Software Project Report
Software Project Report
Software Project Report
Prepared By:
Aqib Hussain
Registration No:6955
<Table of Contents>
2
VERSION HISTORY..............................................................................................................6
LIST OF ABBREVIATIONS..................................................................................................6
LIST OF ACRNYMS..............................................................................................................7
GLOSSARY............................................................................................................................7
5.1
Coder.................................................................................................................................7
5.2
Ccb....................................................................................................................................7
5.3
Designer............................................................................................................................7
5.4
HTTP.................................................................................................................................8
5.5
Implementation manager...................................................................................................8
5.6
Manager............................................................................................................................8
5.7
Management......................................................................................................................8
5.8
Project...............................................................................................................................8
5.9
OPM..................................................................................................................................8
5.10
Procurement...................................................................................................................8
5.11
Quality Assurance..........................................................................................................9
5.12
Tester.............................................................................................................................9
5.13
WBS..............................................................................................................................9
5.14
Scope.............................................................................................................................9
5.15
Sponsor..........................................................................................................................9
5.16
Stakeholder....................................................................................................................9
PROPOSAL...........................................................................................................................10
6.1
Motivations.....................................................................................................................10
6.2
Background.....................................................................................................................10
6.3
Introduction.....................................................................................................................10
6.4
Statement Of Problem.....................................................................................................11
6.5
Solution...........................................................................................................................11
6.6
Application......................................................................................................................12
PRE-INITIATION TASKS....................................................................................................13
Aqib hussain-6955-E
7.1
Project Manager..............................................................................................................13
7.2
Sponsor............................................................................................................................13
7.3
Identifying Stakeholders.................................................................................................13
7.4
7.5
Business case...................................................................................................................13
7.5.1
Introduction/ Background........................................................................................13
7.5.2
Business Objective...................................................................................................13
7.5.3
7.5.4
7.5.5
7.5.6
7.5.7
7.5.8
Schedule Estimate....................................................................................................15
7.5.9
Potential Risks.........................................................................................................15
7.5.10
Exhibits....................................................................................................................15
7.6
7.7
Divide/split......................................................................................................................16
INITIATION TASKS:............................................................................................................17
8.1
Project Charter................................................................................................................17
8.2
Stakeholder Register.......................................................................................................18
8.3
8.4
8.4.1
Introductions of attendees........................................................................................20
8.4.2
Background of project.............................................................................................21
8.4.3
8.4.4
8.4.5
8.4.6
8.4.7
PLANNING:..........................................................................................................................23
9.1
Need Of Planning............................................................................................................23
Aqib hussain-6955-E
9.2
10
Team Contract.................................................................................................................23
10.2
10.3
Wbs Dictionary............................................................................................................29
10.4
11
SCHEDULE PLANNING.....................................................................................................31
12
13
13.2
13.3
Resource Calender.......................................................................................................37
14
13.1
QUALITY MANAGEMENT:...............................................................................................38
14.1
15
COMMUNICATION PLAN................................................................................................40
Team Directory............................................................................................................40
15.2
Communications Matrix..............................................................................................41
15.3
15.4
15.5
16
15.1
16.2
16.3
17
16.1
17.2
Identify risks................................................................................................................47
17.3
Qualitative analysis.....................................................................................................47
17.4
Quantitative analysis...................................................................................................48
17.5
17.6
17.7
18
Risk register.................................................................................................................50
PROCUREMENT PLAN......................................................................................................51
Introduction.................................................................................................................51
18.2
18.3
Procurement Definition...............................................................................................51
18.4
18.5
Procurement Risks.......................................................................................................52
18.6
18.7
Procurement Constraints.............................................................................................53
18.8
Decision Criteria..........................................................................................................54
18.9
Vendor Management....................................................................................................55
18.10
19
18.1
PROJECT EXECUTION......................................................................................................57
Execute the plan..........................................................................................................57
19.2
project status................................................................................................................57
19.3
19.4
Interfaces.....................................................................................................................59
20
19.1
21
PROJECT CLOSING............................................................................................................64
21.1
21.2
21.3
Final documentation....................................................................................................65
21.4
Client Acceptance........................................................................................................66
Aqib hussain-6955-E
1 VERSION HISTORY
Vers Implemented
ion # By
Revision
Date
Approved
By
Approval
Date
Reason
1.0
<Aqib Hussain>
<12/27/15>
<Aqib Hussain>
<12/29/15>
<creating
documentation
of our project>
2.0
<Aqib Hussain>
<12/29/15>
<Aqib Hussain>
<12/30/15>
3.0
<Aqib Hussain>
<01/01/16>
<Aqib Hussain>
<01/02/16>
<some parts of
documentation
are incomplete>
<syntax errors >
4.0
<Aqib Hussain>
<01/05/16>
<Aqib Hussain>
<01/05/16>
5.0
<Aqib Hussain>
<01/07/16>
<Aqib Hussain>
<01/07/16>
2 LIST OF ABBREVIATIONS
CMS
HTTP
P.M
Project Manager
PMO
IT
Information technology.
Aqib hussain-6955-E
3 LIST OF ACRNYMS
RAM
4 GLOSSARY
4.1
Coder
A programmer, computer programmer, developer,coder, or software engineer is a person
who writes computer software. The term computer programmer can refer to a specialist in
one area of computer programming or to a generalist who writes code for many kinds of
software.
4.2
Ccb
In software development, a Change Control Board (CCB) or SoftwareChange Control
Board (SCCB) is a committee that makes decisions regarding whether or not
proposed changes to a software project should be implemented
4.3
Designer
A person who plans the look or workings of something prior to it being made.
Aqib hussain-6955-E
4.4
HTTP
The Hypertext Transfer Protocol (HTTP) is an application protocol for distributed, collaborative,
hypermedia information systems. HTTP is the foundation of data communication for the World
Wide Web. Hypertext is structured text that uses logical links (hyperlinks) between nodes
containing text
4.5
Implementation manager
An implementation manager is an IT project manager who focuses on implementing
information systems into a business environment. The implementation manager oversees
the task, ensuring the project adheres to budget and time frame guidelines.
4.6
Manager
The person in overall charge of the planning and execution of a particular project.
4.7
Management
The process of dealing with or controlling things or people.
Aqib hussain-6955-E
4.8
Project
An individual or collaborative enterprise that is carefully planned to achieve a particular
aim.
4.9
OPM
The term Organizational Project Management (OPM) was coined by John Schlichter in
May 1998 in a meeting of the Standards Committee of the Project Management Institute,
where OPM was defined as the execution of an organization's strategies through projects
by combining the systems of portfolio management, program
4.10 Procurement
Procurement is the act of acquiring, buying goods, services or works from an external
source. It is favourable that the goods, services or works are appropriate and that they are
procured at the best possible cost to meet the needs of the acquirer in terms of quality and
quantity, time, and location
4.11 Quality Assurance
The maintenance of a desired level of quality in a service or product, especially by means
of attention to every stage of the process of delivery or production
4.12 Tester
A person who tests something, especially a new product.
4.13 WBS
WBS is a hierarchical and incremental decomposition of the project into phases,
deliverables and work packages. It is a tree structure, which shows a subdivision of effort
required to achieve an objective; for example a program, project, and contract.
4.14 Scope
The extent of the area or subject matter that something deals with or to which it is relevant.
4.15 Sponsor
A person or organization that pays for or contributes to the costs involved in staging a
sporting or artistic event in return for advertising.
Aqib hussain-6955-E
4.16 Stakeholder
An independent party with whom each of those who make a wager deposits the money or
counters wagered.
5 PROPOSAL
5.1
Motivations
Now these days students of 7th semester of furc are doing our final year project. this is the core
course or part of their degree and which should be completed in the given time period and the
students waste their a lot of time to just visit the teacher offices to check when the teachers are
free that they can meet teachers and discuss their final year project. students has tu also see the
time table because in the early phase time table is changes many time so the list infront of door
of the teachers cannot be updated so fast In which they are feeling great difficulty to contact
with our teachers and our section coordinators and this will help us to resolve this issue and we
can get related information about them and their free hours.by just visiting website. This system
should be automated because it facilitates the students and teachers too.
5.2 Background
As we know there are many automated systems are designed for educational institutes for many
purposes like CMS system and automated time table generator.that students can get any type of
information from the cms system about his/her attendance,results,notifications etc and it also
helps the teachers too get information about any students they have not to write their manually
tasks which also save the time and made management easy for teachers and students.type of
Aqib hussain-6955-E
software used in educational institutes are also automated entry test which also help the institute
and the students and teacher they have not to check the bundle of papers. Other official websites
for universities like www.fui.edu.pk .where u can get major notifications of university that when
will the admissions open?? This more helps the externals not the teachers and students but what
I felt that the system which give ease to students and teacheres should also included to facilitate
students doing their final year project. Other students can also get help from there. If they want
to know about any teacher its knowledge or its profile.
5.3
Introduction
The main thing which is important for the student is time that his every task should be performed
at the time.The system which I am going to propose that will help the students of the final year
project and mainly coordinators and the teachers give ease to students and teacheres included to
facilitate students doing their final year project. Other students can also get help from there. If
they want to know about any teacher its knowledge or its profile.without have to visit their office
or time table.it will be a website on from students can check data at their home also .their will be
no log in to facilitate other junior students also if they want to know any thing regarding teachers
or to know that what type of project are performed by seniors.there shold be project list also
because student dont know at start that which project is going under which coordinator or is
approved or not.it will remove duplicate projects at the start.grouping issue will also resolved
student can see the project with group members.and the teachers profiles.teachers can see the
student email addresses.
5.4
Statement Of Problem
students go to their teachers offices to check their knowledge area and free hours . which
student`s group is doing a specific project under which coordinator. Coordinators also dont
know any students email address.
5.5
Solution
Aqib hussain-6955-E
1. students can get the information of their coordinators and their free hours.
2. students can get the information about knowledge areas of coordianators
3. student get latest notifications from coordinators here. On main page.
4. coordinators and students can see the all project approved with their respective
group members.
5. coordinators can get email addresses of students.
6. students can see the projects done by coordinators or type of projects coordinators
can supervise.
7. students can see the complete profile of a coordinator
5.6
Application
This application will be a website on which this communication barrier will be removed.
There will be main page on the website on which about university and notifications are given.on
the upper side there will be tabs further for students on which they can select their relative option
to get their information.by clicking on these tabs a new link will be opened.and which contain a
new page so I use mostly the page navigation and the tool I will prefer will be adobe
dreamweaver and the wamp server.and the language which can be used are html,javascript and
PHP.so by clicking on the relavant option and sliding page by page this will become a whole
website which will serve teachers and students.
Aqib hussain-6955-E
6 PRE-INITIATION TASKS
6.1
Project Manager
As we are making this project for our university so HOD of FURC has assigned Aqib Hussain as
a manager of project and manager has also seen the cost of this project.
6.2
Sponsor
Identifying Stakeholders
Aqib met with Adnan to identify the stakeholders of our project . stakeholders are teachers and
students because this student teacher coordination system does not include any 3rd party
6.4
6.5
Business case
Business Objective
less time consumptions.
Less usage of man-power.
blogs sharing
1. Do nothing. The system is going well, and we can continue to operate without this new
project.
2. Purchase access to specialized software to support this.
3. Design and implement the new website using mostly existing
4. hardware and software.
6.5.6 Preliminary Project Requirements
The main features of the project management webiste include the following:
1.
2.
3.
4.
students shall get the information of their coordinators and their free hours.
students should get the information about knowledge areas of coordianators
student shall latest notifications from coordinators here. On main page.
coordinators and students can shall the all project approved with their respective group
members.
5. coordinators shall get email addresses of students.
6. students should see the projects done by coordinators or type of prjects coordinators can
supervise.
7. students shall see the complete profile of a coordinator.
6.5.7 Budget Estimate and Financial Analysis
This project will completed in 2 months and in 10000$.
6.5.8 Schedule Estimate
If there is flexibility in the schedule the sponsor will see this and if there is extend in time then
the latest motivations can be made.
6.5.9 Potential Risks
There are several risks involved with this project. The foremost risk is a lack of interest in
the new system by our consultants . User inputs are crucial for
populating information into this system and realizing the potential benefits from using the
system.
6.5.10 Exhibits
Exhibit A: Financial Analysis
Assume project is done in about 2 months.
Cost
0
140000
1
40000
2
40000
3
40000
Aqib hussain-6955-E
Total
Discount factor
Discounted costs
Benefits
Discount factor
Discounted benefits.
6.6
1
140000
0
1
0
.93
37037
200000
.93
186185
.86
34294
200000
.86
171468
.79
31753
200000
.79
158766
243084
200000
515419
In this phase the meetings between stakeholders are arranged to review processes and know the
expectation of processes.
6.7
Divide/split
In this phase we divide and split our project tasks into components and modules to make this
more manageable
In our project
Home screen module
Projects module
Coordinator profiles module
Blogs sharing module.
Aqib hussain-6955-E
7 INITIATION TASKS:
In project management, initiating includes recognizing and starting a new project.An
organization should put considerable thought into project selection to ensure that it initiates the
right kinds of projects for the right reasons. It is better to have a moderate or even small amount
of success on an important project than huge success on one that is unimportant. The selection of
projects for initiation, therefore, is crucial, as is the selection of project managers. Ideally,the
project manager would be involved in initiating a project, but often the project manager is
selected after many initiation decisions have already been made.
7.1
Project Charter
Budget Information:
This project will cost 10000$
Project Manager: Aqib Hussain, 0344-5892656, Aqibhussain44@gmail.com
Project Objectives:
The system will help the students of the final year project and mainly coordinators and the
teachers give ease to students and teachers included to facilitate students doing their final year
project. Other students can also get help from there. If they want to know about any teacher its
knowledge or its profile without having visit their office or time table. It will be a website on
which students can check data at their home also there will be no log in to facilitate other junior
students also if they want to know anything regarding teachers or to know that what type of
project are performed by seniors there should be project list also because student dont know at
start that which project is going under which coordinator or is approved or not.it will remove
duplicate projects at the start grouping issue will also resolved student can see the project with
group members and the teachers profiles. Teachers can see the student email addresses.
Main Project Success Criteria:
Reaching a particular audience with the intended message.
Aqib hussain-6955-E
Name
Organization
Contact Information
Project
manager
Aqib Hussain
Student FURC
Aqibhussain44@gmail.co
m
Project
Technical Lead
Saad ahmed
Student furc
Saadbhatti88@gmail.com
Project
Sponser
Adnan sajid
Ccb member
Sardaradnan99@gmail.c
om
Project
Operations
Lead
Faisal shahzad
Ccb co-chair
Faisalco87@gmial.com
Sign-off: (Signatures of all above stakeholders. Can sign by their names in table above.)
Comments:
I will make this project good~Aqib
This wil produce good product~saad.
Aqib hussain-6955-E
7.2
Stakeholder Register
Name
Position
Internal/
Project Role
Contact Information
Manager
Aqibhussain44@gma
External
Aqib Hussain
Student Furc
internal
il.com
Saad Ahmed
Student Furc
Internal
Technical lead
Sardar Adnan
Student Furc
Internal
Sponsor
Faisal Shahzad
Student Furc
internal
Implementatio
Sardaradnan99@gm
ail.com
Faisalco87@gmial.co
n manager
Saadbhatti88@gmail
.com
Awais Khan
Student Furc
Internal
Designer
awkh@gmail.com
Awias Ashraf
Student Furc
Internal
Tester
awais@gmail.com
Saad Zafar
Student Furc
Internal
Coder
saad@gmail.com
Asim Javed
Student Furc
Internal
CCB co-
asim@gmail.com
member
Sharukh Hassan
Student Furc
Internal
Teacher
sharukh@gmail.com
Adnan Yousnus
Student Furc
Internal
Student
adnan@gmail.com
7.3
Aqib hussain-6955-E
Name
Level of
Level of
Interest
Influence
Aqib Hussain
High
High
Saad Ahmed
Low
High
Saad Noor
High
Low
Adnan Sajid
Low
Low
Awais Khan
High
High
Saad Zafar
High
High
Awais Ashraf
7.4
High
High
7.4.1
Introductions of attendees
In this we just give and take introduction of the persons who are attending the kick off
meeting
Project Manager
Project Sponsor
Other Members
7.4.2
Background of project
As we know there are many automated systems are designed for educational institutes for many
purposes like CMS system and automated time table generator.that students can get any type of
Aqib hussain-6955-E
information from the cms system about his/her attendance,results,notifications etc and it also
helps the teachers too get information about any students they have not to write their manually
tasks which also save the time and made management easy for teachers and students.type of
software used in educational institutes are also automated entry test which also help the institute
and the students and teacher they have not to check the bundle of papers. Other official websites
for universities like www.fui.edu.pk .where u can get major notifications of university that when
will the admissions open?? This more helps the externals not the teachers and students but what
I felt that the system which give ease to students and teacheres should also included to facilitate
students doing their final year project. Other students can also get help from there. If they want
to know about any teacher its knowledge or its profile.
7.4.3
7.4.5
Aqib hussain-6955-E
7.4.6
7.4.7
Assigned To
Due Date
Aqib Hussain
27th December ,
2015
Performance reporting
Aqib Hussain
27th December ,
2015
Cost control
Aqib Hussain
27th December ,
2015
Aqib hussain-6955-E
8 PLANNING:
8.1
Need Of Planning
8.2
To
To
To
To
To
Team Contract
Aqib Hussain
Saad Ahmed
Faisal Shahzad
Adnan Sajid
Participation: We will:
Keep issues that arise in confidence with in the team unless otherwise indicated.
Communication: We will:
Find the best solution for problem which satisfy the users
Aqib hussain-6955-E
9.1
2. Report
3. Design document
Project Success Criteria:
9.2
Student teacher
coordination system
Aqib hussain-6955-E
1.0
Desig
1.1
Other
Screen
1.1.1 On
Action
2.0
Test
1.2 Home
Screen
2.1
Home
Screen
1.1.2 On
Tabs
3.0
Code
2.2 Other
Screen
2.2.1 On
Action
3.1 Home
Screen
2.2.2 On
Tabs
1.0 Designing
1.1 design home screen
1.2 design other pages
1.2.1 pages open on action
1.2.2 pages on tabs.
Aqib hussain-6955-E
3.2 Other
Screen
3.2.1 On
Action
3.2.2 On
Tabs
2.0 Coding
2.1 code home screen
2.2 code other pages
2.2.1 code pages open on action.
2.2.2 code pages open on tabs
3.0 Testing
3.1 Test home screen
3.2 Test other pages
3.2.1 test action pages
3.2.2 test tab pages
3.3 Test output
3.4 Test speed
Aqib hussain-6955-E
9.3
Wbs Dictionary
Leve
l
WBS
Code
Element
Name
Description of Work
Deliverables
Budge
t
Resource
s
1.1
Design phase
Home screen of
our website and
divide it into
pages
500
Designer
and
designer
tools
1.2
Programmin
g phase.
1.3
1.1.1
Design phase
1.1.2
500$
Coder
and
coding
tools
500$
Tester
and
testing
tools
In this we design
other pages one by
one
Other pages
which open on
links or on any
operation
1000$
Designer
and
designer
tools
Design phase
Tabs open on
trigger .
1000$
Designer
and
designer
tools
1.2.1
Programmin
g phase
3500$
Coder
and
coding
tools
1.3.1
3000$
Tester
and
testing
tools
Aqib hussain-6955-E
9.4
Name
Role
Adnan Sajid
Sponsor
Project Manager
Aqib Hussain
Responsibilities
Saad Ahmed
Team Lead
Faisal shahzad
Team Member
Sultan Ahmed
Team Member
<Aqib Hussain>
Aqib hussain-6955-E
10 SCHEDULE PLANNING
Define Activities
Initiation
Feasibility
Scope
Requirements
Functional requirements.
Non-functional requirements.
Design
Home screen
Tabs
Blogs
Contact us
Lay out
Construction
Coding of design activities
Integration
Testing
Release
Testing
Usage
Estimate Duration/time
initiation
requirements
design
construction
integration
5
14
5
15
7
Aqib hussain-6955-E
release
14
Design
home scr
Construct
home
Develop schedule
3
Project
initiation
Requirements
Design tab
Construct
tabs
Design
profiles
Construct
profiles
Design
blogs
Construct
blogs
Design
contact us
Construct
contact us
Design
projects
Construct
design
Design lay
out
Construct
layout
Design
interface
Construct
interface
System
3
Testing
User
5
Acceptance
Testing
Release
/
2
deployment
Aqib hussain-6955-E
Control schedule
Schedule will be monitored and any changes to schedule will be base lined.
SPONSOR ACCEPTANCE
Aqib Hussain________________________________
<Project Sponsor>
Date:29/12/15_____________
<Aqib Hussain>
Costs
Benefits
Cum Costs
Cum Benefits
Aqib hussain-6955-E
0
1
2
3
140,000
37,200
34,400
31,600
0
186,000
172,000
158,000
140,000
177,200
211,600
243,200
0
186,000
358,000
516,000
Aqib hussain-6955-E
Aqib hussain-6955-E
Bilal
(TEAM MEMBER)
Ahmed
(TEAM MEMBER)
Sultan
(TEAM MEMBER)
Hamza
(TEAM MEMBER)
Fiaz
(TEAM MEMBER)
Sultan
(TEAM MEMBER)
ALI raza
(TEAM LEADER 4)
Faisal Shahzad
(TEAM LEADER 3)
Zeeshan
(TEAM MEMBER)
Arslan
(TEAM MEMBER)
Haroon
(TEAM MEMBER)
Waqas
(TEAM MEMBER)
Imran
(TEAM MEMBER)
Adnan Sajid
(TEAM LEADER 2)
Faizan
(TEAM MEMBER)
Saad Ahmed
(TEAM LEADER 1)
Aqib Hussain
(MANAGER)
Resource name
Requirement
s Gathering
Coding
Design
Coding
Input
Software
Testing
Network
Preparatio
n
Conduct
Training
Project
manager
Aqib hussain
Design
engineer
Adnan Sajid
Implementatio
n manager
Saad Ahmed
Functional
manager
Aqeel ahmed
Resoures
manager
Usman abid
Project sponser
Ghulam Nabi
Project
communication
manager
Usman chaudry
Aqib hussain-6955-E
50
45
40
35
30
25
20
15
10
5
0
Designer
Coder
Tester
Weeks
SPONSOR ACCEPTANCE
Aqibhussain_________________________________
<Project Sponsor>
<Aqib Hussain>
Aqib hussain-6955-E
Integration
Testing
<student teacher coordination system>
13 QUALITY MANAGEMENT:
As the quality is fitness for intended usage.
13.1 Quality Control Measurements
Quality Assurance Log
Tria
l#
Date
Process
Measured
25th
Decembe
r 2015
Require
d Value
Actual
Measure
d
Acceptable
? (Y/N)
Recommendatio
n
.30sec
None
26th
Decembe
r 2015
See
projects
1sec>
30sec
None
27th
Decembe
r 2015
See
coordinato
r
1sec>
30sec
None
Date
Resolve
d
Cabl
e#
Date
Item
Measure
d
Require
d Value
Actual
Measure
d
Acceptable
? (Y/N)
Recommendatio
n
25th
Decembe
r 2015
ram
1 gb
3gb
None
26th
Decembe
r 2015
processo
r
1000
ghz
2800ghz
None
27th
Decembe
r 2015
hard
50 mb
160gb
None
Date
Resolve
d
SPONSOR ACCEPTANCE
Aqib Hussain________________________________
<Project Sponsor>
Aqib hussain-6955-E
14 COMMUNICATION PLAN
14.1 Team Directory
Role
Name
Title
Organizatio
n/
Department
Phone
Project
Sponsor
Adnan
Sajid
VP of
Technolog
y
IT
a.ahmed@gmail.com
03219876123
Program
Manager
Saad
Amed
PMO
Manager
PMO
Saad54@gmail.com
03425060987
Project
Manager
Aqib
Hussain
Project
Manager
PMO
Aqibhussain44@gmial.c
om
03445892656
Project
Stakeholde
rs
See
Stakehold
er
Register
See
Stakehold
er
Register
See
Stakeholder
Register
See
Stakeholder
Register
Customer
Ahmed ali
Manager
IT
Dicfurc43@gmail.com
0344587698
7
Technical
Lead
Qasim
Technical
engineer
IT
Qasim44@gmail.com
03334123456
Designer
Ali
Graaphic
designer
IT
ali@gmail.com
03334123456
Coder
Sultan
coder
IT
sultan@gmail.com
03334123456
Tester
Haroon
tester
IT
haroon@gmail.com
03334123456
Aqib hussain-6955-E
Objective
Communication
of Medium
Kickoff
Meeting
Face to Face
Frequen
cy
Audience
Deliverable
Project
Sponsor
Project Team
Stakeholders
Project
Manager
Agenda
Meeting Mi
Face to Face
Conference
Call
Weekly
Project Team
Project
Manager
Agenda
Meeting Mi
Project sche
Face to Face
As
Needed
Project
Technical Staff
Technical
Lead
Agenda
Meeting Mi
Monthly
Report on the status of
Project Status the
project
to
Meetings
management.
Face to Face
Conference
Call
Monthly
PMO
Project
Manager
Slide updat
Project sche
Technical
Design
Meetings
Once
Owner
Aqib hussain-6955-E
Priority
Definition
Decision
Authority
Priority 1
Within 4 hours
Priority 2
Priority 3
Aqib hussain-6955-E
or revenue.
Priority 4
Definition
Communication
Stakeholder
Communications
Management Plan
Escalation
The process which details how conflicts and issues will be passed
up the management chain for resolution as well as the timeframe to
achieve resolution.
Aqib hussain-6955-E
SPONSOR ACCEPTANCE
Aqib_______________________________________
<Project sponser>
<Aqib Hussain>
Aqib hussain-6955-E
Aqib hussain-6955-E
Name
Position
CCB Role
A. Aqib Hussain
IS Project Sponsor
CCB Chair
T. Adnan Sajid
IS Project Manager
CCB Member
B. Saad Ahmed
CCB Co-Chair
J. Faisal Shahzad
CCB Member
Aqib Hussain________________________________
<Project Sponsor>
Date:12/30/15_____________
<Aqib Hussain>
Aqib hussain-6955-E
Unachievable schedule
Impact
High
High
Medium
High
Probability
High
High
Medium
Low
Aqib hussain-6955-E
Aqib hussain-6955-E
quantative risk
90
80
70
60
50
Risk Score
risks
40
30
20
10
0
R1
R2
R3
R4
Risks
R3
Low
medium
R1
R2
R4
High
(prb)
(impact)
Risk
identificat
ion
Lack of
user
involvem
ent
Unclear
business
requireme
nts
Risk category
Probabilit Impact
y
risk score
ranking
response
Trigger
Ri
Userrequirements
81
Maximum
user
involvement
Stakeholder
management
Userrequirements
63
Sponser
Creeping
requireme
nts
userrequirements
49
Stakeholder
management
Unachiev
able
schedule
45
Make sure
maximum
interaction
between
stakeholders
Make sure
clear,concrete,
complete
requirements
Good a better
technique for
scheduling
Project
manager
17 PROCUREMENT PLAN
17.1 Introduction
This Procurement Management Plan sets the procurement framework for this project. It will
serve as a guide for managing procurement throughout the life of the project and will be updated
as acquisition needs change. This plan identifies and defines the items to be procured, the types
of contracts to be used in support of this project, the contract approval process, and decision
criteria.
deliverables, and metrics in measuring procurement activities is included. Other items included
in the procurement management plan include:
Aqib hussain-6955-E
Procurement constraints.
17.2 Procurement Management Approach
The Project Manager will provide oversight and management for all procurement activities under
this project. The Project Manager will work with the project team to identify all items to be
procured for the successful completion of the project. The Project Management Office (PMO)
will then review the procurement list prior to submitting it to the contracts and purchasing
department.
The contracts and purchasing department will review the procurement items,
determine whether it is advantageous to make or buy the items, and begin the vendor selection,
purchasing and the contracting process.
17.3 Procurement Definition
The purpose of procurement definition is to describe, in specific terms, what items will be
procured and under what conditions. Sometimes items which must be procured for a project can
be made internally by an organization. Additionally, procurement deadlines are usually affected
by the project schedule and are needed by certain times to ensure timely project completion.
This section is where these items must be listed, justified, and the conditions must be set. Any
important technical information should also be included. Individuals may also be listed with
authority to approve purchases in addition to or in the absence of the project manager.
The following individuals are authorized to approve purchases for the project team:
Name
Role
Aqib Hussain
Project Manager
Faisal Shehzad
Technical lead
Saad Ahmed
Design Engineer
department will then solicit bids from various vendors in order to procure the items within the
required time frame and at a reasonable cost under the firm fixed price contract once the vendor
is selected. This contract will be awarded with one base year and three option years.
17.5 Procurement Risks
All procurement activities carry some potential for risk which must be managed to ensure project
success. While all risks will be managed in accordance with the projects risk management plan,
there are specific risks which pertain specifically to procurement which must be considered:
organizations and potentially affect current and future business relationships as well as internal
supply chain and vendor management operations.
relationships and operations the project team will include the project sponsor and a designated
representative from the contracting department in all project meetings and status reviews.
Additionally, any decisions regarding procurement actions must be approved by the project
sponsor or, in his absence, the Vice President of Contracts before implementation. Any issues
concerning procurement actions or any newly identified risks will immediately be communicated
to the projects contracting department point of contact as well as the project sponsor.
Aqib hussain-6955-E
Schedule
Project schedule is not flexible and the procurement activities, contract administration, and
contract fulfillment must be completed within the established project schedule.
Cost
Project budget has contingency and management reserves built in; however, these reserves may
not be applied to procurement activities. Reserves are only to be used in the event of an
approved change in project scope or at managements discretion.
All procurement activities and contract awards must support the approved project scope
statement. Any procurement activities or contract awards which specify work which is not in
direct support of the projects scope statement will be considered out of scope and disapproved.
Resources
All procurement activities must be performed and managed with current personnel.
No
additional personnel will be hired or re-allocated to support the procurement activities on this
project.
Technology
Aqib hussain-6955-E
Parts specifications have already been determined and will be included in the statement of work
as part of the RFP. While proposals may include suggested alternative material or manufacturing
processes, parts specifications must match those provided in the statement of work exactly.
17.8 Decision Criteria
The criteria for the selection and award of procurement contracts under this project will be based
on the following decision criteria:
-
Ability of the vendor to provide all items by the required delivery date
Quality
Cost
Past performance
These criteria will be measured by the contracts review board and/or the Project Manager. The
ultimate decision will be made based on these criteria as well as available resources.
17.9 Vendor Management
The Project Manager is ultimately responsible for managing vendors. In order to ensure the
timely delivery and high quality of products from vendors the Project Manager, or his/her
designee will meet weekly with the contract and purchasing department and each vendor to
discuss the progress for each procured item. The meetings can be in person or by teleconference.
The purpose of these meetings will be to review all documented specifications for each product
as well as to review the quality test findings. This forum will provide an opportunity to review
each items development or the service provided in order to ensure it complies with the
requirements established in the project specifications. It also serves as an opportunity to ask
questions or modify contracts or requirements ahead of time in order to prevent delays in
delivery and schedule. The Project Manager will be responsible for scheduling this meeting on a
weekly basis until all items are delivered and are determined to be acceptable.
Aqib hussain-6955-E
Vend
or
Product
Quality
On Time Documentat
Delivery ion Quality
Developm
ent Costs
Developm
ent Time
Cost per
Unit
Transactio
nal
Efficiency
Vend
or #1
Accepta
Accepta
Acceptable
Unsatisfact
Unsatisfact
Exceptiona
ble
ble
ory
ory
l.
Vend
or #2
Accepta
Accepta
Unsatisfact
Acceptable
Acceptable
ble
ble
Exceptional
Exceptional
Acceptable
ory
Sponsor Acceptance
Aqib Hussain________________________________
<Project Sponsor>
Aqib hussain-6955-E
18 PROJECT EXECUTION
18.1 Execute the plan
In this we execute our knowledge areas which we planned in our planning phase to
successfully complete our project.
18.2 project status
The Project Status Report is a document that is used by Project Managers for formal
regular reporting on the status of a project to the Steering Committee, Project Sponsor,
Senior Manager or other Key Stakeholders, depending on the size of the project
18.3 Project Status Report
Project Name: Student Teacher Coordination System
Project Sponsor: Adnan Sajid
Project Manager: Aqib Hussain
Goals
Overall project performance
Schedule
Scope
Budget
Status
Issues
OK
OK
OK
Comments
Some Fault of Hardware
NO
NO
NO
Status:
It can be
OK
Issues
Critical Issues
Aqib hussain-6955-E
Proposed
Completed
Accomplishment Summary:
Accomplishments
1.Project Manager reviewed and agreed upon list of profiles for teachers.
2.Project team completed all profiles and project of students lists.
Issues Description:
Issue
Status
Actual cost
of shelving
higher than
estimate
With the project budget risk reserve, there is enough money to cover
the difference between the estimated cost of shelving and actual cost.
However, this would leave the project with no additional funds for any
other risk event. Project Manager seeks Sponsor and Executive
Sponsor permission for budget increase or request for alternative
shelving choice.
Resolve
d
Yes
Aqib Hussain
Milestone
Date
Status
Responsible
Issues/Comment
s
Links completed
Decembe
r 27,
2015
Complete
Aqib
Hussain
No
Status reports
Decembe
r 27,
2015
Complete
Aqib
Hussain
No
Intranet site
construction
Decembe
r 27,
2015
Complete
Aqib
Hussain
No
Decembe
r 27,
Complete
Aqib
No
Aqib hussain-6955-E
2015
Final project
presentation
Decembe
r 27,
2015
Hussain
In-complete
Aqib
Hussain
No
Results:
18.4 Interfaces
Home Screen
Aqib hussain-6955-E
Profile
Aqib hussain-6955-E
Projects
Coordinators
Aqib hussain-6955-E
Aqib hussain-6955-E
20 PROJECT CLOSING
20.1 Project lesson learned report
Project Title:
Country:
Pakistan
Aqib hussain-6955-E
project?
o There are challenges according to the requirement are faced.
Brief description
of project
Lessons learned
Project Information
Award ID:
A12345
Partners:
FURC
Aqib hussain-6955-E
Project resources:
http://creatives.pk/
Report prepared
Aqib hussain
by:
Date:
12/28/15
Name
Title
Signature
Date
Aqib Hussain
Director
27-12-15
Adnan Sajid
Facility
28-12-15
Saad Ahmed
29-12-15
YES
2.
Please provide the main reasons for your satisfaction or dissatisfaction with this project.
3. Please provide suggestions on how our organization could improve its project delivery
capability in the future.
try to make gui more attractive which should support all type of users including beginners and
experts in a same way.
Aqib hussain-6955-E