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(1)

HANDS ON TRAINING ON

MICROSOFT PROJECT 2010

PREPARED BY:

EMEDYA MURNIWATY SAMSUDIN

SITI KHALIJAH YAMAN

(2)

HANDS ON TRAINING ON MICROSOFT

PROJECT 2010

Course Objective

a) To introduce Microsoft Project 2010 as a planning tool in project management. b) To deliver basic knowledge and skills in preparing project planning and

scheduling.

c) To produce project document for baseline planning.

Learning Outcome

At the end of this course, students will be able to

a) Understand the basic components in project planning which is the scope of work, time, risks and resources.

b) Able to produce baseline file for project planning using Microsoft Project c) Able to produce visual report (S-curve financial and physical) for project

(3)

INTRODUCTION

What is project planning?

• Project planning is the process of identifying all the

activities necessary to successfully complete the

project. It is also the process of determining the

workable work scheme to achieve project objectives.

What is project scheduling?

• Project scheduling is a process to identify sequence of

work or activities involve and determine realistic time

for each activities with start time and finish time.

(4)

INTRODUCTION

COST

QUALITY

PROJECT GOAL

PLAN

MO

N

IT

O

R

EVALUATE

R

EV

ISED/C

O

N

TR

O

L

(5)

PLANNING TOOL

• Microsoft Project/Primavera-planning tools

• Uses to do the planning and for project

monitoring and control

• Types of planning file:

– baseline

file (initial planning)

– tracking

file (Monitoring and control)

– new baseline

file/Schedule Updating (Revise

(6)

MSP 2010 FOR CONSTRUCTION

Creating the Baseline File

Steps

 Open New File-set the Project Information (New project: Reset the Project

Start Date according to Contract Start Date.

 Set The Working Schedule (Working Time/Holidays)

 Create the Working List according to WBS List

 indent and out dent sub activities accordingly

 Identify activities which requires different types of payment (initial cost, prorated, recurring cost, on completion)

 WBS codes

 Create The Relationship/Link (Predecessor Or Successor) for subtask.

 Assign Durations (3

rd

Party Job Create As Milestone, Duration=0)

 Effort Driven Scheduling  Activity Duration Estimate

(7)

MSP 2010 FOR CONSTRUCTION

 Assign fixed cost for sub activities

 Set Project as Baseline File

Creating the Financial S-Curve

Creating the physical S-curve

(8)

Project Information

• Project Title: Construction of Dream House at

Parit Raja

• Project Start Date: 1

st

March 2013

• Project Finish Date : 1

st

Sept 2013

• Project Duration: 6 months

• Contract Sum: RM 200,000.00

• Working Calendar: Sunday is non-working day

• Holiday: State and Federal

(9)

WBS List

Bungalow in Parit Raja • Project Start

• Preliminaries

– Performance Bond/Insurance – Establish and Removal of Site

Office

– Progress Report

• Land Acquisition • Earthwork

– Site Clearing

– Excavation , Backfilling and Leveling • Piling Work • Building Work – Structure  Sub Structure  Super Structure  Roof Trusses - Architecture  Wall  Floor Finishes  Painting  Internal  external - M&E  Electrical Wiring

Switches and Sockets Plumbing

Piping

Sanitary Fixtures • Infrastructure

- Road and drainage

- TNB and Water Meter Supply • Testing and Commissioning

(10)

OPEN NEW PROJECT

(11)

SET THE START DATE

(12)

SET THE WORKING SECHEDULE

1. Exceptions (Public Holidays)

(13)

SET THE WORKING SECHEDULE

Project>Change Working Time>Work Week>Details> Choose Saturday and Set Day(s) to specific working times> type the time using “clock” format>ok!

(14)

Create the WBS List

Task>Choose Task in Column>Indent/Outdent

• Id no 1 (Project name)

• Id no 2 (Project

Start-critical milestone)

• Final Id (Project

Finish-critical milestone)

(15)

Adjusting WBS Level

• List all task and

subtask

(indent/outdent

according to its level)

• All authority and 3

rd

party job create as

milestone

(duration=0)

• Set the task mode as

auto schedule

(16)

WBS Level/System Coding

Insert Column>Scroll for WBS

• WBS Level 1

(project name)

• WBS level 2

(activities)

• WBS level 3

(sub-activities)

• WBS level 4 (Work

Tasks)

• WBS level 5 (Sub

Work Tasks)

• And So on..

(17)

Project Scope Planning

I) Task/Activity

 Individual work that defines a piece of work that is

necessary to complete a project

 Clearly define the work that needs to be accomplished

 Has a START and FINISH date

 Duration> “0 days”

 Contains 4M (Money, Manpower, Material and

Machinery)

(18)

Project Scope Planning

II) Milestones

 Special event/Major event/significant point in

the project that the planner want/need to

monitor.

 Every project has at least 2 milestone (START &

FINISH)

 Duration = 0 days (takes no time and show as

date only).

 Use no resources (4M=0)

(19)

Project Scope Planning

III) External Dependency Milestone

 Task that have work but done by third parties

 Contractors do not know the scope of this

work and when the date of completion.

 Should be shown in the work program of the

main contractor for the purpose of the

application of EOT.

(20)

Project Scope Planning/Milestones

• Project Start (0

days)

• Land acquisition

(0days)

• TNB and Water

Meter Supply

(0days)

• Project Finish

(0days)

(21)

Recurring Task

Highlight Task to recurrent>Task Ribbon>Scroll Task Symbol>Recurring Task

Recurring Task is the task that occur at a fixed frequency and continuously

(22)

RECURRING TASK

• Recurring is

task that occur

at a fixed

frequency and

continuously

• e.g: weekly staff

meetings,

quarterly

reports or

monthly budget

review.

• Enables you to

create the

meeting task

once and assign

a frequency and

timing to it.

Retype the task name

Decide duration allocated for the preparation of the document Choose frequency of the recurrent Decide reporting date in the calendar Set the range

in between the contract

period (project start

date) Set the range in between

the contract period (finish

(23)
(24)

Activity Sequencing

How to decide?

 Experience

 Method Statements  Drawings

 Detail Bill of Quantity (BQ)

How to show the relationship/link for every task/activity?

 Predecessor-Activity before  Successor-Activity after

4 Types of relationship in CPM Network  Finish to Start (FS)

 Finish to Finish (FF)  Start to Finish (SF)  Start to Start (SS)

(25)
(26)

ASSIGN THE DURATION-Experience

• Using Experience • Parametric Estimation

D=Q/PR

(27)

ASSIGN THE DURATION-Parametric

Estimation

Resource Allocation Quantity Risk Consideration Duration Estimates

Building Works

Earthwork Earthwork team [1] 10,000m3 +10% 11 days

Structural Works Structural Team [2] 2000m3 Testing +7 days 17 days

Architectural Works

Architectural Team [2] 3,000m2 Delivery + 5 days 20 days

M&E Works M&E Team [2] 400nos Procurement + 5 days

25 days

Resource available (gang) Production rate

Earthwork Team [1] 1000m3/day/gang

Structure Team [2] 100m3/day/gang

Architecture Team [2] 100m2/day/gang

M&E Team [2] 10nos/day/gang

(28)
(29)

Value of Work

Work Value (RM)

Preliminaries

Performance Bond/Insurance 10,000 Establish and Removal of Site Office 10,000 Progress Report 3,000 Earthwork 10,000 Piling 12,000 Building Work Sub Structure 25,000 Super Structure 30,000 Roofing 7,000 Architecture Wall 28,000 Floor 20,000 Painting 5,000 M&E Electrical 15,000 Plumbing 15,000

Road and Drainage 10,000

(30)

INSERTING THE COST

View>Table>Cost

Insert all cost to specific task in Fixed Cost Column Payment Method, choose Start, Prorated or End

(31)

INSERTING THE COST

Total Cost Must Equal to Contract

(32)

SET BASELINE FILE

Project>Set Baseline>Set Baseline

Cost Calculated (Baseline) must equal to Total

(33)

Visual Reporting: S-Curve (Financial)

(34)

Visual Reporting: S-Curve (Financial)

(35)

Financial S-Curve

0 50000 100000 150000 200000 250000 0 2000 4000 6000 8000 10000 12000 14000

Week 9 Week 10 Week 11 Week 12 Week 13 Week 14 Week 15 Week 16 Week 17 Week 18 Week 19 Week 20 Week 21 Week 22 Week 23 Week 24 Week 25 Week 26 Week 27 Week 28 Week 29 Week 30 Week 31 Week 32 Week 33 Week 34 Week 35 Week 36 Week 37

Q1 Q2 Q3 2013 C u m u la ti ve C o st C o st

Cash Flow Report

(36)

Visual Reporting: S-Curve (Physical)

View>Tasks>Tracking Set % Complete for id no 1 as 100%

(37)

Visual Reporting: S-Curve (Physical)

View>Task Usage>Detail Styles>insert the Percent Complete and Cumulative Percent Complete > ok!

(38)

data copied to excel and manually create the graph

% complete 0 1% 3% 3% 2% 4% 2% 2% 2% 3% 2% 2% 2% 2% 4% 5% 3% 2% 6% 5% 4% 5% 8% 5% 3% 5% 2% 6% 2% 1% cum % complete 0 1% 4% 7% 9% 13% 15% 18% 20% 24% 26% 28% 31% 33% 37% 42% 45% 48% 53% 58% 62% 67% 75% 80% 83% 88% 91% 97% 99% 100% 0 0.2 0.4 0.6 0.8 1 1.2 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Physical S-Curve % complete cum % complete Add item

(39)

Physical S-Curve

0 0.2 0.4 0.6 0.8 1 1.2 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Physical S-Curve % complete cum % complete

(40)

End of Course

References

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