This paper looks at the different steps and areas needed to successfully plan and implement a business project. This paper looks at the steps taken by a project manager and others in renovating an old Georgian house into an apartment block.
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Project Management Project
This paper looks at the different steps and areas needed to successfully plan and implement a business project. This paper looks at the steps taken by a project manager and others in renovating an old Georgian house into an apartment block.
Download as DOCX, PDF, TXT or read online on Scribd
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Project Management
Jamie Ward x10373595
Brendan Lynch x10368869 Richard Boyle x10395793 Matthew Ward x 10359973
1 Project Management Assignment
Table of Contents Scope statement P2 Project Structure, Roles & Responsibilities...P3 Recommendations.P4 Work Breakdown Structure .P5 Activity List .....P6 Timeline of Events....P7 Critical Path Analysis ..P8 Budget..P9 Risk Identification ...P12 Risk Severity MatrixP15 Risk MitigationP16 Risk Register & Change Control ProcessP17 Personal Learning Statement...P18 Appendices..P19 Milestone Chart..P19 Risk Register...P20 Responsibility Assignment Matrix.P22 Gant Chart..P23 BibliographyP24
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(i)Scope Statement Project Objective To purchase and then renovate a Georgian house into four high end apartments and sell them on a timescale of six months within the cost of 700,000 euro. The project will commence on the 8 th of October and be completed on the 14 th of March. Deliverable Reconstruction work-Internal (insulation) External (Roof, Windows, car park0 Electrical work-Internal (rewiring, fuse boxs, sockets) Plastering- Internal (re-plaster walls) Woodwork- Internal (fit kitchen, floors, doors, wardrobes) Painting - Internal (undercoat, final coat) External (windowsills, pillars, gates) Plumbing- Internal (fit boiler, fit bathroom units) Landscaping- External (garden, car-park) Milestones Permits/planning permission approved- 8 th October Gutting of the property- 22 nd October Plumbing, electrical and mechanical inspections passed- 4 th November Final Inspection- 8 th January Ready for public viewing- 16 TH January Last apartment sold- 14 th March Technical Requirements Must meet local building codes Type 5 alarm systems must be installed in each apartment There must be sufficient escape exits Car park must accommodate 8 medium to large sized cars Doors and windows must comply with NFRC class 40 energy ratings Building must meet seismic stability codes Exclusions Fridge, cutlery, tables and chairs not included as kitchen appliances Building work limited to Monday and Friday 7:30am-6:00pm There will be no gates at the entrance to the car park. Curtains and blinds will not be included with the windows 3 Project Management Assignment
Contractor decides when and if he wants to contract out services Customer Review We are funding the project ourselves and all agree that it has our full support to go ahead. Project Management (ii) Outline the overall project plan which should include e.g. key tasks, deliverables and milestones. (10 marks) 581words Project Organisational Structure
(fig 1.0) Roles Project Manager Project Sponsor Team members. Responsibilities Our team is made up of four members, each of whom have been delegated various roles and responsibilities within the project that can be identified in the matrix below. Matthew is the project sponsor as he is the one supplying the capital for the project. This vested interest in the operation is the driving force behind the motivation of both Matthew and the rest of the employees involved in the operation to succeed. Matthew has an analytical Project Sponsor Project Team Plumber Carpenter Electricain Painter Labourer Project Coordinator Health & Safety officer Finance Manager Project Manager 4 Project Management Assignment
background and is therefore looking after the financial side of this operation. As project sponsor, Matthew is responsible for the horizontal communication between team members. This top down approach will help facilitate constructive conflict within the project. Constructive conflict can be defined as Constructive conflict refers to conflict in which the benefits exceed the costs (chron.com, Meehan L Collette, 2012). Matthew will act as a mediator in the resolving of the conflict which may arise by interpreting and implementing the outcomes within the strategy.
Richard, the project manager, will identify and delegate jobs to each member of the group. Richard was given the role of PM as he has the most experience dealing with projects of this nature and therefor was the best candidate for the position. Before the commencement of the project Richard will outline the jobs that have to be done by analysing the WBS, see figure 1.0. By scrutinizing the strengths and weaknesses of his team, he will proceed to delegate work that will complement them in ways which allow each team member the chance to perform at their best. Richard is responsible for managing risk and most importantly ensuring the project is delivered on time, within both the budget and the scope. However, the safety of the contractors we have working for us is paramount and Richard must ensure the site meets all the relevant health and safety standards set out in the Safety, Health and Welfare at Work (construction) regulations 2013.
Brendan and Jamie are both involved in the project team. Each team member is responsible for ensuring the completion of the tasks they were assigned and must sign off on them upon there completion. Jamie is responsible for the procurement of the materials that were needed whilst Brendan is accountable for the outsourcing of the staff along with the outcomes of their work. Jamie, as well as being involved in the project team, is also taking on the role of project administrator. Jamie will help facilitate the team in every way possible as to ensure the project progresses smoothly and on time. Jamies adept communication skills will aid Matthew, the project sponsor, in resolving any conflict within the project. Recommendations We recommend implementing the roles and responsibilities that we have outlined above as it portrays clearly too each member of the team what must be achieved in order for the project to be a success.
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6 Project Management Assignment
(iii)Work Breakdown Structure (Fig 1.1)
Reconstruction of Building Apply for planning permission
Internal Gut the entire building Recontr uction work Constru ct apartme nts insulate building Prepare walls for plasterin g Electrical work Re-wire building Supply fuse boxes Fit sockets Plasterin g Replaste r walls Prepare walls for painting Woodw ork Fit kitchen Fit kitchen floor Supply and fit floors Supply and fit doors and wardrob es Painting undercoat final coat plumbing fit boiler fit and supply bathroom s External Reconstru ction work Constuct new roof Fit new triple glazed windows Constructed car pack and prep for landscaping Painting Prepare building for painting Paint Landscapin g Landsca pe back garden Landsc ape car park 7 Project Management Assignment
Activity List 1.1 Apply for planning permission 1.1.1 Divide renovation in two departments- internal reconstruction department and external reconstruction department. 1.2 Gut entire house 1.3 Reconstruction work 1.3.1 External construction 1.3.1.1 Construct new roof infrastructure 1.3.1.1.1 Insulate roof and weather proof roof 1.3.1.1.2 Lay the old roof slaps which were recondition 1.3.1.2 Fit new triple glazed windows 1.3.1.3 Prepare car park for landscaping 1.3.2 Internal construction 1.3.2.1 Construct four separate apartments to meet the design brief 1.3.2.1.1 Insulate 1.3.2.1.2 Prepare walls for plastering 1.4 Electrical work 1.4.1 Re-wire building 1.4.2 Supply and fit four separate fuse control units 1.4.3 Provide extra sockets for each apartment 1.5 Plastering 1.5.1 Re-plaster walls 1.5.2 Prepare walls for painting 1.6 Woodwork 1.6.1 Fit kitchen 1.6.1.1 Fit kitchen units and counter tops 1.6.1.2 Fit kitchen floor 1.6.2 Supply and fit floors and skirting boards 1.6.3 Supply and fit doors 1.6.4 Supply and fit wardrobes 1.7 Painting 1.7.1 External painting 1.7.1.1 Undercoat 1.7.1.2 Final coat 1.7.2 Internal painting 1.7.2.1 Undercoat 1.7.2.2 Final coat 1.8 Plumbing 1.8.1 Fit new boiler system 1.8.2 Fit and supply bathrooms
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Timeline of Events
Task Name Duration Start Finish Renovation of building 126 days Tue 10/09/13 Tue 04/03/14 Apply for planning permission 4 weeks Tue 10/09/13 Mon 07/10/13 Planning permission approved 1 day Tue 08/10/13 Tue 08/10/13 <Gutting of property and structural work complete of separate apartments ready for electricians and plumbers> weeks Wed 09/10/13 Tue 22/10/13 Electrical work 2 weeks Tue 22/10/13 Mon 04/11/13 Plumbing work 2 weeks Tue 22/10/13 Mon 04/11/13 Re-commencement of construction 3 weeks Mon 04/11/13 Fri 22/11/13 External construction of car park and landscaping of gardens 2 weeks Mon 04/11/13 Fri 15/11/13 Plastering 3 weeks Fri 22/11/13 Thu 12/12/13 Supply and fitting of kitchens 1 week Thu 12/12/13 Wed 18/12/13 Supply and fitting of bathrooms 1 week Fri 13/12/13 Thu 19/12/13 Fitting wooden floors and carpets 1 week Tue 17/12/13 Mon 23/12/13 Fitting of doors and wardrobes 1 week Tue 17/12/13 Mon 23/12/13 Painting of the internal and external of the building 1 week Mon 03/12/13 Fri 03/01/14 Finale fixtures and fittings 3 days Fri 03/01/14 Mon 06/01/14 Finale inspection 1 day Wed 08/01/14 Wed 08/01/14 Sale of apartments 2 months Wed 16/01/14 Tue 14/03/14
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Critical Path (Fig 1.2)
The critical path analysis indicates the longest possible duration that the renovation can to complete. From our calculations from the above critical path analysis we indicate that the longest completion date of the renovation will be 178 days. This is assumption is formed on the above analysis and the path of A+C+E+G+H+N.
Activity Dependency Duration in days A - 28 B A 60 C A 72 D C 21 E C 21 F D 14 G E 30 H G 27 I B 14 J B 27 K I,J 10 L K 1 M F 1 N H 1 10 Project Management Assignment
(iv)What is the project likely to cost, is there a budget for example? Students should include a high level summary of the cost breakdown. (10 marks)
WORKINGS FOR ACCOUNTS N1= Labour costs based on a 39 hours week with an hourly rate of 20. N2= One boiler per apartment costing 1150. N3= Each fire extinguisher costing 30. 2 per apartment and one on each floor. N4= Each smoke detector cost 10. Two per apartment and one on each floor. N5= Each hob and oven costing a combined 3000. One per apartment . N6= Each integrated post box costs 100. N7= Each camera costing 550.One at the entrance and one at the front door.
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Risk Identification There are a number risk with a project of this nature some have greater impact than others, it is therefore important to analyse the budget, timeframe and activity list to pin point these problems in order to deal with them accordingly. We determined these risks through a brain storming session headed by our team manager Richard but with full participation with our entire team. In this session we identified key threats which we felt need to put through a process in order to determine their severity, responsibility, mitigation, response and finally a change process in order to allow for changes to the project as a whole. We felt it is necessary to categories the risks into a number of key areas in order to provide a full overview of project these include budget, Timeline, health and safety, team issues and potential real estate issues. Failure to keep within 700,000 budget e.g. unforeseen rises in renovation costs down to problems with structure or mold and rises in cost for building materials. Failure to keep within in designated six month timeframe with emphasise on the four months for renovation of the property as this would provide the most negative impact on the project e.g. failure to attain planning permission within projected time limit, delays in contractors completing key work on project such as electrical, plumbing etc. Delays in the arrival of key equipment and building material. Health and safety factors could cause serious problems to the project and may cause delays and stoppages e.g. accidents on site such as falls, failure to attain relevant safety requirements such as local building codes and relevant fire safety codes. Adverse weather condition may also cause severe problem to project as the renovation is taking place throughout the winter high wind, heavy rain and persistent snow may cripple the project. Internal team problems may also be a factor including lack of communication between various members of the team resulting in misunderstanding and conflict within the team. Inexperience and lack of skills may also affect the team dynamic leading to other members taking extra responsibilities which will affect quality of work. Failure to sell property after renovation within specified time may lead to potential financial problems and with only two month to do so this may need to be extended to meet a more realistic timeframe.
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After identify these risks we structured them into external and internal risk in order to be able to determine what risks can be control and influenced by the team (internal) and what risks are beyond the teams control and Influence (external). Internal Risks External Risks Budget problems due to unforeseen rise in renovation costs and building material.
Timescale problems due to delay in planning permission. Lack of communications between team member leading to confusion and delays. Rise in the cost of building materials. Adverse weather conditions such as high winds, heavy rain and snow. Accidents on site such as a fall. Delays in the arrival of key equipment and building.
Delays in contractor completing key tasks such as electrical, plumbing etc.
Failure to sell apartments in specified time.
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Risk Severity Matrix Following this we proceeded to create a Risk severity matrix in order to highlight the project most important risks and the likelihood of them occurring as shown below. The matrix scale is from 1-5 for impact on the project and probability of occurring during the project. (Fig 1.3) Impact
5 1A
4
3 1B 1D 1F
2 1C 1E 1G
1
0 1 2 3 4 5 Probability
1A Accident on site
Low risk
1B Planning permission Delay
Medium risk
1C Rise in cost of building material
High risk
1D Rise in renovation costs
1E Bad communications
1F Delay in key tasks being completed
1G Delay in sale of apartment
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Risk mitigation After we located our most important risks to the project we came up with a number of mitigating factors which we can set in place to help limit or avoid the severity of these risks. In terms of adverse weather condition risk, bearing in mind the majority of our build will be taking place in the winter we have taken out an insurance policy for the site with all relevant storm damage covered. This will effectively transfer our risk to the insurance company. We are also able to transfer some of our liability to our contractors through expressed contracts which stipulate cancelation of payment if significant delays in key tasks being completed arise this will also include if estimated cost rise above a certain threshold. We were able to estimate a cost buffer of 34,270 from our budget surplus which we can use as a cash reserve to deal with any significant cost related problems which cannot be transferred to a third party e.g. extra real estate cost to deal with let sale of apartments. Certain risks such as accidents on site are an accepted risk in the renovation of a house of this size although we have taken step in avoiding these incidents by complying with all relevant safety legislation and only hiring competent experienced contractor with good safety records. Delays in planning permission are an accepted risk with little in the way of mitigation as are out of the control of mitigation process.
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Risk Register After using the risk severity matrix to highlight the most severe risk to the project we then proceeded to create a risk register. This helps the team allocate responsibility for each risk to a designated team member who can then report to the team if these problems arise and deal with them with proper response accorded to it. Ultimately this team member is responsible for their designated risks. See fig 1.6 in appendices Change control process In order to deal with changes to the scope which may arise through different risks arising, we have had to use a change control process headed by Richard and Matthew. In order to deal with important change we have set up a change control board which has final say over any changes to the budget or timeframe of the project. Minor changes do not need to go through this process and can be given the green light by Richard the Team manager. A change request report is submitted by a team member wishing to make a significant change to the scope. The change request is check over by Richard the project manager and recorded. The change is the checked over by the project team as a whole. Recommendations are made by the project manager to the change control board. These are either accepted or rejected by the board. If these changes are accepted the scope and relevant parts of the project are updated with the changes. Changes are then implemented.
(Fig 1.4) 18 Project Management Assignment
Personal learning statement The overall objective of our project was to purchase a Georgian style house, renovate it into four high end apartments and then sell those apartments all within a six month timeframe. Our team consisted of four members. In our first project meeting we assigned each member of the team a role that they would have for the duration of the project, we choose the team roles with regards to who had the necessary skills to thrive in the roles given. We also broke up the project so each team member was assigned a different task to complete. Looking back over the project we as a team were satisfied with how each other performed and the level of commitment and enthusiasm within the team. Every decision was made on a democratic basis in relation to roles within the project and who was responsible for each part. We as a team learnt a lot from doing this assignment and improved some of our basic skills with regard to working in a team. One of the main things we learnt was the importance of a high level of communication which is needed in order to let the project run smoothly, at the start of the assignment the team were maybe not communicating as well as we could have been which caused problems with team members contradicting each others work. This problem was quickly rectified though and the team got into sync with on another quickly. Delegation was another important aspect of project management, and by doing this project the team learnt how important it is. When we looked at the project we saw the lay out was two, thirty mark questions and four, ten mark questions we decided that we would break the project up that two members of the group would be given one 30 mark question while the other two would be assigned two ten mark questions. This turned out to be a very successful practise of delegation as the two members with one, thirty mark question could concentrate solely on that as it would require more input then the others and the team members with the ten mark questions would be able to finish within the same timescale as less input is required. Overall we happy with the project manager and team performed. We felt he lead the team well and showed a lot of the characteristics that a project co-ordinator should have. If there was ever tension within the group to do with deadlines or what way the project was being done he was always there to act as a mediator, he also made sure everyone knew what time team meetings where being held and everyone knew what was expected of them. The project team developed their skills in relation to things such as dealing with third parties like contractors. The team also learned how to implement gant charts, work and organisational breakdown structures, timelines and activity lists. All of this ensured the project ran on time and was successful.
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APPENDI CES
Milestone Chart (Fig 1.5)
Event OCTOBER NOVEMBER DECEMBER JANUARY FEBUARY MARCH Planning permission approved
Gutting of the property
Plumbing, electrical and mechanical inspection approved
Final inspection approved
Apartments ready for public viewing
Sale of all four apartments
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Risk Register (Fig 1.6)
Event Root Cause Trigger Risk responsibility Probability Impact Response Budget problem due unforeseen rise in renovation costs Mould in floorboards. Internal Richard low medium Use budget surplus to cover increased costs. Accident on site. Serious fall. External Richard low high Stop building on site till all relevant investigation are completed and site is deemed safe Lack of communication on site leading confusion and delays. Lack of oversight and team meetings. Internal Matthew medium low Hold emergency team meeting to help get project back on track Delays in contractors completing key tasks. Delays in plumbing and electrical etc. External Brendan medium medium Get in contact with contractors in order to ascertain extent of delay. If delay is to long terminate contract and find new contractors. Delay in attaining planning permission. Industrial action by workers in county council External Jamie low medium Wait till planning permission is granted as building cannot begin 21 Project Management Assignment
until then. Unforeseen rise in the cost of building material. Increased commodity prices External Richard low low Use budget surplus to cover increased costs. Failure to sell apartments in designated time. Fall in property demand. External Matthew high low Increase advertising of property with newspapers and real estate agents. 22 Project Management Assignment
Responsibility Assignment Matrix (Fig 1.7) Team Members Richard Brendan Jamie Matthew Responsibilitys PM A P R Financial Manager S I R A Reconstruction R S P A Electrics R S P A Plastering R S P A Woodwork R S P A Painting R S P A Landscaping R S P A Plumbing R S P A Risk Management S I P A
P = Participant A = Accountable R = Review required I = input required S = sign off required
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Gant Chart (Fig 1.8)
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