Quality Management Plan for Signage Board Project at CQU

This document presents a Quality Management Plan for a project, likely related to a signage board initiative at Central Queensland University (CQU). It includes a cost baseline with a breakdown of activities across several months, detailing costs for initiation, planning, execution (design, build, fix), and closure phases. The plan also outlines funding requirements at various project gates, including initiation, planning, design & delivery, installation, and close-out, along with a management reserve. The total funding requirement is specified, reflecting a comprehensive approach to project budgeting and financial management. The document also has version and revision control information. Desklib provides access to this and other resources to help students with their studies.

[----- For University Only-----]
COST BASELINE & FUNDING
REQUIREMENT
UPDATE THE
SIGNAGE BOARD
IN THE CENTRAL
QUEENSLAND
UNIVERSITY

COST BASELINE
WB
S Activities Februar
y
Marc
h April May June July Augus
t
Septembe
r
Octobe
r
Novembe
r
1 Initiate
1.1 Develop Charter $1,000
1.2 Gather requirement $2,000 $2,000
2 Plan
2.1 Plan Scope, time & cost $2,000
2.2 Share Communication
plan $1,500
2.3 Develop Risk
management plan $1,500
3 Execute
3.1 Design $3,000 $3,000
3.2 Build $7,000 $7,000
3.3 Fix $2,500 $2,500 $2,500 $1,000
4 Close
4.1 Lessons Learnt meeting $1,000
4.2 Procurement closure
meeting $500
Monthly Total $3,000 $5,500 $4,500 $3,000 $7,000 $7,000 $2,500 $2,500 $2,500 $1,000
Cumulative Total $3,000 $8,500 $13,00
0
$16,00
0
$23,00
0
$30,00
0
$32,50
0 $35,000 $37,500 $38,500
[----- For CQU Only-----]

FUNDING REQUIREMENTS
Gate Funding
Required
Initiation gate $5,000.00
Plan gate $5,000.00
Design & Deliver gate $20,000.00
Install gate $8,500.00
Close-out gate $1,500.00
Management reserve (15% of Cost Baseline) $6,000.00
Total Funding Requirements $46,000.00
[----- For CQU Only-----]