This section provides an overview of the scope and time management plans for the project. It includes the methodology of the work breakdown structure (WBS) and activities, as well as a high-level project WBS schedule.
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Project Plan Template & Guide your Project NameProject Planv 1.0Page1of26
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your Project Name Project Plan Your Project title should be short & succinct Your Organisation (including Department if applicable) Version as at30 August 2024 VersionDateBy whom v 1.0 Acknowledgements The contribution of the following individuals in preparing this document is gratefully acknowledged: your Project NameProject Planv 1.0Page2of26
DOCUMENT ACCEPTANCE and RELEASE NOTICE This is release is version v 1.0of theyour Project NameProjectManagement Plan. The Project Plan is a managed document. For identification of amendments, each page contains a version number and a page number. Changes will only be issued as a complete replacement document. Recipients should remove superseded versions from circulation. This document is authorised for release once all signatures have been obtained. Complete the version control below PREPARED:DATE:___/___/___ (for acceptance)(Your Name,your Project NameProject Manager) ACCEPTED:DATE:___/___/___ (for release)(Project Sponsor,name, title) your Project NameProject Planv 1.0Page3of26
Communications & Stakeholder Management Plans 1.Executive Summary The report deals with the need of skilled staffs for the nasogastric insertion in the emergency department of paediatric treatment. This report also deals to decrease the time frame of waiting for the patients. The report consists of the following: A project overview stating what the project is dealing with, the scope management plan, the stakeholder management plan, the human resource plan, budget management plan for developing the project, risk management plan and the quality plan for developing the project. The idea of the project was mostly generated from the admission department where the patients had to wait for long time before inserting the NGT as there was not enough number of trained nurses. The PED department initiated the request of enhancing the time frame of patients waiting for the PED service. The success criteria of this project is hiring more trained staffs who will be able to carry out the NGT process in the DED department so that the patients do not have to wait for the treatment. The project will deliver the scope and the time management for implementing trained staffs for carrying out the NGT process in the PED department. The project sponsor who are associated in developing the project are the management team of the PED department and the hospital funding system. The project sponsors will report to the hospital management system and the directors of the hospital who are indirectly associated with the project. There are many risks that can be encountered for developing the project. All those risks are defined in this project. [WORD COUNT = 259 words] your Project NameProject Planv 1.0Page5of26
Overview 2.Overview 2.1.Project Title Identifying gap in the staff skills for the nasogastric insertion in the paediatric emergency department. 2.2.Project Background In PED (Paediatric Emergency Department), there is a need of skilled staffs and nurses who will be able to feed the children through NGT (Nasogastric Tubes). The staffs are not capable enough to perform the task to insert the tubes. There is a gap for the staffs for providing service to the patients as because they are not trained for doing so. There is also no proper study to find out the complications that the patient faces in the PED for the delaying in the NGT insertion and to wait for the patients. This project includes carrying out an audit that will include the need of the nasogastric treatment by reviewing the medical records. The project will include training the employees of the hospital so that they can carry out the NGT inserting. The PED department of the hospital needs a change so that they can carry out a better service for the patients. The approximate time that the patients had to wait for the NGT treatment is approximately 7 to 9 hours. So, the official management team of the hospital decided to implement a change management that will change the working process of the hospital. 2.3.Project Problem Statement & Project Goal 2.3.1.Project Problem Statement This project proposes to achieve the maximum staff competence in the paediatric sections for the insertion of nasogastric tubes in the patients. This project will also implement many new opportunities for the existing employees and will decrease the cost for the health budget. 2.3.2.Project Goal The main area of the project is to carry open up new opportunities for the employees working in the organization, lessen the cost of health check and also decreases the waiting time for the patients for getting their paediatric treatment of inserting NGT (Nasogastric) tubes. 2.4.Objective(s) SMART objectives of the project are: Specific: The exact goal of this project is to improve the paediatric department of the hospital so provide better service to the patients. Measurable: The project is measurable because the result after implementing this project will help the patients to get better service and increase the employment among the staffs of the hospital. Achievable: The project is achievable as because this project includes a project schedule of all the activities that are to be carried out for successful completion of the project and all those target will be achieved accordingly. Realistic: The project is realistic because this project will be used to improve the service of the paediatric department in the hospital. your Project NameProject Planv 1.0Page6of26
Communications & Stakeholder Management Plans Timebound: The project is time bound as there is specified time allotted for completing the project and the time is to be maintained for the project. 2.5.Output(s) (Deliverables) The project deliverables are: A documentation report A schedule Gantt chart defining all the activities of the project A training department for providing training to the existing staffs A budget report stating the cost of implementing the project Risk report stating the risks included in the project. 2.6.Outcome(s) The outcomes of this project are: The target outcome of this project has improved the paediatric services of the hospital management system and trained the staffs about insertion of NGT Tubes. After completion of the project activities, the hospitals can use this project. 2.7.Exclusions The exclusions for this project are: Project mitigation plans that will be considered by the project stakeholders is not included in this project. 2.8.Assumptions and Constraints 2.8.1.Assumptions The assumptions that are to be taken for this project are: The meetings that will be held regarding the project are to be carried out between the manager of the project, management officials and all project stakeholders. The cost of the project is taken as an arbitrary value. The deadline for completing the project is assumed. 2.8.2.Constraints The constraints associated with the project are listed below: Schedule: The project schedule specifies the project timeline that are stated according to the components that are to be delivered. This will include the complete schedule of the project. Cost: The cost of this project will include all the financial limitations of all the resources that are to be included in the project and total limit Scope: The scope of this project includes particular goals, the deliverables of the project and all tasks that helps in defining the boundaries related with the project. [WORD COUNT = 702 words] 3.Scope & Time Management Plans 3.1.Methodology of Work Breakdown Structure (WBS) and Activities The particular methodology that is used to develop the Work Breakdown Structure is firstly to determine the processes that are involved in carrying out the project and the tasks that are worked independently in the project. After defining the project scope in the project, the your Project NameProject Planv 1.0Page7of26
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Communications & Stakeholder Management Plans WBS makes the project easily to be competed. The WBS in the project helps to identify if something is wrong in the project and then implement the project successfulness. In this WBS, the leader is responsible writing down the project in hierarchy fashion so the project activities will get completed in successful manner. There are many sub tasks that are included in the project WBS. The project hierarchy in the WBS mainly continues with the determination of others and are based on the rules as well as the laws with the activities that are identified in the project. Methodology of WBS will include all the items that will help to identify the activities whether they are complete or not. [WORD COUNT =170 words] 3.1.1. your Project NameProject Planv 1.0Page8of26
Communications & Stakeholder Management Plans 3.1.3.High-Level Milestones Schedule WBSDescriptionDue Date 1.5Project Sign InThu 23/05/19 2.5Meeting with trainerTue 4/06/19 4.3Project Sign OffFri 14/06/19 your Project NameProject Planv 1.0Page11of26
Communications & Stakeholder Management Plans 4.Communications & Stakeholder Management Plans 4.1.Summary & Introduction All stakeholders who are included with the project are practice of clinical nurse consultant in the hospital, the associated clinical educator, the patients, the project manager, and the owner of the hospital. They are directly and indirectly related with the project. The stakeholders associated with the project has high impact as well as low impact on the project according to their work done in the project. The stakeholders have power on the projects and the interest on the project. All the stakeholders’ power and the level of interest are explained in the diagram below. Another stakeholder who is related with this particular project is the government who has indirect impact on the project. [WORD COUNT = 112 words] 4.1.1.Stakeholders Influence | Interest Matrix LEVEL OF INTEREST LOWHIGH LEVEL OF INFLUENCE (POWER) HIGH Govt Authorities etc KEEP SATISFIED KEY STAKEHOLDERS MANAGE CLOSELY GovernmentClinical educator, Project manager LOW General public etc MONITOR Employees, Suppliers etc KEEP INFORMED PatientsNurses your Project NameProject Planv 1.0Page12of26
Communications & Stakeholder Management Plans 4.1.2.Stakeholder Engagement Table Stakeholder / Interested Party Level Of Power / Influence / Impact / InterestCommunication Need Communication MethodWhat and whenWho is responsible? Project managerHigh power, High influence, high impact and high interest Communication need is to establish a communication with team members so that the project is carried out successfully. Email, establish face to face communication and meeting The project manager connects with the team so that they can establish communication with the members of the project team. Project manager is responsible GovernmentHigh Power and low interest The government needs to communicate because if the project needs some funding on the project. Email and over telephone The government needs to communicate at the completion of the project. Government is responsible Clinical EducatorHigh power, High influence, high impact and high interest The clinical educator is the head of the paediatric department who has the responsibility to train the nurses. Face to faceAt the time of training, the clinical educator needs to communicate. Clinical educator NursesHigh Interest and low power The nurses needs to learn the NGT insertion process. Face-to-face communicaton At the time of training, the nurses needs to communicate with others. Nurses. your Project NameProject Planv 1.0Page13of26
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Communications & Stakeholder Management Plans PatientsLow interest and low power The needs to communicate because they have to get treatment from the hospital Face to face and telephone At the treatment time, the patients need to communicate. Patients. your Project NameProject Planv 1.0Page14of26
Project Management Office Structure & Human Resources Plan 4.2.Communications Management Plan The communication is considered as a management that helps in controlling the project, and managing all the essentials elements that are included in project. The communication management that is included in the project provides many vital integrity of project that requires in providing information among all the members in a project team. The data in the communication management flows downward, flows upward and can flow laterally in the organization. The communication management is considered as master of the project as well as the servant of controlling the project. It is a plan that helps to integrate all the processes that puts the project together. There are different communication types that are carried out in this project. Different stakeholders use different communication technique for establishing communication among themselves. The project manager of the project needs to handle the project communication in the project. Four types of communication can be used in the project. This might from the project perspective, organizational perspective, formality perspective, and channel perspective. From the project perspective, the internal communication and the external communication is used in the project. There are three types of organization in organization perspective that is vertical communication, horizontal communication, and diagonal communication in the system. From the formality perspective, there are two types of communication carried out, formal communication as well as informal communication. From the channel perspective, the communications that are carried out are verbal communication, written communication, as well as face to face communication or telephonic conversation. 4.3.Reporting Requirements The project format of this project is stored in a documented format that shows the details of the project. These files are stored in word document. [WORD COUNT = 272 words] your Project NameProject Planv 1.0Page15of26
Project Management Office Structure & Human Resources Plan 5.Project Management Office Structure & Human Resources Plan 5.1.Project Organisational Structure 5.1.1.Organisational Structure Diagram Figure 1: Project Organisational Structure for theyour Project NameProject 5.1.2.Project Sponsor/Steering Committee The sponsors associated with this project are the owner of the hospital, the partners of the hospital and the funding department of the hospital. The roles and the responsibilities of the sponsors of the project are to provide the project with funds so that the project is carried out to be successful. 5.1.3.Project Manager The main role of the project manager is to manage all the works in the included in the project. The project manager has the responsibility to initiate planning, design the project, execute the project, monitor the project, control the project and handle project closure. All the issues associated with the project are also to be solved by the project manager. 5.1.4.Project Team The team members of the project needs to contribute to meet the objectives stated by the project manager. All the deliverables that are included in the project are to be completed by the project team. The project team needs expertise and needs to work with the users for establishing as well as meeting the need of the business. Project team also helps to document all the processes in a project. your Project NameProject Planv 1.0Page16of26 Project sponsor Clinical Educator Project Manager Nurses X PED Hospital Patients
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Project Management Office Structure & Human Resources Plan 5.1.5.Working Parties/Groups 5.1.5.1Working party Clinical educator- The clinical educator in the project has the responsibility to provide training to all the nurses in the project. They have the responsibility to train the nurses so that they can provide better service to their patients. 5.1.5.2Reference Groups The reference area of the clinical educator are expertise in inserting the NGT tubes in the patients. The expected output from the clinical educator is to provide proper training to the nurses of the organization. 5.1.6.Consultants – consultation expertise The consultants associated with the project manager and associated clinical educator of the paediatric ward. Their work is providing consultation in development of the project to complete the project successfully. 5.2.Human Resources Management Plan Human resource planning in this project refers to organize the trainer and the seminar consultants for completing the project. HRM planning helps to foresee all the requirements related to a project. The main objective of the project is determining all the resources that are best for conducting the project. The main focus of the HRM on the basic concepts that are related with the demand and the supply for the human resource. The human resources that are needed for this project are the nurses associated with the project, the clinical educator, the clinical educator of the paediatric ward, and the project manager. The human resource management plan is considered as a plan in project management that helps to describe how the project manager will help to select the project, also helps in acquiring the project, managing the project, as well as releasing all the human resources in the project. The human resources are released from the project after the completion of the project. The project is needed to be completed as per the human management plan and there are many aspects that are included in the project. The human resource management plan states the roles and the responsibilities that the human resources have in the project. The responsibility matrix is created by project manager in the human resource management. The management plan also includes organizational chart as well as staffing management plan. The inputs included in HRM includes the project charter, the project management plan, the resource requirements, the WBS, and the organization charts. All the actions included in the project are to be included in the human resource management. The responsibilities included in the project helps to create responsibility matrix that includes the resources that are assigned for the work package. The main components included in the human resource planning includes the HR supply, the HR Demand, the demand forecast and the strategy and the implementation of the HR Sourcing. [WORD COUNT = 319 words] your Project NameProject Planv 1.0Page17of26
Budget/Cost Management Plan 6.Budget/Cost Management Plan 6.1.Introduction Project management system helps the project manager for estimating the budget of the project. There are many estimating techniques that the project manager might include. The total budget of the project consists of contingency allowance as well as all in-kind cost of project. The budget of the project can be carried out in three techniques, analogous, top- down technique, bottom-up technique and the parametric techniques. The total budget of the project is $18370.00. This project consists of project contingency allowance and the in kind cost associated with the project. The total cost involved in the project with the contingency allowance is $18090.00 and the cost of this project with the in- kind cost of the project is $18370.00. [WORD COUNT = 112 words] your Project NameProject Planv 1.0Page18of26
Budget/Cost Management Plan 6.2.Project Budget and Cost Plan WBS#Description Project Budget Allowance Contingency AllowanceIn-Kind Cost Project Budget allowance Contingency AllowanceIn-Kind Cost Lev 1 Lev 2 Lev 3 20192020 1Project Initiation$5,200.00$200.00$100.00$5,200.00$200.00$100.00 1.1Requirement Gathering$1,040.00$1,040.00 1.1.1Collecting the Requirements$1,040.00$1,040.00 1.2Organizing Meeting$1,040.00$1,040.00 1.3Analysing Requirements$2,080.00$2,080.00 1.4Finalizing Requirements$1,040.00$1,040.00 1.5Project Sign In$0.00$0.00 2Project Development$4,000.00$320.00$50.00$4,000.00$320.00$50.00 2.1Collection staff information$880.00$880.00 2.1.1Get Staff names$440.00$440.00 2.1.2Get staff details$440.00$440.00 2.2Collecting data of patients requiring NGT Tubes$880.00$880.00 2.3Analysing the data$1,120.00$1,120.00 2.4Organizing staff meeting$1,120.00$1,120.00 2.5Meeting with trainer$0.00$0.00 your Project NameProject Planv 1.0Page19of26
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Budget/Cost Management Plan 3Project Implementation$6,480.00$420.00$60.00$6,480.00$420.00$60.00 3.1Organizing Seminar$2,160.00$2,160.00 3.2Conducting Training session$2,160.00$2,160.00 3.3Provide Training Materials$1,080.00$1,080.00 3.4Allocating Nurse in PED Department$1,080.00$1,080.00 4Project Closing$1,760.00$220.00$70.00$1,760.00$220.00$70.00 4.1Analysing the requirements$720.00$720.00 4.2Creating checklist for project requirements$1,040.00$1,040.00 4.3Project Sign Off$0.00 Totals Project Total Budget Allowance per year (Project Budget + contingencies) $18090.00 Overall Project cost allowance (with in-kind costs) $18370.00 . your Project NameProject Planv 1.0Page20of26
Risk Management Plan 7.Risk Management Plan 7.1.Introduction The risk management plan mainly helps to identify all the risks as well as implement the plan so that the risk can be reduced. In the risks management plan, the risks can be monitored as well as controlled that helps to increase the project successful rate. The risks management planning includes to identify the risks, categorize the risks, determine the risks, as well as identify the impact of the risk associated in the project. The risk plan helps to identify all such preventive actions that are needed to prevent the occurrence of risks. All the actions that are to be included helps to reduce the impact the risk occurrence. [W 7.2.Risk Categories 7.2.1.Probability and Impact Table Rating for Probability and Imapcts ScaleProbablyQuality (considering both Time & Cost elements) EExtreme70%Very significant impact on overall functionality HHigh51-70%Significant impact on overall functionality MMedium31-50%Some impact in key functional areas LLow11-30%Minor impact on overall functionality VLVery Low1-10%Minor impact on secondary functions NILNIL<1%No change in functionality 7.2.2.Probability and Impact Matrix Grade: Combined effect of Likelihood/Seriousness SERIOUSNESS LIKELIHOOD EXTREME – =<1.0 HIGH <0.9 MEDIUM <0.7 LOW <0.5 VERY LOW <0.3 NIL – <0.1 EXTREME =<1.01.00.900.700.500.300.1 HIGH <0.90.900.810.630.450.270.09 MEDIUM <0.70.700.630.490.350.210.07 LOW <0.50.500.450.350.250.150.05 VER LOW <0.30.300.270.210.150.090.03 NIL <0.10.10.090.070.050.030.01 7.2.3.Recommended actions Recommended actions for grades of risk GradeRisk mitigation actions EProactive mitigation actions required to reduce the likelihood and seriousness. Identify and implement as soon as the project commences as a priority. HProactive &/or reactive mitigation actions required to reduce the likelihood and seriousness. Identify appropriate actions and implemented during project execution. MProactive &/or reactive mitigation actions required to reduce the likelihood and seriousness. Identify and cost contingency plans for possible action; if funds permit. Monitor regularly.LMonitor regularly to determine if/when action is needed. Develop a contingency (reactive) mitigation plan. your Project NameProject Planv 1.0Page21of26
Risk Management Plan VLTo be noted - no action is needed unless grading increases over time. Monitor regularly. NTo be noted - no action is needed unless grading increases over time. your Project NameProject Planv 1.0Page22of26
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Risk Management Plan 7.3.A Basic Risk Register ConditionCauseConsequence Likelihood Seriousness GradeMitigation 1.Executive risksCaused by the project manager The consequences may result in project failure. LowMediumlowThis particular risk can be mitigated by following all the activities by a project executive. 2.Cost management RisksThis can be caused by team members and the project manager This might result in increasing the cost of the project. HighHighHighAll the tasks are to be divided in to smaller tasks so that no extra cost on the project. 3.Change management Risks This can be caused by the project manager This might result in conflict among the stakeholders. MediumHighHideThis can be mitigated by applying proper change management. 4.Stakeholders RisksThis can be cause by the stakeholders. Might result in stakeholder turnover in project disruptions. MediumMediumMediumThis can be mitigated by including proper communication between the stakeholders of the project. 5.Communication RisksThis can be caused by project manager and the stakeholders Might result in misunderstanding the requirement of project. MediumHighHighThis can be mitigated by establishing proper face-to-face communication between all stakeholders and project manager associated with the project. your Project NameProject Planv 1.0Page23of26
Quality Plan 8.Quality Plan 8.1.Quality Management Plan 8.1.1.Protocols, policy, Guidelines and Standards; The standards as well as policies included in quality plan are: General provision which include purpose of monitoring, the authority of the project and the operational standards of the project. There are implementation fundamentals that includes stakeholder’s involvement and professional development in the project. The third is the provider selection that include data review, and leadership contract. The fourth is the risk assessment the purpose of risks, and the factors of risks that are included in the project. 8.1.2.Monitoring Procedures; The four monitoring processes that are included in this particular project are: Designing a plan for monitoring. Designing effective management of reporting. Recommendation of the project management. Ensuring guidelines as well as recommendations 8.1.3.Change/Issues/Problem Management; The change management is considered as some systematic approach that helps to deal the transition or the transformation of the goal of the project, the processes that are included in the project and the technologies in the project. The main purpose of the change management is implementing the strategies that helps to change the requirement of the project effectively, control the change of the project as well as help all people to adapt the changes in a project. All the strategies that are included in a structured procedure needs a request change and include mechanisms that helps to respond the request in the change management. The change management is basically a process that must be considered about adjusting as well as replacing the impact of the processes, employees as well as the system of the project. 8.1.4.Review and Acceptance Procedures; and The acceptance management process is considered as a method that helps to produce the deliverables within a project. The acceptance criteria and the review of a project are accepted as well as reviewed by the customer of a project. The project mainly entails completing some variety of the review technology for confirming all the deliverables that meets the acceptance criteria of the project. In the acceptance criteria, the deliverables that are to be included in a project are completed, documented, reviewed, as well as approved. The acceptance process is mainly is undertaken mainly in the execution phase in a project. There are many approaches that are to be undertaken by the user or the customer so that the project gets accepted. 8.1.5.Documentation and Record Keeping. Documentation associated in a project helps to fulfil the daily routine activities in a project. The Project documentation helps to remember the goals of project as well as highlight all the important events that are included in a project. [WORD COUNT = 431 words] your Project NameProject Planv 1.0Page24of26
Project Closure & Outcome Realisation 9.Project Closure & Outcome Realisation This is the last phase of a project where deals with life cycle of the project. This is the phase where the project is closed formally as well as reporting of project is done. The Project closure include handing the project deliverables to the customer, passing all the documents related to the project, cancelling all the contracts of the suppliers, release of the staffs and the equipment, and then informing all stakeholders for closing the project. After the project closure, the project implementation review is mainly done to complete each of the activity. The first step in project implementation mainly includes project reporting that list all the important activities that are needed in a project. After approving the project closure report, the project is sponsored as well as closure the activities that are stated in the report. After the project being closed, the project benefits occurs that helps to increase the experience the project. In a post experience review, the success level of the business is mainly identified and all the lessons that are learned from the project are documented in the project. All the deliverables are delivered in the project closure phase so that the customer gets delivery of a project successfully. [WORD COUNT = 203 words] your Project NameProject Planv 1.0Page25of26
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