Five Components of The Project Management Information System
Five Components of The Project Management Information System
System
Based on the above requirements the consultants developed five modules for assisting the
project management team to improve the quality of the information used in management
planning, control and reporting. The design principle using rapid prototyping techniques
stressed the ease of use, use of existing formats and procedures while requiring the
minimum of effort in maintaining the systems. The following paragraphs briefly describe the
components that were developed and adopted. Efforts will be made in the future to
integrate the components into a single system when the organization's local area network
(LAN) is operational. A flowchart of the system is shown in Figure 4.
The new Project Performance Indicator Tracking System (PPITS), stores the indicators in a
database format, and codifies the status into five outcomes: Accomplished Successfully,
Being Achieved (on course), Experiencing Minor Problems (being addressed), Experiencing
Major Problems and Rescheduling of Target Date Required, and Not Yet Due. With a graphic
interface in MS Access, the project manager updates the status of each indicator as events
occur, inputs the comments, and records the management actions undertaken. At the end
of each reporting period, the required report is produced automatically (an internal feature
of the system) with all the up-to-date information.
A good estimate of when project goods and services will become available can only be done
when a contract is signed. The revised list of dates will be automatically updated if a
constituent step for any item slips. Since the different methods of procurement for works,
goods and services have different steps the PPMS uses different milestones for each type. It
also produces a list of procurement activities for a specified time period, thus providing a
calendar of all procurement activities required for the next month. This serves as a reminder
of critical procurement tasks that the project staff has to perform on a day-to-day basis.
Although the process for procuring an individual item is not complicated, when the number
of items required for a particular date becomes large, there is a need for a database to keep
track of the status of placement of orders and of deliveries so that suppliers can be paid
promptly. Notification of authorization for payment is at present done off line, involving
printing a list for payments authorized or passing a diskette to the Accountant.