Project Management Assessment 2: Weeks 4-10
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This document contains solved assignments, essays, dissertations and more for Project Management Assessment 2: Weeks 4-10. It covers topics such as communication plan, WBS, RACI, scheduling projects, resources and budgeting, risk management, quality management and project closure.
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MNG00785
Project management
Weeks 4 – 10: Assessment 2
0 | P a g e
Project management
Weeks 4 – 10: Assessment 2
0 | P a g e
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Contents
4 Topic 4: Communication plan, WBS, and RACI...............................................................................2
4.1 Project selection exercise (pp.32-41).....................................................................................2
4.2 Stakeholder Prioritization Matrix (pp. 119-123)....................................................................3
4.3 Project Communications Matrix (pp. 126-130)......................................................................3
4.4 Work Breakdown Structure (pp. 150-159).............................................................................4
4.5 The RACI chart (pp. 216-217).................................................................................................5
5 Topic 5: Scheduling projects..........................................................................................................6
5.1 AoN (pp. 173-180).................................................................................................................6
5.2 Time estimation (pp. 181-182)...............................................................................................7
5.2.1 Time estimation – Enumeration method (p. 189)..........................................................7
5.2.2 Time estimation – Two Pass method (pp. 185-189).......................................................8
5.3 Critical path............................................................................................................................8
5.4 Gantt chart (pp. 192-199)......................................................................................................8
6 Topic 6: Resources and budgeting.................................................................................................9
6.1 Resource Loading (pp. 216-221)............................................................................................9
6.2 Budget (pp. 346-259).............................................................................................................9
6.3 Reporting...............................................................................................................................9
6.3.1 Earned Value Management (EVM).................................................................................9
6.3.2 Timeline reporting.......................................................................................................11
7 Topic 7: Risk management (pp. 270-284)....................................................................................12
7.1 Risk identification I...............................................................................................................12
8 Topic 8: Quality management & project closure.........................................................................13
8.1 Quality tools.........................................................................................................................13
8.2 Change management...........................................................................................................14
9 Project close................................................................................................................................15
9.1 Transition plan (Chapter 15)................................................................................................16
9.2 Close procurements (pp. 424-425)......................................................................................17
9.3 Knowledge management.....................................................................................................17
9.4 Lesson learned.....................................................................................................................17
9.5 Customer feedback..............................................................................................................18
1 | P a g e
4 Topic 4: Communication plan, WBS, and RACI...............................................................................2
4.1 Project selection exercise (pp.32-41).....................................................................................2
4.2 Stakeholder Prioritization Matrix (pp. 119-123)....................................................................3
4.3 Project Communications Matrix (pp. 126-130)......................................................................3
4.4 Work Breakdown Structure (pp. 150-159).............................................................................4
4.5 The RACI chart (pp. 216-217).................................................................................................5
5 Topic 5: Scheduling projects..........................................................................................................6
5.1 AoN (pp. 173-180).................................................................................................................6
5.2 Time estimation (pp. 181-182)...............................................................................................7
5.2.1 Time estimation – Enumeration method (p. 189)..........................................................7
5.2.2 Time estimation – Two Pass method (pp. 185-189).......................................................8
5.3 Critical path............................................................................................................................8
5.4 Gantt chart (pp. 192-199)......................................................................................................8
6 Topic 6: Resources and budgeting.................................................................................................9
6.1 Resource Loading (pp. 216-221)............................................................................................9
6.2 Budget (pp. 346-259).............................................................................................................9
6.3 Reporting...............................................................................................................................9
6.3.1 Earned Value Management (EVM).................................................................................9
6.3.2 Timeline reporting.......................................................................................................11
7 Topic 7: Risk management (pp. 270-284)....................................................................................12
7.1 Risk identification I...............................................................................................................12
8 Topic 8: Quality management & project closure.........................................................................13
8.1 Quality tools.........................................................................................................................13
8.2 Change management...........................................................................................................14
9 Project close................................................................................................................................15
9.1 Transition plan (Chapter 15)................................................................................................16
9.2 Close procurements (pp. 424-425)......................................................................................17
9.3 Knowledge management.....................................................................................................17
9.4 Lesson learned.....................................................................................................................17
9.5 Customer feedback..............................................................................................................18
1 | P a g e
4 Topic 4: Communication plan, WBS, and RACI
4.1 Project selection exercise (pp.32-41)
Using the projects from your group, undertake a project selection process. Score each of the projects
in the table below. Based on the score, which project will you choose?
Project/Selection Criteria
Weight: Total
The project our group has chosen is: The Kitchen Renovation Project
The reasons for this are:
The project would be useful for the generation of a vast kind of idea based on the implementation of
a kitchen renovation plan. This kind of project would primarily begin with a huge kind of planning
and phase of design. This would also help in ensuring that each of the requirements of the customer
and construction works within the project have been made successfully.
2 | P a g e
4.1 Project selection exercise (pp.32-41)
Using the projects from your group, undertake a project selection process. Score each of the projects
in the table below. Based on the score, which project will you choose?
Project/Selection Criteria
Weight: Total
The project our group has chosen is: The Kitchen Renovation Project
The reasons for this are:
The project would be useful for the generation of a vast kind of idea based on the implementation of
a kitchen renovation plan. This kind of project would primarily begin with a huge kind of planning
and phase of design. This would also help in ensuring that each of the requirements of the customer
and construction works within the project have been made successfully.
2 | P a g e
4.2 Stakeholder Prioritization Matrix (pp. 119-123)
Stakeholder:
What is the
stakeholder’s main
issue?
Power Interest Influence Impac
t Urgency Legitimacy Total
Priority (a score
of 1-6 = low, 7
to 12 =
medium, 13 to
18 = high))
Homeowners
A clean and
positive
environment for
performing
different cooking
activities
(Dionisio 2017).
3 3 3 2 3 3 17 High
General
Contractor
(Project
Manager)
To ensure that
the project
would be
completed
within the
proper deadlines
3 2 1 3 2 3 14 High
Designer
Completion of
design of kitchen
as per the
recommendation
of the
homeowner
2 1 3 2 2 3 13 High
Subcontractors
To ensure that
the renovation
plan is
performed as
per the
instruction of the
designer
(Kloppenborg
Tesch and
Manolis 2014,
pp. 15)
1 1 2 1 1 2 8 Medium
Loan Officer
The required
amount is
sanctioned only
after a proper
approval from
the project
manager
3 2 3 2 2 3 15 High
3 | P a g e
Stakeholder:
What is the
stakeholder’s main
issue?
Power Interest Influence Impac
t Urgency Legitimacy Total
Priority (a score
of 1-6 = low, 7
to 12 =
medium, 13 to
18 = high))
Homeowners
A clean and
positive
environment for
performing
different cooking
activities
(Dionisio 2017).
3 3 3 2 3 3 17 High
General
Contractor
(Project
Manager)
To ensure that
the project
would be
completed
within the
proper deadlines
3 2 1 3 2 3 14 High
Designer
Completion of
design of kitchen
as per the
recommendation
of the
homeowner
2 1 3 2 2 3 13 High
Subcontractors
To ensure that
the renovation
plan is
performed as
per the
instruction of the
designer
(Kloppenborg
Tesch and
Manolis 2014,
pp. 15)
1 1 2 1 1 2 8 Medium
Loan Officer
The required
amount is
sanctioned only
after a proper
approval from
the project
manager
3 2 3 2 2 3 15 High
3 | P a g e
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4.3 Project Communications Matrix (pp. 126-130)
Stakeholder Learn From
Stakeholder
Share With
Stakeholder Timing Method Owner
Homeowners
The necessities of the
new renovation within
kitchen services
The
requirements,
objectives of
the entire
project plan
Friday 18-01-19
till Wednesday
23-01-19
Email Service,
Mobile
messaging
service, Direct
communication
Homeowners
General
Contractor
(Project
Manager)
The project manager
would listen to the
instructions of
homeowners
The exact
project details
and the phase
of
implementation
of the project
have been
determined in
this phase
(Kerzner and
Saladis 2017).
Friday 18-01-19
till Wednesday
13-02-19
Direct
Communication
and Email
Service
Homeowner
Designer
They would be able ro
learn abour the ways
in which they would
be able to make
several improvisations
within the aspects of
design
The designer
would listen to
the complaints
and advices of
the project
manager to
order to be
coordinated
with the tasks
meant to be
undertaken.
Thursday 14-
02-19 till
Monday 25-03-
19
Preparation of
charts, Email
services,
messaging and
telephonic
conversations.
Project
manager and
Homeowners
Subcontract
ors
They would be able to
plan accordingly as
per the pre-designed
plan proposed by the
Project manager and
designer
They would be
able to share
the working
details and
progress of
project related
works (Burger
Verster and
Zulch 2015, pp.
54).
Monday 20-05-
19 till Monday
17-06-19
Chart design,
Telephonic
conversation
Designer
Loan Officer They should be able to
gain the proper kind
of knowledge in order
to help in sanctioning
towards the goal of
the project.
They should
share the exact
details of the
bank from
which the loan
would be
Thursday 27-
06-19 till
Monday 01-07-
19
Email,
telephonic
conversation,
preparation of
charts.
Homeowners
4 | P a g e
Stakeholder Learn From
Stakeholder
Share With
Stakeholder Timing Method Owner
Homeowners
The necessities of the
new renovation within
kitchen services
The
requirements,
objectives of
the entire
project plan
Friday 18-01-19
till Wednesday
23-01-19
Email Service,
Mobile
messaging
service, Direct
communication
Homeowners
General
Contractor
(Project
Manager)
The project manager
would listen to the
instructions of
homeowners
The exact
project details
and the phase
of
implementation
of the project
have been
determined in
this phase
(Kerzner and
Saladis 2017).
Friday 18-01-19
till Wednesday
13-02-19
Direct
Communication
and Email
Service
Homeowner
Designer
They would be able ro
learn abour the ways
in which they would
be able to make
several improvisations
within the aspects of
design
The designer
would listen to
the complaints
and advices of
the project
manager to
order to be
coordinated
with the tasks
meant to be
undertaken.
Thursday 14-
02-19 till
Monday 25-03-
19
Preparation of
charts, Email
services,
messaging and
telephonic
conversations.
Project
manager and
Homeowners
Subcontract
ors
They would be able to
plan accordingly as
per the pre-designed
plan proposed by the
Project manager and
designer
They would be
able to share
the working
details and
progress of
project related
works (Burger
Verster and
Zulch 2015, pp.
54).
Monday 20-05-
19 till Monday
17-06-19
Chart design,
Telephonic
conversation
Designer
Loan Officer They should be able to
gain the proper kind
of knowledge in order
to help in sanctioning
towards the goal of
the project.
They should
share the exact
details of the
bank from
which the loan
would be
Thursday 27-
06-19 till
Monday 01-07-
19
Email,
telephonic
conversation,
preparation of
charts.
Homeowners
4 | P a g e
sanctioned and
would be
forwarded
towards tne
benefits of each
of the other
concerned
stakeholders
within the
project (Albert,
Spang and
Balve 2018).
5 | P a g e
would be
forwarded
towards tne
benefits of each
of the other
concerned
stakeholders
within the
project (Albert,
Spang and
Balve 2018).
5 | P a g e
4.4 Work Breakdown Structure (pp. 150-159)
Kitchen Renovation Project
1. The Initial start of the Project phases
2. The Initiation of the Project
2.1. Development of Preliminary design
2.2. Securing of funding source
2.3. Selection of subcontractors
2.4. Procurement of materials based on installation within kitchen
3. Designing of Package
3.1. Demolishing of old kitchen workspace
3.2. Securing the old equipment and keeping them in proper place
3.3. Rubbing of the walls and painting them
4. Installation of kitchen appliances
4.1. Installation of kitchen cabinetry
4.2. Installation of refrigerator, microwave and dishwasher
5. Testing of Kitchen equipments
5.1. Testing of the installed components
6. Procedure of clean up the kitchen rooms after installation
6.1. Removal of different types of unused material
6.2. Removal of extra kind of trash
7. Final Closure of the project
7.1. Sign off on the documents of procurement
7.2. Sign off on the contractual documents
Project name: The Kitchen Renovation Plan
# Work package Duration Start date Finish date
1 The Initial start of the Project phases 1 day Thursday
17-01-19
Thursday
17-01-19
2 The Initiation of the Project 19 days Friday 18-
01-19
Wednesday
13-02-19
2.1 Development of Preliminary design 4 days Friday 18-
01-19
Wednesday
23-01-19
2.2 Securing of funding source 3 days Thursday
24-01-19
Monday
28-01-19
2.3 Selection of subcontractors 5 days Thursday
24-01-19
Wednesday
30-01-19
2.4 Procurement of materials based on installation
within kitchen
10 days Thursday
31-01-19
Wednesday
13-02-19
3 Designing of Package 28 days Thursday
14-02-19
Monday
25-03-19
3.1 Demolishing of old kitchen workspace 15 days Thursday Wednesday
6 | P a g e
Kitchen Renovation Project
1. The Initial start of the Project phases
2. The Initiation of the Project
2.1. Development of Preliminary design
2.2. Securing of funding source
2.3. Selection of subcontractors
2.4. Procurement of materials based on installation within kitchen
3. Designing of Package
3.1. Demolishing of old kitchen workspace
3.2. Securing the old equipment and keeping them in proper place
3.3. Rubbing of the walls and painting them
4. Installation of kitchen appliances
4.1. Installation of kitchen cabinetry
4.2. Installation of refrigerator, microwave and dishwasher
5. Testing of Kitchen equipments
5.1. Testing of the installed components
6. Procedure of clean up the kitchen rooms after installation
6.1. Removal of different types of unused material
6.2. Removal of extra kind of trash
7. Final Closure of the project
7.1. Sign off on the documents of procurement
7.2. Sign off on the contractual documents
Project name: The Kitchen Renovation Plan
# Work package Duration Start date Finish date
1 The Initial start of the Project phases 1 day Thursday
17-01-19
Thursday
17-01-19
2 The Initiation of the Project 19 days Friday 18-
01-19
Wednesday
13-02-19
2.1 Development of Preliminary design 4 days Friday 18-
01-19
Wednesday
23-01-19
2.2 Securing of funding source 3 days Thursday
24-01-19
Monday
28-01-19
2.3 Selection of subcontractors 5 days Thursday
24-01-19
Wednesday
30-01-19
2.4 Procurement of materials based on installation
within kitchen
10 days Thursday
31-01-19
Wednesday
13-02-19
3 Designing of Package 28 days Thursday
14-02-19
Monday
25-03-19
3.1 Demolishing of old kitchen workspace 15 days Thursday Wednesday
6 | P a g e
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14-02-19 06-03-19
3.2 Securing the old equipment and keeping them in
proper place
4 days Thursday
14-02-19
Tuesday
19-02-19
3.3 Rubbing of the walls and painting them 13 days Thursday
07-03-19
Monday
25-03-19
4 Installation of appliances 39 days Tuesday
26-03-19
Friday 17-
05-19
4.1 Installation of cabinetry 23 days Tuesday
26-03-19
Thursday
25-04-19
4.2 Installation of Refrigerator, Microwave and
Dishwasher
16 days Friday 26-
04-19
Friday 17-
05-19
5 Testing of Equipments 18 days Monday
20-05-19
Wed 12-06-
19
5.1 Testing of the installed components 18 days Monday
20-05-19
Wednesday
12-06-19
6 Clean-Up Procedure 10 days Thursday
13-06-19
Wednesday
26-06-19
6.1 Removal of unused material 10 days Thursday
13-06-19
Wednesday
26-06-19
6.2 Removal of unused material 3 days Thursday
13-06-19
Monday
17-06-19
7 Project Closure 3 days Thursday
27-06-19
Monday
01-07-19
7.1 Sign off on procurement 2 days Thursday
27-06-19
Friday 28-
06-19
7.2 Sign off on contractors 1 day Monday
01-07-19
Monday
01-07-19
8 Closure of the Project 0 days Monday
01-07-19
Monday
01-07-19
4.5 The RACI chart (pp. 216-217)
Based on the project brief and the WBS, as well as example from the book, finish the RACI chart
below. You decide how many persons should be added to the table, this could be more or less.
WBS
Code
Activity Name Sponsor Project
Manager
(you)
Designer Sub
Contractor
1 The Initial start of the Project
phases
R A C C
2 The Initiation of the Project R R I I
2.1 Development of Preliminary
design
I A R R
2.2 Securing of funding source R C I I
2.3 Selection of subcontractors A A R C
7 | P a g e
3.2 Securing the old equipment and keeping them in
proper place
4 days Thursday
14-02-19
Tuesday
19-02-19
3.3 Rubbing of the walls and painting them 13 days Thursday
07-03-19
Monday
25-03-19
4 Installation of appliances 39 days Tuesday
26-03-19
Friday 17-
05-19
4.1 Installation of cabinetry 23 days Tuesday
26-03-19
Thursday
25-04-19
4.2 Installation of Refrigerator, Microwave and
Dishwasher
16 days Friday 26-
04-19
Friday 17-
05-19
5 Testing of Equipments 18 days Monday
20-05-19
Wed 12-06-
19
5.1 Testing of the installed components 18 days Monday
20-05-19
Wednesday
12-06-19
6 Clean-Up Procedure 10 days Thursday
13-06-19
Wednesday
26-06-19
6.1 Removal of unused material 10 days Thursday
13-06-19
Wednesday
26-06-19
6.2 Removal of unused material 3 days Thursday
13-06-19
Monday
17-06-19
7 Project Closure 3 days Thursday
27-06-19
Monday
01-07-19
7.1 Sign off on procurement 2 days Thursday
27-06-19
Friday 28-
06-19
7.2 Sign off on contractors 1 day Monday
01-07-19
Monday
01-07-19
8 Closure of the Project 0 days Monday
01-07-19
Monday
01-07-19
4.5 The RACI chart (pp. 216-217)
Based on the project brief and the WBS, as well as example from the book, finish the RACI chart
below. You decide how many persons should be added to the table, this could be more or less.
WBS
Code
Activity Name Sponsor Project
Manager
(you)
Designer Sub
Contractor
1 The Initial start of the Project
phases
R A C C
2 The Initiation of the Project R R I I
2.1 Development of Preliminary
design
I A R R
2.2 Securing of funding source R C I I
2.3 Selection of subcontractors A A R C
7 | P a g e
2.4 Procurement of materials based
on installation within kitchen
R R I C
3 Designing of Package C C R C
3.1 Demolishing of old kitchen
workspace
I C R C
3.2 Securing the old equipment and
keeping them in proper place
I I R A
3.3 Rubbing of the walls and
painting them
I I R A
4 Installation of appliances C C R R
4.1 Installation of cabinetry C C R R
4.2 Installation of Refrigerator,
Microwave and Dishwasher
C C R R
5 Testing of Equipments A I C C
5.1 Testing of the installed
components
A I C C
6 Clean-Up Procedure I I I A
6.1 Removal of unused material I I I A
6.2 Removal of unused material I I I A
7 Project Closure R C A A
5 Topic 5: Scheduling projects
8 | P a g e
on installation within kitchen
R R I C
3 Designing of Package C C R C
3.1 Demolishing of old kitchen
workspace
I C R C
3.2 Securing the old equipment and
keeping them in proper place
I I R A
3.3 Rubbing of the walls and
painting them
I I R A
4 Installation of appliances C C R R
4.1 Installation of cabinetry C C R R
4.2 Installation of Refrigerator,
Microwave and Dishwasher
C C R R
5 Testing of Equipments A I C C
5.1 Testing of the installed
components
A I C C
6 Clean-Up Procedure I I I A
6.1 Removal of unused material I I I A
6.2 Removal of unused material I I I A
7 Project Closure R C A A
5 Topic 5: Scheduling projects
8 | P a g e
5.1 AoN (pp. 173-180)
ES DUR EF
4 3 7 19 15 34
LS SLACK LF
97 2 99 110 0 110
0 0 0 0 4 4 9 10 19 34 13 47 47 23 70
97 0 97 97 0 97 99 0 99 110 0 110 110 0 110
4 5 9 19 4 23 70 16 86
99 0 99 99 11 110 110 0 110
104 10 114
117 0 117
117 0 117 116 1 117 114 2 116 86 18 104
117 0 117 117 0 117 117 0 117 110 0 110
104 3 107
110 7 117
8. Demolis hing of old kitchen
9. Securing the old equipment
10. Rubbing of the walls1. Start 3. Development of Preliminary design
4. Securing of funding source
5.Selection of s ubcontractors
22. Stop
18. Removal of trash
20. Sign off on procurement21. Sign off on contractors
12. Installation of cabinetry
13. Install ation of Refrigerator
15. Testing of components
17. Removal of unused material
6. Procurement of materials
(Fig 1: Activity on Node Diagram for Kitchen Renovation Project)
(Source: Created by author)
9 | P a g e
ES DUR EF
4 3 7 19 15 34
LS SLACK LF
97 2 99 110 0 110
0 0 0 0 4 4 9 10 19 34 13 47 47 23 70
97 0 97 97 0 97 99 0 99 110 0 110 110 0 110
4 5 9 19 4 23 70 16 86
99 0 99 99 11 110 110 0 110
104 10 114
117 0 117
117 0 117 116 1 117 114 2 116 86 18 104
117 0 117 117 0 117 117 0 117 110 0 110
104 3 107
110 7 117
8. Demolis hing of old kitchen
9. Securing the old equipment
10. Rubbing of the walls1. Start 3. Development of Preliminary design
4. Securing of funding source
5.Selection of s ubcontractors
22. Stop
18. Removal of trash
20. Sign off on procurement21. Sign off on contractors
12. Installation of cabinetry
13. Install ation of Refrigerator
15. Testing of components
17. Removal of unused material
6. Procurement of materials
(Fig 1: Activity on Node Diagram for Kitchen Renovation Project)
(Source: Created by author)
9 | P a g e
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5.2 Time estimation (pp. 181-182)
WBS
Code
Activity Name Predecessor(s
)
Duration
(days)
Explanation on duration
1 The Initial start of the
Project phases
1 The initial start of the project is
being declared on this day.
2 The Initiation of the Project 19 The project initiates in this phase
and consists of a ist of activites
2.1 Development of
Preliminary design
1 4 The preliminary design of the
project is being implemented
within this phase
2.2 Securing of funding source 3 3 A proper and reliable funding
resource for the project is being
asked to fund the project.
2.3 Selection of subcontractors 3 5 Different subcontractors are
chosen who would be able to
assist during the conduction of the
project.
2.4 Procurement of materials
based on installation within
kitchen
3,4 10 There would be a certain time that
would be needed for procuring
different materials based on
installation within the kitchen
3 Designing of Package 28 A plan would need to be made for
the purpose of design phase of
ther project
3.1 Demolishing of old kitchen
workspace
6 15 This time would be needed for
conducting the activity of
demolishing of the old workspace
of the kitchen
3.2 Securing the old equipment
and keeping them in
proper place
6 4 A time would be required for
collecting the previous equipment
and keeping them aside in order to
assist them further.
3.3 Rubbing of the walls and
painting them
9,8 13 This activity would be needed for
cleaning of the previously used
walls.
4 Installation of appliances 39 This would be the time that would
be required for installing the
different appliances in proper
order.
4.1 Installation of cabinetry 10 23 This would be the time that would
be required for installing the
different appliances in proper
order.
4.2 Installation of Refrigerator,
Microwave and Dishwasher
12 16 This would be the time that would
be required for installing the
different appliances in proper
order.
5 Testing of Equipments 18 This would be the time that would
10 | P a g e
WBS
Code
Activity Name Predecessor(s
)
Duration
(days)
Explanation on duration
1 The Initial start of the
Project phases
1 The initial start of the project is
being declared on this day.
2 The Initiation of the Project 19 The project initiates in this phase
and consists of a ist of activites
2.1 Development of
Preliminary design
1 4 The preliminary design of the
project is being implemented
within this phase
2.2 Securing of funding source 3 3 A proper and reliable funding
resource for the project is being
asked to fund the project.
2.3 Selection of subcontractors 3 5 Different subcontractors are
chosen who would be able to
assist during the conduction of the
project.
2.4 Procurement of materials
based on installation within
kitchen
3,4 10 There would be a certain time that
would be needed for procuring
different materials based on
installation within the kitchen
3 Designing of Package 28 A plan would need to be made for
the purpose of design phase of
ther project
3.1 Demolishing of old kitchen
workspace
6 15 This time would be needed for
conducting the activity of
demolishing of the old workspace
of the kitchen
3.2 Securing the old equipment
and keeping them in
proper place
6 4 A time would be required for
collecting the previous equipment
and keeping them aside in order to
assist them further.
3.3 Rubbing of the walls and
painting them
9,8 13 This activity would be needed for
cleaning of the previously used
walls.
4 Installation of appliances 39 This would be the time that would
be required for installing the
different appliances in proper
order.
4.1 Installation of cabinetry 10 23 This would be the time that would
be required for installing the
different appliances in proper
order.
4.2 Installation of Refrigerator,
Microwave and Dishwasher
12 16 This would be the time that would
be required for installing the
different appliances in proper
order.
5 Testing of Equipments 18 This would be the time that would
10 | P a g e
be required for testing of the fixed
number of equipment
5.1 Testing of the installed
components
13 18 The installed components within
the kitchen would be tested
thoroughly
6 Clean-Up Procedure 10 This would define the procedure of
cleaning of the various articles that
were used
6.1 Removal of unused
material
15 10 This time would be used for
removing the unused materials
after the process of fitting had
been completed.
6.2 Removal of unused
material
15 3 During this time, the unused
materials would be removed.
7 Project Closure 3 This duration defines the closure
part of the project.
7.1 Sign off on procurement 17,18 2 This period would define the
various processes that would be
performed after the entire process
of project have been completed.
7.2 Sign off on contractors 20 1 This period would define the
various processes that would be
performed after the entire process
of project have been completed.
8 Closure of the Project 21 0
11 | P a g e
number of equipment
5.1 Testing of the installed
components
13 18 The installed components within
the kitchen would be tested
thoroughly
6 Clean-Up Procedure 10 This would define the procedure of
cleaning of the various articles that
were used
6.1 Removal of unused
material
15 10 This time would be used for
removing the unused materials
after the process of fitting had
been completed.
6.2 Removal of unused
material
15 3 During this time, the unused
materials would be removed.
7 Project Closure 3 This duration defines the closure
part of the project.
7.1 Sign off on procurement 17,18 2 This period would define the
various processes that would be
performed after the entire process
of project have been completed.
7.2 Sign off on contractors 20 1 This period would define the
various processes that would be
performed after the entire process
of project have been completed.
8 Closure of the Project 21 0
11 | P a g e
5.2.1 Time estimation – Enumeration method (p. 189)
ID Outline
Number
Task
Mode
Task Name Duration Start Finish
0 0 Project on
Kitchen
Renovation
118 days Fri
18-01-19
Tue
02-07-19
1 1 Start 1 day Fri 18-01-19 Fri 18-01-19
2 2 Initiation of the
Project
19 days Mon
21-01-19
Thu
14-02-19
3 2.1 Development
of Preliminary
design
4 days Mon
21-01-19
Thu
24-01-19
4 2.2 Securing of
funding
source
3 days Fri 25-01-19 Tue
29-01-19
5 2.3 Selection of
subcontractors
5 days Fri 25-01-19 Thu
31-01-19
6 2.4 Procurement
of materials
based on
installation
within kitchen
10 days Fri 01-02-19 Thu
14-02-19
7 3 Designing of
Package
28 days Fri 15-02-19 Tue
26-03-19
8 3.1 Demolishing
of old kitchen
workspace
15 days Fri 15-02-19 Thu
07-03-19
9 3.2 Securing the
old
equipment
and keeping
them in
proper place
4 days Fri 15-02-19 Wed
20-02-19
10 3.3 Rubbing of
the walls and
painting them
13 days Fri 08-03-19 Tue
26-03-19
11 4 Installation of
appliances
39 days Wed
27-03-19
Mon
20-05-19
12 4.1 Installation of
cabinetry
23 days Wed
27-03-19
Fri 26-04-19
13 4.2 Installation of
Refrigerator,
Microwave
and
Dishwasher
16 days Mon
29-04-19
Mon
20-05-19
14 5 Testing of
Equipments
18 days Tue
21-05-19
Thu
13-06-19
15 5.1 Testing of the
installed
components
18 days Tue
21-05-19
Thu
13-06-19
16 6 Clean-Up
Procedure
10 days Fri 14-06-19 Thu
27-06-19
17 6.1 Removal of
unused
material
10 days Fri 14-06-19 Thu
27-06-19
18 6.2 Removal of
trash
3 days Fri 14-06-19 Tue
18-06-19
19 7 Project Closure 3 days Fri 28-06-19 Tue 02-07-19
20 7.1 Sign off on
procurement
2 days Fri 28-06-19 Mon
01-07-19
21 7.2 Sign off on
contractors
1 day Tue
02-07-19
Tue
02-07-19
22 8 Stop 0 days Tue 02-07-19Tue 02-07-19 02-07
10 18 26 03 11 19 27 07 15 23 31 08 16 24 02 10 18 26 03 11
07 Jan '19 28 Jan '19 18 Feb '19 11 Mar '19 01 Apr '19 22 Apr '19 13 May '19 03 Jun '19
(Fig 2: Project Schedule for Kitchen Renovation Project)
(Source: Created by author)
12 | P a g e
ID Outline
Number
Task
Mode
Task Name Duration Start Finish
0 0 Project on
Kitchen
Renovation
118 days Fri
18-01-19
Tue
02-07-19
1 1 Start 1 day Fri 18-01-19 Fri 18-01-19
2 2 Initiation of the
Project
19 days Mon
21-01-19
Thu
14-02-19
3 2.1 Development
of Preliminary
design
4 days Mon
21-01-19
Thu
24-01-19
4 2.2 Securing of
funding
source
3 days Fri 25-01-19 Tue
29-01-19
5 2.3 Selection of
subcontractors
5 days Fri 25-01-19 Thu
31-01-19
6 2.4 Procurement
of materials
based on
installation
within kitchen
10 days Fri 01-02-19 Thu
14-02-19
7 3 Designing of
Package
28 days Fri 15-02-19 Tue
26-03-19
8 3.1 Demolishing
of old kitchen
workspace
15 days Fri 15-02-19 Thu
07-03-19
9 3.2 Securing the
old
equipment
and keeping
them in
proper place
4 days Fri 15-02-19 Wed
20-02-19
10 3.3 Rubbing of
the walls and
painting them
13 days Fri 08-03-19 Tue
26-03-19
11 4 Installation of
appliances
39 days Wed
27-03-19
Mon
20-05-19
12 4.1 Installation of
cabinetry
23 days Wed
27-03-19
Fri 26-04-19
13 4.2 Installation of
Refrigerator,
Microwave
and
Dishwasher
16 days Mon
29-04-19
Mon
20-05-19
14 5 Testing of
Equipments
18 days Tue
21-05-19
Thu
13-06-19
15 5.1 Testing of the
installed
components
18 days Tue
21-05-19
Thu
13-06-19
16 6 Clean-Up
Procedure
10 days Fri 14-06-19 Thu
27-06-19
17 6.1 Removal of
unused
material
10 days Fri 14-06-19 Thu
27-06-19
18 6.2 Removal of
trash
3 days Fri 14-06-19 Tue
18-06-19
19 7 Project Closure 3 days Fri 28-06-19 Tue 02-07-19
20 7.1 Sign off on
procurement
2 days Fri 28-06-19 Mon
01-07-19
21 7.2 Sign off on
contractors
1 day Tue
02-07-19
Tue
02-07-19
22 8 Stop 0 days Tue 02-07-19Tue 02-07-19 02-07
10 18 26 03 11 19 27 07 15 23 31 08 16 24 02 10 18 26 03 11
07 Jan '19 28 Jan '19 18 Feb '19 11 Mar '19 01 Apr '19 22 Apr '19 13 May '19 03 Jun '19
(Fig 2: Project Schedule for Kitchen Renovation Project)
(Source: Created by author)
12 | P a g e
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5.2.2 Time estimation – Two Pass method (pp. 185-189)
No. of days 3 15
Activity Number Activity 4 Activity 8
0 4 10 10 23
Activity 1 Activity 3 Activity 6 Activity 10 Activity 12
5 4
Activity 5 Activity 9
16
10 Activity 13
Activity 17
0 1 2 18
Activity 22 Activity 21 Activity 20 Activity 15
3
Activity 18
(Fig 3: Two-Pass Schedule for Kitchen Renovation Project)
(Source: Created by author)
5.3 Critical path
Identify the critical path in your project:
The critical path in my project is 118 days.
13 | P a g e
No. of days 3 15
Activity Number Activity 4 Activity 8
0 4 10 10 23
Activity 1 Activity 3 Activity 6 Activity 10 Activity 12
5 4
Activity 5 Activity 9
16
10 Activity 13
Activity 17
0 1 2 18
Activity 22 Activity 21 Activity 20 Activity 15
3
Activity 18
(Fig 3: Two-Pass Schedule for Kitchen Renovation Project)
(Source: Created by author)
5.3 Critical path
Identify the critical path in your project:
The critical path in my project is 118 days.
13 | P a g e
5.4 Gantt chart (pp. 192-199)
The tool used for the devlopemnt of the Gantt chart in this part of the report is MS Project 2013.
This tool has been highly been useful for listing out the detailed activity list. Based on that the
different cost allocated to the various departments have been provided (Kloppenborg, Tesch and
Manolis 2014, pp 18). The use of this tools has also been useful for gaining a varied knowledge about
the ways in which the different tasks are scheduled and organized in order to further assist in the
project.
6 Topic 6: Resources and budgeting
6.1 Resource Loading (pp. 216-221)
ID Outline
Number
Task
Mode
Task Name Duration Start Finish Predecessors Resource
Names
Cost
0 0 Project on
Kitchen
Renovation
118 days Fri
18-01-19
Tue
02-07-19
$16,510.00
1 1 Start 1 day Fri 18-01-19 Fri 18-01-19 $0.00
2 2 Initiation of the
Project
19 days Mon
21-01-19
Thu
14-02-19
$1,627.00
3 2.1 Development
of Preliminary
design
4 days Mon
21-01-19
Thu
24-01-19
1 Designer,Homeowners,Project
Manager
$150.00
4 2.2 Securing of
funding
source
3 days Fri 25-01-19 Tue
29-01-19
3 Loan
Offi cer
$209.00
5 2.3 Selection of
subcontractors
5 days Fri 25-01-19 Thu
31-01-19
3 Designer,Project
Manager
$112.00
6 2.4 Procurement
of materials
based on
installation
within kitchen
10 days Fri 01-02-19 Thu
14-02-19
5,4 Homeowners,Project
Manager
$1,156.00
7 3 Designing of
Package
28 days Fri 15-02-19 Tue
26-03-19
$5,473.00
8 3.1 Demolishing
of old kitchen
workspace
15 days Fri 15-02-19 Thu
07-03-19
6 Designer,Sub-Contractors$2,300.00
9 3.2 Securing the
old
equipment
and keeping
them in
proper place
4 days Fri 15-02-19 Wed
20-02-19
6 Sub-Contractors $1,613.00
10 3.3 Rubbing of
the walls and
painting them
13 days Fri 08-03-19 Tue
26-03-19
9,8 Sub-Contractors $1,560.00
11 4 Installation of
appliances
39 days Wed
27-03-19
Mon
20-05-19
$5,300.00
12 4.1 Installation of
cabinetry
23 days Wed
27-03-19
Fri 26-04-19 10 Sub-Contractors $2,500.00
13 4.2 Installation of
Refrigerator,
Microwave
and
Dishwasher
16 days Mon
29-04-19
Mon
20-05-19
12 Sub-Contractors $2,800.00
14 5 Testing of
Equipments
18 days Tue
21-05-19
Thu
13-06-19
$1,560.00
15 5.1 Testing of the
installed
components
18 days Tue
21-05-19
Thu
13-06-19
13 Sub-Contractors $1,560.00
16 6 Clean-Up
Procedure
10 days Fri 14-06-19 Thu
27-06-19
$2,150.00
17 6.1 Removal of
unused
material
10 days Fri 14-06-19 Thu
27-06-19
15 Sub-Contractors $1,200.00
18 6.2 Removal of
trash
3 days Fri 14-06-19 Tue
18-06-19
15 Sub-Contractors $950.00
19 7 Project Closure 3 days Fri 28-06-19 Tue 02-07-19 $400.00
20 7.1 Sign off on
procurement
2 days Fri 28-06-19 Mon
01-07-19
17,18 Designer,Homeowners,Loan
Offi cer,Project
Manager
$250.00
21 7.2 Sign off on
contractors
1 day Tue
02-07-19
Tue
02-07-19
20 Designer,Homeowners,Loan
Offi cer,Project
Manager
$150.00
22 8 Stop 0 days Tue 02-07-19Tue 02-07-1921 $0.00
Designer,Homeowners,Project Manager
Loan Officer
Designer,Project Manager
Homeowners,Project Manager
Designer,Sub-Contractors
Sub-Contractors
Sub-Contractors
Sub-Contrac
10 18 26 03 11 19 27 07 15 23 31 08 16 24
07 Jan '19 28 Jan '19 18 Feb '19 11 Mar '19 01 Apr '19 22 Apr '19
(Fig 4: Loading of Resources for Kitchen Renovation Project)
(Source: Created by author)
14 | P a g e
The tool used for the devlopemnt of the Gantt chart in this part of the report is MS Project 2013.
This tool has been highly been useful for listing out the detailed activity list. Based on that the
different cost allocated to the various departments have been provided (Kloppenborg, Tesch and
Manolis 2014, pp 18). The use of this tools has also been useful for gaining a varied knowledge about
the ways in which the different tasks are scheduled and organized in order to further assist in the
project.
6 Topic 6: Resources and budgeting
6.1 Resource Loading (pp. 216-221)
ID Outline
Number
Task
Mode
Task Name Duration Start Finish Predecessors Resource
Names
Cost
0 0 Project on
Kitchen
Renovation
118 days Fri
18-01-19
Tue
02-07-19
$16,510.00
1 1 Start 1 day Fri 18-01-19 Fri 18-01-19 $0.00
2 2 Initiation of the
Project
19 days Mon
21-01-19
Thu
14-02-19
$1,627.00
3 2.1 Development
of Preliminary
design
4 days Mon
21-01-19
Thu
24-01-19
1 Designer,Homeowners,Project
Manager
$150.00
4 2.2 Securing of
funding
source
3 days Fri 25-01-19 Tue
29-01-19
3 Loan
Offi cer
$209.00
5 2.3 Selection of
subcontractors
5 days Fri 25-01-19 Thu
31-01-19
3 Designer,Project
Manager
$112.00
6 2.4 Procurement
of materials
based on
installation
within kitchen
10 days Fri 01-02-19 Thu
14-02-19
5,4 Homeowners,Project
Manager
$1,156.00
7 3 Designing of
Package
28 days Fri 15-02-19 Tue
26-03-19
$5,473.00
8 3.1 Demolishing
of old kitchen
workspace
15 days Fri 15-02-19 Thu
07-03-19
6 Designer,Sub-Contractors$2,300.00
9 3.2 Securing the
old
equipment
and keeping
them in
proper place
4 days Fri 15-02-19 Wed
20-02-19
6 Sub-Contractors $1,613.00
10 3.3 Rubbing of
the walls and
painting them
13 days Fri 08-03-19 Tue
26-03-19
9,8 Sub-Contractors $1,560.00
11 4 Installation of
appliances
39 days Wed
27-03-19
Mon
20-05-19
$5,300.00
12 4.1 Installation of
cabinetry
23 days Wed
27-03-19
Fri 26-04-19 10 Sub-Contractors $2,500.00
13 4.2 Installation of
Refrigerator,
Microwave
and
Dishwasher
16 days Mon
29-04-19
Mon
20-05-19
12 Sub-Contractors $2,800.00
14 5 Testing of
Equipments
18 days Tue
21-05-19
Thu
13-06-19
$1,560.00
15 5.1 Testing of the
installed
components
18 days Tue
21-05-19
Thu
13-06-19
13 Sub-Contractors $1,560.00
16 6 Clean-Up
Procedure
10 days Fri 14-06-19 Thu
27-06-19
$2,150.00
17 6.1 Removal of
unused
material
10 days Fri 14-06-19 Thu
27-06-19
15 Sub-Contractors $1,200.00
18 6.2 Removal of
trash
3 days Fri 14-06-19 Tue
18-06-19
15 Sub-Contractors $950.00
19 7 Project Closure 3 days Fri 28-06-19 Tue 02-07-19 $400.00
20 7.1 Sign off on
procurement
2 days Fri 28-06-19 Mon
01-07-19
17,18 Designer,Homeowners,Loan
Offi cer,Project
Manager
$250.00
21 7.2 Sign off on
contractors
1 day Tue
02-07-19
Tue
02-07-19
20 Designer,Homeowners,Loan
Offi cer,Project
Manager
$150.00
22 8 Stop 0 days Tue 02-07-19Tue 02-07-1921 $0.00
Designer,Homeowners,Project Manager
Loan Officer
Designer,Project Manager
Homeowners,Project Manager
Designer,Sub-Contractors
Sub-Contractors
Sub-Contractors
Sub-Contrac
10 18 26 03 11 19 27 07 15 23 31 08 16 24
07 Jan '19 28 Jan '19 18 Feb '19 11 Mar '19 01 Apr '19 22 Apr '19
(Fig 4: Loading of Resources for Kitchen Renovation Project)
(Source: Created by author)
14 | P a g e
6.2 Budget (pp. 346-259)
RMO Cost/Benefit Analysis for CSMS
Total Cost for the project
Initiation of the project 1627
Designing of package 5473
Installation of appliances 5300
Testing of equipment 1560
Clean-up Proceure 2150
Project Closure 400
Total Cost for the project 16510
(Fig : Total Incurred Costs for Kitchen Renovation Project)
(Source: Created by author)
Year of Project
year 0 year1 year 2 year 3 year 4 year 5 TOTALS
Net economic benefit $0.00 $7,100.00 $7,100.00 $7,100.00 $7,100.00 $7,100.00
Discount Rate 8% 1 0.9259 0.8573 0.7938 0.7350 0.6806
PV Of Benefits $0.00 $6,574.07 $6,087.11 $5,636.21 $5,218.71 $4,832.14
NPV of all BENEFITS $0.00 $6,574.07 $12,661.18 $18,297.39 $23,516.10 $28,348.24 $89,396.98
(Fig 6: Breakdown of Incurred Costs for Kitchen Renovation Project)
(Source: Created by author)
One Time Costs $7,100.00
Recurring Costs $0.00 $400.00 $400.00 $400.00 $400.00 $400.00
Discount Rate 8% 1.0000 0.9259 0.8573 0.7938 0.7350 0.6806
PV Of Recurring Costs $0.00 $370.37 $342.94 $317.53 $294.01 $272.23
NPV Of All Costs $7,100.00 $7,470.37 $7,813.31 $8,130.84 $8,424.85 $8,697.08 $47,636.45
(Fig 7: Breakdown of Incurred Costs for Kitchen Renovation Project)
(Source: Created by author)
15 | P a g e
RMO Cost/Benefit Analysis for CSMS
Total Cost for the project
Initiation of the project 1627
Designing of package 5473
Installation of appliances 5300
Testing of equipment 1560
Clean-up Proceure 2150
Project Closure 400
Total Cost for the project 16510
(Fig : Total Incurred Costs for Kitchen Renovation Project)
(Source: Created by author)
Year of Project
year 0 year1 year 2 year 3 year 4 year 5 TOTALS
Net economic benefit $0.00 $7,100.00 $7,100.00 $7,100.00 $7,100.00 $7,100.00
Discount Rate 8% 1 0.9259 0.8573 0.7938 0.7350 0.6806
PV Of Benefits $0.00 $6,574.07 $6,087.11 $5,636.21 $5,218.71 $4,832.14
NPV of all BENEFITS $0.00 $6,574.07 $12,661.18 $18,297.39 $23,516.10 $28,348.24 $89,396.98
(Fig 6: Breakdown of Incurred Costs for Kitchen Renovation Project)
(Source: Created by author)
One Time Costs $7,100.00
Recurring Costs $0.00 $400.00 $400.00 $400.00 $400.00 $400.00
Discount Rate 8% 1.0000 0.9259 0.8573 0.7938 0.7350 0.6806
PV Of Recurring Costs $0.00 $370.37 $342.94 $317.53 $294.01 $272.23
NPV Of All Costs $7,100.00 $7,470.37 $7,813.31 $8,130.84 $8,424.85 $8,697.08 $47,636.45
(Fig 7: Breakdown of Incurred Costs for Kitchen Renovation Project)
(Source: Created by author)
15 | P a g e
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Overall NPV $41,760.53
Overall ROI = (Overall NPV / NPV Of All Costs 0.88
Break-Even Analysis
Yearly NPV Cash Flow $0.00 $6,203.70 $5,744.17 $5,318.68 $4,924.70 $4,559.91
Overall NPV Cash Flow $7,100.00 ($896.30) $4,847.87 $10,166.55 $15,091.25 $19,651.16
Project break-even occurs between years 2 and 3
Use 1st year of positive cash flow to calculate break-even fraction 2.9115 years
(Fig 8: Payback period within the for Kitchen Renovation Project)
(Source: Created by author)
6.3 Reportin
6.3.1 Earned Value Management (EVM)
1 2 3 4 5 6 7 8 9 10 11 12
$0
$5,000
$10,000
$15,000
$20,000
$25,000
$30,000
$35,000
$40,000
$45,000 Planned Value (PV)
Earned Value (EV)
Actual Cost (AC)
Period
(Fig 9: Earned Value Management Table for Kitchen Renovation Project)
(Source: Created by author)
16 | P a g e
Overall ROI = (Overall NPV / NPV Of All Costs 0.88
Break-Even Analysis
Yearly NPV Cash Flow $0.00 $6,203.70 $5,744.17 $5,318.68 $4,924.70 $4,559.91
Overall NPV Cash Flow $7,100.00 ($896.30) $4,847.87 $10,166.55 $15,091.25 $19,651.16
Project break-even occurs between years 2 and 3
Use 1st year of positive cash flow to calculate break-even fraction 2.9115 years
(Fig 8: Payback period within the for Kitchen Renovation Project)
(Source: Created by author)
6.3 Reportin
6.3.1 Earned Value Management (EVM)
1 2 3 4 5 6 7 8 9 10 11 12
$0
$5,000
$10,000
$15,000
$20,000
$25,000
$30,000
$35,000
$40,000
$45,000 Planned Value (PV)
Earned Value (EV)
Actual Cost (AC)
Period
(Fig 9: Earned Value Management Table for Kitchen Renovation Project)
(Source: Created by author)
16 | P a g e
6.3.2 Timeline reporting
Based upon pages 389-391, develop a report for your project.
Project name: Kitchen Renovation Project Date: 18th January, 2019
Past time period
Milestones Approved plan Actual progress Variances Causes
Start of the Project (Kerzner
and Kerzner 2017)
Homeowner, Project
Manager
Renovation work has been
started after proper
approval (Ganame and
Chaudhari 2015, pp. 1408)
Scheduled Variance Helps in implementing the
plan of the project (Dalcher
2015)
Current time period Plan until next report Risks before next report Issues before next report Changes to be approved
Development of Preliminary
design
The new design of the
kitchen would be planned
The plan would be approved
by the project manager
No such raised isssues Change if necessary after
approval from project
manager
Securing of funding source Loan to be sanctioned by
loan officer (Ogunberu,
Olaposi and Akintelu 2016)
The loan would not be
sanctioned (De Marco 2018,
pp. 60)
There might be delay in the
project implementation
Amendments, if necessary
to be made in the project
charter
Selection of subcontractors All subcontractors who
would be working
The subcontractors would
be chosen during the
project design phase
(Kanabar, Leybourne and
Warburton 2014)
There might be issues of
poor health based on the
state of work of an
individual.
There should be
areplacement of those
workers who would not
work (Kloppenborg, Tesch
and Manolis 2014, pp. 19)
Future time period
Milestones Plan to Completion Risks After next Report Issues After Next Report
Installation of appliances Would be completed after
the previos works are
performed (Nikolova 2016,
p. 39)
There might be some
problems with the new
appliances
Delay in project
implementation (Cha,
Newman and Winch 2018,
pp. 1035)
Testing of Equipments Would be completed after
the previos works are
performed
The equipment might face
problems during starting
Delay in project finishing
Clean-Up Procedure Would be completed after No such risks (Pasian 2016, No such raised issues
17 | P a g e
Based upon pages 389-391, develop a report for your project.
Project name: Kitchen Renovation Project Date: 18th January, 2019
Past time period
Milestones Approved plan Actual progress Variances Causes
Start of the Project (Kerzner
and Kerzner 2017)
Homeowner, Project
Manager
Renovation work has been
started after proper
approval (Ganame and
Chaudhari 2015, pp. 1408)
Scheduled Variance Helps in implementing the
plan of the project (Dalcher
2015)
Current time period Plan until next report Risks before next report Issues before next report Changes to be approved
Development of Preliminary
design
The new design of the
kitchen would be planned
The plan would be approved
by the project manager
No such raised isssues Change if necessary after
approval from project
manager
Securing of funding source Loan to be sanctioned by
loan officer (Ogunberu,
Olaposi and Akintelu 2016)
The loan would not be
sanctioned (De Marco 2018,
pp. 60)
There might be delay in the
project implementation
Amendments, if necessary
to be made in the project
charter
Selection of subcontractors All subcontractors who
would be working
The subcontractors would
be chosen during the
project design phase
(Kanabar, Leybourne and
Warburton 2014)
There might be issues of
poor health based on the
state of work of an
individual.
There should be
areplacement of those
workers who would not
work (Kloppenborg, Tesch
and Manolis 2014, pp. 19)
Future time period
Milestones Plan to Completion Risks After next Report Issues After Next Report
Installation of appliances Would be completed after
the previos works are
performed (Nikolova 2016,
p. 39)
There might be some
problems with the new
appliances
Delay in project
implementation (Cha,
Newman and Winch 2018,
pp. 1035)
Testing of Equipments Would be completed after
the previos works are
performed
The equipment might face
problems during starting
Delay in project finishing
Clean-Up Procedure Would be completed after No such risks (Pasian 2016, No such raised issues
17 | P a g e
the previos works are
performed
pp. 51) (Kiznyte, Ciutiene and
Dechange 2015, p. 202)
Project Closure Would be completed after
the previos works are
performed (Pinto and Winch
2016, pp. 239)
The project might get
delayed due to some issues
Delay in project delivery
18 | P a g e
performed
pp. 51) (Kiznyte, Ciutiene and
Dechange 2015, p. 202)
Project Closure Would be completed after
the previos works are
performed (Pinto and Winch
2016, pp. 239)
The project might get
delayed due to some issues
Delay in project delivery
18 | P a g e
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7 Topic 7: Risk management (pp. 270-284)
7.1 Risk identification I
Risk Register
Risk Description Impact Category Probab-
ility
(1 to 5)
Impact
(1 to 5)
Score
(P*I)
Mitigation Strategy
1 There might be
some kind of issues
based on granting of
loans form loan officer
Delay in project
Implmentation
Business 4 5 20 Proper documentation of project plan should be
provided during loan sanctioning.
2 Technical
Challenges
Reporting and delay in
fitting operations
Business 3 4 12 Appliances should be checked properly before
implementation (Ljungblom et al. 2016)
3 Budget, scope and
time might not be
synced
Delay in project
implmentation
Business 2 4 8 The issues should be discussed with the project
manager and other stakeholders before project
implementation (Kloppenborg, Tesch and Manolis
2014, pp. 14).
19 | P a g e
7.1 Risk identification I
Risk Register
Risk Description Impact Category Probab-
ility
(1 to 5)
Impact
(1 to 5)
Score
(P*I)
Mitigation Strategy
1 There might be
some kind of issues
based on granting of
loans form loan officer
Delay in project
Implmentation
Business 4 5 20 Proper documentation of project plan should be
provided during loan sanctioning.
2 Technical
Challenges
Reporting and delay in
fitting operations
Business 3 4 12 Appliances should be checked properly before
implementation (Ljungblom et al. 2016)
3 Budget, scope and
time might not be
synced
Delay in project
implmentation
Business 2 4 8 The issues should be discussed with the project
manager and other stakeholders before project
implementation (Kloppenborg, Tesch and Manolis
2014, pp. 14).
19 | P a g e
8 Topic 8: Quality management & project closure
8.1 Quality tools
Quality tool Explanation why
1. Flow Chart This tool could be used efficiently for determining the different flow
of tasks as per the schedule defined within the project management
list description (Tatiana, Oleksii and Vladimir 2018, pp, 154).
2. Cause and Effect
Diagram
This diagram would mostly represent the cause and effect in the form
of a fishbone diagram. This tool could be used whenever a certain
problem is detected. Thus, the necessary effect could be derived.
3. Checksheet This kind of sheet would be able to list the contained items based on
inspection and tests. The attribute for each test could also be listed.
The acceptance criteria for each of the conducted tests should be
listed (Timinsky and Marushchak 2018, pp. 24).
Project
Deliverables
Work Processes Quality Control
Activities:
Quality
Assurance
Activities:
Quality Roles
and
Responsibilities:
1. Weekly status
update and
financial reports
Checklist Prevent
unexpected
outputs from
project
Performance of
repeated analysis
of work
General
Contractor
2. Successful
project as per the
standards
Proper project
scheduling
Ensuring of
succwssful
working of
operations
Ensure that
contractors have
made all the
necessary
renovation
activities
(Antonijević et
al. 2014, p. 15)
Project manager
should ensure
that the work
done is proper
and without any
faults or issues
20 | P a g e
8.1 Quality tools
Quality tool Explanation why
1. Flow Chart This tool could be used efficiently for determining the different flow
of tasks as per the schedule defined within the project management
list description (Tatiana, Oleksii and Vladimir 2018, pp, 154).
2. Cause and Effect
Diagram
This diagram would mostly represent the cause and effect in the form
of a fishbone diagram. This tool could be used whenever a certain
problem is detected. Thus, the necessary effect could be derived.
3. Checksheet This kind of sheet would be able to list the contained items based on
inspection and tests. The attribute for each test could also be listed.
The acceptance criteria for each of the conducted tests should be
listed (Timinsky and Marushchak 2018, pp. 24).
Project
Deliverables
Work Processes Quality Control
Activities:
Quality
Assurance
Activities:
Quality Roles
and
Responsibilities:
1. Weekly status
update and
financial reports
Checklist Prevent
unexpected
outputs from
project
Performance of
repeated analysis
of work
General
Contractor
2. Successful
project as per the
standards
Proper project
scheduling
Ensuring of
succwssful
working of
operations
Ensure that
contractors have
made all the
necessary
renovation
activities
(Antonijević et
al. 2014, p. 15)
Project manager
should ensure
that the work
done is proper
and without any
faults or issues
20 | P a g e
8.2 Change management
Page 158-161
Project: Kitchen Renovation Project Date 18th January, 2019 Person Proposing Change:
Homeowner
Description of Change:
The appliances fitted should be properly set as per the direction of the homeowner. The refrigerator,
dishwasher, microwave and various utensils should be placed in proper places (Mijić 2017, pp. 3).
Why needed:
This change is needed in order to make the kitchen to look beautiful, well-organised and made as
per the developed plan.
Impact on project scope:
There would not be a huge impact on project scope as the changes are minor.
Impact on deadline dates:
The deadline dates for successful project delivery would be shifted slightly during the change
management (Oleksandr and Alexander 2018, pp. 174).
Impact on budget:
The budget would not be affected as there is no high amount of work.
Impact on quality:
Quality of the project plan would be improved based on satisfaction of customers (Spalek 2014).
Impact on risk:
The risk of project failure would be decreased based on the satisfaction of customers.
Impact on team:
The team would be highly appraised based on successful project delivery.
Date approved:
Project manager Sponsor Customer
_______________ _______________ _______________
21 | P a g e
Page 158-161
Project: Kitchen Renovation Project Date 18th January, 2019 Person Proposing Change:
Homeowner
Description of Change:
The appliances fitted should be properly set as per the direction of the homeowner. The refrigerator,
dishwasher, microwave and various utensils should be placed in proper places (Mijić 2017, pp. 3).
Why needed:
This change is needed in order to make the kitchen to look beautiful, well-organised and made as
per the developed plan.
Impact on project scope:
There would not be a huge impact on project scope as the changes are minor.
Impact on deadline dates:
The deadline dates for successful project delivery would be shifted slightly during the change
management (Oleksandr and Alexander 2018, pp. 174).
Impact on budget:
The budget would not be affected as there is no high amount of work.
Impact on quality:
Quality of the project plan would be improved based on satisfaction of customers (Spalek 2014).
Impact on risk:
The risk of project failure would be decreased based on the satisfaction of customers.
Impact on team:
The team would be highly appraised based on successful project delivery.
Date approved:
Project manager Sponsor Customer
_______________ _______________ _______________
21 | P a g e
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9 Project close
Project: Kitchen Renovation Project Date 18th January, 2019 Prepared by: Project
Manager, Homeowner
Item Who Target
date
Completion
date
Sign off on procurement Project Manager,
Homeowner
Friday 28-
06-19
Monday
01-07-19
Sign off on contractors Project Manager,
Homeowner
Tuesday
02-07-19
Tuesday
02-07-19
Approved for closeout:
__________________________________ ________________________________
Project Manger Sponsor / CEO / Customer
22 | P a g e
Project: Kitchen Renovation Project Date 18th January, 2019 Prepared by: Project
Manager, Homeowner
Item Who Target
date
Completion
date
Sign off on procurement Project Manager,
Homeowner
Friday 28-
06-19
Monday
01-07-19
Sign off on contractors Project Manager,
Homeowner
Tuesday
02-07-19
Tuesday
02-07-19
Approved for closeout:
__________________________________ ________________________________
Project Manger Sponsor / CEO / Customer
22 | P a g e
9.1 Transition plan (Chapter 15)
Project Transition Plan
Project: Kitchen Renovation Project Date: 18th January, 2019 Prepared by: Homeowner
Current Project Situation:
The project has been successfully been completed. However, there are some minopr changes within
the designing of the interiors of the project (Kloppenborg, Tesch and Manolis 2014, pp. 15).
Schedule of Remaining Work:
Tuesday 02-07-19 till Thursday 04-07-19
Risks Remaining:
The contractors would not affect or damage other kitchen appliances during the designing of
interiors.
Recommendations to Users of Project Deliverables:
(Documentation, training, help)
Relevant contacts:
1. _________________________________________
2. _________________________________________
23 | P a g e
Project Transition Plan
Project: Kitchen Renovation Project Date: 18th January, 2019 Prepared by: Homeowner
Current Project Situation:
The project has been successfully been completed. However, there are some minopr changes within
the designing of the interiors of the project (Kloppenborg, Tesch and Manolis 2014, pp. 15).
Schedule of Remaining Work:
Tuesday 02-07-19 till Thursday 04-07-19
Risks Remaining:
The contractors would not affect or damage other kitchen appliances during the designing of
interiors.
Recommendations to Users of Project Deliverables:
(Documentation, training, help)
Relevant contacts:
1. _________________________________________
2. _________________________________________
23 | P a g e
3. __________________________________________
9.2 Close procurements (pp. 424-425)
In order to properly manage the procurement, the final project expectation should be made clear
from the stakeholders of the project (Kloppenborg, Tesch and Manolis 2014, pp. 14).
9.3 Knowledge management
The knowledge gathered during the development of the project could be gathered by noticing the
work of other people. This could be helpful for gaining an understanding about the standards of
work (Hillson 2014).
9.4 Lesson learned
The lessons learned could be strengthed by having a clear objective of the project. This would be
helpful for narrating the expected deliverables of the project.
24 | P a g e
9.2 Close procurements (pp. 424-425)
In order to properly manage the procurement, the final project expectation should be made clear
from the stakeholders of the project (Kloppenborg, Tesch and Manolis 2014, pp. 14).
9.3 Knowledge management
The knowledge gathered during the development of the project could be gathered by noticing the
work of other people. This could be helpful for gaining an understanding about the standards of
work (Hillson 2014).
9.4 Lesson learned
The lessons learned could be strengthed by having a clear objective of the project. This would be
helpful for narrating the expected deliverables of the project.
24 | P a g e
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9.5 Customer feedback
Project Customer Feedback
Project: Kitchen Renovation Project Customer _________________________ Date 18th January,
2019
Item Rating (1=poor;
2=OK; 3=Excellent)
Comments – how can we improve?
Quality of deliverables 2 Focusing on customer expectation
Compliance with schedule 3 No Improvement needed
Budget performance 3 No Improvement needed
Stakeholder relationship
management
3 No Improvement needed
Communciation
management
3 No Improvement needed
Overall rating 3 No Improvement needed
Comments:
The project was overall and had made a huge level of satifaction for the customers.
Outstanding issues:
There were no such issues faced during the work of the project.
25 | P a g e
Project Customer Feedback
Project: Kitchen Renovation Project Customer _________________________ Date 18th January,
2019
Item Rating (1=poor;
2=OK; 3=Excellent)
Comments – how can we improve?
Quality of deliverables 2 Focusing on customer expectation
Compliance with schedule 3 No Improvement needed
Budget performance 3 No Improvement needed
Stakeholder relationship
management
3 No Improvement needed
Communciation
management
3 No Improvement needed
Overall rating 3 No Improvement needed
Comments:
The project was overall and had made a huge level of satifaction for the customers.
Outstanding issues:
There were no such issues faced during the work of the project.
25 | P a g e
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Cha, J., Newman, M. and Winch, G., 2018. Revisiting the project management knowledge
framework: Rebalancing the framework to include transformation projects. International Journal of
Managing Projects in Business, 11(4), pp.1026-1043.
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process of digital transformation. In Telecommunication Forum (TELFOR), 2017 25th (pp. 1-4). IEEE.
26 | P a g e
Albert, M., Spang, K. and Balve, P., 2018. Project success assessment–business and individual
perspectives. International Project Management Association Research Conference 2017, UTS
ePRESS, Sydney: NSW.
Antonijević, M.D., Đuričić, M.R., Đuričić, M.M. and Milutinović, N., 2014. TEMPUS Project Quality
Plan (PQP)-An important management tool of project coordinator. In PAPER PROCEEDINGS (p. 15).
Burger, M., Verster, B. and Zulch, B., 2015. The construction project manager in South Africa:
Analysis of industry-specific knowledge. Acta Structilia, 22(1), pp.48-72.
Cha, J., Newman, M. and Winch, G., 2018. Revisiting the project management knowledge
framework: Rebalancing the framework to include transformation projects. International Journal of
Managing Projects in Business, 11(4), pp.1026-1043.
Dalcher, D., 2015. There is nothing so permanent as temporary: Some thoughts on adapting project
structures.
De Marco, A., 2018. Project management organization. In Project management for facility
constructions (pp. 57-69). Springer, Cham.
Dionisio, C.S., 2017. A project manager's book of forms: a companion to the PMBOK guide. John
Wiley & Sons.
Ganame, P. and Chaudhari, P., 2015. CONSTRUCTION BUILDING SCHEDULE RISK ANALYSIS USING
MONTE-CARLO SIMULATION. International Research Journal of Engineering and Technology
(IRJET), 2, pp.1402-1406.
Hillson, D., 2014. How to Manage the Risks You Didn't Know You Were Taking. Project Management
Institute.
Kanabar, V., Leybourne, S.A. and Warburton, R.D.H., 2014. Using a Student Survey to Measure
Changes in Experience, Knowledge, and Competency in Introductory Project Management Courses.
Project Management Institute.
Kerzner, H. and Kerzner, H.R., 2017. Project management: a systems approach to planning,
scheduling, and controlling. PMBoK. John Wiley & Sons.
Kerzner, H. and Saladis, F.P., 2017. Project management workbook and PMP/CAPM exam study
guide. John Wiley & Sons.
Kiznyte, J., Ciutiene, R. and Dechange, A., 2015. Applying cultural intelligence in international project
management. Practice and Perspectives, 202.
Kloppenborg, T.J., Tesch, D. and Manolis, C., 2014. Project success and executive sponsor behaviors:
Empirical life cycle stage investigations. Project Management Journal, 45(1), pp.9-20.
Ljungblom, M., Damoah, I.S., Akwei, C.A., Amoako, I.O., Müller, R., Turner, J.R., Adersen, E.S., Shao,
J., Jensen, A. and Thuesen, C., 2016. The open secret of values. Ethics.
Mijić, D.R., 2017, November. Proposal of approach to organizational project management in the
process of digital transformation. In Telecommunication Forum (TELFOR), 2017 25th (pp. 1-4). IEEE.
26 | P a g e
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Conference on Computer Sciences and Information Technologies (CSIT) (Vol. 2, pp. 173-176). IEEE.
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In Designs, Methods and Practices for Research of Project Management (pp. 49-62). Routledge.
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management of projects. International Journal of Project Management, 34(2), pp.237-245.
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(PMBOK guide). Newtown Square, Pa, Project Management Institute.
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providing and decisions making in situational management. In Advanced Trends in Radioelecrtronics,
Telecommunications and Computer Engineering (TCSET), 2018 14th International Conference on (pp.
152-157). IEEE.
Timinsky, A. and Marushchak, I., 2018. PROACTIVE DEVELOPMENT OF ORGANIZATIONAL STRUCTURE
OF TERRITORIAL DEVELOPMENT PROJECT WITH USING BI-ADAPTIVITY. EUREKA: Physics and
Engineering, (6), pp.21-28.
27 | P a g e
scientific conference" Sustainability challenges in modern organizations: Knowledge & Innovation in
Management & Operation (p. 39).
Ogunberu, A.O., Olaposi, T.O. and Akintelu, S.O., 2016. Factors Affecting the Choice of Project Scope
Management Practices among Telecommunication Organizations. Global Journal of Management
And Business Research.
Oleksandr, V. and Alexander, T., 2018, September. Approach to the Creation of a Comprehensively
Competent Project-Oriented Organization. In 2018 IEEE 13th International Scientific and Technical
Conference on Computer Sciences and Information Technologies (CSIT) (Vol. 2, pp. 173-176). IEEE.
Pasian, B., 2016. Project management research: social dimensions and organisational context.
In Designs, Methods and Practices for Research of Project Management (pp. 49-62). Routledge.
Pinto, J.K. and Winch, G., 2016. The unsettling of “settled science:” The past and future of the
management of projects. International Journal of Project Management, 34(2), pp.237-245.
PROJECT MANAGEMENT INSTITUTE. (2017). A guide to the project management body of knowledge
(PMBOK guide). Newtown Square, Pa, Project Management Institute.
Spalek, S., 2014. How to Facilitate the Knowledge Transfer. Project Management Institute.
Tatiana, V., Oleksii, E.K. and Vladimir, K., 2018, February. Organizational-information technology for
providing and decisions making in situational management. In Advanced Trends in Radioelecrtronics,
Telecommunications and Computer Engineering (TCSET), 2018 14th International Conference on (pp.
152-157). IEEE.
Timinsky, A. and Marushchak, I., 2018. PROACTIVE DEVELOPMENT OF ORGANIZATIONAL STRUCTURE
OF TERRITORIAL DEVELOPMENT PROJECT WITH USING BI-ADAPTIVITY. EUREKA: Physics and
Engineering, (6), pp.21-28.
27 | P a g e
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