Monitoring and Control Flashcards
The purpose of monitoring and control a project is to ?
Stop the project going out of control
Circumstance when the project is going out of control :
- the project has been running a long time and there still no end sight
-there are a lot of people in charge
-information for tracking and control isn’t available or is not believed
-the business is changing faster that the project is progressing
-new risks and issues are arising but old ones are unresolved
- unscheduled times is being worked and there are staff shortages
- predicted progress has not been achieved
- contingency is being used faster than the project is progressing
The control cycle works for works for each level for the project Team , the sponsor can use it to :
Authorise the phase and then monitor and control each element or the project manager can use it to authorise each element of the phase and then monitor and control the results
Once the plan has been signed of for the phase by sponsor and project the PM _______ the team to get on with their individual element of work usually called work packages or statement of work which can vary in content and formality but essentially Describes:
Authorises
- what has to be done
- when it has to be done
- the require standard
- the reporting required
Sometimes the team manager may produce a more detailed plan for the ________.
Work package
Authorising work gives the project manager ?
Control over the project and what is happening and prevents the chaos that would arrive if everyone just went their own way and decided to complete work as they pleased instead of being in accordance With the plan
Once the work has been authorised in accordance with the plan we can now ?
Follow the projects progress
The project progress can be followed :
Informally - by meeting the staff and reviewing progress with them ( management by walk about )
Formal - ask teams to send a written by report of progress every week or have a more formal meeting and record the results as minutes
Progress recorded :
- work done against work planned
- reasons for over or under performance
- planned work for the next period
- a review of risks and issues
- review of cost incurred in the last period and a forecast for the next
- any other items the teams wishes to raise
A progress reviews typically takes place _____ with individuals or teams and everyone month the overall progress is reviewed with the whole project team
Weekly
The schedule is then updated with the data to show the actual work completed instead of the ______
Planned work
Having the data to update the schedule with work completed allows is to :
- check that the work on the critical path is going to plan as any delay on the critical path will cause the end date to slip
- if an activity has float and slips it may have cost implications
The results of the evaluation are mostly incorporated into a :
Report or presentation the the project senior management team.
Sometimes a problem arises that requires immediate resolution to avoid the project being delayed or going over budget these are called :
Exceptions and they should be evaluated immediately
A recommended say forward should be devised
Escalated to the sponsor and steering group for a decision
Once we have an update to picture of the progress of the project it is normal to have to readjust the schedule to ….
Take account of the minor differences between the estimate and the actual performance
If this is in specified boundaries ( tolerance) no decision from senior management is needed
This often requires a bit more time
To be allowed or a bit more money spent
However for serious situation escalated to the sponsor we often have to allocate more money or time.
If these are not available then we must consider amending the scope or modifying the quality standards not options usually require the authorisation of the senior management team led by the project sponsor
Project control cycle :
- Authorise work
- Follow project progress
- Plot and update data
- Evaluate status
- Take corrective action
- the cycle is repeated for each work package or phase until the project reaches a conclusion where we move into the project transition phase
Stakeholder =
Individuals or groups who have an interest or role in the project , programme or portfolio or are impacted by it
Stakeholder engagement =
The systematic identification, analysis . Planning and implementation of actions designed to influence stakeholders
Steps in the process used to identify stakeholders:
Identify
State their key interest in the project
Their power , interest and attitude
Identify the management approach
Implement the approach
Stakeholders are first identified in the ?
Concept phase - either by brainstorming with the team or by contextual analysis
We must remember to revise the stakeholder list through out the project to make sure ____
We haven’t forgotten anyone or perhaps new stakeholders may appear as the project develops
We need to identify what aspect of the project the stakeholder is interested in is it ?
Time , cost or quality
This forms the basis of the communications later in the process
We must identify how much power should be allocated to a stakeholder :
Low power/interest
Medium power/interest
High power/interest
It also needs to be noted whether a stakeholder is for or against the project and record ?
Reasons for our analysis