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Project Management Organisation

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Project Portfolio Management Process 1. "Doel:
" Verantwoordelijkheid
1.1. Onderkennen van resource constraints in vroeg stadium en projecten in-flow laten bepalen door de beschikbaarheid van middelen
1.2. Realistische milestones en opleverdatum bepalen met meeneming van project risico's
1.3 Verrassingen mbt te ontplooien activiteiten en beslag op resources en tijd bij werkelijke start van project voorkomen
1.4 multiproject plannings procedure lopende projecten: oplossing van knelpunten mbt resources op portfoliolevel dmv prioriteitenstelling en proactieve planningscyclus 2. "Methode:
"
2.1. Offerte stadium
2.1.1. Selecteren op welke aanvragen wordt aangeboden (template voor aanvraag acceptatie gebaseerd op missie en strategische doelen van organisatie) Board
2.1.2. Project eisen screenen in offerte stadium: onderkennen van technische risico's en te ontplooien activiteiten (engineering scope) Concepts Inschatten van uren benodigd voor uitvoeren van activiteiten en toekennen van capaciteitsgroep Estimate/Afd. Hfd
2.1.3. Inplannen van activiteiten op project basis (single project masterplan) mbv "standaard"template Planner
2.1.4. Resource levelling check icm onderhanden werk en lopende proposals en terugkoppeling knelpunten Planner
2.1.5. Strategie knelpunten bepalen: Project Director/COO Uitbesteding Afdelingen Vergroten interne resources Afdelingen Project afwijzen Board
2.1.6. bepalen levertijd en tussentijdse (contract) milestones Planner

2.2. Pre-contract ondertekening
2.2.1. Voordat definitieve contract onderhandelingen ingaan; recheck op gewijzigde omstandigheden mbt lopende projecten en andere uitstaande offertes Sales/Planner
2.2.2 Resultaten mbt milestones en levertijden in definitief contract verwerken Sales 2.3. Project Handover
2.3.1. Scope analyse en uitwerken masterschedule in detail schedule Project Manager icm Engineering Lead Engineer Long Lead Items / Raw Material Procurement Production Structures Prod. Mgr Production Vehicle PM Vehicles Installation plan Install. Mgr

2.3.2. Single Project Detail Planning fine tunen binnen Contract Milestones met levelling van resources ( evt met klant proactief sturen op aanpassingen van milestones) PM
2.3.3. Impact van detail planning op overall resource capaciteit analyseren Planner
2.3.4. resource behoefte project samen met bestaande workload analyseren en resource behoefte invullen Afd. Hfd 2.4. Project Control
2.4.1. Voortgang project tweewekelijks analyseren en afwijkingen (uren/tijd) tov planning rapporteren Teamleden (lead engineer - wvb - inkopers - install. )
2.4.2. Knelpunten in voortgang oplossen Project Manager *scope bewaken / reduceren *critisch pad bewaken - andere activiteiten verschuiven - resources herindelen

2.4.3. Update Detail Project Planning op reguliere basis (as need basis) - Actuele resource behoefte in de tijd plannen Project Manager
2.4.3. Integreren van detail planningen in Overall planning - twee wekelijks Planner
2.4.4. Pro-actief aankaarten van resourceknelpunten bij Afd. Hfd Planner
2.4.5. Anticiperen op resource behoefte Afd. Hfd ( overwerk, inhuren, aannemen, outsourcing)

2.5. Escalatie model knelpunten
2.5.1. Knelpunten intern in project oplossen 1. verschuiven resources binnen project door slack van parallel taken te gebruiken Project Manager 2. resources toevoegen uit capaciteitsreserve afdelingen Afd. Hfd 3. overwerk Afd. Hfd 4. verschuiven milestones (iom planner ivm impact op parallel projecten) Project Manager
2.5.2. Indien niet intern project mogelijk: escalatie naar Project Management Office (PMO) niveau 1. prioriteiten binnen projecten stellen: hertoewijzen van resources van andere projecten Project Director 2. slack binnen andere projecten gebruiken Planner
2.5.3. Escaleren naar Directie Project Director Project deadline overschrijding Board

2.6. Kritische succesfactoren
2.6.1. Management commitment Board, Afd. Hfd
2.6.2. Inzicht lead engineer en andere teamleden in planning, ureninschattingen en status cq voortgang Afd. Hfd
2.6.3. Commitment van afd. Hfd en teamleden om planning te volgen en afspraken na te komen. Afd. Hfd
2.6.4. Inzicht teamleden in processen die op afdelingen spelen en taken die nodig zijn om deliverables tot stand te brengen (afh. Van de scope) Afd. Hfd
2.6.5. Scope beheer (minimale scope veranderingen, beheer van change orders) Project Manager
2.6.6. Reele ureninschattingen bij begroting van project verdeelt over de juiste resources Afd. Hfd/Estimate
2.6.7. Afspraak is afspraak en zonder toestemming van PM worden geen toegekende resources op andere taken ingezet door wie dan ook afd. Hfd

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