Closing Phase
Transcript of Closing Phase
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Ever Jean A. Javillo
Editha Ention
Master in Management
Celebration And Reflection
Project Management
Dr. John Calamiong
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Lessons Learned Reports
Someone said,
Anyone can make a mistake, only a fool repeats it.
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Purpose:
The purpose of the Lessons Learned Report is to bring
together any lessons learned during the project that can be
usefully applied to other projects. At the close of the projectit is completed and prepared for dissemination. As a
minimum, lessons learned should be captured at the end of
each stage of the project; ideally a note should be made of
any good or bad point that arises in the use of the
management and specialist products and tools at the time.
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Fitness for purpose checklist:
Has every management control
has been examined?
Have all the reasons for all the
tolerance deviations and corrective
actions been recorded?
Is input to the lessons learned log
being done (as a minimum) at the
end of each stage?
Is there an analysis of the successof quality reviews and other types
of test used?
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Suggested contents (lessons learned)
The Lessons Learned Report
should contain:
Which management andquality processes:
A description of any
abnormal events causingdeviations from plans.
wentwell
went lacking
went badly
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WHAT WENT BADLY
When completing this section, you should dig deeper than just
describe what went badly. Ask (and answer) all the key questions:
Process Name (that went badly)
What exactly went wrong (provide a detailed narrative)
Why did it go wrong (your analysis)
Is it worth fixing? Cost/benefit analysis.
If so, how do we fix it? How do we stop it from happening again?
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WHAT WENT WELL
You may have notices Ive switched the order of these
three sections to put what went well at the end. Typically
I find managers want to know the bad news first - what
went wrong, what could hurt them, or who they should be
hurting. Plus its always nice to end on a positive
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WHAT WERE LACKING
Identify what processes were lacking.
Process Name (that was lacking)
What exactly was lacking?
Why is it lacking?
If missing, refer to standard or previous experience to justify its
inclusion
How do we put it in place?
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Here is your chance to document the events that had a direct and
tangible impact on your project plan, budget and timeline resulting in
a deviation from your initial agreed plan. The events are as varied as
they are random. Some examples could be unseasonal weather,
CEO shock retirement, market crash, power failure, virus attack oreven something as simple as a stock recall.
While listing your abnormal events, dont forget to address the
following considerations.
How did it impact your project? Time, cost, quality.
Why wasnt it considered as a risk and mitigated? How can it be avoided next time?
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An assessment of technical methods and
tools used.
Recommendations for future enhancement
or modification of the project management
method.
Useful measurements on how much effort
was required to create the various products.
Notes on effective and ineffective qualityreviews and other tests, including reasons
why they worked well or badly.
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Problems at theEnd of the Project
Behavioral Project Team
Fear of no more work
Staff seem to go slow
Loss of interest
Loss of team identity
Reassignment issue
Team gets raided
Client
Loss of interest
Change of key person
Technical Problems
Internal Identification of remaining deliverables
Outstanding commitments
Control of changes
Closure of work orders
Identification of project personnel
Client As above + audit trails
Seeking agreement
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Source information:
Observation and experience of the processes
Completed work packages
Comparisons of stage plans with what actually happened
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Notes:
The Lessons Learned Report should be viewed as information that can be
shared (although sometimes areas may have to be kept confidential) as
well as what would be valuable for future projects to the form of
recommendations on any enhancements or modifications. At the start of a
new project, previous Lessons Learned Reports should be reviewed to
consider how lessons learnt from previous projects could be applied to the
project.
The data in the report should be used by a corporate group, such as quality
assurance, who are responsible for the quality management system, inorder to refine, change and improve the standards. Measures of how much
effort was needed for products can help improve future estimating.
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Why it's useful
Lessons learned meetings are your best weapon for
implementing continuous improvement. These reviews giveeveryone a chance to freely discuss the good and bad
aspects of the project so that good practices are repeated
and bad practices are eliminated.
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How to use it
Lessons Learned meetings should be held at or near the end of a
project, and can also be useful at key interim points during
longer projects, such as after the planning phase in a major
project. The entire core team attends these reviews.
Key functional managers may sit in but should not impede theprocess.
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Cont..
Review project results by asking questions like did we do
what we said we would in terms of meeting cost, schedule,
and quality goals?
What were the cost issues, feature issues, schedule
issues?
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Process points:
Have the project manager prepare project overview materials before
the lessons learned meeting.
Make sure that all key cross-functional team members can attend the
scheduled meeting. Many project insights come from issues withinteraction between groups; a great deal of important knowledge can
be revealed if you have all the core team members at the meeting.
Start the meeting with a brief overview of the project schedule. What
were the planned completion dates for each phase of the project,and what really happened? Can the team identify and summarize
why a particular phase end date slipped?
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CONCLUSION
The success and failures of the project process, the technical
aspects and the managerial processes are examined by the project
team, by the customer and sponsors. The focus is on recommendingways to improve future project performance. Lessons learned are
best accumulated through the course of the project and provide
valuable team-building exercises.
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McGraw-Hill/Irwin 2008 The McGraw-Hill Companies, All Rights Reserved
Thank you forlistening.
Closing Phase/Lessons Learned Reports