Project Management Plan of a New Restaurant
This project management plan is majorly concerned primarily with the first two steps which are defining the project; the project objective is broken down into a series of manageable steps called tasks and designing the project process; this work is performed by the project manager and is presented in the GANTT chart where the tasks are displayed in more detail (Hamilton, 2004). Besides, for this project, the stakeholders will actually deliver the project. The final step of developing the project management process is a continual reappraisal of the way in which tasks are planned for and implemented; this is an ongoing process that begins once the first task is underway.
Assumptions
In this project management plan, there are certain choices that had to be made regarding the parameters to which this project subject. These include the assumption that the general working hours are; weekdays from 8am till 12pm and 1pm till 5pm while weekends are free days to the workers. The calculations are based on an 8-hour day and 40-hour week and the only exception to this is the first day of the project, which is Saturday 2 February 2013 (Lock, 2007). In addition, each worker will only work up to a maximum of 8 hours per day and the activity durations are presumed to be correct, although extra flexibility has been built into the plan to mitigate any time problems. Finally, the resource costs are known and have been calculated in the project costing table, however, the fixed costs are not known and so have been estimated; any slight changes in the fixed costs will affect the total project cost.
Project Objectives
This project management plan aims at creating a fully operational 5-star restaurant as part of George Wright's business that will be prepared to receive guests for a Grand Opening day.
Tasks
In order to achieve the project's objectives the following tasks must be achieved. The tasks have been grouped into the following summary tasks; building work, interior design, new staff, food, preparation for grand opening.
Action Plan
The Critical Path Method (CPM) is a way of creating a logical sequence of the work tasks and activities that are described above. The Gantt chart highlighted in the paper clearly presents the tasks necessary to complete the project showing how the tasks are linked to and flow from each other.
Definition
The following are definitions of terms, abbreviations and acronyms used in this document.
Term
Definition
CIO
Chief Information Officer
DoIT
Division of Information Technology
Project Plan Overview and Critical Assumptions
The purpose of the project plan is to present the detail required to successfully execute and control the project, facilitate communication among project stakeholders, and document approved schedule baselines. The project plan is a living document and is expected to change over time as more information about the project becomes available. In this regard, this project plan is developed based upon certain key assumptions as noted in the Project Charter (Ireland, 2006). Any changes to these assumptions may impact the project schedule, projected costs, the project scope and the project quality. The assumptions used in this project plan are thus highlighted below as;
The goals of this project support the vision, mission, and goals of DoIT, helping faculty, staff and students realize their visions through the use of information technology.
The project helps DoIT achieve its goal of outstanding customer service.
DoIT management actively supports improvements in each of the seven component areas: framework, tools, project management skills, thinking, culture, politics, and communication.
DoIT management and staff comply with specifications for all project management responsibilities as stated in the "Project Management at DoIT -- A Social Contract" document.
The timeline is reasonable and doable. The phased rollout supports early success and continued improvement. The project includes a lengthy implementation as components are developed and implemented, followed by sustained competency and improvements in the seven component areas.
DoIT management assigns key project roles and adequate budget for the development and implementation of this project.
Effective, adequate, and appropriate levels of communication occur between DoIT management, the sponsor, and the project team during all phases of the project.
The framework deliverable avoids excessive detail to ensure common understanding, flexibility, and adoption.
The deliverables of the project are implemented DoIT-wide, supporting many diverse functional groups, projects, and customers.
Project Work Plans
Work Breakdown Structure
The work breakdown structure identifies the project's tasks to provide a framework for organizing and managing the work of the project.
Project Management Initiative
Phase I
Initiate Project
Develop Project Charter
Plan Project
Develop Work Plan
Develop Project Control Plan
Finalize Project Plan and Gain Approvals
Develop Work Breakdown Structure
Develop Project Staffing Plan
Develop
Project Schedule
Develop
Project
Budget
Develop Quality Management Plan
Define Scope
Define Requirements
Define High-Level Roles
Define High-Level Budget
Identify High-Level Control
Strategies
Finalize Charter
Develop Communication Plan
Execute and Control Project
Design Content formats
Build the Framework
Test the Framework
Implement the Framework
Close the Project
Design the Framework
Define stages and activities
Design
web Delivery Tool
Write the content
Review content for quality
Build web tool prototype
Test web tool usability
Test content usability
Adjust tool and content based on feedback
Move web tool to production environment
Announce
Tool
availability
Conduct post project review
Celebrate
Staffing Plan
The purpose of the staffing plan is to make certain the project has sufficient staff with the right skills and experience to ensure a successful project completion.
Role Requirements
The following is a detailed breakdown of the roles required to execute the project. The requirements include the project role, the project responsibility of the role, skills required, number of staff required in completing the roles, the estimated start date and the expected duration the staff resource will be needed on the project.
Project Team
Project Manager
Lead team, report status
Project Management
1
7/2/13
6 months
Core Team
Review deliverables, assure quality
Project Management
4
9/2/13
4 months
Content Developer
Create framework content
Research and web writing skills
1
9/2/13
4 months
Web Designer
Design web-based performance mgmt. tool
Web design, web writing skills
1
10/2/13
3 months
Web Developer
Build the web-based performance management tool
Web development
1
11/2/13
2 months
Review Team
Evaluate deliverables, promote use
Project Management experience
20
11/2/13
2 months
Staff Assigned to Roles
The following is a detailed breakdown of the actual staff assigned to the project role, the amount of Full Time Equivalent (FTE) requested for the role, the actual FTE acquired and the labor rate as well as the unit of the labor rate for the resource and the source from which the resource is recruited.
Project Team
Project Manager
Name1 - Project Manager
1.00
1.00
$85
hour
DoIT - Systems Engineering Operations
Core Team
Name4
.10
.10
$70
hour
DoIT- Network Services
Name5
.10
.10
$70
hour
DoIT -- Enterprise Internet Services
Name6
.10
.10
$70
hour
DoIT -- Data Resource Management Technologies
Content Developer
Name6
.90
.90
$70
hour
DoIT -- Data Resource Management Technologies
Web Designer
Name7
.05
.05
$75
hour
Academic Technology Solutions
Web Developer
(Tbd.)
.05
.00
$65
hour
Academic Technology Solutions
Review Team
(20 reviewers)
Various Project Managers
.10
.10
$70
hour
See Appendix A for detail list
Total
2.40
2.35
Staff Resource Loading Chart
Budget during the life of the Project
The budget below provides the detail estimates for labor, material and other items for…
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