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
The results from deciding what a stakeholder is interested is in , how much power should be allocated and whether they are for or against the project are the. Plotted on a grid which helps us decide ?
How we must engage with are stakeholders and whether they are suitable for appointment to the steering group
Special consideration should be given to those stakeholders in the high power area of the grid who are against the project it may be useful to ?
Get them involved in some way
Some stakeholders can be kept informed and others will require some Element of
Consultation.
Once the analysis is completed a __________ is produced and a ________
Stakeholder engagement plan
Communication plan
There are three forms of communication :
Written , spoken , face to face
Written words : it is important to make sure that what we write is
Clear and unambiguous
Spoken words : voice only has the added richness of
Pitch , pace tone and volume which helps us express ourselves in a more meaningful way
Face to face : the richest form of communication and these additional non-Vera l cues can help us ?
Communicate more effectively
When we communicate we must make sure ?
The message is clear and that we check understanding by asking for feed back
Typically we can ask for the message to be repeated back to ensure there hasn’t been any misunderstanding
When work is delegated to us We can take the initiative and repeat it back to check we have understood correctly
Barriers to communication :
Perceptions
Personality
Interest
Attitudes
Emotions and prejudices
Background info : communication barriers
- Language is another barrier even within one country different dialect and sayings can cause confusion
- if the project is international , time frames often mean communicating outside our normal
Working day
We can improve communication by making sure there is a :
Feed back loop
Using face to face communication
Attempt to use simple language
Reinforcing words with actions
Decision gates are held at the end of ?
Each phase or sub phase and is a key point to decide whether to continue with the project.
One of the primary inputs to the decision gates is ?
The business case - the project should only continue if the business case is still valid
The audit is carried out by some one or some group outside the project to give an independent view of the ?
Health of the project
Auditors review the project progress including ?
Adherence to time , cost and quality targets , the use of any project management methods, engagement with stakeholders and the likely success of the project
Post project review takes place at ?
The end of the transition phase
Post project reviews access ?
How well the project was managed , looking back at the original project management plan and the deployment baseline proceed at the end of the definition phase .
Asking the question , did we do it right helping to identify lessons at the end of the project.
Benefits reviews are held ?
During the benefits realisation phase
Done to determine whether the benefits have been realised
If they have not , what action is required to remedy the situation ? And again lesson learned can be derived for other projects
Change control : changes need to be controlled carefully to avoid ?
Unauthorised cost overruns and delays
Change control is defined as the _________ that ensures that all changes made to a project’s baseline scope , time, cost and quality objectives or agreed benefits are identified , evaluated , approved , rejected or deferred.
Process
The term baseline refers to ?
The agreed starting point against which we are judged
Change request process :
Someone identify a need to change something
A change request is raised
The request contains the details of the change and the reasons why it is required
And the information about the author , funding details and so on
Change request process continue : the change request is sent into the project office where it is ?
Logged and given a reference number this allows it to be traces and given an audit trail for future reviews
Once log the project manager can evaluate the change asking questions such as :
What exactly must change
Does it affect anything else
How much will it cost
How long will it take
Does it affect work already completed
What benefits does it bring and how does it affect the business case
What about the risk does it affect them
Once the PM has all the information regarding the change request , the PM is in the position to consider ?
The options available to deal with the change and make a recommendation to the decision making body.
The change request decision can be ?
Accept
Reject
Or pending to deal with later
- the next step is to implement the decision and let the originator of the change know what has happened
Configuration describes ?
All the products that makeup our final project output
Configuration management is defined as ?
An activity that comprises the technical and administrative activities concerned with the creation, maintenance and controlled change of the configuration throughout the project lifecycle
The 5 main activities associated with configuration management :
Planning , identification, control , status accounting , verification and audit
At the start of the project we must decide how we intend to manage the configuration and at what ?
Level
Where you are in the supply chain will dictate the level of detail to maintain configuration , the lowest level at which a component can be installed , replaced or modified . The lower level products are called ?
Configuration item
We also need to identify the person or group who will look after the configuration management system which we call the ?
Configuration Liberian
-
There is a configuration management plan to record information as is part of the
Project management plan