Configuration signed-off –end March
PROJECT INNITIATION DOCUMENT
Project Name: Business Improvement or Re-engineering Project Manager: Merry Ann B. Saludsod
Project Executive : Rogen Paul G. Geromo
Project Benefits: Project Benefits:
To achieve dramatic improvement in response to time, quality, and It helps increase productivity and efficiency of the business.
efficiency. It can reduce cost, improve customer service, and provide a
To achieve and maintain a competitive position in global economy. competitive advantage.
To improve the operation and effectiveness of the organization. It will help increase revenue, higher employees retention, faster
processing time, and reduce organizational complexity.
In Scope: Out of Scope: Timeline:
Requirements Gathering Timesheets Configuration requirements gathered –
Design and Configuration Portfolio Analysis
Go-live –mid
June end September
Testing and Training * * *
Budget: Project Organization: Key Risks:
ITEM ESTIMATE RATIONALE EXECUTIVE Risk P I Mitigation
Rogen Paul G. Geromo
Revenue 4,000,000 Costed internal Resource not 2 4 Appoint deputies
Capital 2,000,000 resources + licences available
Total 6,000,000 PROJECT ASSURANCE Insufficient buy-in 3 5 Work with change
Ru-aina A. Ismael Incorrect 2 4 and comms
requirements Ensure key
stockholdes to attend
PROJECT MANAGER
SENIOR USER SENIOR SUPPLIER workshops
Merry ann B. Saludsod
Jeraldin D. Vina Glaiza Claire C. Canoog
Key: Approvals:
WHY: Project Objectives, Project Benefits HOW MUCH: Budget Rogen Paul G. Geromo : Executive <signature>
WHAT: In Scope, Out of Scope WHO: Project Organization Ru-aina A. Ismael : Project assurance <signature>
WHEN: Timeline WHAT-if: Key Risks Jeraldin D. Vina : Senior user <signature>
Merry ann B. Saludsod : Project Manager <signature>
Glaiza Claire C. Canoog : Senior supplier <signature>