Project Management Plan
Project Management Plan
Project Management Plan
TABLE OF CONTENTS
1 INTRODUCTION.....................................................................................................................2
1.1 Purpose of Project Management Plan........................................................................2
2 EXECUTIVE SUMMARY OF PROJECT CHARTER........................................................2
2.1 Assumptions/Constraints............................................................................................2
3 SCOPE MANAGEMENT........................................................................................................2
3.1 Work Breakdown Structure........................................................................................2
3.2 Deployment Plan........................................................................................................3
3.3 Change Control Management....................................................................................3
4 SCHEDULE/TIME MANAGEMENT....................................................................................4
4.1 Milestones..................................................................................................................4
4.2 Project Schedule.........................................................................................................4
5 COST/BUDGET MANAGEMENT.........................................................................................5
6 QUALITY MANAGEMENT...................................................................................................5
7 HUMAN RESOURCE MANAGEMENT...............................................................................7
8 COMMUNICATIONS MANAGEMENT...............................................................................8
8.1 Communication Matrix..............................................................................................9
9 RISK MANAGEMENT............................................................................................................9
9.1 Risk Log...................................................................................................................10
10 ISSUE MANAGEMENT........................................................................................................10
10.1 Issue Log..................................................................................................................11
11 PROCUREMENT MANAGEMENT....................................................................................11
12 COMPLIANCE RELATED PLANNING.............................................................................11
APPENDIX A: PROJECT MANAGEMENT PLAN APPROVAL.........................................11
APPENDIX B: REFERENCES..................................................................................................13
APPENDIX C: KEY TERMS....................................................................................................13
APPENDIX D: SUMMARY OF SPENDING...........................................................................13
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1 INTRODUCTION
1.1 PURPOSE OF PROJECT MANAGEMENT PLAN
3 SCOPE MANAGEMENT
The Borrowing Control System is focused on the laboratory department in the Polytechnic
University of the Philippines Institute of Technology (PUP ITech). It covers the borrower’s
information, including the signature. The list of equipment of the laboratory will be
provided by the admin or the department in charge.
3.1 WORK BREAKDOWN STRUCTURE
LABORATORY RENTAL EQUIPMENY SYSTEM
1. System Preparation
1.1 Implementation Notice
1.2 Identify System Environment
1.2.1 Technical Preparations
1.2.2 Identify Development Environment
1.2.3 Identify Quality Assurance Environment
1.2.4 Identify Training Environment
1.2.5 Identify Production Environment
1.3 Documentation Updates
2. Testing
2.1 System Testing
2.1.1 Define Test Scripts
2.2 User Acceptance Testing
2.2.1 User Acceptance Test Documents
2.2.2 Define User Acceptance Test Scripts
2.2.3 Test Functionality
2.3 System Deployment
3. Project Close Out
3.1 System Evaluation
3.2 Client Acceptance Documentation
3.3 Post Implementation Report
4 SCHEDULE/TIME MANAGEMENT
4.1 MILESTONES
The table below lists the milestones for this project, along with their estimated completion
timeframe.
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Milestones Estimated Completion
Timeframe
Project charter approved 2 weeks estimated
approval
Project plan completed 3 weeks estimated
completion
Project plan approved 2 weeks
estimated time
with revisions
System design completed 2 weeks
estimated time
completed
Test plan completed 1 week estimated
time
Client Acceptance 3 days estimated
time with
workshop and
seminar about the
system
Project closed out 5 days
completion with
maintenance
5 COST/BUDGET MANAGEMENT
Months
Activity
June July August September October Total Cost
Client Meeting
Business Proposals
Data
Gathering/Survey
Materials
Documentary
Materials
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Design/Templates
Project Equipments
Software License
Testing and
Implementation Cost
Labor
Maintenance
6 QUALITY MANAGEMENT
A Laboratory Equipment Rental System has an inventory tracker embedded to the system
to manage all the equipment on the laboratory room to meet the consistency and standards
of the equipment must inspect and segregate old and new equipment and must have an
daily inspections, audits, formal testing and to document defects in an existing traditional
tracking system. Quality measures may be no bugs nor defects for a certain critical
requirements consistent screen layout, or correctly calculating variables. To maintain
quality and consistency must do a quarterly maintenance, monthly filtering of database
directory, and quarterly updates.
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8 COMMUNICATIONS MANAGEMENT
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8.1 COMMUNICATION MATRIX
9 RISK MANAGEMENT
9.1.1 Risk Log
10 ISSUE MANAGEMENT
Step 1 – Monitoring
Analyze the business environment
Consider what may impact on the company
Step 2 – Identification
Assess from the business environment those elements that are important
Identify the issue that impact on the company
What is the type of issue and where is it in its lifecycle?
Step 3 – Prioritization
What is the probability of occurrence?
How immediate is the issue?
Step 4 – Analysis
Analyze the most important issues in some detail.
Determine their probable impact on the company or its division as precisely as
possible.
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Step 5 – Strategy Decision
What are the resources needed?
What specific actions should be taken? By whom? When? With Whom?
Develop issue management communication plan and consider timing.
Step 6 – Implementation
Implement the system approved by the management.
Step 7 – Evaluation
Assess result
Evaluate the success of implementing system
Capture lessons from failures and successes
11 PROCUREMENT MANAGEMENT
All group members are responsible for their roles and activities. They making sure that the
product are being built correctly. At the completion of each milestone, analysis should be
done. The activity analysis will be performed by group member during internal reviews to
make sure that the delivered products are right. A demonstration of the user interfaces to
the acquirer will be made.
All the testing activities are under the test team members’ responsibilities. There
will be two types of testing. One of them will be done after coding of each part; the other
will be done before publishing of the web site.
- A user friendly system that enables the staff to check for availability of equipment.
- A system that stores rental information and saves a student information who rent a equipment
with e-signature
- Reservations and Allocations management based on differing contract durations and customer
requests
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- Product Service Inspection/Repair including the ability to trigger maintenance activity based on
rental status, off-rent damage reports and clock hours or other service units.
Signature: Date:
Print Name:
Title:
Role:
Signature: Date:
Print Name:
Title:
Role:
Signature: Date:
Print Name:
Title:
Role:
Signature: Date:
Print Name:
Title:
Role:
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APPENDIX B: REFERENCES
The following table summarizes the documents referenced in this document.
Document Name Description Location
and Version
Project A Baseline project where in Cantonjosmark47@gmail.com
Management Plan it will determine how it will
be able to achieve who will
be involved in this project,
reports needed to comply and
how information will be
communicated
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