Sample Project Plan
Sample Project Plan
Sample Project Plan
The word “ MABAG’R in Iranun refers to the concept of” to be united” or “ to come together” .It emphasizes
the importance of unity and collaboration withing the community.It incapsulates the “ bayanihan” values of
the Filipinos
Background Information
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Project Approach
This section should outline the way you will roll out the technology, including the
highest level milestones.
For example:
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GOALS AND OBJECTIVES
Foster positive relationship between the community in BARMM and the local
PNP to facilitate communication and trust-building.
Develop and implement programs and initiatives that promote community
safety and security while also enhancing resiliency
Provide training and resources to empower community members to be active
participants in ensuring their own safety and well-being
Enhance coordination and cooperation between the PNP,local government
authorities,and community stakeholders to effectively respond to
emergencies and disasters.
Ensure that end users have input into the design process.
Accomplish project business goals and objectives within defined budget and
time parameters.
Minimize impact to standard business operations within the affected units.
Craft a favorable and secure agreement between the Department and the
selected vendor.
STRATEGIES
__________________________________
OUTCOMES
-Improved trust and cooperation between the community and the local
PNP,leading to enhanced communication and coordination in addressing safety
and security concerns.
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-Increased awareness and knowledge among community members on crime
prevention,disaster preparedness,and emergency response strategies
-Strengthened resilience of the community of BARMM,enabling residents to
better withstand and recover from various challenges and threats
-Enhanced capacity of the PNP to work collaboratively with community
stakeholders to promote a safer and more secure environment in the region.
How?
Scope
Time Frame
Key Stakeholders
Monitoring and Evaluation
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SCOPE
Scope Definition
The Project will introduce new mobile technology; including the following:
35 mobile devices
Digital CAD dispatch software
Car to car messaging
Internet access (?)
Automated field reporting software
GPS/AVL for automated dispatch
CAD
RMS
AFR
TLETS/NCIC/NLETS
Desired Enhancements
Any?
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Items Beyond Scope
Projected Budget
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Risk Assessment
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Initial Project Risk Assessment
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Risk Risk Level Likelihood Mitigation Strategy
L/M/H of Event
Number of Team L: Team well versed Unlikely Project Manager and
Members in business
Unknowledgeable of operations impacted
Business by technology
consultant to identify
knowledge gaps and provide
training, as necessary
Project Leadership
Steering Committee L: Identified and Unlikely Frequently seek feedback to
existence enthusiastic ensure continued support
Absence of L: Understands Unlikely Frequently seek feedback to
Commitment value & supports ensure continued support
Level/Attitude of project
Management
Absence of L: Understands Unlikely Frequently seek feedback to
Commitment value & supports ensure continued support
Level/Attitude of Users project
Absence of Mid- L: Most understand Unlikely Frequently seek feedback to
Management value & support ensure continued support
Commitment project
Project Staffing
Project Team M: Distributed team Somewhat Continuous review of project
Availability makes availability likely momentum by all levels.
questionable Consultant to identify any
impacts caused by
unavailability. If necessary,
increase committmment by
participants to full time status
Physical Location of M: Team is Likely Use of Intranet project
Team prevents dispersed among website, comprehensive
effective management several sites Communications Plan
Project Team’s Shared M: Some have Somewhat Comprehensive
Work Experience worked together likely Communications Plan
creates poor working before
relationship
Weak User Participation L: Users are part- Unlikely User Group Participants
on Project Team time team members coordinated by full time
employee
Project Management
Procurement L: Procurement Unlikely N/A
Methodology Used Methodology
foreign to team familiar to team
Change Management L: Well-defined Unlikely N/A
Procedures undefined
Quality Management L: Well-defined and Unlikely N/A
Procedures unclear accepted
Software Vendor
Number of Times Team H: Never Certainty A comprehensive vendor
Has Done Prior Work evaluation and selection
with Vendor Creates process (incorporated into
Foreign Relationship Project Plan) will be employed
to predict and define the
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Risk Risk Level Likelihood Mitigation Strategy
L/M/H of Event
relationship between the
department and the vendor
Team’s Lack of M: Conceptual Somewhat Comprehensive vendor
Knowledge of Package understanding likely evaluation and selection
process incorporated into
Project Plan will assist the
team in better understanding
the package offering(s)
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Milestones
The following represent key project milestones, with estimated completion dates:
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ASSUMPTIONS
Project Assumptions
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CONSTRAINTS
Project Constraints
Related Projects
None known.
Unlike risks, critical project barriers are insurmountable issues that can be
destructive to a project’s initiative. In this project, the following are possible
critical barriers:
Should any of these events occur, the Project Plan would become invalid.
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PROJECT MANAGEMENT APPROACH
Project Timeline
Insert here
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Issue Management
The information contained within the Project Plan will likely change as the project
progresses. While change is both certain and required, it is important to note that
any changes to the Project Plan will impact at least one of three critical success
factors: Available Time, Available Resources (Financial, Personnel), or Project
Quality. The decision by which to make modifications to the Project Plan
(including project scope and resources) should be coordinated using the
following process:
Step 2: The Project Manager will review the change and determine the
associated impact to the project and will forward the issue, along
with a recommendation, to the Steering Committee for review and
decision.
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Communications Plan
This plan provides a framework for informing, involving, and obtaining buy-in
from all participants throughout the duration of the project.
Project Sponsor
Steering Committee
Project Manager
User Group Participants
Subject Matter Experts
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Middle-Out Full support at all levels, where the changes will have to be
implemented, is important to sustainable improvement. At this level (as
with all levels), there must be an effort to find and communicate the
specific benefits of the changes. People need a personal stake in the
success of the project management practices.
Website Use User Group Participants and Subject Matter Experts may be
updated monthly at the discretion of the Project Manager. Information will
be posted to the project’s website.
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ATTACHMENTS/APPENDICES
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APPROVALS
Sign-off Sheet
I have read the above Project Plan and will abide by its terms and conditions
and pledge my full commitment and support for the Project Plan.
Project Sponsor:
Date
Project Manager:
Date
Steering Committee:
Date
Steering Committee:
Date
Steering Committee:
Date
Steering Committee:
Date
Steering Committee:
Date
Steering Committee:
Date
Steering Committee:
Date
Steering Committee:
Date
Steering Committee:
Date
Steering Committee:
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Date
Steering Committee:
Date
Steering Committee:
Date
Steering Committee:
Date
Steering Committee:
Date
Steering Committee:
Date
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