IFSM 438 ITP-2 - Project Work Breakdown Structure with Durations
- university-of-maryland / IFSM 438
- 07 Oct 2018
- Price: $60
- Other / Other
(PMBOK 5)
Addresses Course Outcomes #4b and 6a
Please be sure to read the Team Contribution Assessment and Grading
of Team Assignments and the Project Documentation Requirements sections of this
ITP Master Document.
The objective of this assignment is for each
member of the team to individually determine the tasks that will be required to
build the IT project for the client organization and to put these tasks into a
format that will facilitate your team's efforts (next week) to build a single
WBS for the next ITP assignment.
Please post your ITP WBS assignment in your Assignment
Folder; please include your last name and "ITP-2" as part of the file
name (example: Jones - ITP-2 - WBS).
There
are three parts to this assignment:
1. Assignment
for the ITP-2 Project Deliverable - Part 1 - WBS
Review your project charter and the overview of the ITP
posted in the Syllabus and in the previous project
assignment.
Then, individually, develop and submit a project work
breakdown structure (WBS) as described in the textbook and LEO Conferences
(and other valid sources, such as www.pmi.org) and submit in MS Project
.mpp format. If it is more
convenient for you, then you may also start it in MS Word (e.g., as an outline) or some other software packages and
copy or port it to MS Project.
The discussions in the Lectures in our weekly Content will
help with our assignments, including this assignment.
To use MS Project, you may now
load the Microsoft Project demo onto your computer. Note that subsequent
ITP deliverables will be in MS Project, so if you have not yet loaded Microsoft
Project, please do so now. The software is somewhat
similar to Excel, but it would still be a good idea to be familiar with MS
Project features. You will find that
there are MANY ways to add information to your MS Project project. If you find yourself struggling with the
software, please consider:
- Using MS
Project's Help feature
- Using the
tutorials at Microsoft.com
- Checking out
online tutorials on YouTube
- Looking for other
on-line help
- Considering
using the library or a bookstore for supplemental texts
- Asking me for help
The WBS should list
all tasks necessary to complete the project, in the approximate estimated
order in which you think they will probably be done. At this stage, this
deliverable should not yet
include predecessor-successor linkages, time or duration, dates, or resource
(cost, staff, etc.) data. ONLY include
the durations. This is because Microsoft
Project performs a complex algorithm with each project element that is
added. To SEE the impact of each project
element, we need to add them one at a time.
For this assignment, after the WBS is completed, we will add ONLY
durations in this assignment.
o
These project tasks should include all work necessary to complete the scope
of the project, specifically including the technical IT work of the project,
but also including the project management work as well. Some suggested tasks might include those
listed here:
·
Tasks regarding design of
the IT System
·
Tasks regarding ordering,
delivering, and receiving hardware (as separate tasks)
·
Tasks regarding ordering,
delivering, and receiving software (as separate tasks)
·
Tasks regarding ordering,
delivering, and receiving networking (as separate tasks)
·
Tasks regarding installing
hardware
·
Tasks regarding installing
software
·
Tasks regarding installing
networking
·
Tasks regarding testing and
training
·
Tasks regarding managing,
controlling, and monitoring the project and the team (as separate tasks)
·
Tasks regarding
transitioning the project to the customer for normal operations and maintenance
·
Project meetings or project
management meetings
·
Defined end of the project
To reiterate, there is a lot more to the WBS than this.
Don't spend too much time getting "down into the
weeds". A good size for this class would be at least 10 major tasks
and between 30-60 total tasks, including subordinate subtasks and
sub-subtasks. Similarly, don't break it down more than 3 or 4 levels deep
(not counting the project header / project name task itself).
WBS Numbering should follow the
traditional WBS numbering of 1.0, 2.0, 3.0, etc. for major tasks. Sub-tasks will follow 1.1, 1.2, 1.3, etc.
Remember, please, that all tasks should begin with a verb
and an object and should be enough of a description that both team members and
stakeholders will know exactly what will be accomplished when that task is
done. The task itself should be concise enough to be able to determine
how much time it takes to accomplish the task and what resources (people,
places and things) will be needed to accomplish the task. Task names should not
be duplicated.
You MAY work with your teammates to determine the major tasks. BUT, each team
member should provide his/her own major tasks that may be different, plus
sub-tasks and sub-sub tasks him/herself based on his/her own knowledge of the project, the project
scope and what you know about IT systems.
For example, if your
project were to paint a bathroom, the major tasks might be:
1.
Prepare bathroom
2.
Buy paint
3.
Apply paint
4.
Clean up
Please note that these are each
SINGLE verb statements. Please do not
merge tasks, such as “research and buy the paint.” Each task should be ONE verb!
This is the beginning of your WORK
BREAKDOWN STRUCTURE. So your first draft WBS should look like this (example
only shows first two major tasks – your WBS should look like this for ALL major
tasks):
1)
Prepare bathroom
a)
Scrub walls
i)
Fill holes
ii)
Sand holes
b)
Tape edges
c)
Cover floor
2)
Buy paint
a)
Measure bathroom
b)
Select color
i)
Select texture
ii)
Purchase paint
iii)
Purchase painting supplies
Notice how each
major tasks moves into lower and lower tasks. This is called
“decomposition” as something big becomes broken into smaller and smaller
pieces.
Your WBS deliverable for grading
would be even more specific and concise.
As you finish, please move to Part
2 of the assignment and include this effort with your WBS in Microsoft Project.
2. Assignment
for the ITP-2 Project Deliverable - Part 2 - Durations
- Add
project task durations to the lowest level task (sub-sub
tasks) to build to the project schedule. Do not add durations to the
higher level (sub and major tasks) levels. (MS Project will
eventually roll-up the durations to the higher level tasks, and calculate
them automatically for the summary and major tasks. Therefore, do not enter
hard-coded durations or dates in the lower-level tasks or in the
higher-level summary and major tasks.) Durations
should include hours, days, and weeks of time posted in the Gantt
view. If you are using Excel,
provide the durations in the lowest level tasks ONLY, as you will do in
Project. For example:
2) Buy paint
a) Measure bathroom
b) Select color
i) Select texture – 3 days
ii) Purchase paint – 2 hours
iii) Purchase painting supplies - 2 hours
- In
MS Project do not
enter hard-coded dates – in other words, do not enter dates at all.
Just enter durations as measures of time and let MS Project
calculate the dates.
- In MS Project, do not use "manually
scheduled" tasks. Rather,
use "automatically scheduled" tasks. Auto-Schedule is on the tool bar at the
top and includes push-pins and blue arrows. When manually scheduled, the
dates are essentially hard-coded (set to a defined date) and not allowed
to automatically adjust when the task durations and critical paths change
- In MS project, the higher
level tasks are "roll up" tasks and should have no work
themselves. Don't enter a duration for these tasks. Their timespan will be automatically
calculated by MS Project as the sum of the timespans of their component
sub-tasks as part of the algorithm that Project uses to calculate the
schedule.
- Try
to avoid overly small (micromanaged) or overlay large durations (which
bite off more than you can chew).
Rather, try to keep them reasonable and realistic.
Submit
Parts 1 and 2 as a single Project (.mpp) file.
Include your name in the file name and post in the Assignment area for
ITP-2. Be careful to post in the right
place.
It
should look like this in Project:
Task Name |
Duration |
Start |
Finish |
Predecessors |
1) Prepare bathroom |
1 day |
Fri 9/11/15 |
Fri 9/11/15 |
|
a) Scrub walls |
1 day |
Fri 9/11/15 |
Fri 9/11/15 |
|
i) Fill holes |
1 day |
Fri 9/11/15 |
Fri 9/11/15 |
|
ii) Sand holes |
1 hr |
Fri 9/11/15 |
Fri 9/11/15 |
|
b) Tape edges |
1 day |
Fri 9/11/15 |
Fri 9/11/15 |
|
c) Cover floor |
1 hr |
Fri 9/11/15 |
Fri 9/11/15 |
|
2) Buy paint |
0.5 days |
Fri 9/11/15 |
Fri 9/11/15 |
|
a) Measure bathroom |
2 hrs |
Fri 9/11/15 |
Fri 9/11/15 |
|
b) Select color |
0.5 days |
Fri 9/11/15 |
Fri 9/11/15 |
|
i) Select texture |
1 hr |
Fri 9/11/15 |
Fri 9/11/15 |
|
ii) Purchase paint |
1 hr |
Fri 9/11/15 |
Fri 9/11/15 |
|
iii) Purchase
painting supplies |
4 hrs |
Fri 9/11/15 |
Fri 9/11/15 |
Lowest level tasks for Task 1.a and Task 2.b are Yellow highlights.
Lowest level tasks for Tasks 1.b and 1.c, and for 2.a are Gray highlights.
Only enter durations (NOT dates!) in the lowest level tasks.
3. Assignment
for the ITP-2 Project Deliverable - Part 3 - Questions
Read and think through the options and alternatives
suggested by these questions before you build your WBS. Then finally, when your WBS is completed,
answer the following questions and submit
them as a Word doc in addition to your WBS file (above). As a 400-level class, writing should be of a
style appropriate for a senior level college class. “Yes” or “No” answers with no explanations or
discussions are not appropriate answers.
- Does your WBS include everything in
your team's charter and all deliverables (promised deliverables to the client
organization customer)? Does your
WBS address tasks that were not discussed in the Project Charter? If so, what are they and how did you
decide you needed the additional tasks?
- Does your WBS include project
management tasks necessary to manage the project, as well?
- Did you develop your WBS top-down or
bottom up approach? Why? To
answer this question, please define the terms first. This is an
opportunity to include additional research to answer the question completely.
- Did you use a product-oriented WBS,
or a process-oriented (e.g., SDLC phases) WBS, or something else? What
are the definitions and how did those definitions affect your decision? Why?
5. It
is often a good idea to prepare the WBS in an OUTLINE in Word instead of Excel,
or Excel instead of Project. This helps
team members visualize the order of the tasks and how the tasks might decompose
into lower levels. Did you do this (use
Word or Excel first) or did you only use Excel or Project? If you only used Project,
did you find yourself rearranging the order of the tasks as you were inputting
them or as you were finishing the WBS?
- Did you initially approach it
graphically (e.g., like an organization chart) or tabularly (like a list
or table), or something else? Why?
- Did you work with your teammates to
determine the major tasks or did you do it all on your own? How well did it work?
As you prepare for the next
assignment, please discuss with your teammates how you will manage the
WBS. One possibility is to divide up the major tasks among
teammates. Each teammate would have responsibility for that “area” and
all areas will be consolidated into a single Microsoft Project document.
However, all the team members' submissions taken together should cover the entire
project WBS. You may use any other
approach that works well for your team. Any approach other than each team
member doing the entire project WBS must be explained in each submission.
Please post the Word document AND
the .mpp (MS Project document) in the Assignment area. Please include your name in the file name and
be sure to post in the right place (ITP-2).
Afterward, each team member should
post his/her WBSes in the LEO Group area for merging and for consolidation into
a single team WBS for the next ITP assignment.
Does it seem as though perhaps there is not enough
information to complete the project and the WBS? If so, please ask the client/customer (your
instructor).
Grading approximate
breakdown by areas include:
o General:
Structure, Format, Mechanics, Style (~5%)
o WBS
accomplishes the project (~20%)
o WBS,
technical (~30%)
o Schedule
(durations) (~35%)
o Questions
(~10%)
Rubrics and
Grading for the ITP-2 Project Deliverable
Spelling, punctuation and formatting are worth a significant
portion of the grade/points earned. In other words, if a
WBS is graded as a 8.4 but has several writing/editing errors, the grade for
the assignment could be as low as 6.0.
To earn 90-100% of
the points available for this assignment -
All requirements of the assignment are met. The WBS
includes more than at least 10 major tasks and at least 60 lower level tasks in
4 sub-levels (major task, sub-task, sub-sub task, sub-sub-sub task). The
tasks are ALL single verb statements, and subtasks (lower level tasks) are indented
to the appropriate level. The WBS is logical, complete, and flows well from
beginning to end. The WBS includes a title line. A final task (with
no sub-tasks) defines the end of the project. The textbook and at least 2 references are
used from academically credible sources are used to help build the WBS. A Reference Page is included. All questions in Part 3 are answered in a
writing style appropriate for a senior level course; background is included and
decisions and reasoning for decisions are included. The WBS has durations for lowest-level leaf
node tasks (work packages). Summary and
major task roll-up groups have no hard-coded durations assigned (though if MS
Project is used, it may automatically calculate their durations). Durations include minutes, hours, days, and
weeks in whole numbers (no decimals!).
There should be a single start task and a single end task, both with
zero duration. MS Project is used (vice MS Word or Excel), the Notes feature is
used to provide supplemental information, and at least two other features of
Microsoft Project have been used and discussed in the text document. "Dangerous" MS Project features are
not used. A Reference Page is
included. All questions in Part 3 are
answered.
Additionally, the WBS is logical and flows well from beginning
to end. WBS has durations for lowest-level leaf node tasks (work
packages). Summary and major task roll-up
groups have no hard-coded durations assigned (though if MS Project is used, it
may automatically calculate their durations).
Durations include minutes, hours, days, and weeks in whole numbers (no
decimals!). There should be a project header root task with the name
of the project and zero duration. (Note: this is not the same as the start
task). There should be a single start
task and a single end task, both with zero duration. (Note: this is not the
same as the project header root task).
All questions are answered. MS
Project is used (vice MS Excel), notes address extra features, and at least two
other features of Microsoft Project have been used. "Dangerous"
MS Project features are not used.
To earn 80-89% of
the points available for this assignment -
All requirements are met. The WBS includes 8-10 major
tasks and 40-60 total tasks. The tasks are verb statements, with 4 or
fewer tasks that do not begin with a verb or 4 or fewer that are double
verbs. Subtasks are indented to the appropriate level. The WBS is logical
and flows well from beginning to end. The WBS includes a title
line. A final task (with no sub-tasks) defines the end of the project. At
least 1 reference is used from an academically credible source and the textbook
is used. A Reference Page is included. The textbook is used and
discussed in the text document. If references are used, a Reference Page is
included. The WBS has durations for
lowest-level leaf node tasks (work packages).
Summary and major task roll-up groups have no hard-coded durations
assigned (though if MS Project is used, it may automatically calculate their
durations). Durations include hours,
days, and weeks in whole numbers (no decimals!). There should be a single start task and a
single end task, both with zero duration. All Part 3 questions are answered.
Additionally, the WBS is logical and flows well from beginning
to end. WBS has durations for lowest-level leaf node tasks (work
packages). Summary and major task roll-up
groups have no hard-coded durations assigned (though if MS Project is used, it
may automatically calculate their durations).
Durations include minutes, hours, days, and weeks in whole numbers (no
decimals!). There should be a project header root task with the name
of the project and zero duration. (Note: this is not the same as the start
task). There should be a single start
task and a single end task, both with zero duration. (Note: this is not the
same as the project header root task).
All questions are answered. MS
Project is used (vice MS Excel). "Dangerous" MS Project
features are not used.
To earn 70-79% of the
points available for this assignment -
All requirements are met. The WBS includes 7-9 major
tasks and 30-40 total tasks. The tasks are verb statements, with 7 or
fewer tasks that do not begin with a verb or 5 or fewer that are double
verbs. Subtasks are indented to the appropriate level with 5 or fewer
that are not at the appropriate level. The WBS is logical and flows well from
beginning to end. A final task (with no sub-tasks) defines the end of the
project. If references are used, a Reference Page is included.
Additionally, the WBS is logical and flows well from beginning
to end. WBS has durations for lowest-level leaf node tasks (work
packages). Summary and major task roll-up
groups have no hard-coded durations assigned (though if MS Project is used, it
may automatically calculate their durations).
Durations include minutes, hours, days, and weeks in whole numbers (no
decimals!). There should be a project header root task with the name
of the project and zero duration. (Note: this is not the same as the start
task). There should be a single start
task and a single end task, both with zero duration. (Note: this is not the
same as the project header root task).
All questions are answered.
To earn 60-69% of
the points available for this assignment -
The WBS includes fewer than 7 major tasks and fewer than 14
lower level tasks. More than more than 7 tasks do not begin with a verb
or are double verbs. More than 5 subtasks are not indented to the
appropriate level. The WBS is not sequential or does not follow a logical
order. The WBS does not include a final task.
Additionally, the WBS is logical and flows well from beginning
to end. WBS has durations for lowest-level leaf node tasks (work
packages). Summary and major task roll-up
groups have no hard-coded durations assigned (though if MS Project is used, it
may automatically calculate their durations).
Durations include minutes, hours, days, and weeks in whole numbers (no
decimals!). There should be a project header root task with the name
of the project and zero duration. (Note: this is not the same as the start
task). There should be a single start
task and a single end task, both with zero duration. (Note: this is not the same
as the project header root task). All
questions are answered.
Less than 60% -
WBSs that do not meet the requirements will earn a zero. WBSs that are not original work will earn a zero.
Case Scenario – Mamma’s
Bakery and Sandwich Shoppe
Your team has been asked to prepare a project plan to
install an IT system in a local bakery.
Mamma Mia has been the
primary baker and bakery owner since its opening 15 years ago. The bakery is one of a dozen shops in a strip
mall in an up-and-coming part of town. The bakery is a walk-up-and-order
configuration with no seating space. Because the bakery has become more
successful over the years, Mamma Mia has decided that the time is right to
expand the bakery into the next store, which is now vacant, and she has signed
a contract for the two stores to be connected and remodeled. This space will more than double the size of
the current bakery. With this added-on/extra space, Mamma Mia would like to offer
her customers sandwiches and bakery items, as well as café-type seating. At the moment, the bakery employs 1 other
baker and 2 persons who wait on the customers at the counter. All paperwork,
bookkeeping, ordering supplies, hiring and firing, and keeping track of
inventory is done by Mamma. When the expansion construction is complete,
Mamma Mia anticipates hiring 4 additional people full time – 2 food-service
certified sandwich makers, 1 more baker, and 1 more counter server. She also intends to hire 1 person to track
inventory and order supplies, and 1 person to manage the bookkeeping, bill
paying, and finance parts of the business.
Because the bakery is now a small operation, all business is
done by telephone and with paper documents.
There is one cash register and all bakery goods are purchased with cash
or check. To coincide with the construction/expansion effort, Mamma would like
to have an IT system installed for point-of-sale, inventory, bookkeeping,
purposes. Mamma would like the system to
“connect” to her suppliers, the health department for food services, and other
business relationships. She would also
like a website so that she has an Internet presence and so her customers can
make advance orders for pick-up. Related
to that, she would like the system to be able to process debit and credit
cards.
Mamma Mia has identified $100,000 to provide an IT system
that will be modern, easy to use/employee and customer friendly, and will make
her bakery and sandwich shop more efficient. The cost estimate is just that –
an estimate.
Mamma has very little experience working with computers and
IT systems. She feels a bit “old
fashioned” but she is willing to learn and wants to be sure that her employees learn,
too, how to work with the IT system.
Mamma is your point of contact and the person yu will be working with as
you “fill-in” and finalize the requirements for the IT system, and then move to
the design and implementation of the IT system.
This means you will have a need to define and explain terms as you work
with her.
As you begin to plan the ITP project, keep in mind that
until now the client has had little or no IT system and has had no IT
staff. In addition, there is no networking,
LAN, or Internet installed, and no productivity software or other applications. You may assume that Internet connectivity is
available in the area, however (whether via ISP or satellite or whatever). Mamma Mia is the major stakeholder and your
point of contact for this proposal. Your
instructor will fill the role of Mamma and the major stakeholder. So all questions for the client should be
directed to your class instructor. Your team may consider clarifying the
requirements, including the available funding, through Private Message
email interviews with Mamma Mia.
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