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    Project Title

    Implementation of new administrative system

    The objective of Project;

    The main purpose of this project is to build to customer good will and satisfy its legal Political and ethical

    obligations with respect to work health and Safety and antidiscrimination legislation, standards or code

    of conduct, promote high standards in professional conduct. The purpose is also to inform to clients,

    tenants and potential tenants of maintenance and light repair and also achieve employees and clients

    buy in for imitative.

    Health care is a complex, highly regulated, interdisciplinary, service-oriented industry, that continually

    faces changes in technology, delivery systems, standards of care and treatment protocols, rules and

    regulations, funding and reimbursement, and finally and most importantly the service needs of our

    patients and their families. With that complexity in mind and at the direction of our Board of Directors,

    Mountain Land Rehabilitation has established a Plan of Compliance, Conduct and Ethics. The

    development and implementation of this guide and related compliance activities is fundamental to

    establishing a culture, within our organization, that promotes prevention, detection, and resolution of

    instances of conduct that do not conform to MLR policies and procedures, federal and state laws, as well

    as ethical business practices.

    Project purpose:

    In this Case scenario the Company wants to grow its customer base and have good relation with

    customer who is good for the companys reputation and growth.

    Background of Company;

    Max Lionel Realty has been a member of the Real Estate Institute, As one of the leading and most

    experienced real estate teams in West Vancouver, with over 45 years of award winning expertise serving

    one of North Americas finest real estate markets spectacular West & North Vancouver on the North

    Shore. We not only draw on a wealth of knowledge in determining how to successfully market your

    home, but are also dedicated to ensuring that the process of selling your home is as pleasurable and

    stress-free an experience as possible. Specializing in West Vancouver, North Vancouver & Vancouver!

    We maintain a highly respected reputation in the industry and it is our dedication to our clients that hasprompted the Lionel Lorene Realty team to make themselves accessible 24 hours a day.

    Take this opportunity to put our teams hard work and market expertise to work for you.

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    Max Lionel Realty was founded in 2008 by properly developer Max Lionel. Through its client agents, the

    organization manages property sales and rentals on behalf of a range of clients. The organization also

    separately engages in investment activities such as property and land development. Max Lionel Realty

    has been a member of the Real Estate Institute of Victoria.

    On time finished project work

    Engaging with customers and clients

    Building goodwill and reputation for integrity

    Supporting innovative thinking ,management and leadership skills

    Creating a high performing, highly profitable organization.

    Project status

    It has been decided the company will go ahead with the project and make the necessary changes.

    The four community aspirations include:

    prosperity through economic development

    social equity through accessibility

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    community health and safety

    protection of the total environment

    PROJECT APPROVAL TEMPLATE

    This form is required for submission of projects for approval to the Management Board and Operations

    Committee. It is the responsibility of the Project Director to complete this form, unless a Project Director

    has not yet been appointed, in which case it is the responsibility of the Project Champion.

    Project Name:

    Description:

    Project Champion:

    Project Director:

    Approval Sought:

    PROPOSAL SUMMARY

    Background

    What is proposed?

    Why should the proposal be implemented?

    Update since last approval stage

    THE VALUE OF THE PROJECT TO THE COLLEGE

    Benefits expected from the project

    Investment required and ongoing cost to the College

    HOW THE PROJECT WILL BE IMPLEMENTED

    Suggestions for consultation groups (if any)

    Results of consultation

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    Plan for development phase

    Plan for delivery phase

    RISKS and uncertainty

    SOURCES OF FUNDING

    Source Authorizing Signature Amount of Approval Required

    Department / Division

    Faculty

    Pro Rectors Reserve

    Long Term Maintenance

    Minor Works

    Residences LTM

    Capital Plan

    Other

    TOTAL

    APPROVALS

    Cost Date

    Operations Committee

    Management Board

    Finance Committee

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    Council

    Project Scope

    Project Name: Max lionel

    Project Manager: Haseeb JAved

    1. Project Purpose Statement:

    Describe the reason for the project. Please limit to two paragraphs.

    A separate Business Case document is created which fully documents the project feasibility study,

    explains reasoning and justification for the project in terms of the evaluation methods utilized and the

    business benefits. Reference to this document should be entered here.

    2. Background:

    Provide a description of the history of this project. Include any information on its background that may

    be of importance to communicate in the context of this project.

    Explain any changes to the external / internal environment.

    Describe the existing impact (e.g. on the business, on staff, customers, etc.)

    Explain why the status quo is changing (i.e. What is the rationale for the project?)

    Describe in detail the circumstances driving the change.

    3. Objectives:

    Document the high level objectives of the project here.

    4. Key Stakeholders and Other Players:

    Provide the details of the players within this project.

    5. Organizational Requirements

    Describe the Universitys organizational, end user and customer requirements for this project.

    6. Approach

    Provide a description of how you intend to carry out and manage the project.

    7. Timeframe & Milestones

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    Describe the overall timeframe for the main stages in the project, and the milestones/checkpoints

    within each stage?

    8. Inclusions & Deliverables

    What is deemed to be included in the scope of the project? It is essential that items appearing in this

    section are clear and unambiguous. Documenting specific inclusions provides the boundaries for the

    project scope.

    9. Exclusions

    Ensure that all items that are not within the project boundaries, that may otherwise cause confusion by

    not being explicitly stated, are described here.

    Such items may be within the scope of another stage or a related project.

    10. Critical Success Factors

    Include factors that will make or break the project. What is critical to success (or will result in failure).

    11. Assumptions

    Ensure all suppositions or statements that are made due to the lack of available information in order to

    further clarify the scope of the project are detailed here.

    12. Constraints

    List the known restrictions that will inhibit the delivery of the project and cannot be changed.

    13. Related Projects

    Describe any other project exerting an influence on this project, including any program/project

    relationships, key dependencies or critical links. Provide details on any related projects scheduled to run

    before, after or concurrently.

    14. Risks

    Create a list of circumstances or events, which may occur to the detriment of the project. Each risk

    should be assigned a unique Risk Identification Number. Risks may be internal, external, organizational,

    environmental or technical.

    15. Sign Offs

    This is an agreement between the project sponsor and project manager to the high level requirements

    of the project as known to this point.

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    .

    Project Manager / /

    .

    Project Sponsor / /

    Project Scope Defined

    IN SCOPE OUT OF SCOPE

    (EXCLUSIONS)

    ASSUMPTIONS CONSTRAINTS

    -Appoint team

    -Appoint office

    -Allocate tasks and

    responsibilities

    -search for software

    developer

    -identify training needs

    -prepare training plan

    -assets and policy and

    procedure

    -review and monitoring

    Legislation

    Ethical

    -training of clients ,

    staffs

    Assume that clients will

    be fully trained on legal

    and ethical compliance

    -assume that client

    need to provide

    additional budget

    -

    Skills

    Knowledge

    We dont have limited

    budget

    Office

    Software developer

    High speed internet

    Server

    Time

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    Stakeholders Analyses

    Roles and responsibilities

    Shareholders: Some would say that shareholders are the first stakeholder Management: Controversial,

    but some believe that managers are stakeholders For example, Evan and Freeman argue that managers

    have an additional duty that of maintaining the health of the company by keeping stakeholder demands

    balanced-- which makes them stakeholders debate and this suggests a responsibility to future

    generations --those who will one day be reliant upon the physical environment-- as a stakeholder group

    Project snapshot

    Name of project : Implementation of administration system of Max Lionel Realty

    Name Work area Stakeholder type (client

    , end user)

    Impact on /by project,

    requirement , success

    criteria

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    Project purpose: Company wants to grow its customer base and have a good relation with customers

    which is good for the companys reputation and growth. The company goal is to have good

    administrative system

    Deliverables with timeframes

    What to build computer programs, plans,

    reports, policies and procedures

    When within 6 months

    Stakeholders

    Max Lionel ,Haseeb Javed and Waqas Shabbir ,

    innovative travels , ready office supplies ,

    Coffeeville

    Resources Computers, software, table, chairs,

    office for renting, internet, cash from

    stakeholders (CEO and CFO)

    People Team leader, team members, project

    manager, IT manager, Marketing manager

    Risks Budget can be less for the project, it could

    be hard to find skilled people, it could be difficult to

    manage deadline with staff shortage, computers

    can get virus, people can have access to confidential

    documents, and computers can be hacked.

    Interdependencies We need to share data with

    other group members frequently, we need

    information from existing system.

    Success criteria We can measure our success

    criteria with the help of stakeholder analysis. Then

    the stakeholders can tell us what to do and that

    would be very important.

    Human resources Real estate agent

    Physical resources Flyers, brochures, iPad

    Financial resources Bank loan, low interest loans

    Performance indicators Action

    1.1.1

    Follow the REIV Code of Conduct and relevant legislation

    Action

    1.1.2

    Get feedback from customer questionnaire

    Action

    1.1.3

    We have a standard that the builders are going to

    maintain. They will have to use good quality products,

    build the house according to Max Lionel Realty standard

    that is ISO 9001:2013

    Planning workgroup planning template

    Project aim The project is to grow the customer base and have good relation with customers which is

    good for the companys reputation and growth.

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    Goal 1 To promote high standards in professional conduct

    Objective 1.1 Increase revenue by 20% within the third quarter

    Action Action

    1.1.1

    Advertise in local newspapers, magazines and internet

    about Max Lionel Realty

    Action

    1.1.2

    Price of the houses should be kept a little less than

    competitorsAction

    1.1.3

    Change the design of the house. Improve the design.

    Time frame 3 months

    Objective 1.2 Engage with customers

    Action Action Mail them a copy of the real estate magazine of Max

    Lionel Realty to customers and potential customers

    Goal 2 Inform clients, tenants and potential tenants of MLRs

    commitments.

    Resources:

    CRC has limited funding through IPR. Are there any anticipated expenses?

    Corporate Hierarchy

    CEO

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    Grant Chart;

    To evaluate the activities we will evaluate all the project results on grant chart.

    Activity / task 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

    Planning

    Initiating Planning Implementing Monitoring Closing

    Project client

    Project

    sponsor

    Background

    and strategic

    context

    Project status

    Project

    approval

    Workgroup

    planning

    Activity chart

    Budgeting

    Risk register

    Risk

    assessment

    Change

    management

    procedure

    Issue log

    Strategy

    Status

    update

    Milestone

    Budgetedcost

    Submit

    handover

    report

    Post-project

    review meeting

    Post-project

    review

    report

    Project

    completion

    report

    Project Sub Managers

    Broad Of Director

    Finanacial manager Credit Project ManagerProject Officer

    Project Manager

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    Project Sponsor: Version:1 Project Client:

    Project Manager: Date : File Name: Page

    Activities schedule

    Phases &

    activities

    Responsibility Resources Effort

    (hrs)

    Started Deadline Actually

    completed

    Comment

    /status

    Planning and

    implementing

    To execute plan

    and organize

    well

    throughout the

    company

    Computers ,

    software ,

    internet,

    stakeholders

    48 hrs 14 Sep

    2012

    18 Sep

    2012

    17 Sep

    2012

    Completed

    Promoting Creating brand

    awareness ,

    Art Centre ,

    marketing

    executive,

    Real estate

    12 hrs 15 Sep

    2012

    17 Sep

    2012

    17 Sep

    2012

    Not

    completed

    Developing

    strategies

    To develop new

    goals andobjectives

    Project

    manager ,team

    members ,

    team leader

    7 hrs 20 Sep

    2012

    22 Sep

    2012

    21 Sep

    2012

    completed

    Advertising To reach the

    customers and

    increased the

    value of the

    company

    Marketing

    manager ,

    money , TV ,

    radio , news

    paper

    72 hrs 25 Oct

    2012

    28 Oct

    2012

    29 Oct

    2012

    Close to

    complete

    Research

    analysis

    To collect

    information and

    data for carefulplanning

    Project

    manager ,

    team leader

    48 hrs 30 Oct

    2012

    01 Nov

    2012

    02 Nov

    2012

    completed

    Resources and budget

    Research

    Design

    Implementation

    Follow up

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    All the expense which will incur during this Project will be.

    Project Name :

    Income Inc. GST Ex.GST

    Cash at bank $ 20000

    Total income

    Expense Inc. GST Ex.GST

    Employees salary $2000 $ 200

    Travel expense $1000 $100

    Telephone expense $200 $20

    Internet expense $100 $10

    Electrical expense $300 $30

    Rent $1200 $120

    Office supplies $600 $60

    Catering expense $500 $50

    Water expense $300 $30

    Subtotal $6200

    Contingency (+10%) $620

    Total $6820

    Contingency actions recommended:

    Industry benchmarking in all areas of organizational performance

    Staff trained in use of technology as needed.

    conduct periodic reviews of agent performance to ensure professional conduct.

    Supporting documentation: will be existing computer system and old training record. Training

    documents to train the employees

    Risk assessment form

    Project details

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    Project Name : Implementation of new administrative system

    Project Manager : Mayur Patel

    Risk details

    Risk ID : 550821

    Raised by :Haseeb Javed

    Date raised : 20/09/2012Description of risk : Failure to recruit qualified real estate agents due to increased competition

    Likelihood of risk: medium risk Impact of risk:

    High

    Risk register

    Project purpose

    Company wants to grow its customer base and have good relation with customer who are good for the

    companys reputation and growth

    Background and strategic context

    Max Lionel Realty has been a member of the Real Estate Institute

    Max Lionel Realty was founded in 2008 by properly developer Max Lionel. Through its client agents, the

    organization manages property sales and rentals on behalf of a range of clients. The organization also

    separately engages is investment activities , such as property and land development. Max Lionel Realty

    has been a member of the Real Estate Institute

    On time finished project work

    Engaging with customers and clients

    Building goodwill and reputation for integrity

    Supporting innovative thinking ,management and leadership skills

    Creating a highperforming, highly profitable organization.

    Project objective

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    Planning had been done in advanced and everything has gone according to plan, reduce direct and

    indirect costs of operations by 10%, engage with customers / build to raise organizational profile.

    Improve health of employees.

    Scope including key deliverable

    -Appoint team

    -Appoint office

    -Allocate tasks and responsibilities

    -search for software developer

    -Legislation

    -Ethical

    -training of clients

    Staffs

    Assumptions

    We assume that clients will benefit a lot from the project. They now have a direction. They would be

    more confident with their customers and agents because they have the materials to engage theircustomers and agents and we assume that their reputation will grow.

    Constraints

    Even though the outcome is good, there will be constraints. If MLR does not train their staffs well, they

    would not be able to express the companys values and morals properly. This cannot be controlled by

    us.

    Deliverables

    From everything that is planned, we have been able to find out that there are going to be a lot of

    deliverables. We need to have deliverables in order to achieve our goals. From what we have learned,

    we might need the following of the deliverables.

    Project initiation

    Setting up office

    Need to buy tables

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    Setting up wiring system

    Install phone connection

    Installation

    Record of travelling costs

    Finding a software engineer

    Contact real estate agents

    Governance

    Project organization chart and project information and stakeholders responsibilities

    On time finished project work

    Engaging with customers and clients

    Communication plan

    CEO

    Quality Manager Project Manager General

    Mana erlal

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    Project owner

    Max Lionel Realty

    Project sponsor

    CEO Max Lionel

    Key stakeholders

    CEO

    Project manager

    Operational general manager

    Chief financial manager

    Manager Residential Realty

    Schedule

    Item Responsibility

    Planning To execute plan and organize well

    throughout the company

    Testing

    manager

    Purchase

    officer

    Subcontractor Team Staff PR officer

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    Research To collect information and data for careful

    planning

    Design Designing the strategies and new system

    Implementation Improve the administrative system

    Follow up To follow the new system

    Project risk assessment

    Quality management plan

    This section discusses how quality management will be used to ensure that the deliverable for the

    project delivers have been defined in order to provide an understanding of the tasks. Due to quality

    management planning, our organization would be able to complete the work to an acceptable standard

    Controls

    Monitoring to status report

    Exception reports

    Issues /risk log

    Variance requests

    Appendices

    Stakeholder needs analysis

    Work breakdown structure

    Gantt chart

    Activities schedule

    Budget/cash flow

    Roles and responsibilities

    Procurement

    schedule

    Risk management plan

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    Quality management plan

    Communication management plan

    Implementing

    Change request project

    Issued by Project Manager

    Item affected Research is behind schedule , budget is out of control

    Nature of change requested Changes in cost , risk , schedule , budget and scope

    Reason for change Improve processing for project

    Impact on scope Implementing cost process

    Impact on budget Cost has been reduced and saved money

    Impact on schedule Delay closed to the individual work

    Issues log

    Item Strategy Date logged Date resolved

    Financial Bank loan 05/11/2012 10/11/2012

    Personal Keep team member

    and motivated

    12/11/2012 20/11/2012

    Technology Keep server system 21/11/2012 25/11/2012

    Management Increase hourly salary.

    Better safety standards

    at work.

    28/11/2012 30/11/2012

    Health OHS/WHS and trained

    employees

    01/12/2012 03/12/2012

    Skills Knowledgeable ,

    experience ,

    05/12/2012 12/12/2012

    Monitoring

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    Closing

    Documents attached

    No. Title

    1 Project report

    2 Employees handbook

    3 OHS document

    4 Legislation code documents

    5 Code of practice

    Handover report

    Initial overall objectives

    Agreed changes to objectives

    Final agreed deliverables

    Item Budgeted cost Final cost Schedule date Final date

    Project initiation $ 4700 $5000 10/12/2012 15/12/2012

    Setting up office $800 $700 11/12/2012 16/12/2012

    Need to buy tables $200 $300 12/12/2012 17/12/2012

    Setting up wiring system $300 $250 13/12/2012 18/12/2012

    Install phone connection $200 $400 14/12/2012 19/12/2012

    Installation $ 300 $500 15/12/2012 20/12/2012

    Post-Project Review Meeting - Agenda

    Topic Speaker Time

    Brief overview of project:

    Company wants to grow its customer base and have good relation

    with customer that is good for the companys reputation and growth.

    Accomplishments:

    We have made a breakthrough in design, we have reduced our cost

    for the research, and we have met the deadline even when we were

    lagging behind at the beginning.

    Project

    manager

    5 mins

    Review by team:

    Goals of the project have been achieved by everyone. It had been told

    again and again. So everyone knew the goals from the beginning.

    Deliverables have been achieved just on time. Work has been very

    organized.

    All 10 mins

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    What worked/what could have gone better?

    Employees could have come to work on time instead of being late by

    fifteen minutes and half an hour.

    Planning had been done in advanced and everything has gone

    according to plan

    Communication has been poor among team members. Team

    members always got messages late. Some team members always

    argued that they had not been told to do the task properly by the

    manager. There have been arguments with the manager.

    Risk management has been spot on. We had a backup plan in case

    there was a risk. There had been a lot of risks and we did cover up all

    the risks.

    Stakeholder management has been handled well by the Public

    relations officer. Without his help, it would not have been able to

    keep good relation with all the stakeholders.

    We had been struggling with resources. At times, we could not pay

    our employees for all the hard work they have done.

    All 20 mins

    Lessons learned All 10 mins

    Next steps All 5 mins

    Post-Project Review Report

    Name of project : Implementation of administration system

    Date and location of meeting: 20/01/2013 and Perth convention CentreNames of attendees :, CEO Max Lionel Realty Staffs

    Overview by Project Manager

    Overview of the project is to grow the customer base and have good relation with customers which

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    is good for the companys reputation and growth. The project manager has the overall authority and

    responsibility for managing and executing this project team will consist of personnel from the coding

    group , quality control. The project manager is responsible for communicating with organizational

    managers on the progress and performance of each project resource.

    Review by team of goals , objectives / deliverables and schedule as outlined in project plan

    Goals of the project have been achieved by everyone. It had been told again and again. So everyone

    knew the goals from the beginning. Deliverables have been achieved just on time. Work has been

    very organized.

    Employees could have come to work on time instead of being late by fifteen minutes and half an

    hour.

    Planning had been done in advanced and everything has gone according to plan

    What worked well; what could have gone better?

    Worked well Could have gone better

    Stakeholder management has been handled

    well by the Public relations officer. Without

    his help, it would not have been able to keep

    good relation with all the stakeholders.

    Employees could have come to work on time

    instead of being late by fifteen minutes and half an

    hour.

    Planning had been done in advanced and

    everything has gone according to plan

    Communication has been poor among team

    members. Team members always got messageslate. Some team members always argued that they

    had not been told to do the task properly by the

    manager. There have been arguments with the

    manager

    We had been struggling with resources. At times,

    we could not pay our employees for all the hard

    work they have done.

    Lessons learned

    Always finish work on time. Managers should be strict with staff about being late to work. Initiative

    needs to be taken and work should not be left at the last minute.

    Next steps/improvement plans

    Hire staff who are more reliable, who are on time at work and hire staff that would not take a lot of

    leave or change jobs frequently.

    Project completion

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    Project Completion Report

    Project title: Implementation of new administration system

    Project overview: Overview of the project is to grow the customer base and have good relation with

    customers which is good for the companys reputation and growth.

    Project objective: Planning had been done in advanced and everything has gone according to plan,

    reduce direct and indirect costs of operations by 10%, engage with customers / build to raise

    organizational profile. Improve health of employees.

    Agreed changes to project objective

    Project outcomes

    Deliverable/milestone Budgeted cost Final cost Scheduled date Final complete

    date

    Project initiation $ 4700 $5000 10/12/2012 15/12/2012

    Setting up office $800 $700 11/12/2012 16/12/2012

    Need to buy tables $200 $300 12/12/2012 17/12/2012

    Setting up wiring system $300 $250 13/12/2012 18/12/2012

    Install phone connection $200 $400 14/12/2012 19/12/2012

    Installation $ 300 $500 15/12/2012 20/12/2012

    Issues and risk summary: Financial , management , technology , personal , health and skills

    Bank loan

    Keep team member and motivated

    Keep server system

    Increase hourly salary. Better safety standards at work.

    OHS/WHS and trained employeesKnowledgeable , experience ,

    Lesson

    Lessons learned: Review the project work with team members and we will communication with

    team with in week.

    Milestone/phase What worked What didnt work Ways to improve

    Project initiation We will start on time

    project work

    Install phone connection We will do intercomphone system in the

    company

    Installation

    Record of travelling

    costs

    We will keep it record

    Finding a software

    engineer

    By internet

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    Contact real estate

    agents

    By email

    Recommended improvements:

    We will apply for the future projects we will give proper training to the project team members and

    face to face meeting. So we can improve the next project.