PROJECT CONTROL SYSTEMS
WHAT CONTRIBUTES TO SUCCESS OF A PROJECT
Drivers
Project Leadership
Project Team
Project Management Maturity
Planning How do you
Monitoring & Control address?
Nature of Project
Obstacles
Stakeholders
Internal
External
Change Management
Strategic Uncertainties
WHAT IS NEEDED?
Project Control Systems
What is it?
PROJECT CONTROL
Desired
Status (plans) Disturbances
Project Mgr. Project Team Project
Measuring
Device
Danger of Control :” scope creep”
Update
Re-forecast
Plan Cost OUTPUT
Requirements Schedule
Products Quality
Scope
Standards
Milestones
Cost Forecasts Monitor
Uncertainties Modify Control
Procurement Measure
People Progress
Benchmarks
Resources Quality
Equipment Schedule
Modify Methods Expenditure
INPUT Plan Analyze Cash Flow
Evaluate
Change Control Progress vs
Plan
Variances
Trends
Productivity
MANAGEMENT CONTROL Forecasts
PROJECT CONTROL PROCESS
Comparing actual performance against plan
Setting baseline plan
Measuring progress and performance
Comparing plan against actual
Taking action
PROJECT CONTROL SYSTEMS
What are the various types of control systems
necessary for a project success?
Depends on Vulnerabilities of project
Strategic Vulnerabilities
Operational Vulnerabilities
Internal and External
Ethical And CSR behavior
Values &
Communication Systems Beliefs Linkage with Company Value
Project Meetings Systems
Transaction Audit Systems
Accounting Systems
Internal Project
Control Control Boundaries
Systems
Systems
What project to take,
EVA Analysis which not to take;
CP Analysis
Performance
and
Where to take; With whom
Diagnostic
Quality Checks Control
IOR Monitor
CHANGE MANAGEMENT CONTROL
Sources of Change
Project scope changes
Implementation of contingency plans
Improvement changes
CHANGE MANAGEMENT CONTROL
The Change Control Process
Identify proposed changes.
List expected effects of proposed changes on
schedule and budget.
Review, evaluate, and approve or disapprove of
changes formally.
Negotiate and resolve conflicts of change, condition,
and cost.
Communicate changes to parties affected.
Assign responsibility for implementing change.
Adjust master schedule and budget.
Track all changes that are to be implemented
THE CHANGE
CONTROL
PROCESS
BENEFITS OF A CHANGE CONTROL SYSTEM
1. Inconsequential changes are discouraged by the
formal process.
2. Costs of changes are maintained in a log.
3. Integrity of the WBS and performance
measures is maintained.
4. Allocation and use of budget and management
reserve funds are tracked.
5. Responsibility for implementation is clarified.
6. Effect of changes is visible to all parties
involved.
7. Implementation of change is monitored.
8. Scope changes will be quickly reflected in
baseline and performance measures.
CHANGE
REQUEST
FORM
You can’t plan
for every risk
at the start of
the project