project plan

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You will produce a project plan for a suitable project for your work-place. If there is not much scope of developing a project plan in relation to your work-place, you must agree a project title of your choice and scope with your tutor. The Project Plan will include the use of Project Management tools and techniques studied and discussed in the class. You will need to submit the project plan (maximum 2,000 words, apart from the relevant appendices that you are required to illustrate!) with clear indication of your contributions.

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University of Bedfordshire Business School SHR039-6 Operations and Project Management Assignment 2 Briefing (60%) Project Plan Presentation Assessment Title Individual Project Plan Unit Title Project and Operations Management Unit Code SHR039-6 Assessment Weighting (%) 60% Number of Credits 15 Issue Date Submission Deadline Procedure for/where to submit work (including file name format for TurnItIn where applicable) Description of Assessment Task You MUST submit digital copy electronically on BREO Turn-it-in. The following file naming format should be used for submission: Assignment 2_Project Plan_Lead Student Name _Student ID Number You will produce a project plan for a suitable project for your work-place. If there is not much scope of developing a project plan in relation to your work-place, you must agree a project title of your choice and scope with your tutor. The Project Plan will include the use of Project Management tools and techniques studied and discussed in the class. You will need to submit the project plan (maximum 2,000 words, apart from the relevant appendices that you are required to illustrate!) with clear indication of your contributions. List of projects to be considered (only examples): • • • • • • Educating/training business executives on the use of ‘decision making systems’ software. Relocating a manufacturing facility of automobile company from the India to Oman Organising a blood donation camp in Luton Launching of any new product in the market Develop a new educational board-game for new skills (example supply chain management and logistics management) Create a fund raising event for a renowned charity You should include the following: • • Project Introduction and Objectives Project team and their roles; • • • • • Project stages and key deliverables Project time management (Work Breakdown Structure; Activity List; Gantt Chart in MS Project; Network Diagram and Critical Path) Budget (cost) Quality Plan. Risk Log/Register; Format MS Word & MS Project Resources/Support Available Class discussion to clarify Assignment; In-class review Unit resources on BREO; Assessment Criteria See assessment criteria marking grid for assessment-2, overleaf. Details of how feedback will be provided 2Q and feedback given on-line through Turn-It-In and marked assessment criteria marking grid. Referral Assignment Your referral assignment will require you to produce a project plan based on another project (discussed and confirmed by your tutor). Assessment Criteria Marking Grid –Project plan (50% Weighting) Criterion Project Objectives & Introduction Project team roles Project stages and Key deliverables Weight 10% 5% 15% Time Management - WBS, Activity List & Gantt Chart - Network Diagram and Critical Path Analysis 30% =70% (A) Intro & Project Objectives well expressed and almost SMART Complete and correct WBS/PBS. Intro & Project Objectives clear, precise and SMART Project Objectives/Intro missing or unclear Project Objectives/Intro vague Project Objectives & Intro satisfactory Intro and Project Objectives clear and appropriate No/ illogical PBS/WBS Poor PBS/WBS. Good WBS/PBS, complete, but query on content/logic No/ illogical discussion of the project stages using 4Ds Poor discussion of the project stages using 4Ds. Less than two of the 4 Ds discussed unsatisfactorily. Acceptable WBS/PBS, but incomplete. Correct diagrammatic form. Acceptable discussion of the project stages using 4Ds. At least two of the 4Ds are discussed satisfactorily Good discussion of the project stages using 4Ds. All 4Ds are discussed well Very good discussion of the project stages using 4Ds. All of 4Ds are discussed very well along with their deliverables Outstanding discussion of the project stages using 4Ds. All of 4Ds are discussed excellently along with their deliverables WBS, Activity List/Gantt Chart not produced/very inaccurate. Lack of clarity on main Activities. Significant activities missing on WBS, Activity List & Gantt Chart; MS Project not used; Resources not identified; Some questionable logic on WBS, Activity List. Gantt Chart acceptable but contains mistakes. Network Diagram contains some anomalies; CP largely correct; Activity List satisfactory. Lack of minor resources. Largely correct WBS, Activity list, Gantt Chart; MS Project used. Well considered WBS, Activity List. Gantt Chart correct, resources not shown. Resources identified. Good consideration of WBS, Activity List. Gantt Chart correct, readable and well analysed. All resources identified for each activity. Network Diagram not presented or not represented as activity on node. Network Diagram illogical and critical path (CP) not identified or incorrect. OR Network diagram presented in MS Project format Network Diagram done in Excel, or by hand and shows the activity node values; Network diagram largely correct. CP identified. Network Diagram done in Excel, or by hand and shows the activity node values; Network Diagram good. CP correct. Excellent complete, correct and detailed WBS/PBS. Network Diagram done in Excel, or by hand and shows the activity node values; Network Diagram neat and correct; CP clear & correct. Budget (costing) Risk Register Quality Plan 15% 15% 10% Project budget is not presented or not represented as activity on node. Project budget illogical and not calculated appropriately or incorrect. No/ very limited identification of risks and their management An attempt made at identifying risks, but not at risk management No/ meaningless quality plan Poor description of quality responsibilities, quality criteria and quality methods Project budget contains some anomalies; calculations largely correct; Project budget presented in tabular format Risks identified, initial analysis conducted Project budget is done in Excel, or by hand and shows the cost breakdown values; Project budget largely correct. Risks identified and analysed, attempt made at planning responses. Project budget is done in Excel, or by hand and shows the costing values; Project budget is good and correct. Project budget is done in Excel, or by hand and shows the activity node values; Project budget is neat, appropriate & correct. Risks identified and analysed, detailed responses planned. Risks identified and analysed, detailed responses planned, with proximity of risks. Acceptable list of quality responsibilities, quality criteria and quality methods, though lacking any detail Good specification of quality responsibilities, quality criteria and quality methods Quality responsibilities, quality criteria and quality methods completed with details which are logical & consistent Quality responsibilities, quality criteria and quality methods completed to a high standard, with systems described for tracking and updating
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Explanation & Answer

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Outline
Title: Project Plan Presentation: HOA Dinning Facility Improvement
Project Introduction and Objectives
➢ HOA Dining Facility Project Improvement project plan will provide a definition of the
project including its goals and objectives, project team and their roles, project stages and
key deliverables.
➢ The project detailed in this document is designed to improve operations at HOA Dining
Facility which in recent years has seen a rise in the number of customer complaints
concerning the quality of services at the facility, reduced menu items, increased customer
delay times as well as reduced hygiene levels.
Goals and Objectives





Customer Satisfaction
Improvement and provision of excellent dining facilities
Professional management
Sound Financial Management

Project Team and Their Roles
➢ Detailing out the roles of a project team in a project implementation program plays a key
role in achieving the goals and objectives of a project members.
Project Stages and Key Deliverables
➢ The project will entail three key stages; preliminary stages where consultants will
familiarize with the facility layout, process, interviewee workers and management as well
as interact with customers.
➢ Project Time Management
Activity List, Description and Duration
Activity
A
B
C
D
E

F
G

Description
Preliminary Survey
Interviewing
Management
Detailed Report on
Facility Status
Improvement of
Parking Bay Area
Fixing, Painting and
Configuration of Dining
and Kitchen Areas
Installation of New
Cooking Equipment
Installation of
Computerized Ordering
and Billing System

Predecessor
-

Duration
3 Weeks
1 Week

B

1 Week

C

8 Weeks

C

12 Weeks

D, E

4 Weeks

F

2 Weeks

PROJECT PLAN PRESENTATION
H
I

Fixing of Lighting
Review and Testing of
Improvements
Exterior Fixes

J

2
F
G,F

1 Week
3 Weeks

I

1 Week

Critical Path
➢ The critical path is the path which is taken by the critical activities. For the case of this
project, the critical activities are; A, C, E, F, G, I, and J.
➢ Budget Cost
The following is a basic presentation of the budget plan for the HOA Dining Facilties
Improvement plan
Quality Management Plan
➢ The quality management plan described in this section is mean to validate the project
deliverables according to acceptable levels of quality.
Quality Management Objectives
➢ The following quality management objectives will be observed throughout the project
implementation period. These objectives are meant to guide the various stakeholders on
performance of the project deliverables.
Risk Register
➢ Risk mitigation is an important process in any project plan. Defined as factors that may
inhibit successful implementation of project deliverables, management of risks plays a
critical role in achievement of project goals and objectives
References


Running Head: PROJECT PLAN PRESENTATION

Project Plan Presentation: HOA Dining Facility Improvement
Student Name
Student ID Number
Project and Operations Management
SHR039-6

1

PROJECT PLAN PRESENTATION

2

Project Introduction and Objectives
HOA Dining Facility Project Improvement project plan will prov...


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