work breakdown
structure, project schedule
Project Execution Phase 4/3/20 Design documents and test documents
Project monitoring and
controlling phase
11/6/20 Implementing schedule and cost plan to
record daily activities
Project Closure phase 3/3/21 Evaluation of the project plan
Figure 1: Work breakdown structure
(Source: Created by author)
14PROJECT MANAGEMENT
Figure 2: Gantt chart
(Source: Created by author)
Figure 2: Gantt chart
(Source: Created by author)
15PROJECT MANAGEMENT
3.3 Cost management plan
The plan is a key significant factor into the project management which is used to estimate
the cost as well as create budget plan based on the human as well as physical resources necessary
to finish the project work. It is included of processes which are making sure that the development
is done as per the budget as well as time (Turner 2016). After there is estimation of project cost,
the project manager brings changes into the project and control over the cost.
WBS Task Name Durati
on Start Finish Resource Names Cost
0
Proposed
modifications in
Showground Station
500
days
Thu
5/9/19
Wed
4/7/21 $668,720.00
1 Project initiation
phase 46 days Thu
5/9/19
Thu
7/11/19 $50,640.00
1.1 Identify the project
requirements 2 days Thu
5/9/19
Fri
5/10/19
Project lead, Project
manager $2,720.00
1.2 Identify the project
stakeholders 6 days Mon
5/13/19
Mon
5/20/19 Project manager $4,800.00
1.3 Feasibility study 5 days Tue
5/21/19
Mon
5/27/19
Project lead, Project
manager, Project
sponsor
$9,600.00
1.4 Prepare a project
charter 33 days Tue
5/28/19
Thu
7/11/19 $33,520.00
1.4.1 Functional
management support 28 days Tue
5/28/19
Thu
7/4/19 $26,720.00
3.3 Cost management plan
The plan is a key significant factor into the project management which is used to estimate
the cost as well as create budget plan based on the human as well as physical resources necessary
to finish the project work. It is included of processes which are making sure that the development
is done as per the budget as well as time (Turner 2016). After there is estimation of project cost,
the project manager brings changes into the project and control over the cost.
WBS Task Name Durati
on Start Finish Resource Names Cost
0
Proposed
modifications in
Showground Station
500
days
Thu
5/9/19
Wed
4/7/21 $668,720.00
1 Project initiation
phase 46 days Thu
5/9/19
Thu
7/11/19 $50,640.00
1.1 Identify the project
requirements 2 days Thu
5/9/19
Fri
5/10/19
Project lead, Project
manager $2,720.00
1.2 Identify the project
stakeholders 6 days Mon
5/13/19
Mon
5/20/19 Project manager $4,800.00
1.3 Feasibility study 5 days Tue
5/21/19
Mon
5/27/19
Project lead, Project
manager, Project
sponsor
$9,600.00
1.4 Prepare a project
charter 33 days Tue
5/28/19
Thu
7/11/19 $33,520.00
1.4.1 Functional
management support 28 days Tue
5/28/19
Thu
7/4/19 $26,720.00
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16PROJECT MANAGEMENT
1.4.1.
1
Research and
development of support
unit
10 days Tue
5/28/19
Mon
6/10/19
Construction
designer,
Construction manager
$11,200.00
1.4.1.
2
Procurement of
the raw materials 16 days Tue
6/11/19
Tue
7/2/19
Procurement
manager, Project
manager
$12,800.00
1.4.1.
3
Supplies
identification 2 days Wed
7/3/19
Thu
7/4/19
Project manager,
Project team $2,720.00
1.4.2 Approval of the
project charter 5 days Fri
7/5/19
Thu
7/11/19
Project manager,
Project sponsor $6,800.00
2 Project Planning
Phase
190
days
Fri
7/12/19
Thu
4/2/20 $229,040.00
2.1 Identification of
project needs 10 days Fri
7/12/19
Thu
7/25/19
Project lead,Project
manager $13,600.00
2.2 Defining the scope
of the project 88 days Fri
7/26/19
Tue
11/26/19 $125,440.00
2.2.1
Procurement of
the best quality of the
raw materials
12 days Fri
7/26/19
Mon
8/12/19
Construction
manager, Financial
manager,
Procurement manager
$13,440.00
2.2.2 Water treatment
plant 25 days Tue
8/13/19
Mon
9/16/19
Civil engineer,
Construction
designer,
Construction manager
$42,000.00
2.2.3 Construction of
car parking
28 days Tue
9/17/19
Thu
10/24/19
Construction
designer,
$31,360.00
1.4.1.
1
Research and
development of support
unit
10 days Tue
5/28/19
Mon
6/10/19
Construction
designer,
Construction manager
$11,200.00
1.4.1.
2
Procurement of
the raw materials 16 days Tue
6/11/19
Tue
7/2/19
Procurement
manager, Project
manager
$12,800.00
1.4.1.
3
Supplies
identification 2 days Wed
7/3/19
Thu
7/4/19
Project manager,
Project team $2,720.00
1.4.2 Approval of the
project charter 5 days Fri
7/5/19
Thu
7/11/19
Project manager,
Project sponsor $6,800.00
2 Project Planning
Phase
190
days
Fri
7/12/19
Thu
4/2/20 $229,040.00
2.1 Identification of
project needs 10 days Fri
7/12/19
Thu
7/25/19
Project lead,Project
manager $13,600.00
2.2 Defining the scope
of the project 88 days Fri
7/26/19
Tue
11/26/19 $125,440.00
2.2.1
Procurement of
the best quality of the
raw materials
12 days Fri
7/26/19
Mon
8/12/19
Construction
manager, Financial
manager,
Procurement manager
$13,440.00
2.2.2 Water treatment
plant 25 days Tue
8/13/19
Mon
9/16/19
Civil engineer,
Construction
designer,
Construction manager
$42,000.00
2.2.3 Construction of
car parking
28 days Tue
9/17/19
Thu
10/24/19
Construction
designer,
$31,360.00
17PROJECT MANAGEMENT
Construction manager
2.2.4 Installation of
stores and laydown 23 days Fri
10/25/19
Tue
11/26/19
Architect, Civil
engineer, Labour $38,640.00
2.3 Budget preparation 23 days Wed
11/27/19
Fri
12/27/19
Financial manager,
Procurement manager $12,880.00
2.4 Communication
plan 20 days Mon
12/30/19
Fri
1/24/20
Procurement
manager, Project
manager
$16,000.00
2.5 Procurement plan 23 days Mon
1/27/20
Wed
2/26/20
Construction
manager, Financial
manager,
Procurement manager
$25,760.00
2.6 Quality
management plan 26 days Thu
2/27/20
Thu
4/2/20
Project lead,Project
manager $35,360.00
3 Project execution
phase
155
days
Fri
4/3/20
Thu
11/5/20 $232,400.00
3.1 Development of
project deliverables 23 days Fri
4/3/20
Tue
5/5/20
Project lead, Project
manager, Project
team
$44,160.00
3.2 Capturing the
project metrics 12 days Wed
5/6/20
Thu
5/21/20
Project lead, Project
manager, Project
team
$23,040.00
3.3 Status meetings 12 days Fri
5/22/20
Mon
6/8/20
Project manager,
Project sponsor $16,320.00
3.4 Update the project 25 days Tue Mon Project manager $20,000.00
Construction manager
2.2.4 Installation of
stores and laydown 23 days Fri
10/25/19
Tue
11/26/19
Architect, Civil
engineer, Labour $38,640.00
2.3 Budget preparation 23 days Wed
11/27/19
Fri
12/27/19
Financial manager,
Procurement manager $12,880.00
2.4 Communication
plan 20 days Mon
12/30/19
Fri
1/24/20
Procurement
manager, Project
manager
$16,000.00
2.5 Procurement plan 23 days Mon
1/27/20
Wed
2/26/20
Construction
manager, Financial
manager,
Procurement manager
$25,760.00
2.6 Quality
management plan 26 days Thu
2/27/20
Thu
4/2/20
Project lead,Project
manager $35,360.00
3 Project execution
phase
155
days
Fri
4/3/20
Thu
11/5/20 $232,400.00
3.1 Development of
project deliverables 23 days Fri
4/3/20
Tue
5/5/20
Project lead, Project
manager, Project
team
$44,160.00
3.2 Capturing the
project metrics 12 days Wed
5/6/20
Thu
5/21/20
Project lead, Project
manager, Project
team
$23,040.00
3.3 Status meetings 12 days Fri
5/22/20
Mon
6/8/20
Project manager,
Project sponsor $16,320.00
3.4 Update the project 25 days Tue Mon Project manager $20,000.00
18PROJECT MANAGEMENT
status 6/9/20 7/13/20
3.5 Site offices and
amentias 23 days Tue
7/14/20
Thu
8/13/20
Construction
designer,
Construction
manager, Labour
$38,640.00
3.6 Storage and services 27 days Fri
8/14/20
Mon
9/21/20
Civil engineer,
Construction
designer,
Construction manager
$45,360.00
3.7 Needs of the human
resources 21 days Tue
9/22/20
Tue
10/20/20
Project lead, Project
manager $28,560.00
3.8 Performance reports 12 days Wed
10/21/20
Thu
11/5/20
Project manager,
Project team $16,320.00
4 Project monitoring
and controlling phase 83 days Fri
11/6/20
Tue
3/2/21 $129,520.00
4.1 Measure the project
performance 12 days Fri
11/6/20
Mon
11/23/20
Project lead, Project
manager $16,320.00
4.2 Progress the project
based on project plan 15 days Tue
11/24/20
Mon
12/14/20
Project lead, Project
manager $20,400.00
4.3 Scope verification
and control 17 days Tue
12/15/20
Wed
1/6/21
Construction
designer,
Construction
manager, Financial
manager
$28,560.00
4.4 Monitor the scope 19 days Thu Tue Project lead, Project $25,840.00
status 6/9/20 7/13/20
3.5 Site offices and
amentias 23 days Tue
7/14/20
Thu
8/13/20
Construction
designer,
Construction
manager, Labour
$38,640.00
3.6 Storage and services 27 days Fri
8/14/20
Mon
9/21/20
Civil engineer,
Construction
designer,
Construction manager
$45,360.00
3.7 Needs of the human
resources 21 days Tue
9/22/20
Tue
10/20/20
Project lead, Project
manager $28,560.00
3.8 Performance reports 12 days Wed
10/21/20
Thu
11/5/20
Project manager,
Project team $16,320.00
4 Project monitoring
and controlling phase 83 days Fri
11/6/20
Tue
3/2/21 $129,520.00
4.1 Measure the project
performance 12 days Fri
11/6/20
Mon
11/23/20
Project lead, Project
manager $16,320.00
4.2 Progress the project
based on project plan 15 days Tue
11/24/20
Mon
12/14/20
Project lead, Project
manager $20,400.00
4.3 Scope verification
and control 17 days Tue
12/15/20
Wed
1/6/21
Construction
designer,
Construction
manager, Financial
manager
$28,560.00
4.4 Monitor the scope 19 days Thu Tue Project lead, Project $25,840.00
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19PROJECT MANAGEMENT
creep 1/7/21 2/2/21 manager
4.5
Change control for
tracking the project
requirements
20 days Wed
2/3/21
Tue
3/2/21
Construction
designer, Project
manager, Project
sponsor
$38,400.00
5 Project Closure
phase 26 days Wed
3/3/21
Wed
4/7/21 $27,120.00
5.1 Release the project
stakeholders 9 days Wed
3/3/21
Mon
3/15/21 Project manager $7,200.00
5.2 Delivering the
products 4 days Tue
3/16/21
Fri
3/19/21
Financial manager,
Procurement manager $2,240.00
5.3 Relieving the
resources 6 days Mon
3/22/21
Mon
3/29/21
Project lead, Project
manager $8,160.00
5.4 Formal termination
of the contractors 4 days Tue
3/30/21 Fri 4/2/21 Project lead, Project
manager $5,440.00
5.5 Final review of the
project plan 3 days Mon
4/5/21
Wed
4/7/21
Project lead, Project
manager $4,080.00
The cost estimation for the project resources are as follows:
Resource Name Max. Units Std. Rate
Project manager 100% $100.00/hr
Project sponsor 100% $70.00/hr
Construction manager 100% $70.00/hr
creep 1/7/21 2/2/21 manager
4.5
Change control for
tracking the project
requirements
20 days Wed
2/3/21
Tue
3/2/21
Construction
designer, Project
manager, Project
sponsor
$38,400.00
5 Project Closure
phase 26 days Wed
3/3/21
Wed
4/7/21 $27,120.00
5.1 Release the project
stakeholders 9 days Wed
3/3/21
Mon
3/15/21 Project manager $7,200.00
5.2 Delivering the
products 4 days Tue
3/16/21
Fri
3/19/21
Financial manager,
Procurement manager $2,240.00
5.3 Relieving the
resources 6 days Mon
3/22/21
Mon
3/29/21
Project lead, Project
manager $8,160.00
5.4 Formal termination
of the contractors 4 days Tue
3/30/21 Fri 4/2/21 Project lead, Project
manager $5,440.00
5.5 Final review of the
project plan 3 days Mon
4/5/21
Wed
4/7/21
Project lead, Project
manager $4,080.00
The cost estimation for the project resources are as follows:
Resource Name Max. Units Std. Rate
Project manager 100% $100.00/hr
Project sponsor 100% $70.00/hr
Construction manager 100% $70.00/hr
20PROJECT MANAGEMENT
Civil engineer 100% $70.00/hr
Architect 100% $70.00/hr
Project lead 100% $70.00/hr
Labour 100% $70.00/hr
Project team 100% $70.00/hr
Financial manager 100% $70.00/hr
Construction designer 100% $70.00/hr
Procurement manager 100% $0.00/hr
3.4 Quality management plan
The plan is based on quality control as well as quality assurance. In this project plan, the
project manager can take care of the quality of the machineries and equipments which are
required to do modifications into the showground station. The project manager should generate
the plan at starting of the venture so that it provides significant impact on time, cost as well as
project scope (Verzuh 2015). The construction company will able to provide higher quality,
general contracting as well as project related services which will require to meet with the
customer’s requirements, expectations on quality, reliability as well as timely execution of the
project plan. The company can provide higher quality of services at competitive prices that are
managed to provide higher customer satisfaction. The project plan is being formulated with
Civil engineer 100% $70.00/hr
Architect 100% $70.00/hr
Project lead 100% $70.00/hr
Labour 100% $70.00/hr
Project team 100% $70.00/hr
Financial manager 100% $70.00/hr
Construction designer 100% $70.00/hr
Procurement manager 100% $0.00/hr
3.4 Quality management plan
The plan is based on quality control as well as quality assurance. In this project plan, the
project manager can take care of the quality of the machineries and equipments which are
required to do modifications into the showground station. The project manager should generate
the plan at starting of the venture so that it provides significant impact on time, cost as well as
project scope (Verzuh 2015). The construction company will able to provide higher quality,
general contracting as well as project related services which will require to meet with the
customer’s requirements, expectations on quality, reliability as well as timely execution of the
project plan. The company can provide higher quality of services at competitive prices that are
managed to provide higher customer satisfaction. The project plan is being formulated with
21PROJECT MANAGEMENT
efficient quality management system that will address requirements of ISO 9001:2000. The
qualities of the raw materials are enhanced throughout following:
It is provided standard quality services and timely services as per the project schedule.
There is effective utilization of the manpower, equipments as well as physical resources
required.
There is creating awareness among the employees so that they can fulfill with the
customer’s needs.
There is continual programme for making improvements in terms to create and add
value for the customers.
It ensures that there is higher level of customer satisfaction.
There should be able to create such a business environment to meet with the customer’s
requirements.
The execution of the quality assurance is to be done based on using the quality management
tools such as checklist, benchmarking and others. In order to make improvement over the quality
of the raw materials, it is required to prevent from the schedule, scope as well as cost related
problems.
3.5 Human resource management plan
Managing of the project staffs, human resource planning is required to take into account
the human resources those are involved into the project work. It is involved to develop project
team and control the team so that they can provide equal efforts to finish the project work
(Heravi, Coffey and Trigunarsyah 2015). The plan is helped to recruit, retain as well as develop
efficient quality management system that will address requirements of ISO 9001:2000. The
qualities of the raw materials are enhanced throughout following:
It is provided standard quality services and timely services as per the project schedule.
There is effective utilization of the manpower, equipments as well as physical resources
required.
There is creating awareness among the employees so that they can fulfill with the
customer’s needs.
There is continual programme for making improvements in terms to create and add
value for the customers.
It ensures that there is higher level of customer satisfaction.
There should be able to create such a business environment to meet with the customer’s
requirements.
The execution of the quality assurance is to be done based on using the quality management
tools such as checklist, benchmarking and others. In order to make improvement over the quality
of the raw materials, it is required to prevent from the schedule, scope as well as cost related
problems.
3.5 Human resource management plan
Managing of the project staffs, human resource planning is required to take into account
the human resources those are involved into the project work. It is involved to develop project
team and control the team so that they can provide equal efforts to finish the project work
(Heravi, Coffey and Trigunarsyah 2015). The plan is helped to recruit, retain as well as develop
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22PROJECT MANAGEMENT
right person at right time. Below table shows the list of the human resources with respect to their
roles and working hours.
Resource Name Work
Project manager 2,280 hrs
Identify the project requirements 16 hrs
Identify the project stakeholders 48 hrs
Feasibility study 40 hrs
Procurement of the raw materials 128 hrs
Supplies identification 16 hrs
Approval of the project charter 40 hrs
Identification of project needs 80 hrs
Communication plan 160 hrs
Quality management plan 208 hrs
Development of project deliverables 184 hrs
Capturing the project metrics 96 hrs
Status meetings 96 hrs
Update the project status 200 hrs
Needs of the human resources 168 hrs
Performance reports 96 hrs
Measure the project performance 96 hrs
right person at right time. Below table shows the list of the human resources with respect to their
roles and working hours.
Resource Name Work
Project manager 2,280 hrs
Identify the project requirements 16 hrs
Identify the project stakeholders 48 hrs
Feasibility study 40 hrs
Procurement of the raw materials 128 hrs
Supplies identification 16 hrs
Approval of the project charter 40 hrs
Identification of project needs 80 hrs
Communication plan 160 hrs
Quality management plan 208 hrs
Development of project deliverables 184 hrs
Capturing the project metrics 96 hrs
Status meetings 96 hrs
Update the project status 200 hrs
Needs of the human resources 168 hrs
Performance reports 96 hrs
Measure the project performance 96 hrs
23PROJECT MANAGEMENT
Progress the project based on project plan 120 hrs
Monitor the scope creep 152 hrs
Change control for tracking the project
requirements 160 hrs
Release the project stakeholders 72 hrs
Relieving the resources 48 hrs
Formal termination of the contractors 32 hrs
Final review of the project plan 24 hrs
Project sponsor 336 hrs
Feasibility study 40 hrs
Approval of the project charter 40 hrs
Status meetings 96 hrs
Change control for tracking the project
requirements 160 hrs
Construction manager 1,320 hrs
Research and development of support unit 80 hrs
Procurement of the best quality of the raw
materials 96 hrs
Water treatment plant 200 hrs
Construction of car parking 224 hrs
Progress the project based on project plan 120 hrs
Monitor the scope creep 152 hrs
Change control for tracking the project
requirements 160 hrs
Release the project stakeholders 72 hrs
Relieving the resources 48 hrs
Formal termination of the contractors 32 hrs
Final review of the project plan 24 hrs
Project sponsor 336 hrs
Feasibility study 40 hrs
Approval of the project charter 40 hrs
Status meetings 96 hrs
Change control for tracking the project
requirements 160 hrs
Construction manager 1,320 hrs
Research and development of support unit 80 hrs
Procurement of the best quality of the raw
materials 96 hrs
Water treatment plant 200 hrs
Construction of car parking 224 hrs
24PROJECT MANAGEMENT
Procurement plan 184 hrs
Site offices and amentias 184 hrs
Storage and services 216 hrs
Scope verification and control 136 hrs
Civil engineer 600 hrs
Water treatment plant 200 hrs
Installation of stores and laydown 184 hrs
Storage and services 216 hrs
Architect 184 hrs
Installation of stores and laydown 184 hrs
Project lead 1,264 hrs
Identify the project requirements 16 hrs
Feasibility study 40 hrs
Identification of project needs 80 hrs
Quality management plan 208 hrs
Development of project deliverables 184 hrs
Capturing the project metrics 96 hrs
Needs of the human resources 168 hrs
Measure the project performance 96 hrs
Procurement plan 184 hrs
Site offices and amentias 184 hrs
Storage and services 216 hrs
Scope verification and control 136 hrs
Civil engineer 600 hrs
Water treatment plant 200 hrs
Installation of stores and laydown 184 hrs
Storage and services 216 hrs
Architect 184 hrs
Installation of stores and laydown 184 hrs
Project lead 1,264 hrs
Identify the project requirements 16 hrs
Feasibility study 40 hrs
Identification of project needs 80 hrs
Quality management plan 208 hrs
Development of project deliverables 184 hrs
Capturing the project metrics 96 hrs
Needs of the human resources 168 hrs
Measure the project performance 96 hrs
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25PROJECT MANAGEMENT
Progress the project based on project plan 120 hrs
Monitor the scope creep 152 hrs
Relieving the resources 48 hrs
Formal termination of the contractors 32 hrs
Final review of the project plan 24 hrs
Labour 368 hrs
Installation of stores and laydown 184 hrs
Site offices and amentias 184 hrs
Project team 392 hrs
Supplies identification 16 hrs
Development of project deliverables 184 hrs
Capturing the project metrics 96 hrs
Performance reports 96 hrs
Financial manager 632 hrs
Procurement of the best quality of the raw
materials 96 hrs
Budget preparation 184 hrs
Procurement plan 184 hrs
Scope verification and control 136 hrs
Progress the project based on project plan 120 hrs
Monitor the scope creep 152 hrs
Relieving the resources 48 hrs
Formal termination of the contractors 32 hrs
Final review of the project plan 24 hrs
Labour 368 hrs
Installation of stores and laydown 184 hrs
Site offices and amentias 184 hrs
Project team 392 hrs
Supplies identification 16 hrs
Development of project deliverables 184 hrs
Capturing the project metrics 96 hrs
Performance reports 96 hrs
Financial manager 632 hrs
Procurement of the best quality of the raw
materials 96 hrs
Budget preparation 184 hrs
Procurement plan 184 hrs
Scope verification and control 136 hrs
26PROJECT MANAGEMENT
Delivering the products 32 hrs
Construction designer 1,200 hrs
Research and development of support unit 80 hrs
Water treatment plant 200 hrs
Construction of car parking 224 hrs
Site offices and amentias 184 hrs
Storage and services 216 hrs
Scope verification and control 136 hrs
Change control for tracking the project
requirements 160 hrs
Procurement manager 784 hrs
Procurement of the raw materials 128 hrs
Procurement of the best quality of the raw
materials 96 hrs
Budget preparation 184 hrs
Communication plan 160 hrs
Procurement plan 184 hrs
Delivering the products 32 hrs
3.6 Communications management plan
This plan is an approach to provide the project stakeholders with the information. The
plan is defined who are provided the specific project related information, when the information is
Delivering the products 32 hrs
Construction designer 1,200 hrs
Research and development of support unit 80 hrs
Water treatment plant 200 hrs
Construction of car parking 224 hrs
Site offices and amentias 184 hrs
Storage and services 216 hrs
Scope verification and control 136 hrs
Change control for tracking the project
requirements 160 hrs
Procurement manager 784 hrs
Procurement of the raw materials 128 hrs
Procurement of the best quality of the raw
materials 96 hrs
Budget preparation 184 hrs
Communication plan 160 hrs
Procurement plan 184 hrs
Delivering the products 32 hrs
3.6 Communications management plan
This plan is an approach to provide the project stakeholders with the information. The
plan is defined who are provided the specific project related information, when the information is
27PROJECT MANAGEMENT
to be delivered and what are the communication channels required to deliver project related
information (Spartz and Weber 2017). Following table shows the communication management
plan based on modifications into the Showground station such as:
Description Frequency Purpose of
communication
Audience Owner Communication
medium
Project Team
Meeting
Daily Meeting with
team members
and discussing on
the present status
of the work.
Project
team
Project
Manager
Presentation and
Email
Stakeholder
meeting
Monthly Manage the
project cost as
well as schedule
The
project
team
members
Project
Manager
Presentation and
Email
Board
Meeting
Every two
weeks
The team
members in the
Project team need
to give frequent
updates to the
board of
members and
bring into their
Project
Board
Project
Manager
Presentation and
Email
to be delivered and what are the communication channels required to deliver project related
information (Spartz and Weber 2017). Following table shows the communication management
plan based on modifications into the Showground station such as:
Description Frequency Purpose of
communication
Audience Owner Communication
medium
Project Team
Meeting
Daily Meeting with
team members
and discussing on
the present status
of the work.
Project
team
Project
Manager
Presentation and
Stakeholder
meeting
Monthly Manage the
project cost as
well as schedule
The
project
team
members
Project
Manager
Presentation and
Board
Meeting
Every two
weeks
The team
members in the
Project team need
to give frequent
updates to the
board of
members and
bring into their
Project
Board
Project
Manager
Presentation and
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28PROJECT MANAGEMENT
knowledge if the
modifications
that are being
made require any
additional
support.
Project
charter
details
Quarterly Providing the
project goals and
objectives
Project
team
members
Project
manager is
responsible to
deliver the
information’s
to the
administrative
department.
Presentation and
Email
Project
management
plan
Weekly Update the
organizational
processes as well
as assets
Project
team
members
Project
Manager
Presentation and
Email
3.7 Risk management plan
The risk management plan is required to recognize the project risks and lessen the risks
with response planning, supervision as well as control on the proposed modifications in
knowledge if the
modifications
that are being
made require any
additional
support.
Project
charter
details
Quarterly Providing the
project goals and
objectives
Project
team
members
Project
manager is
responsible to
deliver the
information’s
to the
administrative
department.
Presentation and
Project
management
plan
Weekly Update the
organizational
processes as well
as assets
Project
team
members
Project
Manager
Presentation and
3.7 Risk management plan
The risk management plan is required to recognize the project risks and lessen the risks
with response planning, supervision as well as control on the proposed modifications in
29PROJECT MANAGEMENT
Showground station. This plan is used to conduct a risk management in this project plan to
identify the probability as well as effect of the positive events along with reduce probability and
effects of the negative events although modifications project (Vargas-Hernández 2017).
Showground station. This plan is used to conduct a risk management in this project plan to
identify the probability as well as effect of the positive events along with reduce probability and
effects of the negative events although modifications project (Vargas-Hernández 2017).
30PROJECT MANAGEMENT
ID Risk
Name Risk Description Impact Probabil
ity
Risk
Ranking
Positive/
Negative
Proactive
Response Plan Trigger Event
Reactive
Contingency
Plan
1 Cost risk
The construction work for making
modifications into the Showground station is
required high budget, while due to improper
planning there is overrun of the project cost.
Very
high High Negative
Feasibility is to be
performed at the
project starting
phase
Improper analysis
of the financial
feasibility
Economic back
up planning is
required in this
case.
2 Project
risk
The project manager avoids the risks for
managing the overrun of cost and budget,
therefore management of the cost is a positive
risk.
High High Positive Performing the risk
analysis
Identification of
possible risks at the
project initiation
phase
In this case,
disaster
recovery plan is
required at the
construction
site.
3 Supply
chain risk
Earlier delivery of the project raw materials
and equipments before the scheduled time is a
positive risk.
Low High Positive
There is managing
of project
operational factors.
When the
operations of this
project plan are not
done on scheduled
time, therefore
there is possibility
of project failures.
There is
infrastructure as
well as facility
construction
work.
4 Competiti
ve risk
There is higher competition of the
construction project will lead to increase in
competition of the project plan work.
Mediu
m Medium Positive
A competitive
analysis is required
to be performed.
There is required to
have market
operational
activities into the
project work.
There is
required to have
partnership with
the third party
persons.
5 Technical
risk
In case to overcome the technical risks, 3D
printing as well as building information
High High Positive There is required to
provide technical
When the technical
aspects are not
Disaster
recovery and
ID Risk
Name Risk Description Impact Probabil
ity
Risk
Ranking
Positive/
Negative
Proactive
Response Plan Trigger Event
Reactive
Contingency
Plan
1 Cost risk
The construction work for making
modifications into the Showground station is
required high budget, while due to improper
planning there is overrun of the project cost.
Very
high High Negative
Feasibility is to be
performed at the
project starting
phase
Improper analysis
of the financial
feasibility
Economic back
up planning is
required in this
case.
2 Project
risk
The project manager avoids the risks for
managing the overrun of cost and budget,
therefore management of the cost is a positive
risk.
High High Positive Performing the risk
analysis
Identification of
possible risks at the
project initiation
phase
In this case,
disaster
recovery plan is
required at the
construction
site.
3 Supply
chain risk
Earlier delivery of the project raw materials
and equipments before the scheduled time is a
positive risk.
Low High Positive
There is managing
of project
operational factors.
When the
operations of this
project plan are not
done on scheduled
time, therefore
there is possibility
of project failures.
There is
infrastructure as
well as facility
construction
work.
4 Competiti
ve risk
There is higher competition of the
construction project will lead to increase in
competition of the project plan work.
Mediu
m Medium Positive
A competitive
analysis is required
to be performed.
There is required to
have market
operational
activities into the
project work.
There is
required to have
partnership with
the third party
persons.
5 Technical
risk
In case to overcome the technical risks, 3D
printing as well as building information
High High Positive There is required to
provide technical
When the technical
aspects are not
Disaster
recovery and
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31PROJECT MANAGEMENT
modelling should be used, while it will
increase the project budget but it is a positive
risk. It provides innovative opportunities to
the construction work of Showground station.
training to the
staffs.
managed by the
technical manager,
then it causes major
risks to the project.
technical
support
Negative
risks
Resource
risk
At the project initiation phase, the project
resources are not hired with required
construction skills as well as knowledge.
Very
high Medium Negative There is allocation
of human resources.
There is improper
allocation of the
resources based on
required project
skills.
Hiring and
selection of
human
resources
Budget
risk
When there is not proper budgeting of the
project work, then it causes risk of overrun of
project budget and cost.
Very
high Medium Negative
Proper estimation
of the budget is
required.
Improper financial
analysis and
feasibility study
Economic
planning is
required.
Lack of
skills
The human resources have lack of
construction skills to handle the project plan. Low Low Negative
Training is to be
conducted based on
requirements.
Proper skills and
knowledge related
to construction is
not there among the
resources.
Performance
analysis
Schedule
risk
A project schedule is not prepared; therefore
there are possibilities of project failures.
Mediu
m
Very
High Negative
Analyzing the
project complexity
on time
Not proper
management of the
time
Schedule
management
Lack of
communic
ation
The project team members are not able to
communicate with the project manager related
to project objectives.
High Very
High Negative
Implementation of
communication
plan is required.
Lack of
communication
norms and
regulations
Communication
strategies are
required.
modelling should be used, while it will
increase the project budget but it is a positive
risk. It provides innovative opportunities to
the construction work of Showground station.
training to the
staffs.
managed by the
technical manager,
then it causes major
risks to the project.
technical
support
Negative
risks
Resource
risk
At the project initiation phase, the project
resources are not hired with required
construction skills as well as knowledge.
Very
high Medium Negative There is allocation
of human resources.
There is improper
allocation of the
resources based on
required project
skills.
Hiring and
selection of
human
resources
Budget
risk
When there is not proper budgeting of the
project work, then it causes risk of overrun of
project budget and cost.
Very
high Medium Negative
Proper estimation
of the budget is
required.
Improper financial
analysis and
feasibility study
Economic
planning is
required.
Lack of
skills
The human resources have lack of
construction skills to handle the project plan. Low Low Negative
Training is to be
conducted based on
requirements.
Proper skills and
knowledge related
to construction is
not there among the
resources.
Performance
analysis
Schedule
risk
A project schedule is not prepared; therefore
there are possibilities of project failures.
Mediu
m
Very
High Negative
Analyzing the
project complexity
on time
Not proper
management of the
time
Schedule
management
Lack of
communic
ation
The project team members are not able to
communicate with the project manager related
to project objectives.
High Very
High Negative
Implementation of
communication
plan is required.
Lack of
communication
norms and
regulations
Communication
strategies are
required.
32PROJECT MANAGEMENT
3.8 Procurement management plan
This plan is included the raw materials which are required to make success of the project
plan. The modifications project is required to get required resources from outside of the
construction organization. The identified procurement items are as follows:
Water treatment plant
Car parking area
Misc materials such as bricks, sand, cement, construction tools, cement, electric
wires, switches and others
Workshops
Dryers and filters
Pressure meters
The procurement items are to be administered by the project manager as well as project
team members. All the procurement activities are included reports regards usage of the
procurement, administration by the assistant manager on case of the project manager. The
procurement is being closed into the project closure phase after final acceptance of the project
plan which is issued.
3.9 Stakeholder management plan
The stakeholder management plan is required in this particular project to develop proper
administration of the project strategies and engage the stakeholders throughout entire scheme
lifecycle. It is based on the project analysis, requirements, interests as well as impact of the
project success (Mojtahedi and Oo 2017). Following table shows the list of the project
stakeholders, their power and interest and their respective roles into the construction and
3.8 Procurement management plan
This plan is included the raw materials which are required to make success of the project
plan. The modifications project is required to get required resources from outside of the
construction organization. The identified procurement items are as follows:
Water treatment plant
Car parking area
Misc materials such as bricks, sand, cement, construction tools, cement, electric
wires, switches and others
Workshops
Dryers and filters
Pressure meters
The procurement items are to be administered by the project manager as well as project
team members. All the procurement activities are included reports regards usage of the
procurement, administration by the assistant manager on case of the project manager. The
procurement is being closed into the project closure phase after final acceptance of the project
plan which is issued.
3.9 Stakeholder management plan
The stakeholder management plan is required in this particular project to develop proper
administration of the project strategies and engage the stakeholders throughout entire scheme
lifecycle. It is based on the project analysis, requirements, interests as well as impact of the
project success (Mojtahedi and Oo 2017). Following table shows the list of the project
stakeholders, their power and interest and their respective roles into the construction and
33PROJECT MANAGEMENT
modification project of Showground station. The stakeholders are also categorized based on
internal as well as external stakeholders.
Role Responsibility Impact Influence External/
Internal
Project
manager
The project manager is responsible to
schedule the project plan as well as
estimate the project budget so that they
can design and execute the modifications
done into the Showground Station. They
also motivate the team members to work.
Along with that motivating the team
members to put more effort, meeting
privately and informally, as required, with
the team members with different positive
approaches and likewise is the sole
authority of the project manager in order
to have a successful completion of the
project.
High High Internal
Manager Not only manages the project continuity,
but also has the responsibility to look over
the entire process in the organization. In
case anything goes wrong with the
High High Internal
modification project of Showground station. The stakeholders are also categorized based on
internal as well as external stakeholders.
Role Responsibility Impact Influence External/
Internal
Project
manager
The project manager is responsible to
schedule the project plan as well as
estimate the project budget so that they
can design and execute the modifications
done into the Showground Station. They
also motivate the team members to work.
Along with that motivating the team
members to put more effort, meeting
privately and informally, as required, with
the team members with different positive
approaches and likewise is the sole
authority of the project manager in order
to have a successful completion of the
project.
High High Internal
Manager Not only manages the project continuity,
but also has the responsibility to look over
the entire process in the organization. In
case anything goes wrong with the
High High Internal
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34PROJECT MANAGEMENT
continuity of the project, the manager
takes over the responsibility to measure
the performance of the team and clarifying
the confusions or the misunderstandings
among the employees.
Peers Not directly associated with any of the
processes of the project but externally
invest their interest towards the project and
its progress. Depending upon the
completion of the project, further
calculations for the business investment
and ROI are some of the responsibility of
the peers towards the project.
Low Low External
Resource
Managers
Takes over the responsibility of the
resources required for the winning
achievement of the project. If required,
then the resource managers hold the
responsibility of providing extra resources
for the completion of the project,
depending upon the priority of the benefits
that will be achieved from the project.
Other responsibilities include cutting of
the resources for the project with respect
Low High Internal
continuity of the project, the manager
takes over the responsibility to measure
the performance of the team and clarifying
the confusions or the misunderstandings
among the employees.
Peers Not directly associated with any of the
processes of the project but externally
invest their interest towards the project and
its progress. Depending upon the
completion of the project, further
calculations for the business investment
and ROI are some of the responsibility of
the peers towards the project.
Low Low External
Resource
Managers
Takes over the responsibility of the
resources required for the winning
achievement of the project. If required,
then the resource managers hold the
responsibility of providing extra resources
for the completion of the project,
depending upon the priority of the benefits
that will be achieved from the project.
Other responsibilities include cutting of
the resources for the project with respect
Low High Internal
35PROJECT MANAGEMENT
to the progress report of the project.
Internal
Customers
Hold the responsibility for meeting the
internal demands of the project. Has the
right to reject the completed product
depending on its services it is expected to
serve.
High High Internal
External
Customers
They are the ultimate users of the products
that the organization is building for. The
outcome of the project will be highly
impacted once the product has been
marketed or applied to serve the users.
High High External
Governmen
t
External stakeholder holds the
responsibility to check the final impacts of
the product on the environment and the
society. If any policy gets violated, legal
measures or notices, depending upon the
impact.
Low Low External
Financial
Manager
The manager is responsible to do a
financial report and monitor entire account
works. They are performing the financial
forecasts and oversee the flow of project
Low Medium Internal
to the progress report of the project.
Internal
Customers
Hold the responsibility for meeting the
internal demands of the project. Has the
right to reject the completed product
depending on its services it is expected to
serve.
High High Internal
External
Customers
They are the ultimate users of the products
that the organization is building for. The
outcome of the project will be highly
impacted once the product has been
marketed or applied to serve the users.
High High External
Governmen
t
External stakeholder holds the
responsibility to check the final impacts of
the product on the environment and the
society. If any policy gets violated, legal
measures or notices, depending upon the
impact.
Low Low External
Financial
Manager
The manager is responsible to do a
financial report and monitor entire account
works. They are performing the financial
forecasts and oversee the flow of project
Low Medium Internal
36PROJECT MANAGEMENT
cash along with financial instruments.
Technician They are responsible to perform the
diversified duties for installation, repair as
well as maintain production along with
safety, productive maintenance of the
system. It is done to achieve the business
goals of the construction site.
Medium Medium External
Electrician They are working on the electrician
equipments which are required for the
installing purpose of the car parking, water
treatment plant, workshops and other
storage services. They can maintain the
power along with control systems.
Low Low External
Suppliers The project suppliers are responsible to
provide the required raw materials,
equipments to the project client at right
time with best quality. They are aimed to
fulfill the social responsibilities included
compliance, laws and regulations. They
are responsible to manage the protection of
environment due to construction work.
Low Low External
cash along with financial instruments.
Technician They are responsible to perform the
diversified duties for installation, repair as
well as maintain production along with
safety, productive maintenance of the
system. It is done to achieve the business
goals of the construction site.
Medium Medium External
Electrician They are working on the electrician
equipments which are required for the
installing purpose of the car parking, water
treatment plant, workshops and other
storage services. They can maintain the
power along with control systems.
Low Low External
Suppliers The project suppliers are responsible to
provide the required raw materials,
equipments to the project client at right
time with best quality. They are aimed to
fulfill the social responsibilities included
compliance, laws and regulations. They
are responsible to manage the protection of
environment due to construction work.
Low Low External
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37PROJECT MANAGEMENT
4. Conclusion
It is concluded that the project plan describes the project scope as well as entire approach
to work and complete the plan in scheduled project time as well as price. The project manager is
responsible to complete the plan in scheduled time of 500 days an estimated budget of $668,720.
They establish a cost, schedule and scope baseline so that the project expectations can meet.
Project guidelines are provided so that each of the development team members can coordinate
with each others. The project team member should break down the aspects of the project into
tasks and then assign the activities to the project team members. There is managing of
completion of each project activities to meet with the deadline of the entire project. Monthly
meetings are to be conducted to communicate as well as coordinate the project progress. All the
project team members are equally participated into the development to make it successful and
complete on time.
4. Conclusion
It is concluded that the project plan describes the project scope as well as entire approach
to work and complete the plan in scheduled project time as well as price. The project manager is
responsible to complete the plan in scheduled time of 500 days an estimated budget of $668,720.
They establish a cost, schedule and scope baseline so that the project expectations can meet.
Project guidelines are provided so that each of the development team members can coordinate
with each others. The project team member should break down the aspects of the project into
tasks and then assign the activities to the project team members. There is managing of
completion of each project activities to meet with the deadline of the entire project. Monthly
meetings are to be conducted to communicate as well as coordinate the project progress. All the
project team members are equally participated into the development to make it successful and
complete on time.
38PROJECT MANAGEMENT
References
Fleming, Q.W. and Koppelman, J.M., 2016, December. Earned value project management.
Project Management Institute.
Harrison, F. and Lock, D., 2017. Advanced project management: a structured approach.
Routledge.
Heravi, A., Coffey, V. and Trigunarsyah, B., 2015. Evaluating the level of stakeholder
involvement during the project planning processes of building projects. International Journal of
Project Management, 33(5), pp.985-997.
Kerzner, H. and Kerzner, H.R., 2017. Project management: a systems approach to planning,
scheduling, and controlling. John Wiley & Sons.
Kerzner, H., 2018. Project management best practices: Achieving global excellence. John Wiley
& Sons.
Larson, E.W. and Gray, C.F., 2017. Project management: The managerial process. McGraw-Hill
Education.
Mojtahedi, M. and Oo, B.L., 2017. Critical attributes for proactive engagement of stakeholders in
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entrepreneur relations and partnerships. Academy–industry relationships and partnerships:
Perspectives for technical communicators, pp.31-53.
Turner, R., 2016. Gower handbook of project management. Routledge.
References
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Project Management Institute.
Harrison, F. and Lock, D., 2017. Advanced project management: a structured approach.
Routledge.
Heravi, A., Coffey, V. and Trigunarsyah, B., 2015. Evaluating the level of stakeholder
involvement during the project planning processes of building projects. International Journal of
Project Management, 33(5), pp.985-997.
Kerzner, H. and Kerzner, H.R., 2017. Project management: a systems approach to planning,
scheduling, and controlling. John Wiley & Sons.
Kerzner, H., 2018. Project management best practices: Achieving global excellence. John Wiley
& Sons.
Larson, E.W. and Gray, C.F., 2017. Project management: The managerial process. McGraw-Hill
Education.
Mojtahedi, M. and Oo, B.L., 2017. Critical attributes for proactive engagement of stakeholders in
disaster risk management. International Journal of Disaster Risk Reduction, 21, pp.35-43.
Spartz, J.M. and Weber, R.P., 2017. A technical communication venture in building academic‐
entrepreneur relations and partnerships. Academy–industry relationships and partnerships:
Perspectives for technical communicators, pp.31-53.
Turner, R., 2016. Gower handbook of project management. Routledge.
39PROJECT MANAGEMENT
Vargas-Hernández, J.G., 2017. Project´ s risk and innovation management. Red Internacional de
Investigadores en Competitividad, 3(1).
Verzuh, E., 2015. The fast forward MBA in project management. John Wiley & Sons.
Vargas-Hernández, J.G., 2017. Project´ s risk and innovation management. Red Internacional de
Investigadores en Competitividad, 3(1).
Verzuh, E., 2015. The fast forward MBA in project management. John Wiley & Sons.
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40PROJECT MANAGEMENT
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qualitative study on internal crisis communication.
Ioppolo, G., Cucurachi, S., Salomone, R., Saija, G. and Shi, L., 2016. Sustainable local
development and environmental governance: A strategic planning
experience. Sustainability, 8(2), p.180.
Lester, S.E., Ruff, E.O., Mayall, K. and McHenry, J., 2017. Exploring stakeholder perceptions of
marine management in Bermuda. Marine Policy, 84, pp.235-243.
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Trauner, T.J., Lowe, S., Nagata, M.F. and Manginelli, W.A., 2017. Construction delays. Elsevier
Science & Technology Books.
Bibliography
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qualitative study on internal crisis communication.
Ioppolo, G., Cucurachi, S., Salomone, R., Saija, G. and Shi, L., 2016. Sustainable local
development and environmental governance: A strategic planning
experience. Sustainability, 8(2), p.180.
Lester, S.E., Ruff, E.O., Mayall, K. and McHenry, J., 2017. Exploring stakeholder perceptions of
marine management in Bermuda. Marine Policy, 84, pp.235-243.
Musteen, M., 2016. MGT 748 Seminar in International Entrepreneurship.
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Proceedings (Vol. 617, No. 620, pp. 617-620). Swarna Bharathi lnstitute of Science and
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Trauner, T.J., Lowe, S., Nagata, M.F. and Manginelli, W.A., 2017. Construction delays. Elsevier
Science & Technology Books.
41PROJECT MANAGEMENT
Weber, R.P. and Spartz, J.M., 2017. A Technical Communication Venture in Building
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