Standard Project Schedule Use as a guide as applicable to your project ID Task Name 1 Project Management 2 3 Duration Initiating Develop Project Charter Start Finish 1 day? Mon 5/17/10 Mon 5/17/10 1 day? Mon 5/17/10 Mon 5/17/10 1 day? Mon 5/17/10 Mon 5/17/10 Deliverables 4 Identify Goals and Objectives 1 day? Mon 5/17/10 Mon 5/17/10 Goals and Objectives, List of Constraints 5 Develop Strategies and Plans 1 day? Mon 5/17/10 Mon 5/17/10 Strategies and Plans 6 Research Previous Experience 1 day? Mon 5/17/10 Mon 5/17/10 Sample Materials 7 Develop Project Charter 1 day? Mon 5/17/10 Mon 5/17/10 Project Charter 1 day? Mon 5/17/10 Mon 5/17/10 8 Deliver Preliminary Project Scope Statement 9 Conduct Planning Workshop 1 day? Mon 5/17/10 Mon 5/17/10 Delivery Approach, Meeting Minutes, Action Items 10 Document Project Costs and Benefits 1 day? Mon 5/17/10 Mon 5/17/10 Benefit Estimating Worksheets, Cost Estimating Worksheet 11 Develop High Level Work Breakdown Structure 1 day? Mon 5/17/10 Mon 5/17/10 Contract Work Breakdown Structure 12 Conduct Peer Review 1 day? Mon 5/17/10 Mon 5/17/10 Action Items, Meeting Minutes 13 Prepare Preliminary Project Scope Statement 1 day? Mon 5/17/10 Mon 5/17/10 Preliminary Project Scope Statement 1 day? Mon 5/17/10 Mon 5/17/10 1 day? Mon 5/17/10 Mon 5/17/10 14 15 Planning Set Up Project Environment 16 Prepare Facilities 1 day? Mon 5/17/10 Mon 5/17/10 Physical Project Environment 17 Set up Project Standards and Procedures 1 day? Mon 5/17/10 Mon 5/17/10 Project Standards and Procedures 18 Set up Project Management Tools 1 day? Mon 5/17/10 Mon 5/17/10 Project Management Tolls 19 Set up Project Book 1 day? Mon 5/17/10 Mon 5/17/10 Project Book 1 day? Mon 5/17/10 Mon 5/17/10 20 Define Scope 21 Document Scope Management Plan 1 day? Mon 5/17/10 Mon 5/17/10 Scope Management Plan 22 Specify Deliverables and Acceptance Criteria 1 day? Mon 5/17/10 Mon 5/17/10 Deliverable Specifications 23 Define Scope 1 day? Mon 5/17/10 Mon 5/17/10 Definitions of Project Scope 24 Document Assumptions 1 day? Mon 5/17/10 Mon 5/17/10 List of Assumptions 1 day? Mon 5/17/10 Mon 5/17/10 25 Develop Project Schedule 26 Build Work Breakdown Structure 1 day? Mon 5/17/10 Mon 5/17/10 Detailed Work Breakdown Structure 27 Develop Resource Plans 1 day? Mon 5/17/10 Mon 5/17/10 Resource Requirements 28 Prepare Project Estimates 1 day? Mon 5/17/10 Mon 5/17/10 Estimating Package 29 Define Dependencies and Develop Project Schedule 1 day? Mon 5/17/10 Mon 5/17/10 Project Schedules 30 Document Assumptions 1 day? Mon 5/17/10 Mon 5/17/10 List of Assumptions 1 day? Mon 5/17/10 Mon 5/17/10 1 day? Mon 5/17/10 Mon 5/17/10 Risk Management Plan 31 Develop Risk Plans 32 Project: Sample Project Plan Date: Mon 5/17/10 Document Risk Management Plan Task Milestone External Tasks Split Summary External Milestone Progress Project Summary Deadline Page 1 Standard Project Schedule Use as a guide as applicable to your project ID Task Name Duration Start Finish Deliverables 33 Identify Risks 1 day? Mon 5/17/10 Mon 5/17/10 Risk Management Action Plan 34 Analyze Risks 1 day? Mon 5/17/10 Mon 5/17/10 Risk Management Action Plan, Risk Management Log 35 Document Risk Management Plans 1 day? Mon 5/17/10 Mon 5/17/10 Risk Management Action Plan, Risk Management Log 1 day? Mon 5/17/10 Mon 5/17/10 1 day? Mon 5/17/10 Mon 5/17/10 Quality Management Plan 36 Plan for Quality 37 38 Document Quality Management Plans 1 day? Mon 5/17/10 Mon 5/17/10 39 Develop Organization Structure 1 day? Mon 5/17/10 Mon 5/17/10 Organization Structure, Project Organization Chart 40 Develop Staffing Plan 1 day? Mon 5/17/10 Mon 5/17/10 Staffing Plan 1 day? Mon 5/17/10 Mon 5/17/10 41 Organize Project Resources Develop Procurement Plans 42 Determine Procurement Requirements 1 day? Mon 5/17/10 Mon 5/17/10 Statement of Requirements 43 Define Subcontractor Scope 1 day? Mon 5/17/10 Mon 5/17/10 Acquisition Management Plan, Definition of Project Scope 44 Identify Potential Subcontractors 1 day? Mon 5/17/10 Mon 5/17/10 Subcontractor Shortlist 45 Identify Subcontract Type 1 day? Mon 5/17/10 Mon 5/17/10 Statement of Work 46 47 Document Subcontractor Management Plan Develop Financial Plan 1 day? Mon 5/17/10 Mon 5/17/10 Subcontractor Management Plan 1 day? Mon 5/17/10 Mon 5/17/10 48 Prepare Financial Plan 1 day? Mon 5/17/10 Mon 5/17/10 Financial Plan 49 Document Assumptions 1 day? Mon 5/17/10 Mon 5/17/10 List of Assumptions 50 Develop Project Support Plans 1 day? Mon 5/17/10 Mon 5/17/10 51 Document Communications Plan 1 day? Mon 5/17/10 Mon 5/17/10 Communication Management Plan 52 Document Configuration Management Plan 1 day? Mon 5/17/10 Mon 5/17/10 Configuration Management Plan 53 Document Data Management Plan 1 day? Mon 5/17/10 Mon 5/17/10 Data Management Plan 1 day? Mon 5/17/10 Mon 5/17/10 1 day? Mon 5/17/10 Mon 5/17/10 Project Management Plan 1 day? Mon 5/17/10 Mon 5/17/10 54 Develop Project Management Plan 55 56 Document Project Management Plan Executing 57 Acquire Project Team 1 day? Mon 5/17/10 Mon 5/17/10 58 Obtain Resources 1 day? Mon 5/17/10 Mon 5/17/10 Staff Rotation Plan, Action Items, Project Team Directory 59 Conduct Team Orientation 1 day? Mon 5/17/10 Mon 5/17/10 Orientation Package 60 Assign Responsibilities 1 day? Mon 5/17/10 Mon 5/17/10 Project and Personal Objectives 1 day? Mon 5/17/10 Mon 5/17/10 61 Direct and Manage Project Execution 62 Manage Data Items 1 day? Mon 5/17/10 Mon 5/17/10 Data Management Reports 63 Manage Configuration Items 1 day? Mon 5/17/10 Mon 5/17/10 Configuration Management Reports 64 Manage Process Data 1 day? Mon 5/17/10 Mon 5/17/10 Project Summary Project: Sample Project Plan Date: Mon 5/17/10 Task Milestone External Tasks Split Summary External Milestone Progress Project Summary Deadline Page 2 Standard Project Schedule Use as a guide as applicable to your project ID Task Name Duration Start Finish 65 Provide General Office Support 1 day? Mon 5/17/10 66 Administer Project Security Processes 1 day? Mon 5/17/10 Mon 5/17/10 Security Administration 1 day? Mon 5/17/10 Mon 5/17/10 67 Manage Team Performance Mon 5/17/10 General Office Support 68 Provide Team Training 1 day? Mon 5/17/10 Mon 5/17/10 Training Needs Analysis 69 Recognize Success 1 day? Mon 5/17/10 Mon 5/17/10 Recognition Programs 70 Assure Quality Deliverables 1 day? Mon 5/17/10 Mon 5/17/10 71 Participate in Walk-throughs and Reviews 1 day? Mon 5/17/10 Mon 5/17/10 Walk-through/ Review Reports, Action Items 72 Conduct Inspections and Audits 1 day? Mon 5/17/10 Mon 5/17/10 Inspection and Audit Reports, Action Items 73 Conduct Project Reviews 1 day? Mon 5/17/10 Mon 5/17/10 Project Review, Action Items 74 75 Facilitate Continuous Improvement Manage Project Communication 76 77 Review Progress Contacting with Subcontractors 1 day? Mon 5/17/10 Mon 5/17/10 Correction Action Report 1 day? Mon 5/17/10 Mon 5/17/10 1 day? Mon 5/17/10 Mon 5/17/10 Action Items, Meeting Minutes 1 day? Mon 5/17/10 Mon 5/17/10 78 Issue Requisition and Documents 1 day? Mon 5/17/10 Mon 5/17/10 Requisition Documents, Statements of Requirements 79 Evaluate Responses 1 day? Mon 5/17/10 Mon 5/17/10 Bid Evaluations 80 Negotiate Subcontractor contract 1 day? Mon 5/17/10 Mon 5/17/10 Non-Disclosure Agreement, Teaming Agreement 1 day? Mon 5/17/10 Mon 5/17/10 81 82 Monitoring and Controlling 1 day? Mon 5/17/10 Mon 5/17/10 83 Authorize Work 1 day? Mon 5/17/10 Mon 5/17/10 Work Authorization Form 84 Manage Action Items 1 day? Mon 5/17/10 Mon 5/17/10 Action Item Reports, Change Request, Change Request Log 85 Manage Project Records 1 day? Mon 5/17/10 Mon 5/17/10 Project Book, Staffing Plans 86 Monitor and Control Project Work 1 day? Mon 5/17/10 Mon 5/17/10 87 Manage Scope 1 day? Mon 5/17/10 Mon 5/17/10 Definition of Project Scope 88 Manage Requirements 1 day? Mon 5/17/10 Mon 5/17/10 Baseline Traceability Matrix 89 Control Decisions 1 day? Mon 5/17/10 Mon 5/17/10 Decision Request, Decision Request Log, Information 90 Control Changes 1 day? Mon 5/17/10 Mon 5/17/10 Change Request, Change Request Log 1 day? Mon 5/17/10 Mon 5/17/10 1 day? Mon 5/17/10 Mon 5/17/10 Acceptance Document, Acceptance Sign-Off Log 1 day? Mon 5/17/10 Mon 5/17/10 91 Integrated Change Control Scope Verification 92 93 Manage Project Acceptance Schedule Control 94 Track Status 1 day? Mon 5/17/10 Mon 5/17/10 Project Tracking Document 95 Maintain Project Schedule 1 day? Mon 5/17/10 Mon 5/17/10 Project Schedules 96 Maintain Work Plans 1 day? Mon 5/17/10 Mon 5/17/10 Work Plans, Project Schedules, List of Assumptions Project: Sample Project Plan Date: Mon 5/17/10 Task Milestone External Tasks Split Summary External Milestone Progress Project Summary Deadline Page 3 Standard Project Schedule Use as a guide as applicable to your project ID 97 Task Name Duration Manage Finances Start Finish Deliverables 1 day? Mon 5/17/10 Mon 5/17/10 98 Monitor Cost/ Schedule Variance 1 day? Mon 5/17/10 Mon 5/17/10 Project Cost/ Schedule Performance Report, Action Items 99 Control Costs 1 day? Mon 5/17/10 Mon 5/17/10 Approved Project Changes 100 Maintain Financial Plan 1 day? Mon 5/17/10 Mon 5/17/10 Financial Plan 101 Perform Quality Control 1 day? Mon 5/17/10 Mon 5/17/10 102 Control Quality 1 day? Mon 5/17/10 Mon 5/17/10 Action Items 103 Participate in Testing 1 day? Mon 5/17/10 Mon 5/17/10 Action Items 104 Measure Quality Levels 1 day? Mon 5/17/10 Mon 5/17/10 Quality Metrics and Trends 1 day? Mon 5/17/10 Mon 5/17/10 105 Manage Project Team 106 Manage Communications 1 day? Mon 5/17/10 Mon 5/17/10 Project Communications 107 Meet with Team 1 day? Mon 5/17/10 Mon 5/17/10 Meeting Minutes 108 Monitor Team Moral 1 day? Mon 5/17/10 Mon 5/17/10 Team Surveys 109 Conduct Team Performance Reviews 1 day? Mon 5/17/10 Mon 5/17/10 Performance Review 110 Produce Performance Reports 1 day? Mon 5/17/10 Mon 5/17/10 111 Report Weekly Status 1 day? Mon 5/17/10 Mon 5/17/10 Project Weekly Status Report 112 Report Monthly Status 1 day? Mon 5/17/10 Mon 5/17/10 Project Monthly Status Report 1 day? Mon 5/17/10 Mon 5/17/10 Mon 5/17/10 Stakeholder Satisfaction Measures, Action Items 113 Manage Stakeholders 114 Monitor Satisfaction 1 day? Mon 5/17/10 115 Resolve Issues 1 day? Mon 5/17/10 Mon 5/17/10 Issue Resolution Request, Issue Log, Working Papers 1 day? Mon 5/17/10 Mon 5/17/10 1 day? Mon 5/17/10 Mon 5/17/10 Risk Management Action Plan, Risk Management Log 1 day? Mon 5/17/10 Mon 5/17/10 1 day? Mon 5/17/10 Mon 5/17/10 Acquisition Management Plan 1 day? Mon 5/17/10 Mon 5/17/10 116 Risk Monitoring and Control 117 118 Manage Risks Contract Administration 119 120 121 Manage Subcontractor Contract Closing 1 day? Mon 5/17/10 Mon 5/17/10 122 Assess Satisfaction 1 day? Mon 5/17/10 Mon 5/17/10 Stakeholder Satisfaction Form 123 Summarize Project Results and Lessons Learned 1 day? Mon 5/17/10 Mon 5/17/10 Project Summary 124 Review and Recognize Team Performance 1 day? Mon 5/17/10 Mon 5/17/10 Performance Reviews, Recognition Programs 125 Close Out the Project Records 1 day? Mon 5/17/10 Mon 5/17/10 Project Archives, Project Completion 126 Review and Reconcile Financial Performance 1 day? Mon 5/17/10 Mon 5/17/10 Payments 1 day? Mon 5/17/10 Mon 5/17/10 1 day? Mon 5/17/10 Mon 5/17/10 Contract Files, Subcontractor Payments 127 Close Project Contract Closure 128 Project: Sample Project Plan Date: Mon 5/17/10 Close Contract Task Milestone External Tasks Split Summary External Milestone Progress Project Summary Deadline Page 4
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