PREPARATION
COURSE Based o PMBOK Guide®, 6th Edition
Ashraf Osman
MBA, PMP
NOTICE
Hello, This is ASHRAF OSMAN from Sudan, I'm MBA & PMP holder and trainer as well.
it is my pleasure to share this slides with you. I spent almost 3 months to prepare them.
Feel free to share it with your friends but please, don't use them for commercial use.
Ashraf Osman
MBA, PMP
OVERVEIW
About PMP exam
61 200 4
PERCENT IS REQUIRED QUESTIONS HOURS
MBA, PMP
OVERVEIW
About PMP exam
405 3 60
DOLLAR YEARS PDUs
The cost of the exam Are tha validity of the Must be earned to
for PMI members & certificate maintain the
$555 for non-members. certificate
membership cost is
$139
Ashraf Osman
MBA, PMP
INTRODUCTION TO PMP EXAM
planning
Executing: 53 questions 24%
Ashraf Osman
MBA, PMP
INTRODUCTION
TO PROJECT
MANAGEMENT
PMP PREPARATION COURSE
Ashraf Osman
MBA, PMP
WHAT IS THE PROJECT?
A TEMPORARY ENDEAVOR
UNDERTAKEN TO CREATE UNIQUE
PRODUCTS, SERVICES OR RESULT.
Ashraf Osman
MBA, PMP
MARKET CUSTOMER
DEMAND REQUEST
WHY ARE
PROJECTS
UNDERTAKEN?
ORGANIZATION LEGAL
NEED REQUIREMENT
PROJECT VS OPERATION
TEMPORARY ONGOING
UNIQUE REPETITIVE
Ashraf Osman
MBA, PMP
THE PROJECT CONSTRAINTS
SCOPE
RISK QUALITY
THE
PROJECT
COST TIME
PROGRAM MANAGEMENT
FOCUSES ON INTERDEPENDENCIES
WHAT IS THE OF PROJECTS AND DESCRIBES
THE BEST APPROACH TO
PROGRAM? ACHIEVE PROGRAM OBJECTIVES
Ashraf Osman
MBA, PMP
A PORTFOLIO IS A COLLECTION
OF PROJECTS, PROGRAMS,
SUBSIDIARY PORTFOLIOS, AND
OPERATIONS MANAGED AS A
GROUP TO ACHIEVE STRATEGIC
OBJECTIVES.
WHAT IS THE
PORTFOLIO?
Ashraf Osman
MBA, PMP
PROJECT
LIFE
CYCLE
COMPANY.COM
PROJECT PHASE
DELIVERABLE
PHASE
Ashraf Osman
MBA, PMP
PROJECT MANAGEMENT PROCESSES
Every project management process produces one or more outputs from one or
more inputs by using appropriate project management tools and techniques.
Ashraf Osman
MBA, PMP
PROJECT MANAGEMENT PROCESSES
PROCESS GROUPS KNOWLEDGE AREAS
Ashraf Osman
MBA, PMP
MONITORING
INITIATING PLANNING EXECUTING CLOSING
& CONTROLLING
4.1 Develop Project 4.2 Develop Project 4.3 Direct & Manage 4.5 Monitor & Control 4.7 Close
INTEGRATION Charter Mgmt Plan Project Work Project Work Project
4.4 Manage Project 4.6 Perform Integrated or Phase
Knowledge Change Control
QUALITY 8.1 Plan Quality Mgmt 8.2 Manage Quality 8.3 Control Quality
9.1 Plan Resource mgmt 9.3 Acquire Resources
9.6 Control Resources
RESOURCE 9.2 Estimate Activity Resources 9.4 Develop Team
9.5 Manage Team
COMMUNICATIONS 10.1 Plan Communications 10.2 Manage Communications 10.3 Monitor Communications
11.1 Plan Risk mgmt 11.6 Implement Risk 11.7 Monitor Risks
11.2 Identify Risks Responses
RISK 11.3 Perform Qualitative Risk
Analysis
11.4 Perform Quantitative Risk
Analysis
11.5 Plan Risk Responses
PROCUREMENT 12.1 Plan Procurement Mgmt 12.2 Conduct Procurements 12.3 Control Procurements
13.1 Identify 13.2 Plan Stakeholder 13.3 Manage Stakeholder 13.4 Monitor Stakeholder
STAKEHOLDER
Stakeholders Engagement Engagement Engagement
PROJECT
MANAGEMENT DATA
AND INFORMATION
THEY ARE THREE
Ashraf Osman
MBA, PMP
TAILORING
The appropriate project management
processes, inputs, tools, techniques, outputs,
and life cycle phases should be selected to
manage a project. This selection activity is
known as tailoring project management to the
project.
Tailoring is necessary because each project is
unique; not every process, tool, technique,
input, or output identified in the PMBOK®
Guide is required on every project
Ashraf Osman
MBA, PMP
PROJECT
MANAGEMENT OFFICE
(PMO)
Managing shared resources across all projects
administered by the PMO
Identifying and developing project management
methodology, best practices, and standards
Coaching, mentoring, training, and oversight
Monitoring compliance with project
management standards, policies, procedures,
and templates by means of project audits
Developing and managing project policies,
procedures, templates, and other shared
documentation
Coordinating communication across projects
Ashraf Osman
MBA, PMP
TYPES OF PMOS
THEY ARE THREE
MBA, PMP
ENTERPRICE
ENVIRONMENTAL FACTORS
ORGANIZATIONAL
PROCESS ASSETS
Ashraf Osman
MBA, PMP
ENTERPRISE ORGANIZATIONAL
ENVIRONMENTAL FACTORS PROCESS ASSETS
(EEF) (OPA)
Ashraf Osman
MBA, PMP
ORGANIZATIONAL
STRUCTURE TYPES
Ashraf Osman
MBA, PMP
FACTORS IN
ORGANIZATION
STRUCTURE SELECTION
Degree of alignment with organizational objectives
Specialization capabilities
Span of control, efficiency, and effectiveness
Clear path for escalation of decisions
Clear line and scope of authority
Delegation capabilities
Accountability assignment
Responsibility assignment
Adaptability of design
Simplicity of design
Efficiency of performance
Cost considerations
Physical locations (e.g., colocated, regional, and
virtual)
Clear communication (e.g., policies, status of work
and organization’s vision).
Ashraf Osman
MBA, PMP
ORGANIZATIONAL STRUCTURES ON
PROJECTS
Organizational Work Groups P.M P.M Resource Project Administrative
Structure Type Arranged by: Authority Role Availability Budget Staff
Organic or Flexible; people
Simple Little or none Part-time Little or none Owner Little or none
working
side-by-side
Functional Little or none Part-time Little or none Functional Part-time
Job being done
manager
Multi-divisional One of: product; Little or none Part-time Little or none Functional Part-time
production manager
By job function, Moderate to Full-time Project
Matrix – strong Moderate to Full-time
with P.M as a
high high manager
function
https://www.linkedin.com/in/ashraf-osman-mba-pmp-1a148498/
Facebook page: https://www.facebook.com/pmpheros/?ref=aymt_homepage_panel
Ashraf Osman
MBA, PMP
THE ROLE
OF THE PROJECT MANAGER
PR
A SH
EPRA
ARF ENDO B
U YR , NM
I CBOA L, EP M
L I PM A S H R A F N U R 8 9 @ GL M
L IACI ,L .2C0O2 M
0
THE ROLES
OF THE
PROJECT
MANAGER
PR
A SH
EPRA
ARF ENDO B
U YR , NM
I CBOA L, EP M
L I PM A S H R A F N U R 8 9 @ GL M
L IACI ,L .2C0O2 M
0
DEFINITION
OF THE
PROJECT
MANAGER
PR
A SH
EPRA
ARF ENDO B
U YR , NM
I CBOA L, EP M
L I PM A S H R A F N U R 8 9 @ GL M
L IACI ,L .2C0O2 M
0
PROJECT ORGANIZATION
THE PROJECT
MANAGER’S SPHERE
OF INFLUENCE
INDUSTRY DISCIPLINE
PR
A SH
EPRA
ARF ENDO B
U YR , NM
I CBOA L, EP M
L I PM A S H R A F N U R 8 9 @ GL M
L IACI ,L .2C0O2 M
0
COMPETENCES
of the Project Manager
PR
A SH
EPRA
ARF ENDO B
U YR , NM
I CBOA L, EP M
L I PM A S H R A F N U R 8 9 @ GL M
L IACI ,L .2C0O2 M
0
P.M
LE
AD
AL
ER
NIC
SH
CH
IP
TE
STRATEGIC &
BUSINESS
MANAGEMENT
THE PMI
TALENT
TRIANGLE®
PR
A SH
EPRA
ARF ENDO B
U YR , NM
I CBOA L, EP M
L I PM A S H R A F N U R 8 9 @ GL M
L IACI ,L .2C0O2 M
0
PERFORMING
INTEGRATION
THE INTEGRATOR
The role of the project manager when performing
integration on the project
PR
A SH
EPRA
ARF ENDO B
U YR , NM
I CBOA L, EP M
L I PM A S H R A F N U R 8 9 @ GL M
L IACI ,L .2C0O2 M
0
Working with the
project sponsor to
understand the
strategic
objectives
Ensure the
alignment of the Guiding the team
project objectives to work together to
and results with focus on what is
business really essential
areas.
The integration of
processes,
knowledge, and
people.
THANKS!
follow me on LinkedIn: Ashraf Osman, MBA, PMP
0530392489
PR
A SH
EPRA
ARF ENDO B
U YR , NM
I CBOA L, EP M
L I PM A S H R A F N U R 8 9 @ GL M
L IACI ,L .2C0O2 M
0
PROJECT
I N T E G R A T I O N
M A N A G E M E N T
A S H R A F O S M A N , M B A , P M P Ashraf Osman
MBA, PMP
THIS KNOWLEDGE AREA IS
ALL ABOUT INTEGRATING
ALL OTHER KNOWLEDGE INTEGRATION
AREAS, IT CONSISTS OF:
DEVELOP PROJECT
CHARTER
DEVELOP PROJECT
MANAGEMENT PLAN
PERFORM INTEGRATED
CHANGE CONTROL
MBA, PMP
DEVELOP
PROJECT ENTERPRISE
ENVIRONMENTAL
BUSINESS AGREEMENTS
DOCUMENTS
CHARTER FACTORS
1. PROJECT CHARTER
2. OUTPUTS FROM OTHER
PROCESSES
3. EEF 4. OPA
DEVELOP
PROJECT MANAGEMENT PLAN
TOOLS & TECHS
1. EXPERT JUDGEMENT
2. DATA GATHERING
3. INTERPERSONAL &
TEAM SKILLS
4. MEETINGS
OUTPUTS
Ashraf Osman
MBA, PMP
PROJECT CHARTER
FROM SCOPE MGMT.
PLAN TO
STAKEHOLDERS
MGMT. PLAN
PLAN
3
BASELINES
Ashraf Osman
MBA, PMP
The process of leading
and performing the
work defined in the
project management
DIRECT
plan and implementing AND
approved changes to MANAGE
achieve the project’s PROJECT
objectives WORK
Ashraf Osman
MBA, PMP
DIRECT & MANAGE PROJECT WORK
MBA, PMP
DELIVERABLE
ANY OUTPUT PRODUCED: E.G.
PRODUCT, SERVICE, RESULTS,
REPORTS, DOCUMENTS ….ETC.
WORK
Outputs PERFORMANCE
DATA
THE RAW OBSERVATIONS AND
MEASUREMENTS IDENTIFIED DURING
ACTIVITIES BEING PERFORMED TO CARRY
OUT THE PROJECT WORK. DATA IS
GATHERED THROUGH WORK EXECUTION
AND PASSED TO THE CONTROLLING
PROCESSES OF EACH PROCESS AREA
FOR FURTHER ANALYSIS. IT’S CALLED
“STATUS REPORT’
MANAGE
PROJECT
KNOWLEDGE
THE PROCESS OF USING EXISTING KNOWLEDGE AND CREATING NEW KNOWLEDGE TO ACHIEVE
THE PROJECT’S OBJECTIVES AND CONTRIBUTE TO ORGANIZATIONAL LEARNING.
MBA, PMP
MONITOR AND
CONTROL
PROJECT WORK
IT INCLUDES
1. Comparing actual project
performance against project
plan.
2. Assess and implement
needed corrective / preventive
actions
3. Analyzing and tracking and
monitoring Project risks and
implementing risk responses
accordingly
4. Monitoring Implementation of
approved changes
Ashraf Osman
MBA, PMP
MONITOR AND CONTROL PROJECT WORK
WORK
PERFORMANCE
INFORMATION
information resulted from when
these raw measurement are
analyzed
WORK
PERFORMANCE
REPORTS
Is the summation of WPI in physical
or electronic form
PERFORM INTEGRATED CHANGE CONTROL
03 Reviewing 04 Managing
and approved
PERFORM
approving changes
INTEGRATED change
CHANGE requests
CONTROL
Ashraf Osman
MBA, PMP
PERFORM
INTEGRATED
CHANGE
CONTROL
THANK YOU.
I hope you enjoyed
my presentation.
Linkedin: https://www.linkedin.com/in/ashraf-osman-mba-pmp-1a148498/
Facebook page: https://www.facebook.com/pmpheros/?ref=aymt_homepage_panel
MBA, PMP
OVERVIEW
Plan out all of the Find out all of the Detailed description
work you’ll do to stakeholders’ needs of the work that will
define your scope, and write them down be done and
make sure the team so that you know produced.
is planning to do the what to build and
right work, and your requirements
control it. can be measured and
tracked.
Ashraf Osman
MBA, PMP
TAILORING
CONSIDERATIONS
Ashraf Osman
MBA, PMP
PLAN SCOPE
MANAGEMENT
THE PROCESS OF
CREATING A SCOPE
MANAGEMENT PLAN
THAT DOCUMENTS HOW
THE PROJECT SCOPE
WILL BE DEFINED,
VALIDATED, AND
CONTROLLED.
IT FIGURES OUT WHAT
WORK YOU’LL DO AND
WHAT’S OUT OF SCOPE.
Ashraf Osman
MBA, PMP
1. Project management plan
Ashraf Osman
MBA, PMP
COLLECT REQUIREMENTS
The process of determining, documenting, and
managing stakeholder needs and requirements
to meet project objectives.
By sitting down with all of the stakeholders for
your project and working out what their needs
are, and that’s what you do in the Collect
Requirements process
Ashraf Osman
MBA, PMP
COLLECT REQUIREMENTS
TOOLS
INPUTS & OUTPUTS
TECHNIQUES
Ashraf Osman
MBA, PMP
INPUTS (EXPLANATIONS)
03 DECISION
MAKING 04 DATA
ANALYSIS
1. Unanimity Document analysis like:
2. Majority - Agreements;
3. Plurality - Business plans;
4. Autocratic - Business process
INTERPERSONAL
05 AND TEAM 06 DATA
REPRESENTATION
SKILLS
Includes: Nominal group Data representation techniques can
technique & Observation/ include:
conversation. Affinity diagrams & Mind mapping
07 PROTOTYPES 08 CONTEXT
DIAGRAMS
Prototyping is a method of It shows the boundaries of the
obtaining early feedback on product scope by highlighting
requirements by providing a the product and its interfaces
model of the expected product with people, processes, or
before actually building it. systems
OUTPUTS
1.REQUIREMENTS 2.REQUIREMENTS
DOCUMENTATION TRACEABILITY MATRIX
Ashraf Osman
MBA, PMP
INPUTS
1. Project management plan
• Scope management plan
DEFINE
2. Project charter
3. Project documents
SCOPE
• Requirements documentation
4. OPA 5. EEF
The process of developing a
TOOLS & TECH
detailed description of the project
1. Expert judgment
and product.
2. Product analysis
3. Data analysis
it describes the project, service, or
• Alternatives analysis
result boundaries by defining which
4. Decision making
of the requirements collected will be
5. Interpersonal and team skills
included in and excluded from the
OUTPUTS project scope.
1. Project Scope Statement
2. Project Document Updates
Ashraf Osman
MBA, PMP
DEFINE SCOPE (T&T)
Ashraf Osman
MBA, PMP
CREATE WBS
Ashraf Osman
MBA, PMP
EXAMPLE WBS BUILDING
COST ACTIVITY
ESTIMATING DEFINITION
RESOURCE
PLANNING
COST RISK
BUDGETING PLANNING
INPUTS TOOLS & OUTPUTS
TECHS
1. Project mgmt plan 1. Decomposition 1. Scope Baseline
• Scope mgmt plan 2. Expert judgement 2. Project documents
2. Project documents updates
• Project scope • Assumption log
statement • Requirements
• Requirements documentation
documentation
4. EEF 5. OPA
CREATE WBS
SCOPE BASELINE WBS
(OUTPUTS)
Deliverable-oriented
breakdown of a project
into smaller components
CONTROL SCOPE
SCOPE CREEP
Ashraf Osman
MBA, PMP
VALIDATE
SCOPE
Validate Scope is the
process of the customer
accepting the project
deliverables.
VALIDATE SCOPE
Deliverable
Journey
Develop Validate
Develop PMP D&M project work QC Close Project
Charter Scope
Ashraf Osman
MBA, PMP
THANK YOU
NEXT CHAPTER: PROJECT SCHEDULE MANAGEMENT
Linkedin: https://www.linkedin.com/in/ashraf-osman-mba-pmp-1a148498/
Facebook page: https://www.facebook.com/pmpheros/?ref=aymt_homepage_panel
Ashraf Osman
MBA, PMP
PROJECT TIME
MANAGEMENT
PMP PREPARATION COURSE
ASHRAF OSMAN, MBA, PMP
Ashraf Osman
MBA, PMP
01 02
SCHEDULE MANAGEMENT
Plan Schedule Define Activities
Management
PROCESSES
03
Sequence Activities
04
Estimate Activity
Durations
05
Develop Schedule
06
Control Schedule
TRENDS
ITERATIVE ON-DEMAND
SCHEDULING WITH SCHEDULING
AND A BACKLOG
01 02
EMERGING This is a form of rolling On-demand scheduling
wave planning based on does not rely on a
PRACTICES adaptive life cycles, schedule that was
such as the agile approach developed previously for
for product development. the development of the
The requirements are product or product
documented in user increments, but rather
stories that are then pulls work from a backlog
prioritized and refined just or intermediate queue of
prior to construction & the work to be done
product features are immediately as resources
developed using time- become available.
boxed periods of work.
Ashraf Osman
MBA, PMP
TAILORING
CONSIDERATIONS
Ashraf Osman
MBA, PMP
PLAN
SCHEDULE
MANAGEMENT
The process of establishing the policies,
procedures, and documentation for
planning, developing, managing, executing,
and controlling the project schedule
Ashraf Osman
MBA, PMP
1. PROJECT
PLAN MANAGEMENT PLAN
2. PROJECT CHARTER
SCHEDULE 3. EEF 4. OPA
MANAGEMENT
1. EXPERT
JUDGEMENT
INPUTS, TOOLS AND 2. DATA
TECHNIQUES & OUTPUTS (ALTERNATIVES)
ANALYSIS
3. MEETINGS
1. SCHEDULE
MANAGEMENT
PLAN
Ashraf Osman
MBA, PMP
01 02
SCHEDULE MANAGEMENT PLAN
Project schedule model
Level of accuracy (+/- %)
development (software)
CONTENTS
03
Units of measure
04
Project schedule model
maintenance (update)
05
Control thresholds
06
Performance
Measurement(EVM)
DEFINE
ACTIVITIES
THE PROCESS OF IDENTIFYING
AND DOCUMENTING THE
SPECIFIC ACTIONS TO BE
PERFORMED TO PRODUCE Define Activities will decompose
THE PROJECT DELIVERABLES. the work package into smaller
components, are called schedule
activities.
MBA, PMP
DELIVERABLE
CREAT WBS
WORK
PACKAGE
DEFINE ACTIVITIES
ACTIVITY
Ashraf Osman
MBA, PMP
1. PROJECT
MANAGEMENT PLAN
• SCHEDULE MGMT
DEFINE PLAN
ACTIVITIES • SCOPE BASELINE
3. EEF 4. OPA
1. DECOMPOSITION
2. ROLLING WAVE
INPUTS, TOOLS AND PLANNING
TECHNIQUES & OUTPUTS 3. EXPERT JUDGMENT
4. MEETINGS
1. ACTIVITY LIST
2. ACTIVITY ATTRIBUTES
3. MILESTONE LIST
4. CHANGE REQUESTS
5. PROJECT MGMT PLAN
UPDATES
TOOLS & TECHNIQUES
Ashraf Osman
MBA, PMP
DEFINE ACTIVITIES
OUTPUTS
Ashraf Osman
MBA, PMP
The process of
TOOLS &
identifying and INPUTS TECHNIQUES OUTPUTS
documenting 1. PRECEDENCE 1. PROJECT
1. PROJECT
relationships MANAGEMENT DIAGRAMMING SCHEDULE
among the PLAN METHOD (PDM) NETWORK
2. DEPENDENCY DIAGRAMS
project activities 2. PROJECT
DETERMINATION
DOCUMENTS 2. PROJECT
& INTEGRATION
• ACTIVITY LIST DOCUMENTS
3. LEADS & LAGS
• ACTIVITY 4. PROJECT UPDATE
ATTRIBUTES MANAGEMENT
• MILESTONE INFORMATION
LIST SYSTEM
SEQUENCE 3. EEF 4. OPA
ACTIVITIES
PRECEDENCE DIAGRAMMING METHOD
ACTIVITY A ACTIVITY A
LEAD LAG
ACTIVITY B ACTIVITY B
Lead Lag
Speed up the successor Delay successor
activities and require activities and require
time to be subtracted time added either to
from the start date or the start date or to the
the finish date of the finish date of the
activity scheduled activity scheduled
ESTIMATE
ACTIVITY
DURATIONS
The process of estimating the number of
work periods needed to complete individual
activities with estimated resources.
Ashraf Osman
MBA, PMP
1. PROJECT MANAGEMENT PLAN
2. PROJECT DOCUMENTS
• ACTIVITY ATTRIBUTES
• ACTIVITY LIST
ESTIMATE
ESTIMATE
• MILESTONE LIST
• PROJECT TEAM ASSIGNMENTS
• RESOURCE BREAKDOWN
ACTIVITY
ACTIVITY STRUCTURE
• RESOURCE CALENDARS
DURATIONS
• RESOURCE REQUIREMENTS
DURATIONS • RISK REGISTER
3. EEF 4. OPA
.1 EXPERT JUDGMENT
.2 ANALOGOUS ESTIMATING
.3 PARAMETRIC ESTIMATING
INPUTS, TOOLS AND .4 THREE-POINT ESTIMATING
TECHNIQUES & OUTPUTS .5 BOTTOM-UP ESTIMATING
.6 DATA ANALYSIS
• ALTERNATIVES ANALYSIS
• RESERVE ANALYSIS
.7 DECISION MAKING
.8 MEETINGS
.1 DURATION ESTIMATES
.2 BASIS OF ESTIMATES
.3 PROJECT DOCUMENTS UPDATES
ESTIMATE ACTIVITY
DURATIONS
TOOLS & TECHNIQUES (EXPLANATION)
x
X
Also called Top-down Based on data and three numbers: a Set some money aside
estimating project parameters. most likely , an to account the risk
Most useful when the We have 4 meters of optimistic scenario,
previous similar activities cables (data) each 1 and a pessimistic
to activities being meter will take 1 The final estimate is
estimated minute to install . total the average=
duration = 4 mintues (O+4M+P)/6
ESTIMATE ACTIVITY
DURATIONS
TOOLS & TECHNIQUES (EXPLANATION)
BASIS OF
ESTIMATES
Additional details or
OUTPUTS justifications show how the
duration estimate was
derived.
PROJECT DOCUMENTS
UPDATES
Like activity attributes,
risk register, Lessons
learned register...etc
Ashraf Osman
MBA, PMP
DEVELOP
SCHEDULE
The process of analyzing activity sequences,
durations, resource requirements, and
schedule constraints to create the project
schedule model.
Ashraf Osman
MBA, PMP
.1 PROJECT MANAGEMENT PLAN
• SCHEDULE MANAGEMENT PLAN
• SCOPE BASELINE
.2 PROJECT DOCUMENTS
ESTIMATE
• ACTIVITY ATTRIBUTES
DEVELOP
• ACTIVITY LIST
• MILESTONE LIST
ACTIVITY
• BASIS OF ESTIMATES
SCHEDULE
• DURATION ESTIMATES
• PROJECT SCHEDULE NETWORK DIAGRAMS
• PROJECT TEAM ASSIGNMENTS
DURATIONS
• RESOURCE CALENDARS
• RESOURCE REQUIREMENTS
• RISK REGISTER
.3 AGREEMENTS .4 EEF 5 OPA
Near critical path : close in duration to critical path. sometimes the near CP
can be the CP which will increase the risk.
Total Float (Slack) :amount of time that an activity can be delayed without
delaying the project finish date
RESOURCE SMOOTHING
A TECHNIQUE THAT ADJUSTS THE
ACTIVITIES OF A SCHEDULE MODEL
SUCH THAT THE REQUIREMENTS FOR
RESOURCES ON THE PROJECT DO
NOT EXCEED CERTAIN PREDEFINED
RESOURCE LIMITS.
Ashraf Osman
IT WILL NOT AFFECT THE SCHEDULE
MBA, PMP
DATA
ANALYSIS
Simulation allow project managers
to examine the feasibility of the
project schedule under different
conditions, variables and events
(Monte Carol analysis)
MBA, PMP
Ashraf Osman
MBA, PMP
PROJECT COST
management
ASHRAF OSMAN, MBA, PMP
COST MGMT PROCESSES
PLAN COST ESTIMATE DETERMINE CONTROL
MGMT COSTS BUDGET COSTS
Cost of using,
Cost of maintaining
Cost of supporting the product,
service or result
MBA, PMP
Project 1 Project 2
Life cycle
3000 3500
cost
TAILORING
CONSIDERATIONS
Tailoring Cost
Management processes
like:
TOOLS
INPUTS TECHNIQUES
OUTPUTS
MBA, PMP
DATA ANALYSIS
It includes but is not limited to
alternatives analysis.
01 Level of accuracy
02 Units of measure
06 Funding Decisions
07 Reporting formats
Ashraf Osman
MBA, PMP
ESTIMATE COSTS
ESTIMATE COSTS IS THE PROCESS OF CALCULATING
THE COSTS OF THE IDENTIFIED RESOURCES NEEDED TO
COMPLETE THE PROJECT WORK.
INPUTS
• Scope baseline
2. Project documents
• Risk register
• Project schedule
• Resources requirements
3. EEF 4. OPA
1. Expert judgment
2. Analogous estimating
3. Parametric estimating
TOOLS & 4. Bottom-up estimating
5. Three-point estimating
6. Data analysis
TECHNIQUES • Alternatives analysis
• Reserve analysis
• Cost of quality
7. Project management information system
1. Cost estimates
ESTIMATE COSTS
Ashraf Osman
MBA, PMP
DETERMINE BUDGET
The process of aggregating the estimated costs of
individual activities or work packages to establish an
authorized cost baseline
TOOLS
INPUTS TECHNIQUES OUTPUTS
MBA, PMP
CONTROL COSTS
THE PROCESS OF MONITORING THE STATUS OF THE
PROJECT TO UPDATE THE PROJECT COSTS AND
MANAGING CHANGES TO THE COST BASELINE
1. Project management plan
• Cost management plan
INPUTS
• Cost baseline
2. Project funding requirements
3. Work performance data
4. Project documents
4. Organizational process assets
TECHNIQUES
• Trend analysis
• Reserve analysis
3. To-complete performance index (TCPI)
4. Project management information system
OUTPUTS
3. Change requests
4. Project management plan updates
5. Project documents updates
CONTROL COSTS
EARNED VALUE
ANALYSIS
“The rabbit wouldn't’ have
lost the race if someone
informed about its
performance time to time…”
EARNED VALUE Schedule Performance
ANALYSIS
METHODOLOGY
TO TRACK:
Cost Performance
Ashraf Osman
MBA, PMP
BENEFITS OF EVA
Reliable project costs and
schedule data for more
effective decision-making
Early identification of potential
problems
Accurate prediction of project
costs at completion
What did we get for money
spent
How much will the project cost
to complete
When will the project be
complete
EARNED VALUE ANALYSIS
PV BAC
PLANNED BUDGET AT
VALUE COMPLETION
The authorized budget assigned BAC is the sum of all budgets
to scheduled work. allocated to a project
EV AC
EARNED ACTUAL
VALUE COST
EV is the quantification of the the cost incurred for executing
“worth” of the work done work on a project
It is the total cost incurred in
EV tells us in physical terms, what
accomplishing the work that the
the project has accomplished.
EV measured
VARIANCE SV = EV – PV
A negative variance means the
project is behind schedule.
SPI = EV/PV
CPI = EV/AC
EAC= AC + BAC - EV
(CPI x SPI)
CONTROL COSTS (T&T) CONT'D
TCPI
ETC
(TO-COMPLETE
(ESTIMATE TO
PERFORMANCE
COMPLETE)
INDEX)
From now on, how much MORE That is ratio between remaining
money will it take to finish the work and funds remaining
project? TCPI = (BAC-EV) / (BAC-AC)
ETC = EAC – AC
Planned Value (PV) Ashraf Osman
SUMMARY
Estimate At Completion (EAC) Ashraf Osman
MBA, PMP
What do we currently expect the
TOTAL project (at completion) to cost ?
SUMMARY
YOU HAVE A PROJECT TO BUILD A NEW FENCE. THE FENCE IS FOUR SIDED.
EACH SIDE IS TO TAKE ONE DAY TO BUILD AND IS BUDGETED FOR $1,000
PER SIDE.
THE SIDES ARE PLANNED TO BE COMPLETED ONE AFTER THE OTHER.
TODAY IS THE END OF DAY THREE.
CALCULATE
PV
ACTIVITY STAUTS
EV
AC
SIDE 1 Complete, spent $1,000
BAC
CV
SIDE 2 Complete, spent $1,200
CPI
SV
SIDE 3 50% done, spent $600
SPI
EAC
SIDE 4 Not yet started ETC
VAC
ANSWERS Ashraf Osman
MBA, PMP
PV = 1,000 + 1,000 + 1,000= 3,000 WE SHOULD HAVE DONE $3,000 WORTH OF WORK.
EV = 1,000 + 1,000 + (50% X 1000) = 2500 WE HAVE ACTUALLY COMPLETED $2,500 WORTH OF WORK
BAC = 1,000 + 1,000 + 1,000 + 1,000= 4000 OUR PROJECT BUDGET IS $4,000.
CPI = 2,500 / 2,800 = 0.893 WE ARE ONLY GETTING 89 CENTS OUT OF EVERY DOLLAR WE PUT INTO THE PROJECT.
SPI = 2,500 / 3,000 = 0.833 WE ARE ONLY PROGRESSING AT 83% OF THE RATE PLANNED
EAC = 4,000 / .893 = 4479 WE CURRENTLY ESTIMATE THAT THE TOTAL PROJECT WILL COST $4,479
ETC = 4.479 – 2,800 = 1679 WE NEED TO SPEND $1,679 TO FINISH THE PROJECT
VAC = 4,000 – 4,479 = -479 WE CURRENTLY EXPECT TO BE $479 OVER BUDGET WHEN THE PROJECT IS COMPETED.
Ashraf Osman
MBA, PMP
THANK YOU
Linkedin: https://www.linkedin.com/in/ashraf-osman-mba-pmp-1a148498/
Facebook https://www.facebook.com/pmpheros/?ref=aymt_homepage_panel
Page:
Ashraf Osman
MBA, PMP
PROJECT QUALITY
MANAGEMENT
PMP PREPARATION COURSE
MANAGE QUALITY
Translating the quality management plan into
executable quality activities that
incorporate the organization’s quality policies into
the project.
CONTROL QUALITY
Monitoring and recording the results of executing
the quality management activities to assess
performance and ensure the project outputs are
complete, correct, and meet customer expectations.
Customer satisfaction
Continual improvement
Management responsibility
Prevention of defects and reworks
Everyone's responsibility
Continuous improvement
(Plan – Do – Check – Act)
Is a quality management
approach
Mostly used in manufacturing
and services industries
Is focuses on process
improvement and variation
reduction by applying Six
Sigma methodologies SIX SIGMA
A quality philosophy of
applying continuous
small improvements
to reduce costs and
ensure consistency.
KAIZEN TECHNOLOGY
QUALITY VS
QUALITY
GRADE
Ashraf Osman
MBA, PMP
STEAK FOOL
The steak is a high-grade meal The fool is a low-grade meal
But if the steak didn't meet the expectation and the fool did,
then the steak is a low quality while the fool is a high quality
MBA, PMP
QUALITY PIONEERS
MBA, PMP
PLAN QUALITY
MANAGEMENT
T&T
Ashraf Osman
MBA, PMP
Plan Quality Management (T&T)
Benchmarking Decision Making Cost of Quality
MBA, PMP
DATA
REPRESENTATION
FLOW CHART
A flowchart is a type of diagram that
represents an algorithm, workflow or
process, showing the steps as boxes of
various kinds, and their order by
connecting them with arrows. This
diagrammatic representation
illustrates a solution model to a given
problem.
MBA, PMP
DATA REPRESENTATION
Logical Data Model Matrix diagrams Mind mapping
The logical data model can Matrix diagrams help find the diagrammatic method used to
be used to identify strength of relationships visually organizing
where data integrity or among different factors and information.
other quality issues can causes that exist between the The mind-mapping technique
arise. rows and columns that form may help in the rapid
the matrix. gathering of project
quality requirements
ALTERNATIVES ANALYSIS
Identifies
Data
process PROCESS ANALYSIS Analytical technique
improvements. This used to determine the
analysis also basic underlying
analysis
examines problems, reason that causes a
constraints, and non- variance, defect, or
value-added activities risk.
that occur during a
process.
DOCUMENT ANALYSIS
The analysis of
documents produced in
project control
processes can point to
and focus on processes
that may be out of
control and may
jeopardize meeting the
specified requirements
Ashraf Osman
MBA, PMP
Manage Quality (T&T)
Audits Design for X Quality
improvement
A structured, independent Is a set of technical Quality improvements can
process used to determine guidelines that may be occur based on findings and
if project activities comply applied during the design of recommendations from
with organizational and a product for the quality control processes, the
project policies, processes, optimization of a specific findings of the quality audits,
and procedures. aspect of the design. or problem-solving in the
Quality audits can Manage Quality process.
confirm the Example: Plan-do-check-act
implementation of and Six Sigma
approved change requests
including updates,
corrective actions,
defect repairs, and
preventive actions.
MBA, PMP
DATA
REPRESENTATION
MBA, PMP
DATA
REPRESENTATION
HISTOGRAM
Also called (Frequency Distribution Chart)
A bar graph that groups the data by
predetermined intervals to show the frequency of
the data set
Used to measure and analyze the data and
identify Defect Classification, Delivery Times,
Survey Findings
MBA, PMP
DATA
REPRESENTATION
SCATTER DIAGRAM
It is used for problem-solving and
understanding cause and effect
relationships
It shows if a relation exists between
Two variables
Types of Correlations
Positive correlation
Negative correlation
No correlation
MBA, PMP
DATA
REPRESENTATION
CHECK SHEETS
They are especially useful for
gathering attributes data while
performing inspections to identify
defects.
For example, data about the
frequencies or consequences of
defects collected in checksheets are
often displayed using Pareto diagrams.
MBA, PMP
DATA
REPRESENTATION
CONTROL CHART
Used to objectively define a process and variation
Process containing only common causes of
variation is considered stable, implying that the
variation is predictable within the established
control limits
Processes containing special as well as common
causes of variation are considered unstable. In
such cases the special causes fall outside the
established control limits
Control charts can be plotted for tracking
Production failures, defects by
schedule/effort/cost and variances
By: Ashraf Osman,MBA, PMP
control quality (outputs)
Quality control measurements A goal of the Control Quality Includes information on project
are the documented results of process is to determine the requirements fulfillment, causes
Control Quality activities correctness of deliverables. for rejections, rework required,
The results of performing the recommendations for corrective
Control Quality process are actions, lists of verified
verified deliverables that deliverables, status of the quality
become an input to the metrics, & the need for process
Validate Scope process adjustments.
QA QC
Makes Sure that we are Makes Sure that results
doing the right thing in of what we’ve done are
the right way what we are expected
MBA, PMP
https://www.facebook.com/pmpheros/?ref=aymt_homepage_panel
Ashraf Osman
MBA, PMP
Project Resource Management includes the
processes to identify, acquire, and manage the
resources needed for the successful
completion of the project.
Develop Team
4 The process of improving competencies,
interactions & team environment to
enhance performance.
Manage Team
5 Tracking team member performance,
providing feedback, resolving issues
Control Resources
Ensuring that the physical
6 resources are available as planned,
as well as monitoring the planned
versus actual use of resources,
TAILORING CONSIDERATIONS
DATA REPRESENTATION
1- HIERARCHICAL – ORGANIZATIONAL CHART
DATA REPRESENTATION - CHARTS
A- Responsibility Assignment
Matrix - RAM
(who will do what?)
B- RACI Matrix
(Responsible - Accountable -
Consult - Inform)
DATA REPRESENTATION - CHARTS
Ashraf Osman
MBA, PMP
MASLOW’S HIERARCHY OF NEEDS
ORGANIZATION THEORIES
HERZBERG’S THEORY OF MOTIVATION
ORGANIZATION THEORIES
THEORY X & THEORY Y
Thoery X Theory Y
Management assumed Employees enjoy
employees are lazy and their physical and
hate work. mental work.
ORGANIZATION THEORIES
EXPECTANCY THEORY
ORGANIZATION THEORIES
RESOURCE It includes:
MANAGEMENT PLAN 1. Identification of resources
The resource management plan, 2. Guidance on how to acquire resources
a part of the project management plan, 3. Roles and responsibilities
provides guidance on how project resources 4. Project organization charts
should be categorized, allocated, managed, and 5. Project team resource management
released. 6. Training
7. Team development
8. Resource control
Ashraf Osman
MBA, PMP
9. Recognition plan
TEAM CHARTER
Ashraf Osman
MBA, PMP
INPUTS
ESTIMATE 1. Project management plan
ACTIVITY • Resource management plan
• Scope baseline
RESOURCES 2. Project documents
• Activity attributes • Activity list
• Cost estimates • Resource calendars
• Risk register
The process of 3. EEF 4. OPA
estimating team TOOLS & TECHNIQUES
resources and the type & 1. Expert judgment & Meetings
quantities of materials, 2. Bottom-up estimating
3. Analogous estimating
equipment, and supplies 4. Parametric estimating
necessary to perform 5. Data analysis
project work • Alternatives analysis
6. Project management information system
OUTPUTS
1. Resource requirements
2. Basis of estimates
3. Resource breakdown structure
Ashraf Osman
MBA, PMP
4. Project documents updates
ESTIMATE ACTIVITY
RESOURCES
Manpower
We call it Machineries
the "4 M" Material
Money
Ashraf Osman
MBA, PMP
INPUTS
ACQUIRE
1 .Project management plan
RESOURCES 2. Project documents
• Project schedule
• Resource calendars
• Resource requirements
• Stakeholder register
The process of obtaining 3. EEF 4. OPA
team members, facilities, TOOLS & TECHNIQUES
MBA, PMP
CONFLICT
RESOLUTION
Ashraf Osman
Ashraf Osman
MBA, PMP
CONFLICT RESOLUTION TECHNIQUES
MBA, PMP
THANK YOU!
https://www.linkedin.com/in/ashraf-osman-mba-pmp-1a148498/
https://www.facebook.com/pmpheros/?ref=aymt_homepage_panel
Ashraf Osman
MBA, PMP
PMP PREPARATION COURSE
PROJECT
COMMUNICATIONS
MANAGEMENT
ASHRAF OSMAN, MBA, PMP
Ashraf Osman
MBA, PMP
PROJECT COMMUNICATIONS MANAGEMENT
Ashraf Osman
MBA, PMP
OVERVEIW
PLAN
MANAGE MONITOR
COMMUNICATIONS
COMMUNICATIONS COMMUNICATIONS
MANAGEMENT
This process is based on The process of ensuring The process of ensuring the
the information needs of timely & appropriate information needs of the
each stakeholder or group, collection, creation, project and its stakeholders
available organizational distribution, are met.
assets & the needs of the storage, retrieval,
project. management, monitoring,
of project information
Customer - KEY CONCEPTS
Sponsor
COMMUNICATION
CAN BE:
Other project Other
PROJECT
managers projects
Internal, External,
Vertical & Horizontal.
Project
management
team
Ashraf Osman
MBA, PMP
/ NORTH HAMPSHIRE
FORMAL WRITTEN
PROJECT CHARTER,
PLAN,
LONG DISTANCE
COMMUNICATION
FORMAL VERBAL
PRESENTATION,
SPEECHES
PROJECT COMMUNICATIONS MANAGEMENT
TAILORING CONSIDERATIONS
1- Stakeholders
2- Physical location
3- Communications technology
4- Language
5- Knowledge management
Ashraf Osman
MBA, PMP
1. PROJECT CHARTER
2. PROJECT MANAGEMENT
PLAN PLAN
3. PROJECT DOCUMENTS
COMMUNICATION • REQUIREMENTS
MANAGEMENT DOCUMENTATION
• STAKEHOLDER REGISTER
4. EEF 5. OPA
1. COMMUNICATION
REQUIREMENTS ANALYSIS
2. COMMUNICATION
THE PROCESS OF DEVELOPING AN TECHNOLOGY
3. COMMUNICATION MODELS
APPROPRIATE APPROACH AND PLAN 4. COMMUNICATION METHODS
FOR PROJECT COMMUNICATIONS 5. MEETINGS 6. EXPERT
BASED ON STAKEHOLDER’S JUDGMENT
INFORMATION NEEDS AND 7. INTERPERSONAL AND TEAM
SKILLS
REQUIREMENTS, AND AVAILABLE 8. DATA REPRESENTATION
ORGANIZATIONAL ASSETS
1. COMMUNICATION
MANAGEMENT PLAN
2. PROJECT MANAGEMENT
PLAN UPDATES
3. PROJECT DOCUMENT
UPDATES
Ashraf Osman
MBA, PMP
PLAN COMMUNICATION MANAGEMENT (T&T)
SENDER RECIEVER
MESSAGE
ENCODE DECODE
NOISE
MEDIUM
NOISE
DECODE ENCODE
FEEDBACK-MESSAGE
COMMUNICATION MANAGEMENT PLAN (OUTPUT)
1. INFORMATION
THE PROCESS OF ENSURING THE MANAGEMENT SYSTEM
2. EXPERT JUDGMENT
INFORMATION NEEDS OF THE & MEETINGS
PROJECT AND ITS STAKEHOLDERS ARE 3. INTERPERSONAL AND
MET. TEAM SKILLS
4. DATA ANALYSIS
1. WORK PERFORMANCE
INFO
2. CHANGE REQUEST
3. PROJECT MANAGEMENT
PLAN UPDATES
4. PROJECT DOCUMENT
UPDATES
PMP PREPERATION COURSE ASHRAF NOUR, MBA, PMP
PROJECT
STAKEHOLDER
MANAGEMENT
Ashraf Osman
MBA, PMP
OVERVEIW
Project Stakeholder Management includes
the processes required to identify the
people, groups, or organizations that could
impact/impacted by the project, to analyze
their expectations /impact on the project,
and to develop strategies for effectively
engaging stakeholders in project decisions
and execution. Stakeholder management
also focuses on continuous communication
with stakeholders.
IDENTIFY STAKEHOLDERS PLAN STAKEHOLDER
ENGAGEMENT
All stakeholders, not just a limited set That all team members are involved
01 02
in stakeholder engagement
activities
REVIEWING CONSULTING
Interest
ASSESSMENT INFORMATION
Major requirements, main
02 expectations, potential influence in
the project, phase in the life cycle
with the most interest
SUPPORTIVE LEADING
04 05
CONTENTS
STAKEHOLDER ENGAGEMENT PLAN
MANAGE STAKEHOLDERS ENGAGEMENT
The process of communicating and working with stakeholders
to meet theirneeds and expectations, address issues, and foster
appropriate stakeholder involvement.
https://www.linkedin.com/in/ashraf-osman-mba-pmp-1a148498/
https://www.facebook.com/pmpheros/?ref=aymt_homepage_panel
Ashraf Osman
MBA, PMP
PMP PREPARATION COURSE
PROJECT RISK
MANAGEMENT
PERFORM
QUANTITATIVE
RISK ANALYSIS
Risk is uncertainty
Ashraf Osman
MBA, PMP
INDIVIDUAL PROJECT RISK
KEY CONCEPTS
1. Project size
2. Project complexity
3. Project importance
4. Development approach
TAILORING CONSIDERATIONS
INPUTS
1. Project management plan
PLAN RISK 2. Project charter
3. Project documents
MANAGEMENT 4. EEF 5. OPA
OUTPUTS
1. Risk management plan
Ashraf Osman
MBA, PMP
RISK MANAGEMENT PLAN
CONTENTS
METHODOLOGY
METHODOLOGY
ROLES & RESPONSIBILITY
METHODOLOGY
FUNDING
METHODOLOGY
TIMING
RISK CATEGORIES
RISK MANAGEMENT PLAN
CONTENTS
DEFINITIONS OF RISK
PROBABILITY & IMPACT
STAKEHOLDERS’ RISK
METHODOLOGY
APPETITE
METHODOLOGY
REPORTING FORMATS
TRACKING
Ashraf Osman
MBA, PMP
PROBABILITY
IMPACT
The risk register is where most of the risk information is kept. Think of
it as one document for the whole risk management process that will be
constantly updated with information as Identify Risks
and the later risk management processes are completed.
It includes (as of this process):
- List of identified risks
- Potential risk owners
- Potential risk responses
RISK REPORT
The risk report presents information on sources of overall project risk, together
with summary information on identified individual project risks.
Ashraf Osman
MBA, PMP
PERFORM
QUALITATIVE
RISK ANALYSIS
1- WE ASSESS THE
2- WE RANK THE
RISKS AS
RISK USE
FOLLOWS:
THE MATRIX
PROJECT DOCUMENTS UPDATES(OUTPUTS)
Risk report updates
Ashraf Osman
MBA, PMP
PERFORM QUANTITATIVE RISK ANALYSIS
The process of numerically analyzing the combined effect of
identified individual project risks and other sources of uncertainty
on overall project objectives.
We calculate the risk in term of cost & time.
INPUTS
2. Project documents
• Basis of estimates • Cost estimates
• Duration estimates • Risk register & Report
3. EEF 4. OPA
1. Data Gathering
TOOLS &
• Interviews
2. Interpersonal and team skills
TECHNIQUES
• Facilitation
3. Representations of uncertainty
4. Expert Judgment
5. Data analysis
AVIOD MITIGATE
ESCALATE
TRANSFER ACCEPT
PLAN RISK RESPONSES (T&T)
STRATEGIES FOR THREATS
EXPLOIT ENHANCE
ESCALATE
SHARE ACCEPT
PLAN RISK RESPONSES (T&T)
STRATEGIES FOR OPPORTUNITIES
1- Active acceptance:
may involve the creation of
contingency plans to be
implemented if the risk occurs
2- Passive acceptance:
leaves actions to be
determined when risk occured
(workarounds)
DATA
ANALYSIS
Data analysis techniques that can be
used to select a preferred risk
response strategy include but are not
limited to:
Alternatives Analysis
Cost-benefit Analysis
risks, it is appropriate for the project team to make a response plan that will
Contingency Plan: Fire fighting system will operate when the there is a fire.
opportunities.
MONITOR
RISKS
The process of implementing risk response
plans, tracking identified risks, monitoring
residual risks, identifying new risks, and
evaluating risk process effectiveness
throughout the project
MONITOR RISKS
1. Risk reassessment
TOOLS &
2. Risk audits
3. Variance and trend analysis
TECHNIQUES
4. Technical performance measurement
5. Reserve analysis
6. Meetings
OUTPUTS
2. Change requests
3. Project management plan updates
4. Project documents updates
5. Organizational process assets updates
PMP PREPARATION COURSE
THANK
YOU!
https://www.linkedin.com/in/ashraf-
ASHRAF OSMAN, MBA, PMP
osman-mba-pmp-1a148498/
PROJECT PROCUREMENTS
MANAGEMENT
Ashraf Osman
MBA, PMP
OVERVIEW
2. CONDUCT PROCUREMENTS
DECIDE ON THE SELLER(S) YOU ARE GOING TO WORK WITH,
FINALIZE & SIGN THE CONTRACT
3. CONTROL PROCUREMENTS
MAKE SURE YOUR COMPANY IS GETTING WHAT YOU PAID FOR,
MAKING CHANGES TO THE CONTRACT, AND CORRECTING ANY
PROBLEMS WITH THE SELLER’S WORK.
Ashraf Osman
MBA, PMP
TRENDS AND
EMERGING
PRACTICES
1. ADVANCES IN TOOLS
6. TRIAL ENGAGEMENTS
CONSIDERATIONS FOR
AGILE/ADAPTIVE
ENVIRONMENTS
Ashraf Osman
MBA, PMP
PLAN PROCUREMENTS
MANAGEMENT
T W
The process of documenting project A H
H ET
procurement decisions, specifying the W H
approach, and identifying potential
ER
sellers.
O H
TO ACQUIRE?
W
It determines whether to acquire
N E
M
outside support and if so, what to
H
U
W
acquire, how to acquire it, how much is
HC
needed, and when to acquire it.
HOW
1. PROJECT MANAGEMENT PLAN
2. PROJECT CHARTER
3. PROJECT DOCUMENTS
TECHS
3. DATA ANALYSIS
• MAKE-OR-BUY ANALYSIS
4. SOURCE SELECTION ANALYSIS
OUTPUTS
3. BID DOCUMENTS 4. INDEPENDENT COST ESTIMATES
5. SOURCE SELECTION CRITERIA
6. PROCUREMENT STRATEGY
7. MAKE-OR-BUY DECISIONS
8. CHANGE REQUESTS
9. PROJECT DOCUMENTS UPDATES 10. OPA UPDATES
A TECHNIQUE USED TO
DETERMINE WHETHER
PARTICULAR WORK CAN
BEST BE ACCOMPLISHED BY
THE PROJECT TEAM OR
SHOULD BE PURCHASED
FROM OUTSIDE SOURCES
(BUY OR RENT)
Factor to consider:
- Availability
- Cost
- Skills
4. STANDARDIZED PROCUREMENT
DOCUMENTS, FORMS AND CONTRACTS
FIXED PRICE
Used in construction rather than IT
CONTRACTS
the buyer has the least cost risk in
this type of contract because the
seller will bear the additional costs
3 TYPES
MBA, PMP
COST
REIMBURSABLE
CONTRACTS
The buyer agrees to In a cost plus award fee A cost plus incentive fee
reimburse allowable contract, the buyer pays all contract provides for the
costs and a fixed fee costs + base fee + an award seller to be paid for
The risk is moderate amount (a bonus) based on actual costs + fee +
as fee is fixed and performance incentive that will be
costs are variable (subjectively). adjusted based on
Seller is neutral Win-Win. whether the specific
Contract = Total Cost Contract = Total Cost + performance objectives.
+ $ 100,000 Fee + Subjective Award Sharing formula e.g 80/20
- 60/40 for loss and gain
Ashraf Osman
MBA, PMP
TIME & MATERIAL
(T&M) CONTRACTS
IT’S A COMBINATION OF
FIXED PRICE AND COST
REIMBURSABLE
CONTRACTS
IT IS AWARDED WHEN
THE TOTAL AMOUNT OF
THE MATERIAL COST IS
NOT KNOWN AT THE
TIME OF CONTRACT.
CAN GROW IN
CONTRACT VALUE
MEDIUM RISK
CONDUCT
PROCUREMENTS
Ashraf Osman
MBA, PMP
CONDUCT PROCUREMENTS
Ashraf Osman
MBA, PMP
INPUTS
1. Project management plan
2. Procurement documents
3. Project documentation
3. Agreements
CONTROL 4. Approved change requests
MBA, PMP