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Student Declaration To be filled out and submitted with assessment responses xI declare that this task is all my own work and I have not cheated or plagiarised the work or colluded with any other student(s). x I understand that if I If I am found to have plagiarised, cheated or colluded, action will be taken against me according to the process explained to me. x I have correctly referenced all resources and reference texts throughout these assessment tasks. x I have read and understood the assessment requirements for this unit x I understand the rights to re-assessment x I understand the right to appeal the decisions made in the assessment Student name Geovana Amelia Sartoretto de Souza Student ID number 50046 Student signature Date 20 / 02 / 2020 Task Number 2 1) Completed Work Breakdown Structure WBS / Activity and Dependency List / Milestone list WORK BREAKDOWN STRUCTURE (WBS) Project Name: Leadership Conference 2018: Leading in the twentieth century WBS ID ACTIVITY /TASK DESCRIPTION ASSIGNED TO Est. Hrs START DATE FINISH DATE BUDGET $ RESOURCES DELIVERABLE 1 CO-ORDINATION OF SPEAKERS 9-APR 1-OCT 1.1 MEETING WITH SENIOR MANAGEMENT TO FINALIZE AGENDA. ARRANGE A MEETING WITH THE SENIOR MANAGEMENT TO SUMMARISE ALL THE DETAILS ABOUT THE FIRST CONFERENCE. DONNA CHISHOLM 1 9-APR 16-APR DOES NOT APPLY MEETING STATUS REPORT UP DATE. 1.2 CONTACTING SPEAKERS FOR THEIR AVAILABILITY AND COST ESTIMATE WHO KNOWS ABOUT THE BUSINESS AREA PROVIDE INFORMATION ON CUTTING EDGE LEADERSHIP TOPICS. DONNA CHISHOLM 2 16-AP R 30-APR HUMAN RESOURCES - SPEAKERS DOES NOT APPLY 1.3 SHORTLIST SPEAKERS SELECT THE SPEAKERS AVAILABLES, THAT HAVE THE KNOWLEDGE AND IT HAS TO FIT IN THE BUDGET ESTIMATE. DONNA CHISHOLM 1 30-AP R 7-MAY $4,000 HUMAN RESOURCES - SPEAKERS STATUS REPORT 1.4 CONFIRM SPEAKERS SEND BY EMAIL THE CONFIRMATION TO THE SPEAKERS SELECTED. DONNA CHISHOLM 1 7-MAY 15-MAY HUMAN RESOURCES - SPEAKERS STATUS REPORT 1.5 WRITE UP ON SPEAKERS ORDER AND CONTENT THAT THE SPEAKERS WILL PERFORMANCE DONNA CHISHOLM 2 17-SE P 1-OCT HUMAN RESOURCES - SPEAKERS DOCUMENT REPORT WITH THE CONTENT THAT SPEAKERS WILL PRESENT. 1.6 PREPARE SOUVENIRS FOR THE SPEAKERS SAY THANK YOU FOR THEIR HELP. DONNA CHISHOLM 1 10-SE P 1-OCT HUMAN RESOURCES - SPEAKERS SOUVENIRS FOR THE SPEAKERS 2 COORDINATING / ARRANGING VENUE 9-APR 25-JUN 2.1 CONTACTING POSSIBLE VENUES ASK ABOUT THE AVAILABILITY ON OCT 4TH 2018, AND IF THEY PROVIDE ON-SITE CATERING. 4 9APR 7-MAY HUMAN RESOURCES N/A 2.2 SHORTLIST VENUES SELECT THE POSSIBLE VENUES THAT IS AVAILABLE AND FITS IN THE BUDGET. 1 7-MAY 14-MAY “ STATUS REPORT 2.3 CONFIRMATION EMAIL SEND BY EMAIL THE CONFIRMATION, WITH A COPY TO ALL THE TEAM MEMBERS. 1 14-MA Y 21-MAY “ STATUS REPORT 2.4 CONTACT POSSIBLE HOTEL VACANCIES ASK ABOUT THE AVAILABILITY ON OCT 2ND TO OCT 5TH OF THE 2018 AND THE COST. DAN STREEP 3 21-MA Y 11-JUN $48,000 “ N/A 2.5 CONFIRMATION EMAIL TO THE HOTEL SELECTED WITH A COPY TO ALL THE TEAM MEMBERS 1 11-JUN 18-JUN “ STATUS REPORT 2.6 CONTACT POSSIBLE DECORATION ASK ABOUT THE AVAILABILITY AND THE COST. 4 21-MA Y 18-JUN “ N/A 2.7 CONFIRMATION EMAIL TO THE DECORATION COMPANY SELECTED WITH A COPY TO ALL THE TEAM MEMBERS. 1 18-JUN 25-JUN “ STATUS REPORT 3 CO-ORDINATE THE MARKETING MATERIAL AND REGISTRATION 21-MA Y 1-OCT 3.1 CONTACT PROSPECTIVE ATTENDANCES CONTACT BY EMAIL PROSPECTIVE ATTENDANCES IN THE BUSINESS AREA ACROSS AUSTRALIA TO THE CONFERENCE. 3 21-MA Y 11-JUN HUMAN RESOURCE N/A 3.2 CREATE SOCIAL MEDIA POSTS TO PROMOTE THE CONFERENCE EVENT. EXAMPLE LINKEDIN 2 21-MA Y 4-JUN “ SOCIAL MEDIA POSTS 3.3 DESIGN PAMPHLETS TO PROMOTE THE CONFERENCE. ERIN O'DONNELL 3 21-MA Y 11-JUN $20,000 HR - MARKETING TEAM DESIGN POSSIBLE OPTIONS OF PAMPHLETS 3.4 PRINT PAMPHLETS DESIGNED TO PROMOTE THE CONFERENCE EVENT 1 11-JUN 18-JUN HR - MARKETING TEAM AND MATERIAL PAMPHLETS PAMPHLETS 3.5 SEND OUT PAMPHLETS DISTRIBUTE THE BROCHURES 3 18-JUN 9-JUL HR - MARKETING TEAM N/A 3.6 CREATE REGISTRATION LIST FOR THE ATTENDEES CONFIRMED THAT HAVE REGISTERED TO ASSIST THE CONFERENCE. 15 21-MA Y 10-SEP HUMAN RESOURCES STATUS REPORT 3.7 SEND CONFIRMATION BY EMAIL TO THE ATTENDEE SELECTED TO ASSIST THE CONFERENCE. 3 10-SE P 1-OCT “ N/A 4 COORDINATION OF FINANCES 9-APR 1-OCT 4.1 FINALIZE AGENDA (CO-ORDINATOR) ARRANGE A MEETING WITH THE CO-ORDINATOR, TO SUMMARISE ALL THE DETAILS ABOUT THE INVITED SPEAKERS. 1 30-AP R 7-MAY HUMAN RESOURCES MEETING STATUS REPORT UP DATE 4.2 FINALIZE AGENDA (ADMINISTRATION ASSISTANT) ARRANGE A MEETING TO SUMMARISE ALL THE DETAILS ABOUT THE LOCATED VENUE. 1 7-MAY 14-MAY “ MEETING STATUS REPORT UP DATE 4.3 FINALIZE AGENDA WITH THE MARKETING MANAGER ARRANGE A MEETING TO SUMMARISE ALL THE DETAILS ABOUT THE NUMBER OF ATTENDANCES, TALK ABOUT THE BUDGETS TO CREATE THE SOCIAL MEDIA. EDITH PATRIDGE 1 21-MA Y 28-MAY $8,000 “ MEETING STATUS REPORT UP DATE 4.4 ORGANISE BANKING FACILITIES AND CONTROL OF BUDGET PREPARE AND ORGANISE THE BUDGET OF THE ALL EVENT. 3 9-APR 30-APR “ STATUS REPORT ABOUT THE CONTROL OF THE BUDGET 4.5 FINANCIAL REPORT HOW WILL BE SPLITTED AND HOW WILL BE THE CONTROL OF THE BUDGET. 4 3-SEP 1-OCT “ STATUS REPORT ABOUT THE FINANCIAL REPORT ACTIVITY and DEPENDENCY LIST ID Name Description Predeces sor(s) Success or(s) Duration ID ID 1.1 Meeting with senior management to finalize agenda Arrange a meeting to summarise all the details about the conference. - 1.2 16-Apr 1.2 Contacting speakers Contact the possible speakers for their availability and cost estimate. 1.1 1.3 30-Apr 1.3 Shortlist speakers Select the speakers that have the availability, have the knowledge and fit in the budget. 1.2 1.4 7-may 1.4 send confirmation email to the speakers selected with a copy to all the team project. 1.3 1.5 14-may 1.5 Prepare write up on speakers The order and the content that the speakers will performance, to know the duration and distribution of them on the day. 1.4 - 1-oct 1.6 Prepare memento/souvenirs Design and prepare any souvenirs to the speakers with the aim to said thank you for their help. 1.4 - 1-oct 2.1 Contacting possible venues Ask about the availability on October 4th of 2018, the cost and if they provide on-site catering. - 2.2 7-May 2.2 Shortlist venues Select the possible venues that have the availability and also fit in the budget estimate. 2.1 2.3 14-May 2.3 Confirmation Email Send by email the confirmation to the venue selected with a copy to all the team project. 2.2 2.4, 2.6, 3.1, 3.2, 3.3 21-May 2.4 Contacting hotel Contacting possible hotel vacancies for their availability and cost estimate. 2.3, 1.4 2.5 11-Jun 2.5 Send confirmation email To the hotel selected with a copy to all the team project. 2.4 - 18-Jun2.6 Contact Decoration Ask about the availability and the cost. 2.3 - 18-Jun 2.7 Send confirmation Send by email the confirmation to the Decoration COmpany with a copy to all the team project. 2.6 - 25-Jun 3.1 Contact prospective attendances Contact by email prospective attendances in the business area across Australia to the conference. 2.3, 1.4 - 11-Jun 3.2 Create social media posts To promote the conference, including pages such Linkedin. 2.3, 1.4 - 4-Jun 3.3 Design Pamphlets To promote the conference. 2.3, 1.4 3.5 11-Jun 3.4 Print Pamphlets Designed to promote the conference event. 3.3 3.5 18-JUn 3.5 Send out Pamphlets Distribute the brochures. 3.4 - 9-Jul 3.6 Create registration list The attendees confirmed that they have registered. 2.3, 1.4 3.7 10-Sep 3.7 Send confirmation Send by email the confirmation to the attendee selected to assist the conference. 3.6 - 1-Oct 4.1 Meeting to finalize agenda With the Coordinator of the manager Network trainers to summarise all the details. 1.2 1.4 7-May 4.2 Meeting to finalize agenda With the Administration Assistant to summarise all the details. 2.1 2.3 14-May 4.3 Meeting to finalize agenda With the Manager Networks Marketing Manager to summarise all the details. - 3.7 28-May 4.4 Organise Banking Facilities Prepare and Organise the budget that will prepare and develop the conference. - 4.1 30-Apr 4.5 Financial report Report how will be split and how will be control of the budget destination to development of the conference. 4.4 - 1-Oct Milestone list ID Name Description Date 1 Confirmation Emails To achieve success this is the progress point that must be reached, the main of the process and confirmation are by emails such as contacting the speakers, getting confirmation of venues, attendance, decorations, etc. 1-Oct 2 Venue Booking Important activity to make sure to find a place that is centrally located, available on October 04th of 2018, the cost must fit in the budget and the venue also needs to be able to provide on-site catering for the meeting attendees. 21-May 3 Marketing (launch) Promote and be sure to give the information to most of the people about the conference event, making sure the event can fit the people expected on that day. 9-Jul 4 Meetings Keep under control the budgets destined for each work area of the project and established meetings are met in order to have resource allocation management. 28-May 5 Create registration list The list should contain the attendees confirmed information that have registered to assist the conference event that will be realized on October 04th pf 2018. 10-Sep 6 Conference completed Achieving the goal of the project is to ensure that the conference has been completed and has been achieved without inconvenience to meet the requirements and activities to the viewers. 8-Oct 2) Updated Draft Project Management Plan Manager Networks Project Management Plan Leadership Conference 2018: Leading in the twentieth century Introduction The leadership conference will enhance Manager Network’s reputation, and provide our clients with up to date information on leadership skills, knowledge and trends. It will also provide clients with numerous valuable networking opportunities for clients and staff. Project management approach The CEO will carry ultimate responsibility for the conference, but the conference planning will be co-ordinated by the Administration Manager. Each project team member is responsible for their area of expertise, working closely with the Administration Manager. Project scope This project will cover all aspects of the conference, including planning and follow-up. It is restricted to the conference itself, and will not affect, or be accountable for, any other Manager Networks products or services. Milestones The project milestones will include the completion of WBS tasks, namely: ● Confirmation Emails: The main of the process and confirmation are by emails such as contacting the speakers, getting confirmation of venues, attendance, decorations, etc. Date: 1-Oct ● Venue Booking: Find a place that is centrally located, available, the cost must fit in the budget and able to provide on-site catering for the meeting attendees. Date: 21-May ● Marketing (launch): Promote and be sure to give the information to most of the people about the conference event. Date: 9-Jul ● Meetings: Keep under control the budgets destined for each work area of the project. Date: 28-May ● Create registration list: Containing the attendees confirmed information that have registered to assist the conference event. Date: 10-Sep ● Conference completed: Ensure that the conference has been completed. Date: 8-Oct Any changes to milestones must be made in consultation with the project team. This can be done at meetings or by email. Sequence and dependencies of tasks. Brochure dependencies: ● The design of the pamphlets (3.3) to promote the conference can only be done after confirmation emails for speakers (1.4) and the selected venue (2.3) have been sent. ● The pamphlets (3.4) can only be printed after the pamphlets (3.3) are designed. ● The distribution of the pamphlets (3.5) can only be done after the printing of the pamphlets is done (3.4) Venue dependencies: ● Contacting possible venues (2.1), to ask about the availability, the cost and if they provide on-site catering. ● Shortlist venues (2.2) to select the possible venues that have the availability and also fit in the budget estimate can only be done after contacting possible venues (2.1). ● Confirmation Email (2.3) sending by email the confirmation to the venue selected with a copy to all the project team can only be done after the Shortlist venue (2.2) and Contacting possible venues (2.1). Roles and responsibilities The Administration Manager is responsible for the overall coordination of the congress preparation. The rest of the project team is: • Donna Chisholm will help with contacting and lining up the speakers. • Dan Streep will determine and prepare the venue. • Edith Partridge will be responsible for the project’s finances. • Erin O’Donnell will be responsible for marketing activities. Project stakeholders The project’s stakeholders include the following: • Manager Networks staff and management • Manager Networks clients • All of the invited speakers • The venue project manager Project communication Project communication should include, but not be limited to: • A monthly update for staff of Manager Networks • Weekly or fortnightly meetings for the project team. • Direct emails and social media marketing for prospective attendees. • Brochure with covering letter sent to all registered attendees two weeks before conference date. • A written report on the project’s progress will be sent to the CEO by the Administration Manager each month. Change management Changes to the project schedule should only be made with the agreement of the project team. Decisions are to be made by consensus, with the CEO having veto over any change. Cost management Cost management will be overseen by Edith Partridge, the Chief Financial Officer. A financial report will be written by Edith within one month of the conference. Risk management All identified risks are to be discussed and documentedat the project team meetings. Issue management All identified issues are to be discussed and documented at the project team meetings. Issues that cannot be resolved at the project team level are to be immediately escalated to include participation of the CEO. Management Plan Approval process The first draft of this plan is to be submitted to the CEO for their approval and feedback. It will then be reviewed by the project team, and updated by the Administration Manager. The baseline Project Management Plan will then be communicated to senior management and all project team members. The PMP and Project Schedule will be reviewed, and a report written for senior management within one month of the conference. 3) Completed Draft Project Schedule 4) Email to the Project Manager From: geovana@managernetworks.com.au; To: projectmanager@managernetworks.com.au; Subject: WBS, Draft Project Management Plan and Project Schedule Date: 30 April 2018 Dear Project Manager, Kindly find attached the completed Manager Networks Work Breakdown Structure that talks about all the planning of the activities that will be carried out, so that the conference can take place. Including the description of the activities, who will be responsible for carrying out the activities, start date and end of activities, budget and deliverables. Updated Draft Project Management Plan and Completed Draft Project Schedule. Please review these documents and use them to finalise the project’s PMP and PS. Thank you, Kind regards, Geovana Sartoretto Project Officer Attachment: WBS / Activity and Dependency List / Milestone list WORK BREAKDOWN STRUCTURE (WBS) Project Name: Leadership Conference 2018: Leading in the twentieth century WBS ID ACTIVITY /TASK DESCRIPTION ASSIGNED TO Est. Hrs START DATE FINISH DATE BUDGET $ RESOURCES DELIVERABLE 1 CO-ORDINATION OF SPEAKERS 9-APR 1-OCT 1.1 MEETING WITH SENIOR MANAGEMENT TO FINALIZE AGENDA. ARRANGE A MEETING WITH THE SENIOR MANAGEMENT TO SUMMARISE ALL THE DETAILS ABOUT THE FIRST CONFERENCE. DONNA CHISHOLM 1 9-APR 16-APR DOES NOT APPLY MEETING STATUS REPORT UP DATE. 1.2 CONTACTING SPEAKERS FOR THEIR AVAILABILITY AND COST ESTIMATE WHO KNOWS ABOUT THE BUSINESS AREA PROVIDE INFORMATION ON CUTTING EDGE LEADERSHIP TOPICS. DONNA CHISHOLM 2 16-AP R 30-APR HUMAN RESOURCES - SPEAKERS DOES NOT APPLY 1.3 SHORTLIST SPEAKERS SELECT THE SPEAKERS AVAILABLES, THAT HAVE THE DONNA CHISHOLM 1 30-AP R 7-MAY $4,000 HUMAN RESOURCES - SPEAKERS STATUS REPORT mailto:geovana@growmanagementconsultants.com.au mailto:geovana@growmanagementconsultants.com.au KNOWLEDGE AND IT HAS TO FIT IN THE BUDGET ESTIMATE. 1.4 CONFIRM SPEAKERS SEND BY EMAIL THE CONFIRMATION TO THE SPEAKERS SELECTED. DONNA CHISHOLM 1 7-MAY 15-MAY HUMAN RESOURCES - SPEAKERS STATUS REPORT 1.5 WRITE UP ON SPEAKERS ORDER AND CONTENT THAT THE SPEAKERS WILL PERFORMANCE DONNA CHISHOLM 2 17-SE P 1-OCT HUMAN RESOURCES - SPEAKERS DOCUMENT REPORT WITH THE CONTENT THAT SPEAKERS WILL PRESENT. 1.6 PREPARE SOUVENIRS FOR THE SPEAKERS SAY THANK YOU FOR THEIR HELP. DONNA CHISHOLM 1 10-SE P 1-OCT HUMAN RESOURCES - SPEAKERS SOUVENIRS FOR THE SPEAKERS 2 COORDINATING / ARRANGING VENUE 9-APR 25-JUN 2.1 CONTACTING POSSIBLE VENUES ASK ABOUT THE AVAILABILITY ON OCT 4TH 2018, AND IF THEY PROVIDE ON-SITE CATERING. 4 9APR 7-MAY HUMAN RESOURCES N/A 2.2 SHORTLIST VENUES SELECT THE POSSIBLE VENUES THAT IS AVAILABLE AND FITS IN THE BUDGET. 1 7-MAY 14-MAY “ STATUS REPORT 2.3 CONFIRMATION EMAIL SEND BY EMAIL THE CONFIRMATION, WITH A COPY TO ALL THE TEAM MEMBERS. 1 14-MA Y 21-MAY “ STATUS REPORT 2.4 CONTACT POSSIBLE HOTEL VACANCIES ASK ABOUT THE AVAILABILITY ON OCT 2ND TO OCT 5TH OF THE 2018 AND THE COST. DAN STREEP 3 21-MA Y 11-JUN $48,000 “ N/A 2.5 CONFIRMATION EMAIL TO THE HOTEL SELECTED WITH A COPY TO ALL THE TEAM MEMBERS 1 11-JUN 18-JUN “ STATUS REPORT 2.6 CONTACT POSSIBLE DECORATION ASK ABOUT THE AVAILABILITY AND THE COST. 4 21-MA Y 18-JUN “ N/A 2.7 CONFIRMATION EMAIL TO THE DECORATION COMPANY SELECTED WITH A COPY TO ALL THE TEAM MEMBERS. 1 18-JUN 25-JUN “ STATUS REPORT 3 CO-ORDINATE THE MARKETING MATERIAL AND REGISTRATION 21-MA Y 1-OCT 3.1 CONTACT PROSPECTIVE ATTENDANCES CONTACT BY EMAIL PROSPECTIVE ATTENDANCES IN THE BUSINESS AREA ACROSS AUSTRALIA TO THE CONFERENCE. 3 21-MA Y 11-JUN HUMAN RESOURCE N/A 3.2 CREATE SOCIAL MEDIA POSTS TO PROMOTE THE CONFERENCE EVENT. EXAMPLE LINKEDIN 2 21-MA Y 4-JUN “ SOCIAL MEDIA POSTS 3.3 DESIGN PAMPHLETS TO PROMOTE THE CONFERENCE. ERIN O'DONNELL 3 21-MA Y 11-JUN $20,000 HR - MARKETING TEAM DESIGN POSSIBLE OPTIONS OF PAMPHLETS 3.4 PRINT PAMPHLETS DESIGNED TO PROMOTE THE CONFERENCE EVENT 1 11-JUN 18-JUN HR - MARKETING TEAM AND PAMPHLETS MATERIAL PAMPHLETS 3.5 SEND OUT PAMPHLETS DISTRIBUTE THE BROCHURES 3 18-JUN 9-JUL HR - MARKETING TEAM N/A 3.6 CREATE REGISTRATION LIST FOR THE ATTENDEES CONFIRMED THAT HAVE REGISTERED TO ASSIST THE CONFERENCE. 15 21-MA Y 10-SEP HUMAN RESOURCES STATUS REPORT 3.7 SEND CONFIRMATION BY EMAIL TO THE ATTENDEE SELECTED TO ASSIST THE CONFERENCE. 3 10-SE P 1-OCT “ N/A 4 COORDINATION OF FINANCES 9-APR 1-OCT 4.1 FINALIZE AGENDA (CO-ORDINATOR) ARRANGE A MEETING WITH THE CO-ORDINATOR, TO SUMMARISE ALL THE DETAILS ABOUT THE INVITED SPEAKERS. 1 30-AP R 7-MAY HUMAN RESOURCES MEETING STATUS REPORT UP DATE 4.2 FINALIZE AGENDA (ADMINISTRATION ASSISTANT) ARRANGE A MEETING TO SUMMARISE ALL THE DETAILS ABOUT THE LOCATED VENUE. 1 7-MAY 14-MAY “ MEETING STATUS REPORT UP DATE 4.3 FINALIZE AGENDA WITH THE MARKETING MANAGER ARRANGE A MEETING TO SUMMARISE ALL THE DETAILS ABOUT THE NUMBER OF ATTENDANCES, TALK ABOUT THE BUDGETS TO CREATE THE SOCIAL MEDIA. EDITH PATRIDGE 1 21-MA Y 28-MAY $8,000 “ MEETING STATUS REPORT UP DATE 4.4 ORGANISE BANKING FACILITIES AND CONTROL OF BUDGET PREPARE AND ORGANISE THE BUDGET OF THE ALL EVENT. 3 9-APR 30-APR “ STATUS REPORT ABOUT THE CONTROL OF THE BUDGET 4.5 FINANCIAL REPORT HOW WILL BE SPLITTED AND HOW WILL BE THE CONTROL OF THE BUDGET. 4 3-SEP 1-OCT “ STATUS REPORT ABOUT THE FINANCIAL REPORT ACTIVITY and DEPENDENCY LIST ID Name Description Predeces sor(s) Success or(s) Duration ID ID 1.1 Meeting with senior management to finalize agenda Arrange a meeting to summarise all the details about the conference. - 1.2 16-Apr 1.2 Contacting speakers Contact the possible speakers for their availability and cost estimate. 1.1 1.3 30-Apr 1.3 Shortlist speakers Select the speakers that have the availability, have the knowledge and fit in the budget. 1.2 1.4 7-may 1.4 send confirmation email to the speakers selected with a copy to all theteam project. 1.3 1.5 14-may 1.5 Prepare write up on speakers The order and the content that the speakers will performance, to know the duration and distribution of them on the day. 1.4 - 1-oct 1.6 Prepare memento/souvenirs Design and prepare any souvenirs to the speakers with the aim to said thank you for their help. 1.4 - 1-oct 2.1 Contacting possible venues Ask about the availability on October 4th of 2018, the cost and if they provide on-site catering. - 2.2 7-May 2.2 Shortlist venues Select the possible venues that have the availability and also fit in the budget estimate. 2.1 2.3 14-May 2.3 Confirmation Email Send by email the confirmation to the venue selected with a copy to all the team project. 2.2 2.4, 2.6, 3.1, 3.2, 3.3 21-May 2.4 Contacting hotel Contacting possible hotel vacancies for their availability and cost estimate. 2.3, 1.4 2.5 11-Jun 2.5 Send confirmation email To the hotel selected with a copy to all the team project. 2.4 - 18-Jun 2.6 Contact Decoration Ask about the availability and the cost. 2.3 - 18-Jun 2.7 Send confirmation Send by email the confirmation to the Decoration COmpany with a copy to all the team project. 2.6 - 25-Jun 3.1 Contact prospective attendances Contact by email prospective attendances in the business area across Australia to the conference. 2.3, 1.4 - 11-Jun 3.2 Create social media posts To promote the conference, including pages such Linkedin. 2.3, 1.4 - 4-Jun 3.3 Design Pamphlets To promote the conference. 2.3, 1.4 3.5 11-Jun 3.4 Print Pamphlets Designed to promote the conference event. 3.3 3.5 18-JUn 3.5 Send out Pamphlets Distribute the brochures. 3.4 - 9-Jul 3.6 Create registration list The attendees confirmed that have registered. 2.3, 1.4 3.7 10-Sep 3.7 Send confirmation Send by email the confirmation to the attendee selected to assist the conference. 3.6 - 1-Oct 4.1 Meeting to finalize agenda With the Coordinator of the manager Network trainers to summarise all the details. 1.2 1.4 7-May 4.2 Meeting to finalize agenda With the Administration Assistant to summarise all the details. 2.1 2.3 14-May 4.3 Meeting to finalize agenda With the Manager Networks Marketing Manager to summarise all the details. - 3.7 28-May 4.4 Organise Banking Facilities Prepare and Organise the budget that will prepare and develop the conference. - 4.1 30-Apr 4.5 Financial report Report how will be split and how will be control of the budget destination to development of the conference. 4.4 - 1-Oct Milestone list ID Name Description Date 1 Confirmation Emails To achieve success this is the progress point that must be reached, the main of the process and confirmation are by emails such as contacting the speakers, getting confirmation of venues, attendance, decorations, etc. 1-Oct 2 Venue Booking Important activity to make sure to find a place that is centrally located, available on October 04th of 2018, the cost must fit in the budget and the venue also needs to be able to provide on-site catering for the meeting attendees. 21-May 3 Marketing (launch) Promote and be sure to give the information to most of the people about the conference event, making sure the event can fit the people expected on that day. 9-Jul 4 Meetings Keep under control the budgets destined for each work area of the project and established meetings are met in order to have resource allocation management. 28-May 5 Create registration list The list should contain the attendees confirmed information that have registered to assist the conference event that will be realized on October 04th pf 2018. 10-Sep 6 Conference completed Achieving the goal of the project is to ensure that the conference has been completed and has been achieved without inconvenience to meet the requirements and activities to the viewers. 8-Oct Manager Networks Project Management Plan Leadership Conference 2018: Leading in the twentieth century Introduction The leadership conference will enhance Manager Network’s reputation, and provide our clients with up to date information on leadership skills, knowledge and trends. It will also provide clients with numerous valuable networking opportunities for clients and staff. Project management approach The CEO will carry ultimate responsibility for the conference, but the conference planning will be co-ordinated by the Administration Manager. Each project team member is responsible for their area of expertise, working closely with the Administration Manager. Project scope This project will cover all aspects of the conference, including planning and follow-up. It is restricted to the conference itself, and will not affect, or be accountable for, any other Manager Networks products or services. Milestones The project milestones will include the completion of WBS tasks, namely: ● Confirmation Emails: The main of the process and confirmation are by emails such as contacting the speakers, getting confirmation of venues, attendance, decorations, etc. Date: 1-Oct ● Venue Booking: Find a place that is centrally located, available, the cost must fit in the budget and able to provide on-site catering for the meeting attendees. Date: 21-May ● Marketing (launch): Promote and be sure to give the information to most of the people about the conference event. Date: 9-Jul ● Meetings: Keep under control the budgets destined for each work area of the project. Date: 28-May ● Create registration list: Containing the attendees confirmed information that have registered to assist the conference event. Date: 10-Sep ● Conference completed: Ensure that the conference has been completed. Date: 8-Oct Any changes to milestones must be made in consultation with the project team. This can be done at meetings or by email. Sequence and dependencies of tasks. Brochure dependencies: ● The design of the pamphlets (3.3) to promote the conference can only be done after confirmation emails for speakers (1.4) and the selected venue (2.3) have been sent. ● The pamphlets (3.4) can only be printed after the pamphlets (3.3) are designed. ● The distribution of the pamphlets (3.5) can only be done after the printing of the pamphlets is done (3.4) Venue dependencies: ● Contacting possible venues (2.1), to ask about the availability, the cost and if they provide on-site catering. ● Shortlist venues (2.2) to select the possible venues that have the availability and also fit in the budget estimate can only be done after contacting possible venues (2.1). ● Confirmation Email (2.3) sending by email the confirmation to the venue selected with a copy to all the project team can only be done after the Shortlist venue (2.2) and Contacting possible venues (2.1). Roles and responsibilities The Administration Manager is responsible for the overall coordination of the congress preparation. The rest of the project team is: • Donna Chisholm will help with contacting and lining up the speakers. • Dan Streep will determine and prepare the venue. • Edith Partridge will be responsible for the project’s finances. • Erin O’Donnell will be responsible for marketing activities. Project stakeholders The project’s stakeholders include the following: • Manager Networks staff and management • Manager Networks clients • All of the invited speakers • The venue project manager Project communication Projectcommunication should include, but not be limited to: • A monthly update for staff of Manager Networks • Weekly or fortnightly meetings for the project team. • Direct emails and social media marketing for prospective attendees. • Brochure with covering letter sent to all registered attendees two weeks before conference date. • A written report on the project’s progress will be sent to the CEO by the Administration Manager each month. Change management Changes to the project schedule should only be made with the agreement of the project team. Decisions are to be made by consensus, with the CEO having veto over any change. Cost management Cost management will be overseen by Edith Partridge, the Chief Financial Officer. A financial report will be written by Edith within one month of the conference. Risk management All identified risks are to be discussed and documented at the project team meetings. Issue management All identified issues are to be discussed and documented at the project team meetings. Issues that cannot be resolved at the project team level are to be immediately escalated to include participation of the CEO. Management Plan Approval process The first draft of this plan is to be submitted to the CEO for their approval and feedback. It will then be reviewed by the project team, and updated by the Administration Manager. The baseline Project Management Plan will then be communicated to senior management and all project team members. The PMP and Project Schedule will be reviewed, and a report written for senior management within one month of the conference. 5) Email to Project Manager and Project Team members From: geovana@managernetworks.com.au; To: DonnaChisholm@managernetworks.com.au; DanStreep@managernetworks.com.au; EdithPartridge@managernetworks.com.au; Erinodonnell@managernetworks.com.au; Subject: WBS, Draft Project Management Plan and Project Schedule Date: 1 May 2018 Dear All, Kindly find attached the completed Manager Networks Work Breakdown Structure that talks about all the planning of the activities that will be carried out, so that the conference can take place. Including the description of the activities, who will be responsible for carrying out the activities, start date and end of activities, budget and deliverables. Updated Draft Project Management Plan and Completed Draft Project mailto:geovana@growmanagementconsultants.com.au mailto:geovana@growmanagementconsultants.com.au mailto:geovana@growmanagementconsultants.com.au mailto:geovana@growmanagementconsultants.com.au mailto:geovana@growmanagementconsultants.com.au Schedule. Please review these documents, give the feedback and approval within one week. Thank you, Kind regards, Geovana Sartoretto Project Officer Attachment: WBS / Activity and Dependency List / Milestone list WORK BREAKDOWN STRUCTURE (WBS) Project Name: Leadership Conference 2018: Leading in the twentieth century WBS ID ACTIVITY /TASK DESCRIPTION ASSIGNED TO Est. Hrs START DATE FINISH DATE BUDGET $ RESOURCES DELIVERABLE 1 CO-ORDINATION OF SPEAKERS 9-APR 1-OCT 1.1 MEETING WITH SENIOR MANAGEMENT TO FINALIZE AGENDA. ARRANGE A MEETING WITH THE SENIOR MANAGEMENT TO SUMMARISE ALL THE DETAILS ABOUT THE FIRST CONFERENCE. DONNA CHISHOLM 1 9-APR 16-APR DOES NOT APPLY MEETING STATUS REPORT UP DATE. 1.2 CONTACTING SPEAKERS FOR THEIR AVAILABILITY AND COST ESTIMATE WHO KNOWS ABOUT THE BUSINESS AREA PROVIDE INFORMATION ON CUTTING EDGE LEADERSHIP TOPICS. DONNA CHISHOLM 2 16-AP R 30-APR HUMAN RESOURCES - SPEAKERS DOES NOT APPLY 1.3 SHORTLIST SPEAKERS SELECT THE SPEAKERS AVAILABLES, THAT HAVE THE KNOWLEDGE AND IT HAS TO FIT IN THE BUDGET ESTIMATE. DONNA CHISHOLM 1 30-AP R 7-MAY $4,000 HUMAN RESOURCES - SPEAKERS STATUS REPORT 1.4 CONFIRM SPEAKERS SEND BY EMAIL THE CONFIRMATION TO THE SPEAKERS SELECTED. DONNA CHISHOLM 1 7-MAY 15-MAY HUMAN RESOURCES - SPEAKERS STATUS REPORT 1.5 WRITE UP ON SPEAKERS ORDER AND CONTENT THAT THE SPEAKERS WILL PERFORMANCE DONNA CHISHOLM 2 17-SE P 1-OCT HUMAN RESOURCES - SPEAKERS DOCUMENT REPORT WITH THE CONTENT THAT SPEAKERS WILL PRESENT. 1.6 PREPARE SOUVENIRS FOR THE SPEAKERS SAY THANK YOU FOR THEIR HELP. DONNA CHISHOLM 1 10-SE P 1-OCT HUMAN RESOURCES - SPEAKERS SOUVENIRS FOR THE SPEAKERS 2 COORDINATING / ARRANGING VENUE 9-APR 25-JUN 2.1 CONTACTING POSSIBLE VENUES ASK ABOUT THE AVAILABILITY ON OCT 4TH 2018, AND IF THEY PROVIDE ON-SITE CATERING. 4 9APR 7-MAY HUMAN RESOURCES N/A 2.2 SHORTLIST VENUES SELECT THE POSSIBLE VENUES THAT IS AVAILABLE AND FITS IN THE BUDGET. 1 7-MAY 14-MAY “ STATUS REPORT 2.3 CONFIRMATION EMAIL SEND BY EMAIL THE CONFIRMATION, WITH A COPY TO ALL THE TEAM MEMBERS. 1 14-MA Y 21-MAY “ STATUS REPORT 2.4 CONTACT POSSIBLE HOTEL VACANCIES ASK ABOUT THE AVAILABILITY ON OCT 2ND TO OCT 5TH OF THE 2018 AND THE COST. DAN STREEP 3 21-MA Y 11-JUN $48,000 “ N/A 2.5 CONFIRMATION EMAIL TO THE HOTEL SELECTED WITH A COPY TO ALL THE TEAM MEMBERS 1 11-JUN 18-JUN “ STATUS REPORT 2.6 CONTACT POSSIBLE DECORATION ASK ABOUT THE AVAILABILITY AND THE COST. 4 21-MA Y 18-JUN “ N/A 2.7 CONFIRMATION EMAIL TO THE DECORATION COMPANY SELECTED WITH A COPY TO ALL THE TEAM MEMBERS. 1 18-JUN 25-JUN “ STATUS REPORT 3 CO-ORDINATE THE MARKETING MATERIAL AND REGISTRATION 21-MA Y 1-OCT 3.1 CONTACT PROSPECTIVE ATTENDANCES CONTACT BY EMAIL PROSPECTIVE ATTENDANCES IN THE BUSINESS AREA ACROSS AUSTRALIA TO THE CONFERENCE. 3 21-MA Y 11-JUN HUMAN RESOURCE N/A 3.2 CREATE SOCIAL MEDIA POSTS TO PROMOTE THE CONFERENCE EVENT. EXAMPLE LINKEDIN 2 21-MA Y 4-JUN “ SOCIAL MEDIA POSTS 3.3 DESIGN PAMPHLETS TO PROMOTE THE CONFERENCE. ERIN O'DONNELL 3 21-MA Y 11-JUN $20,000 HR - MARKETING TEAM DESIGN POSSIBLE OPTIONS OF PAMPHLETS 3.4 PRINT PAMPHLETS DESIGNED TO PROMOTE THE CONFERENCE EVENT 1 11-JUN 18-JUN HR - MARKETING TEAM AND MATERIAL PAMPHLETS PAMPHLETS 3.5 SEND OUT PAMPHLETS DISTRIBUTE THE BROCHURES 3 18-JUN 9-JUL HR - MARKETING TEAM N/A 3.6 CREATE REGISTRATION LIST FOR THE ATTENDEES CONFIRMED THAT HAVE REGISTERED TO ASSIST THE CONFERENCE. 15 21-MA Y 10-SEP HUMAN RESOURCES STATUS REPORT 3.7 SEND CONFIRMATION BY EMAIL TO THE ATTENDEE SELECTED TO ASSIST THE CONFERENCE. 3 10-SE P 1-OCT “ N/A 4 COORDINATION OF FINANCES 9-APR 1-OCT 4.1 FINALIZE AGENDA (CO-ORDINATOR) ARRANGE A MEETING WITH THE CO-ORDINATOR, TO SUMMARISE 1 30-AP R 7-MAY HUMAN RESOURCES MEETING STATUS REPORT UP DATE ALL THE DETAILS ABOUT THE INVITED SPEAKERS. 4.2 FINALIZE AGENDA (ADMINISTRATION ASSISTANT) ARRANGE A MEETING TO SUMMARISE ALL THE DETAILS ABOUT THE LOCATED VENUE. 1 7-MAY 14-MAY “ MEETING STATUS REPORT UP DATE 4.3 FINALIZE AGENDA WITH THE MARKETING MANAGER ARRANGE A MEETING TO SUMMARISE ALL THE DETAILS ABOUTTHE NUMBER OF ATTENDANCES, TALK ABOUT THE BUDGETS TO CREATE THE SOCIAL MEDIA. EDITH PATRIDGE 1 21-MA Y 28-MAY $8,000 “ MEETING STATUS REPORT UP DATE 4.4 ORGANISE BANKING FACILITIES AND CONTROL OF BUDGET PREPARE AND ORGANISE THE BUDGET OF THE ALL EVENT. 3 9-APR 30-APR “ STATUS REPORT ABOUT THE CONTROL OF THE BUDGET 4.5 FINANCIAL REPORT HOW WILL BE SPLITTED AND HOW WILL BE THE CONTROL OF THE BUDGET. 4 3-SEP 1-OCT “ STATUS REPORT ABOUT THE FINANCIAL REPORT ACTIVITY and DEPENDENCY LIST ID Name Description Predeces sor(s) Success or(s) Duration ID ID 1.1 Meeting with senior management to finalize agenda Arrange a meeting to summarise all the details about the conference. - 1.2 16-Apr 1.2 Contacting speakers Contact the possible speakers for their availability and cost estimate. 1.1 1.3 30-Apr 1.3 Shortlist speakers Select the speakers that have the availability, have the knowledge and fit in the budget. 1.2 1.4 7-may 1.4 send confirmation email to the speakers selected with a copy to all the team project. 1.3 1.5 14-may 1.5 Prepare write up on speakers The order and the content that the speakers will performance, to know the duration and distribution of them on the day. 1.4 - 1-oct 1.6 Prepare memento/souvenirs Design and prepare any souvenirs to the speakers with the aim to said thank you for their help. 1.4 - 1-oct 2.1 Contacting possible venues Ask about the availability on October 4th of 2018, the cost and if they provide on-site catering. - 2.2 7-May 2.2 Shortlist venues Select the possible venues that have the availability and also fit in the budget estimate. 2.1 2.3 14-May 2.3 Confirmation Email Send by email the confirmation to the venue selected with a copy to all the team project. 2.2 2.4, 2.6, 3.1, 3.2, 3.3 21-May 2.4 Contacting hotel Contacting possible hotel vacancies for their availability and cost estimate. 2.3, 1.4 2.5 11-Jun 2.5 Send confirmation email To the hotel selected with a copy to all the team project. 2.4 - 18-Jun 2.6 Contact Decoration Ask about the availability and the cost. 2.3 - 18-Jun 2.7 Send confirmation Send by email the confirmation to the Decoration COmpany with a copy to all the team project. 2.6 - 25-Jun 3.1 Contact prospective attendances Contact by email prospective attendances in the business area across Australia to the conference. 2.3, 1.4 - 11-Jun 3.2 Create social media posts To promote the conference, including pages such Linkedin. 2.3, 1.4 - 4-Jun 3.3 Design Pamphlets To promote the conference. 2.3, 1.4 3.5 11-Jun 3.4 Print Pamphlets Designed to promote the conference event. 3.3 3.5 18-JUn 3.5 Send out Pamphlets Distribute the brochures. 3.4 - 9-Jul 3.6 Create registration list The attendees confirmed that have registered. 2.3, 1.4 3.7 10-Sep 3.7 Send confirmation Send by email the confirmation to the attendee selected to assist the conference. 3.6 - 1-Oct 4.1 Meeting to finalize agenda With the Coordinator of the manager Network trainers to summarise all the details. 1.2 1.4 7-May 4.2 Meeting to finalize agenda With the Administration Assistant to summarise all the details. 2.1 2.3 14-May 4.3 Meeting to finalize agenda With the Manager Networks Marketing Manager to summarise all the details. - 3.7 28-May 4.4 Organise Banking Facilities Prepare and Organise the budget that will prepare and develop the conference. - 4.1 30-Apr 4.5 Financial report Report how will be split and how will be control of the budget destination to development of the conference. 4.4 - 1-Oct Milestone list ID Name Description Date 1 Confirmation Emails To achieve success this is the progress point that must be reached, the main of the process and confirmation are by emails such as contacting the speakers, getting confirmation of venues, attendance, decorations, etc. 1-Oct 2 Venue Booking Important activity to make sure to find a place that is centrally located, available on October 04th of 2018, the cost must fit in the budget and the venue also needs to be able to provide on-site catering for the meeting attendees. 21-May 3 Marketing (launch) Promote and be sure to give the information to most of the people about the conference event, making sure the event can fit the people expected on that day. 9-Jul 4 Meetings Keep under control the budgets destined for each work area of the project and established meetings are met in order to have resource allocation management. 28-May 5 Create registration list The list should contain the attendees confirmed information that have registered to assist the conference event that will be realized on October 04th pf 2018. 10-Sep 6 Conference completed Achieving the goal of the project is to ensure that the conference has been completed and has been achieved without inconvenience to meet the requirements and activities to the viewers. 8-Oct Manager Networks Project Management Plan Leadership Conference 2018: Leading in the twentieth century Introduction The leadership conference will enhance Manager Network’s reputation, and provide our clients with up to date information on leadership skills, knowledge and trends. It will also provide clients with numerous valuable networking opportunities for clients and staff. Project management approach The CEO will carry ultimate responsibility for the conference, but the conference planning will be co-ordinated by the Administration Manager. Each project team member is responsible for their area of expertise, working closely with the Administration Manager. Project scope This project will cover all aspects of the conference, including planning and follow-up. It is restricted to the conference itself, and will not affect, or be accountable for, any other Manager Networks products or services. Milestones The project milestones will include the completion of WBS tasks, namely: ● Confirmation Emails: The main of the process and confirmation are by emails such as contacting the speakers, getting confirmation of venues, attendance, decorations, etc. Date: 1-Oct ● Venue Booking: Find a place that is centrally located, available, the cost must fit in the budget and able to provide on-site catering for the meeting attendees. Date: 21-May ● Marketing (launch): Promote and be sure to give the information to most of the people about the conference event. Date: 9-Jul ● Meetings: Keep under control the budgets destined for each work area of the project. Date: 28-May ● Create registration list: Containing the attendees confirmed information that have registered to assist the conference event. Date: 10-Sep ● Conference completed: Ensure that the conference has been completed. Date: 8-Oct Any changes to milestones must be made in consultation with the project team. This can be done at meetings or by email. Sequence and dependencies of tasks. Brochure dependencies: ● The design of the pamphlets (3.3) to promote the conference can only be done after confirmation emails for speakers (1.4) and the selected venue (2.3) have been sent. ● The pamphlets (3.4) can only be printed after the pamphlets (3.3) are designed. ● The distribution of the pamphlets (3.5) can only be done after the printing of the pamphlets is done (3.4) Venue dependencies: ● Contacting possible venues (2.1), to ask about the availability, thecost and if they provide on-site catering. ● Shortlist venues (2.2) to select the possible venues that have the availability and also fit in the budget estimate can only be done after contacting possible venues (2.1). ● Confirmation Email (2.3) sending by email the confirmation to the venue selected with a copy to all the project team can only be done after the Shortlist venue (2.2) and Contacting possible venues (2.1). Roles and responsibilities The Administration Manager is responsible for the overall coordination of the congress preparation. The rest of the project team is: • Donna Chisholm will help with contacting and lining up the speakers. • Dan Streep will determine and prepare the venue. • Edith Partridge will be responsible for the project’s finances. • Erin O’Donnell will be responsible for marketing activities. Project stakeholders The project’s stakeholders include the following: • Manager Networks staff and management • Manager Networks clients • All of the invited speakers • The venue project manager Project communication Project communication should include, but not be limited to: • A monthly update for staff of Manager Networks • Weekly or fortnightly meetings for the project team. • Direct emails and social media marketing for prospective attendees. • Brochure with covering letter sent to all registered attendees two weeks before conference date. • A written report on the project’s progress will be sent to the CEO by the Administration Manager each month. Change management Changes to the project schedule should only be made with the agreement of the project team. Decisions are to be made by consensus, with the CEO having veto over any change. Cost management Cost management will be overseen by Edith Partridge, the Chief Financial Officer. A financial report will be written by Edith within one month of the conference. Risk management All identified risks are to be discussed and documented at the project team meetings. Issue management All identified issues are to be discussed and documented at the project team meetings. Issues that cannot be resolved at the project team level are to be immediately escalated to include participation of the CEO. Management Plan Approval process The first draft of this plan is to be submitted to the CEO for their approval and feedback. It will then be reviewed by the project team, and updated by the Administration Manager. The baseline Project Management Plan will then be communicated to senior management and all project team members. The PMP and Project Schedule will be reviewed, and a report written for senior management within one month of the conference. 6) Two observation checklists (meeting with Manager and meeting with the team) Assessment Task 2 Checklist Student’s name: Geovana Amelia Sartoretto Did the student: Completed successfully Comments Yes No Contribute to developing the project’s work breakdown structure by making notes on the WBS of similar projects that contain enough detail that the project can be effectively planned and controlled? At the team meeting, help with the estimation of the duration and effort required for the tasks in the WBS, as well as their sequences and dependencies? Use the Microsoft Excel spreadsheet Program Schedule Template to plan the project’s time management? Contribute to achieving an agreed schedule baseline? Communicate the project schedule to the project team members? In the Project Management Plan, suggest mechanisms to measure and report the progress of activities? At the meeting, demonstrate effective communication skills including: ● Speaking clearly and concisely ● Using non-verbal communication to assist with understanding ● Asking questions to identify required information ● Responding to questions as required ● Using active listening techniques to confirm understanding? Task Outcome: Satisfactory ◻ Not Satisfactory ◻ Assessor signature Assessor name Date
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