Undertake project work.docx
Transcript of Undertake project work.docx
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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.