Você está na página 1de 35

2/12/2006

PMP

Preparation Training
Your key in Successful Project
Management

Akram Al-Najjar, PMP


Planning & Cost Control Manager

Time Management Processes

Chapter 6

Time Management

Akram Al-Najjar, PMP.


Planning & Cost Control Manager
Akram_alnajjar@hotmail.com
Source: pmbok guide 2004 Slide 2 +20105394312
2/12/2006

AGENDA

Time Management Processes


What is Time Management?
How does the PMBOK® Guide describe
Time Management?
Discussion

Akram Al-Najjar, PMP.


Planning & Cost Control Manager
Akram_alnajjar@hotmail.com
Source: pmbok guide 2004 Slide 3 +20105394312

Time Management
Processes required to accomplish
timely completion of the project
Activity Definition
Activity Sequencing
Activity Resource Estimating
Activity Duration Estimating
Schedule Development
Schedule Control

Akram Al-Najjar, PMP.


Planning & Cost Control Manager
Akram_alnajjar@hotmail.com
Source: pmbok guide 2004 Slide 4 +20105394312
2/12/2006

Key Elements Of Time Management

n Estimating
n Network Analysis Techniques

n There will be questions from both of


these topics on the exam!

Akram Al-Najjar, PMP.


Planning & Cost Control Manager
Akram_alnajjar@hotmail.com
Source: pmbok guide 2004 Slide 5 +20105394312

Estimating

n Time management involves a bottoms-up


approach. Estimate the duration of each
activity and combine that with the network
diagram to build up the schedule to determine
overall project duration.
n Top-Down estimating is not a recommended
PMI method for establishing overall project
duration. Noted/qualified exception: When
there is a limited amount of detailed
information about the project.
Akram Al-Najjar, PMP.
Planning & Cost Control Manager
Akram_alnajjar@hotmail.com
Source: pmbok guide 2004 Slide 6 +20105394312
2/12/2006

Estimating
Activity Duration Estimating

n Expert judgment guided by historical


information used whenever possible
n Anything less is inherently uncertain
and risky

Akram Al-Najjar, PMP.


Planning & Cost Control Manager
Akram_alnajjar@hotmail.com
Source: pmbok guide 2004 Slide 7 +20105394312

Estimating
Quantitatively Based Durations

Example (Pipeline Construction)


200 m of pipe can be welded per day
30000 m of pipe are required
30000 m / 200 m per day = 150 days

Akram Al-Najjar, PMP.


Planning & Cost Control Manager
Akram_alnajjar@hotmail.com
Source: pmbok guide 2004 Slide 8 +20105394312
2/12/2006

Estimating
Quantitatively Based Durations

Example (IT Y2K Planning)


1 program debugged and unit tested
per week
20 programs to be corrected
20 programs / 1 program per week =
20 weeks
Akram Al-Najjar, PMP.
Planning & Cost Control Manager
Akram_alnajjar@hotmail.com
Source: pmbok guide 2004 Slide 9 +20105394312

Estimating
PERT Duration Calculation
Higher
Most Likely
Probability (Used in original CPM Calculations)
Of PERT Weighted Average =
Optimistic + 4 X Most Likely + Pessimistic
Occurrence ( 6 )
Beta Distribution

Lower Optimistic Pessimistic

Shorter Possible Durations Longer

Akram Al-Najjar, PMP.


Planning & Cost Control Manager
Akram_alnajjar@hotmail.com
Source: pmbok guide 2004 Slide 10 +20105394312
2/12/2006

Calculation of PERT
PROBABILITIES

n TIME ESTIMATE

Te= a + 4b + c
6

n a = OPTIMISTIC
n b= MOST LIKEY
n c = PESSIMISTIC

Akram Al-Najjar, PMP.


Planning & Cost Control Manager
Akram_alnajjar@hotmail.com
Source: pmbok guide 2004 Slide 11 +20105394312

Calculation of PERT PROBABILITIES continue

n TIME VARIANCE
s =c–a
V = s2
6

§ a = OPTIMISTIC
§ c = PESSIMISTIC

Akram Al-Najjar, PMP.


Planning & Cost Control Manager
Akram_alnajjar@hotmail.com
Source: pmbok guide 2004 Slide 12 +20105394312
2/12/2006

Normal Distribution

Statistically measures variability - commonly used in quality control

-1σ +1 σ

-2 σ +2σ

-3σ T e, Project +3σ


Duration

68.26%
95.46%
99.73%

LCL UCL
Akram Al-Najjar, PMP.
Planning & Cost Control Manager
Akram_alnajjar@hotmail.com
Source: pmbok guide 2004 Slide 13 +20105394312

Network Diagram Analysis


Critical Path Method

n Critical Path
n Early/Late Start and Finish
n Float

Akram Al-Najjar, PMP.


Planning & Cost Control Manager
Akram_alnajjar@hotmail.com
Source: pmbok guide 2004 Slide 14 +20105394312
2/12/2006

Network Diagram Analysis


2 Days 12 Days 5 Days

A B C

Start Finish
6 Days 7 Days 3 Days

D E F

There are many ways to do this.


This is just one approach.
Find one you like and learn it. Akram Al-Najjar, PMP.
Planning & Cost Control Manager
Akram_alnajjar@hotmail.com
Source: pmbok guide 2004 Slide 15 +20105394312

Network Diagram Analysis


The Forward Pass …

Early Start Early Finish


2 Days
Box Box
0 2

A Early Start Date =


0 0
Early Start Box + 1 Day
Start 6 Days
0 6 Early Finish Date =
Early Finish Box
D
Akram Al-Najjar, PMP.
Planning & Cost Control Manager
Akram_alnajjar@hotmail.com
Source: pmbok guide 2004 Slide 16 +20105394312
2/12/2006

Critical Path Method


The Forward Pass …
Early Start = Highest of predecessor’s
Early Finish Times

2 Days 12 Days 5 Days


0 2 2 14 14 19
A B C
0 0 19 19

Start Finish
6 Days 7 Days 3 Days
0 6 6 13 13 16
D E F
Akram Al-Najjar, PMP.
Planning & Cost Control Manager
Akram_alnajjar@hotmail.com
Source: pmbok guide 2004 Slide 17 +20105394312

Critical Path Method


The Backward Pass …
5 Days
14 19
Late Start Date = C 19 19
Late Start Box + 1 Day 19
14 Finish
19 19
3 Days
Late Finish Date =
13 16
Late Finish Box
F
Late Start 16 19 Late Finish
Box Box
Akram Al-Najjar, PMP.
Planning & Cost Control Manager
Akram_alnajjar@hotmail.com
Source: pmbok guide 2004 Slide 18 +20105394312
2/12/2006

Critical Path Method


The Backward Pass …
Lowest of successor’s
Late Finish =
Late Start Times
2 Days 12 Days 5 Days
0 2 2 14 14 19
A B C
0 2 2 14 14 19
0 0 19 19
Finish
Start
6 Days 7 Days 3 Days 19 19
0 0
0 6 6 13 13 16
D E F
3 9 9 16 16 19
Akram Al-Najjar, PMP.
Planning & Cost Control Manager
Akram_alnajjar@hotmail.com
Source: pmbok guide 2004 Slide 19 +20105394312

Critical Path Method


FLOAT
The amount of time a task can be delayed without delaying the end date of the project.
The difference between either the Late and Early Start or the Late and Early Finish.
2 Days 12 Days 5 Days
0 2 2 14 14 19
A B C
0 2 2 14 14 19
0 0 19 19
(0) (0) (0) Finish
Start
6 Days 7 Days 3 Days 19 19
0 0
0 6 6 13 13 16 (0)
Float = (0) D E F
3 9 9 16 16 19
Akram Al-Najjar, PMP.
(3) (3) (3)Planning & Cost Control Manager
Akram_alnajjar@hotmail.com
Source: pmbok guide 2004 Slide 20 +20105394312
2/12/2006

Critical Path Method


Critical Path = The longest path through the network
= The path through the network with all tasks at 0 Float
= Start-A-B-C-Finish
2 Days 12 Days 5 Days
0 2 2 14 14 19
A B C
0 2 2 14 14 19
0 0 19 19
(0) (0) (0) Finish
Start
6 Days 7 Days 3 Days 19 19
0 0
0 6 6 13 13 16 (0)
Float = (0) D E F
3 9 9 16 16 19
Akram Al-Najjar, PMP.
(3) (3) (3) Planning & Cost Control Manager
Akram_alnajjar@hotmail.com
Source: pmbok guide 2004 Slide 21 +20105394312

PERT Calculations
-1σ +1 σ

-2 σ +2σ

-3σ Te, Project +3σ


Duration

50%
84.13%
97.73%
99.86%
Project Start Date

• Normal Distribution:
Ø 50% chance - using expected time durations ( Te, )
Akram Al-Najjar, PMP.

Ø 84%Source: - (Te , ) + 1 σ , etcSlide Planning & Cost Control Manager


chance Akram_alnajjar@hotmail.com
pmbok guide 2004 22 +20105394312
2/12/2006

PERT Example
Expected Project Duration: 12.33 days

B Standard Deviation of Critical Path: .8988


A
VARIANCE
=0.67x0.67+0.5x0.5+0.33x0.33=0.8078
C D Task
Time, Days PERT standard
Activity OptimisticMost Likely Pessimistic Expected deviation

A 2 4 6 4 .67

B 2 3 5 3.33 .5

C 4 7 10 7 1

D 4 5 6 5Akram Al-Najjar,.33
PMP.
Planning & Cost Control Manager
Akram_alnajjar@hotmail.com
Source: pmbok guide 2004 Slide 23 +20105394312

PMBOK® Chapter 6
There are 5 major Processes:
1. Activity Definition
2. Activity Sequencing
3. Activity Resource Estimating
4. Activity Duration Estimating
5. Schedule Development
6. Schedule Control
Akram Al-Najjar, PMP.
Planning & Cost Control Manager
Akram_alnajjar@hotmail.com
Source: pmbok guide 2004 Slide 24 +20105394312
2/12/2006

Time Management
Planning Controlling

6.1 6.2 6.3


Activity Activity Resource
Definition Sequencing Estimating
6.5 6.5
Schedule Schedule
Development Control
6.4
Activity
Duration
Estimating

Akram Al-Najjar, PMP.


Planning & Cost Control Manager
Akram_alnajjar@hotmail.com
Source: pmbok guide 2004 Slide 25 +20105394312

Akram Al-Najjar, PMP.


Planning & Cost Control Manager
Akram_alnajjar@hotmail.com
Source: pmbok guide 2004 Slide 26 +20105394312
2/12/2006

Activity Definition

n Identifying the specific schedule activities


that need to be performed to produce the
various project deliverables.

Akram Al-Najjar, PMP.


Planning & Cost Control Manager
Akram_alnajjar@hotmail.com
Source: pmbok guide 2004 Slide 27 +20105394312

Activity Definition
Tools & Techniques
• Decomposition
• Templates
• Rolling Wave Planning
• Expert Judgment
• Planning Component
Inputs
• Enterprise Environmental
Factors Outputs
• Organizational Process • Activity list
Assets • Activity Attributes
• Project Scope Statement • Milestone List
• WBS • Requested Changes
• WBS Dictionary Akram Al-Najjar, PMP.
• Project Management Plan Planning & Cost Control Manager
Akram_alnajjar@hotmail.com
Source: pmbok guide 2004 Slide 28 +20105394312
2/12/2006

Activity Definition Inputs


n Enterprise Environmental Factors :
(Section 4.1.1.3) that can be considered include availability of project
management information systems and scheduling software tools.

n Organizational process assets (Section 4.1.1.4) contain the


existing formal and informal activity planning- related policies, procedures, and
guidelines that are considered in developing the activity defini tions. The
lessons -learned knowledge

n Project Scope Statement : The project deliverables, constraints,


and assumptions documented in the project scope statement (Secti on 5.2.3.1)
are considered explicitly during activity definition.

n WBS (Section 5.3.3.2)


n WBS Dictionary (Section 5.3.3.3)
n Project Management Plan : contains the schedule management
plan

Akram Al-Najjar, PMP.


Planning & Cost Control Manager
Akram_alnajjar@hotmail.com
Source: pmbok guide 2004 Slide 29 +20105394312

Activity Definition Tools &


Techniques
n Decomposition – Subdividing project work packages into
smaller, more manageable components

n Template – An activity list from a previous project or an


activity list for a WBS element from the current project
n Rolling Wave Planning : is progressive detailing of the
project plan indicating that planning is an iterative and ongoing
process.

n Expert Judgment
n Planning Component
Control Account. (specific components at selected levels)
Planning Package. (a WBS component below the control
account, but above the work package.)

Akram Al-Najjar, PMP.


Planning & Cost Control Manager
Akram_alnajjar@hotmail.com
Source: pmbok guide 2004 Slide 30 +20105394312
2/12/2006

Activity Definition Outputs

n Activity list –
A list of all the activities that will be performed on
the project and a description of each

n Activity Attributes– include the activity identifier, activity


codes, activity description, predecessor activities, successor activities,
logical relationships, leads and lags, resource requirements, imposed
dates, constraints, assumptions, person responsible and geographic
area
Milestone List : identifies all milestones and indicates whether the
milestone is mandatory (required by the contract) or optional (based
upon project requirements or historical information).

n Requested Changes : that can affect the project scope


statement and WBS.
Akram Al-Najjar, PMP.
Planning & Cost Control Manager
Akram_alnajjar@hotmail.com
Source: pmbok guide 2004 Slide 31 +20105394312

Activity Sequencing

n Identifying and documenting


dependencies among schedule activities.

Akram Al-Najjar, PMP.


Planning & Cost Control Manager
Akram_alnajjar@hotmail.com
Source: pmbok guide 2004 Slide 32 +20105394312
2/12/2006

Activity Sequencing
Tools & Techniques
• Precedence diagramming
method (PDM)
• Arrow diagramming
method (ADM)
• Schedule network templates
• Dependency determination
• Applying leads and lags
Inputs Outputs
• Project Scope Statement • Project Schedule network
• Activity list diagram
• Activity Attributes • Activity list (updates)
• Milestone List • Activity Attributes (updates)
• Approved Requested • Requested Change
Akram Al-Najjar, PMP.
Changes Planning & Cost Control Manager
Akram_alnajjar@hotmail.com
Source: pmbok guide 2004 Slide 33 +20105394312

Inputs

n Activity list (6.1.3.1)


n Activity Attributes (6.1.3.2)
n Milestone List (6.1.3.3)
n Approved Requested Changes (4.4.1.4)

Akram Al-Najjar, PMP.


Planning & Cost Control Manager
Akram_alnajjar@hotmail.com
Source: pmbok guide 2004 Slide 34 +20105394312
2/12/2006

Tools & Techniques

n Precedence diagramming method (PDM)


n Nodes represent activities and arrows show
dependencies

A B

Start E Finish

C D
Akram Al-Najjar, PMP.
Planning & Cost Control Manager
Akram_alnajjar@hotmail.com
Source: pmbok guide 2004 Slide 35 +20105394312

Activity Sequencing Process


Finish-to-Start – Activity A must finish before Activity B can start
, the initiation of the work of the successor depends upon the
completion of the work of the predecessor.

A B

Start-to-Start – Activity A must start before Activity B


can start , the initiation of the work of the successor
depends upon the initiation of the work of the
predecessor.

A B

Akram Al-Najjar, PMP.


Planning & Cost Control Manager
Akram_alnajjar@hotmail.com
Source: pmbok guide 2004 Slide 36 +20105394312
2/12/2006

Activity Sequencing Process


Finish-to-Finish – Activity A must finish before Activity B can
finish , the completion of the work of the successor depends
upon the completion of the work of the predecessor.

A B

Start-to-Finish – Activity A must start before Activity B


can finish , the completion of the successor is dependent
upon the initiation of the predecessor.

A B
Akram Al-Najjar, PMP.
Planning & Cost Control Manager
Akram_alnajjar@hotmail.com
Source: pmbok guide 2004 Slide 37 +20105394312

Tools and Techniques (cont.)


n Arrow diagramming method (ADM) –
Uses arrows to represent activities and
connecting nodes to show dependencies
Start
A
B
C
D E
Finish

n ADM uses finish-to-start dependencies only and uses


dummy activities to show logical relationships
Akram Al-Najjar, PMP.
Planning & Cost Control Manager
Akram_alnajjar@hotmail.com
Source: pmbok guide 2004 Slide 38 +20105394312
2/12/2006

Tools & Techniques (cont.)


n Schedule Network templates – Can include an
entire project or just a portion of it (i.e., subnets
and fragnets)
n Dependency determination :
-Mandatory dependencies (Hard logic) –
Determined by the qualities of work to be done
-Discretionary dependencies (Soft logic) Defined
by the project management team
-External dependencies – Relationships between
project activities and non-project activities
n Applying Leads and Lags
Akram Al-Najjar, PMP.
Planning & Cost Control Manager
Akram_alnajjar@hotmail.com
Source: pmbok guide 2004 Slide 39 +20105394312

Outputs

n Project Schedule network diagram –


Schematic display of project’s activities and
dependencies

n Activity list updates – Dividing or redefining


activities so that the relationships are correctly
diagrammed
n Activity Attributes (Updates)
n Requested Changes
Akram Al-Najjar, PMP.
Planning & Cost Control Manager
Akram_alnajjar@hotmail.com
Source: pmbok guide 2004 Slide 40 +20105394312
2/12/2006

Activity Resource Estimating

n Estimating the type and quantities


of resources (persons, equipment,
or materiel) required to perform
each schedule activity.

Akram Al-Najjar, PMP.


Planning & Cost Control Manager
Akram_alnajjar@hotmail.com
Source: pmbok guide 2004 Slide 41 +20105394312

Activity Resource Estimating


Tools & Techniques
• Expert judgment
• Alternatives Analysis
• Published Estimating Data
• Project Management Software
• Bottom-up Estimating
Inputs
• Enterprise Environmental Outputs
Factors • Resource requirements
• Organizational Process Assets • Activity Attributes (Updates)
• Activity List • Resource Breakdown Structure
• Activity Attributes • Resource Calendar (Updates)
• Resource Availability • Requested Changes
Akram Al-Najjar, PMP.
• Project Management Plan Planning & Cost Control Manager
Akram_alnajjar@hotmail.com
Source: pmbok guide 2004 Slide 42 +20105394312
2/12/2006

Inputs

n Enterprise Environmental Factors: The


Activity Resource Estimating process uses the
infrastructure resource availability information included
in enterprise environmental factors (Section4.1.1.3).

n Organizational Process Assets : provide the


policies of the performing organization regarding
staffing and the rental or purchase

n Activity List
n Activity Attributes
n Resource Availability
n Project Management Plan Akram Al-Najjar, PMP.
Planning & Cost Control Manager
Akram_alnajjar@hotmail.com
Source: pmbok guide 2004 Slide 43 +20105394312

Tools & Techniques

n Expert judgment – Expertise, provided by any


group or individual, used to assess the inputs to this
process
n Other units within organization

n Consultants

n Professional and technical associations


n Industry groups

n Alternatives Analysis (make-or-buy decisions


regarding the resource )
n Published Estimating Data
n Project Management software
n Bottom-up Estimating
Akram Al-Najjar, PMP.
Planning & Cost Control Manager
Akram_alnajjar@hotmail.com
Source: pmbok guide 2004 Slide 44 +20105394312
2/12/2006

Outputs
n Resource requirements – Description of the
types (e.g., skill levels) and numbers of resources
required by each element of the WBS

n Activity Attributes (Updates)


n Resource Breakdown Structure :(RBS) is a
hierarchical structure of the identified resources by
resource category and resource type.

n Resource Calendar (Updates)


n Requested Changes

Akram Al-Najjar, PMP.


Planning & Cost Control Manager
Akram_alnajjar@hotmail.com
Source: pmbok guide 2004 Slide 45 +20105394312

Activity Duration Estimating

n The process of estimating schedule activity


durations uses information on schedule
activity scope of work, required resource
types, estimated resource quantities, and
resource calendars with resource availabilities.

• Elapsed time (Delay) – Work periods between the finish


of one activity and the start of another activity

Akram Al-Najjar, PMP.


Planning & Cost Control Manager
Akram_alnajjar@hotmail.com
Source: pmbok guide 2004 Slide 46 +20105394312
2/12/2006

Activity Duration Estimating


Tools & Techniques
• Expert judgment
• Analogous estimating
• Parametric estimating
• Three-Point Estimates
Inputs • Reserve Analysis
• Enterprise Environmental
Factors
• Organizational Process
Assets
• Project Scope Statement Outputs
• Activity list • Activity duration estimates
• Activity Attributes • Activity Attributes (Updates)
• Activity Resource requirements
• Resource Calendar
• Project Management Plan
Akram Al-Najjar, PMP.
Risk Register Planning & Cost Control Manager
Akram_alnajjar@hotmail.com
Activity Cost Estimates.
Source: pmbok guide 2004 Slide 47 +20105394312

Inputs
n Enterprise Environmental Factors: One or more of the
organizations involved in the project may maintain duration
estimating databases and other historical reference data.
n Organizational Process Assets: Historical information
(Section 4.1.1.4) on the likely durations of many categories of
activities is often available.
n Project Scope Statement : The constraints and assumptions
from the project scope statement (Section 5.2.3.1) are
considered when estimating the schedule activity durations.
n Activity List
n Activity Attributes
n Resource requirements – The estimated activity resource
requirements (Section 6.3.3.1) will have an effect on the
duration of the schedule activity.

Akram Al-Najjar, PMP.


Planning & Cost Control Manager
Akram_alnajjar@hotmail.com
Source: pmbok guide 2004 Slide 48 +20105394312
2/12/2006

Inputs ( Cont.)

n Resource Calendar
n Project Management Plan
Risk Register: The risk register has information on
identified project risks that the project team considers when
producing estimates of activity durations and adjusting those
durations for risks.

Activity Cost Estimates: provide estimated resource


quantities for each schedule activity in the project activity list.

Akram Al-Najjar, PMP.


Planning & Cost Control Manager
Akram_alnajjar@hotmail.com
Source: pmbok guide 2004 Slide 49 +20105394312

Tools & Techniques


n Expert judgment – guided by historical information
n Analogous estimates (Top-down estimating) –
Uses duration of a previous, similar activity as the basis for
the of estimate of a future activity
n Parametric Estimating: Estimating the basis for activity
durations can be quantitatively determined by multiplying the
quantity of work to be performed by the productivity rate.
n Three-Point Estimates: Most likely, Optimistic, and
Pessimistic.
n Reserve Analysis: An additional time frame, called time
reserve, contingency, or buffer, that can be added to the
activity duration or elsewhere in the schedule as recognition
of schedule risk

Akram Al-Najjar, PMP.


Planning & Cost Control Manager
Akram_alnajjar@hotmail.com
Source: pmbok guide 2004 Slide 50 +20105394312
2/12/2006

Outputs
n Activity Duration estimates – Quantitative
assessments of the likely number of work
periods required to complete an activity

n Activity Attributes (Updates) :


The activity attributes (Section 6.1.3.2) are
updated to include the durations for each
schedule activity, the assumptions made in
developing the activity duration estimates,
and any contingency reserves.
Akram Al-Najjar, PMP.
Planning & Cost Control Manager
Akram_alnajjar@hotmail.com
Source: pmbok guide 2004 Slide 51 +20105394312

Schedule Development

Determining the start and finish dates


of project activities

If start and finish dates are not realistic, the project is unlikely
to be finished on schedule

Akram Al-Najjar, PMP.


Planning & Cost Control Manager
Akram_alnajjar@hotmail.com
Source: pmbok guide 2004 Slide 52 +20105394312
2/12/2006

Schedule Development
Tools & Techniques
• Schedule Network Analysis
• Critical Path Method
• Schedule Compression
• What-If Scenario Analysis
• Resource Leveling
• Critical Chain Method
Inputs • Project Management Software
• Organizational Process Assets • Applying Calendars
• Project Scope Statement • Adjusting Leads and Lags
• Activity List • Schedule Model
• Activity Attributes Outputs
• Project Schedule Network Diagrams • Project schedule
• Activity Resource Requirements • Schedule Model Data
• Resource Calendars • Schedule Baseline
• Activity Duration Estimates • Resource-requirement updates
• Project Management Plan • Activity Attributes (Updates)
Risk Register. • Project Calendar (Updates)
• Requested Changes
• Project Management Plan (Updates)
Akram Al-Najjar, PMP.
Planning & Cost Control Manager
Akram_alnajjar@hotmail.com
Source: pmbok guide 2004 Slide 53 +20105394312

Inputs
n Organizational Process Assets: such as a
project calendar (a calendar of working days or shifts
that establishes dates on which schedule activities are
worked, and nonworking days on which schedule
activities are idle).
n Project Scope Statement: (Section 5.2.3.1) contains
assumptions and constraints
n Activity List
n Activity Attributes
n Project Schedule Network Diagrams
n Activity Resource Requirements
n Resource Calendars
n Activity Duration Estimates
n Project Management Plan: Risk Register.
Akram Al-Najjar, PMP.
Planning & Cost Control Manager
Akram_alnajjar@hotmail.com
Source: pmbok guide 2004 Slide 54 +20105394312
2/12/2006

Tools & Techniques

n Schedule Network Analysis It employs a schedule


model and various analytical techniques, such as critical
path method, critical chain method, what-if analysis,
and resource leveling to calculate the early and late
start and finish dates,
n Critical Path Method
n Schedule Compression :
n Crashing – Analyzing cost and schedule tradeoffs
to determine how to obtain the greatest amount
of compression for the least incremental cost
n Fast tracking – Doing activities in parallel that
would normally be done in sequence
Akram Al-Najjar, PMP.
Planning & Cost Control Manager
Akram_alnajjar@hotmail.com
Source: pmbok guide 2004 Slide 55 +20105394312

Tools & Techniques


n What-if analysis : such as delaying a major component
delivery, extending specific engineering durations, or
introducing external factors, such as a strike or a change in
the permitting process.

n Resource-leveling (Resource-based method) – Changing


the schedule to accommodate resources
Critical Chain Method: The critical chain method adds
duration buffers that are non-work schedule activities to
maintain focus on the planned activity durations. Once the
buffer schedule activities are determined, the planned
activities are scheduled to their latest possible planned start
and finish dates. Consequently, In lieu of managing the total
float of network paths, the critical chain method focuses on
managing the buffer activity durations and the resources
applied to planned schedule activities.

Akram Al-Najjar, PMP.


Planning & Cost Control Manager
Akram_alnajjar@hotmail.com
Source: pmbok guide 2004 Slide 56 +20105394312
2/12/2006

Tools & Techniques (con.)


n PM Software – Used to assist schedule development and
to display schedule-development outputs
n Applying Calendars: Project calendars (Section 4.1.1.4)
and resource calendars (Section 6.3.3.4) identify periods
when work is allowed.
n Adjusting Leads and Lags: Since the improper use of
leads or lags can distort the project schedule, the leads or
lags are adjusted during schedule network analysis to develop
a viable project schedule.
n Schedule Model : Schedule data and information are
compiled into the schedule model for the project. The
schedule model tool and the supporting schedule model data
are used in conjunction with manual methods or project
management software to perform schedule network analysis
to generate the project schedule.
Akram Al-Najjar, PMP.
Planning & Cost Control Manager
Akram_alnajjar@hotmail.com
Source: pmbok guide 2004 Slide 57 +20105394312

Outputs
n Project schedule : includes at least a planned start
date and planned finish date for each schedule activity.
Project schedule network diagrams.
Bar charts.
Milestone charts.
n Schedule Model Data
n Schedule Baseline : baseline is a specific version of
the project schedule developed
n Resource Requirements (Updates)
n Activity Attributes (Updates)
n Project Calendar (Updates)
n Requested Changes
n Project Management Plan (Updates)
Akram Al-Najjar, PMP.
Planning & Cost Control Manager
Akram_alnajjar@hotmail.com
Source: pmbok guide 2004 Slide 58 +20105394312
2/12/2006

Network Calculation
Start Date 6/1
6/6 6/10

B 5
6/1 6/5 6/16 6/25 6/26 6/30
6/11 6/15
A 5 5 D 10 E 5

6/1 6/5 6/6 6/15 6/16 6/25 6/26 6/30


0 0 0
C 10 Finish Date 6/30
6/6 6/15
Calculations 0
Forward Pass – Determine early start and early finish dates
Backward Pass – Determine late start and late finish dates and float
Akram Al-Najjar, PMP.
Planning & Cost Control Manager
Akram_alnajjar@hotmail.com
Source: pmbok guide 2004 Slide 59 +20105394312

Basic Terminology

n Total float (Slack) – Amount of time an activity


can be delayed and the project finish date not be
effected

n Free Float – Amount of time an activity can be


delayed and the early start of the follow-on
activity not be effected

Akram Al-Najjar, PMP.


Planning & Cost Control Manager
Akram_alnajjar@hotmail.com
Source: pmbok guide 2004 Slide 60 +20105394312
2/12/2006

Gantt Charts

n Bar chart – Displays activity start and


end dates, as well as expected durations

n Milestone chart – Displays scheduled


start or completion of major deliverables

Akram Al-Najjar, PMP.


Planning & Cost Control Manager
Akram_alnajjar@hotmail.com
Source: pmbok guide 2004 Slide 61 +20105394312

Typical Gantt Chart


Activity

Task A

Task B

Task C

Task D
June July Aug Sep Oct Nov

Time Akram Al-Najjar, PMP.


Planning & Cost Control Manager
Akram_alnajjar@hotmail.com
Source: pmbok guide 2004 Slide 62 +20105394312
2/12/2006

Typical Milestone Chart

Akram Al-Najjar, PMP.


Planning & Cost Control Manager
Akram_alnajjar@hotmail.com
Source: pmbok guide 2004 Slide 63 +20105394312

Schedule Control

Schedule control is concerned with:


n Determining the current status of the
project schedule
n Influencing the factors that create schedule
changes
n Determining that the project schedule has
changed
n Managing the actual changes as they occur.

Akram Al-Najjar, PMP.


Planning & Cost Control Manager
Akram_alnajjar@hotmail.com
Source: pmbok guide 2004 Slide 64 +20105394312
2/12/2006

Schedule Control
Tools & Techniques
• Progress Reporting
• Schedule Change Control System
• Performance Measurement
• Project Management Software
• Variance Analysis
• Schedule Comparison Bar Charts
Outputs
• Schedule Model Data (Updates)
Inputs • Schedule Baseline (Updates)
• Schedule Management Plan • Performance Measurements
• Schedule Baseline • Recommended Corrective Actions
• Performance Reports • Organizational Process Assets (Updates)
• Approved Change Requests • Activity List (Updates)
• Activity Attributes (Updates)
• Project Management
Akram Plan PMP. )
(Updates
Al-Najjar,
Planning & Cost Control Manager
Akram_alnajjar@hotmail.com
Source: pmbok guide 2004 Slide 65 +20105394312

Inputs
n Schedule Management Plan : (Section 4.3)
n Schedule Baseline: (Section 6.5.3.1)
n Performance Reports: (Section 10.3.3.1)
n Approved Change Requests : (Section 4.4.1.4)

Akram Al-Najjar, PMP.


Planning & Cost Control Manager
Akram_alnajjar@hotmail.com
Source: pmbok guide 2004 Slide 66 +20105394312
2/12/2006

Tools & Techniques

n Progress Reporting: includes information such


as actual start and finish dates, and the
remaining durations for unfinished schedule
activities.
n Schedule Change Control System: includes the
paperwork, tracking systems, and approval levels
necessary for authorizing changes.
n Performance Measurement: Performance
measurement techniques produce the Schedule
Variance (SV) (Section 7.3.2.2) and Schedule
Performance Index (SPI) (Section 7.3.2.2)
n Variance Analysis: Comparing target schedule dates
with the actual/forecast start and finish dates
n Schedule Comparison Bar Charts
Akram Al-Najjar, PMP.
Planning & Cost Control Manager
Akram_alnajjar@hotmail.com
Source: pmbok guide 2004 Slide 67 +20105394312

Outputs
n Schedule Model Data (Updates)
n Schedule Baseline (Updates)
n Performance Measurements
n Requested Changes
n Recommended Corrective Actions
n Organizational Process Assets (Updates)
n Activity List (Updates)
n Activity Attributes (Updates)
n Project Management Plan (Updates)

Akram Al-Najjar, PMP.


Planning & Cost Control Manager
Akram_alnajjar@hotmail.com
Source: pmbok guide 2004 Slide 68 +20105394312
2/12/2006

Short Break

n Any questions?

Akram Al-Najjar, PMP.


Planning & Cost Control Manager
Akram_alnajjar@hotmail.com
Source: pmbok guide 2004 Slide 69 +20105394312

Você também pode gostar