Biomass Power Generation Plant Installation Project Report

Embed Size (px)

Citation preview

  • 8/8/2019 Biomass Power Generation Plant Installation Project Report

    1/30

    [1]

    INTRODUCTION

    PURPOSE OF THE PLAN

    This Bio-diesel Project Plan will provide a definition of the project, including the

    projects goals and objectives. Additionally, the Plan will serve as an agreement

    between the following parties: Project Sponsor, Steering Committee, Project

    Manager, Project Team, and other personnel associated with and/or affected by the

    project.

    The Project Plan defines the following:

    Project purpose Business and project goals and objectives Scope and expectations Roles and responsibilities Assumptions and constraints Project management approach Ground rules for the project Project budget Project timeline Organizational Design

    BACKGROUND INFORMATION/AVAILABLE ALTERNATIVES

    An inspection of the saline lands around Srikakulam was conducted and found

    suitable for Jatropha plantation. This has led to the idea of a bio-diesel unit.

    The alternative technologies available are:

    Trans-esterification and Dilute-acid esterification

    This project employs the Trans-esterification technology due to the easy availability

    of raw material and lower fixed costs.

  • 8/8/2019 Biomass Power Generation Plant Installation Project Report

    2/30

    [2]

    PROJECT APPROACH

    The project is decomposed into the following phases:

    Phase I: Feasibility Study

    Phase II: Licensing & Registration

    Phase III: Project Planning

    Phase IV: Supplier Service Level Agreements

    Phase V: Order/Install Equipment

    Phase VI: Test Run

    Figure 1 Project Approach

  • 8/8/2019 Biomass Power Generation Plant Installation Project Report

    3/30

    [3]

    GOALS AND OBJECTIVES

    BUSINESS GOALS AND OBJECTIVES

    The business goals and objectives for this project will focus on production of bio-

    diesel from Jatropha which:

    Is an additive in commercial and industrial diesel Is cheaper than diesel Is environment friendly Has lower flash point than diesel Has higher lubricity hence increasing engine life Does not require engine modification

    PROJECT GOALS AND OBJECTIVES

    Project goals and objectives include:

    Define planning requirements of the system by 10/08/2010. Define user needs in terms of inputs and outputs by 12/08/2010. Conduct user and stakeholder meetings along the PLC. Complete erection of a 500 liter/day capacity bio-diesel production unit by

    16/02/2011.

    Complete commissioning of the unit by 05/03/2011. Complete system acceptance and user documentation by 20/03/2011. Achieve Project closure by 01/04/2011.

  • 8/8/2019 Biomass Power Generation Plant Installation Project Report

    4/30

    [4]

    STRATEGIC FIT ANALYSIS

    VALUE CHAIN ANALYSIS

    Figure 2 - Porter's Value Chain

    1. The Inbound Logistics of the RM into the production unit will be outsourced toprivate transporters.

    2. The production operations of the bio-diesel will be the core competency of thecompany. It will include full-time employees and contract labors.

    3. The Outbound Logistics of bio-diesel from the production unit to the OMCs willbe outsourced to private transporters.

    4. Marketing & Sales of bio-diesel is limited to OMCs.

    SWOT ANALYSIS

    STRENGTHS

    Suitable soil & climate Man power availability Waste land availability

    WEAKNESS

    Reluctant attitude of farmers Only 30% oil yield RM availability

    OPPORTUNITIES

    Subsidies Priority sector Attraction to green technology 0% excise duty & EPCG

    THREATS

    Alternative fuels Uncompleted legal environment Low R&D funding Not efficiently developed

    business structure

    Higher competitiveness of bio-fuels from other regions

  • 8/8/2019 Biomass Power Generation Plant Installation Project Report

    5/30

    [5]

    PROJECT WBS AND LRC MATRIX

    TAG LEGEND

    WPI WORK PACKAGE DONE INTERNALLY

    WPC WORK PACKAGE SUB-CONTRACTED

    TASK ID TASK DESCRIPTION TAG RAVI PAWAN VISHAL

    1.1 FEASIBILITY STUDY

    1.1.1 RM AVAILABILITY

    1.1.1.1 LOCAL SUPPLIERS

    1.1.1.1.1 COST WPI C1 R C1

    1.1.1.1.2 QUALITY WPI C1 R C1

    1.1.1.1.3 TRANSPORT WPI C1 R C11.1.1.2 NON-LOCAL SUPPLIERS

    1.1.1.2.1 COST WPI C1 C1 R

    1.1.1.2.2 QUALITY WPI C1 C1 R

    1.1.1.2.3 TRANSPORT WPI C1 C1 R

    1.1.1.2.4 LEAD-TIME WPI C1 C1 R

    1.1.1.3 SELF

    1.1.1.3.1 COST WPI R C1 C1

    1.1.1.3.2 LAND AVAILABILITY WPI R C1 C1

    1.1.1.3.3 WATER AVAILABILITY WPI R C1 C1

    1.1.2 CAPITAL AVAILABILITY

    1.1.2.1 KHADI BHANDAR

    1.1.2.1.1 INTEREST RATE WPI R C1 C1

    1.1.2.1.2 LOAN PERIOD WPI R C1 C1

    1.1.2.1.3 LOAN AMOUNT WPI R C1 C1

    1.1.2.1.4 COLLATERAL WPI R C1 C1

    1.1.2.2 IDBI

    1.1.2.2.1 INTEREST RATE WPI C1 C1 R

    1.1.2.2.2 LOAN PERIOD WPI C1 C1 R

    1.1.2.2.3 LOAN AMOUNT WPI C1 C1 R1.1.2.2.4 COLLATERAL WPI C1 C1 R

    1.1.2.3 SSI FINANCE

    1.1.2.3.1 INTEREST RATE WPI C1 R C1

    1.1.2.3.2 LOAN PERIOD WPI C1 R C1

    1.1.2.3.3 LOAN AMOUNT WPI C1 R C1

    1.1.2.3.4 COLLATERAL WPI C1 R C1

    1.1.3 LAND AVAILABILITY

    1.1.3.1 PLANTATION LOCATION

  • 8/8/2019 Biomass Power Generation Plant Installation Project Report

    6/30

    [6]

    1.1.3.1.1 LEASE OR BUY WPI R C1 C1

    1.1.3.1.2 WATER AVAILABILITY WPI R C1 C1

    1.1.3.2 PROCESSING UNIT LOC.

    1.1.3.2.1 POLLUTION WPI R C1 C1

    1.1.3.2.2 ROAD CONNECTIVITY WPI R C1 C1

    1.1.3.2.3 LEASE OR BUY WPI R C1 C1

    1.1.4 POWER AVAILABILITY

    1.1.4.1 EXISTING LINES

    1.1.4.1.1 TRANSCO PERMISSION WPI C1 C1 R

    1.1.4.1.2 COST/kWh WPI C1 C1 R

    1.1.4.1.3 TRANSFORMER WPI C1 C1 R

    1.1.4.2 NEW LINES

    1.1.4.2.1 TRANSCO PERMISSION WPI C1 C1 R

    1.1.4.2.2 COST/kWh WPI C1 C1 R

    1.1.4.2.3 No. OF POLES WPI C1 C1 R1.1.4.2.4 WIRING LENGTH WPI C1 C1 R

    1.1.4.2.5 TRANSFORMER WPI C1 C1 R

    1.1.5 MANPOWER AVAILABILITY

    1.1.5.1 FOR PLANTATION

    1.1.5.1.1 No. OF MEN WPI C1 R C1

    1.1.5.1.2 No. OF WOMEN WPI C1 R C1

    1.1.5.2 FOR PROCESSING UNIT

    1.1.5.2.1 SKILLED WPI C1 R C1

    1.1.5.2.2 UNSKILLED WPI C1 R C1

    1.2 LISCENSING & REG.

    1.2.1 SINGLE WINDOW @ DIC

    1.2.1.1 NAME OF FIRM WPI R A A

    1.2.1.2 TYPE OF FIRM WPI R C1 C1

    1.2.1.3 OUTPUT WPI R C1 C1

    1.2.2 MRO PERMISSION WPI R C2 C2

    1.2.3 POLLUTION PERMISSION

    1.2.3.1 LAND INSPECTION WPI R C2 N1.2.3.2 DISTANCE CALCULATION WPI R C2 N

    1.2.4 SARPANCH WILLING LETTER WPI R C2 N

    1.3 FINANCE AND BUDGETING

    1.3.1 FIXED COST

    1.3.1.1 LAND WPI C1 C1 R

    1.3.1.2 BUILDING WPI C1 C1 R

    1.3.1.3 MACHINERY WPI C1 C1 R

    1.3.1.4 PLANT WPI C1 C1 R

    1.3.1.5 VEHICLES WPI C1 C1 R

    1.3.2 VARIABLE COST

  • 8/8/2019 Biomass Power Generation Plant Installation Project Report

    7/30

    [7]

    1.3.2.1 RAW MATERIAL WPI C1 R C1

    1.3.2.2 POWER WPI C1 R C1

    1.3.2.3 WAGES WPI C1 R C1

    1.3.2.4 ADMIN WPI C1 R C1

    1.4 LAND ACQUISITION

    1.4.1 FOR PLANTATION

    1.4.1.1 PURCHASING

    1.4.1.1.1 NEGOTIATE WPI R C1 C1

    1.4.1.1.2 PAYMENT & REG. WPI R C1 C1

    1.4.1.2 DEVELOPING

    1.4.1.2.1 LEVELLING WPC R C1 C1

    1.4.1.2.2 PLOUGHING WPC R C1 C1

    1.4.1.2.3 SOWING WPC R C1 C1

    1.4.1.2.4 TREATING WPC R C1 C1

    1.4.2 FOR PROCESSING UNIT1.4.2.1 PURCHASING

    1.4.2.1.1 NEGOTIATE WPI R C1 C1

    1.4.2.1.2 PAYMENT & REG. WPI R C1 C1

    1.4.2.2 DEVELOPING

    1.4.2.2.1 LEVELLING WPC R C1 C1

    1.4.2.2.2 LAYOUT PLANNING WPI R C1 C1

    1.4.2.2.3 FENCING WPC R C1 C1

    1.5 PLANT ERECTION

    1.5.1 CIVIL WORKS

    1.5.1.1 ADMIN BUILDING WPC C1 R C1

    1.5.1.2 FABRICATION WPC C1 R C1

    1.5.1.3 FOUNDATION WPC C1 R C1

    1.5.2 ELECTRICAL

    1.5.2.1 TRANSFORMERS WPC C1 C1 R

    1.5.2.2 WIRING WPC C1 C1 R

    1.5.2.3 EARTHING WPC C1 C1 R

    1.5.2.4 SUB-STATION WPC C1 C1 R

    1.5.2.5 GRID CONNECTION WPC C1 C1 R

    1.5.2.6 MACHINERY CONNECTION WPC C1 C1 R1.5.2.7 ILLUMINATION WPC C1 C1 R

    1.5.2.8 GENERATOR SETUP WPC C1 C1 R

    1.5.3 MECHANICAL

    1.5.3.1 RMH

    1.5.3.1.1 RM PROCESSING WPC R C1 C1

    1.5.3.1.2 BELT CONVEYORS WPC R C1 C1

    1.5.3.1.3 STORAGE BUNKERS WPC R C1 C1

    1.5.3.2 FAT EXTRACTOR

    1.5.3.2.1 PIPING WPC C1 R C1

    1.5.3.2.2 VESSEL WPC C1 R C1

  • 8/8/2019 Biomass Power Generation Plant Installation Project Report

    8/30

    [8]

    1.5.3.2.3 COMPRESSOR WPC C1 R C1

    1.5.3.3 CATALYZER

    1.5.3.3.1 PIPING WPC R C1 C1

    1.5.3.3.2 VESSEL WPC R C1 C1

    1.5.3.3.3 CATALYZER PUMP WPC R C1 C1

    1.5.3.4 EXTRACTOR

    1.5.3.4.1 INPUT PIPING WPC C1 C1 R

    1.5.3.4.2 REACTOR VESSEL WPC C1 C1 R

    1.5.3.4.3 EXTRACTION SYSTEM WPC C1 C1 R

    1.5.4 INSTRUMENTATION

    1.5.4.1 PLC FOR THERMOCOUPLES WPC C1 C1 R

    1.5.4.2 PLC FOR COMPRESSORS WPC C1 C1 R1.5.4.3 PLC FOR FEED CHEMICALS WPC C1 C1 R

    1.5.4.4 PLC FOR RMH WPC C1 C1 R

    1.5.4.5 PLC FOR VALVES WPC C1 C1 R

    1.5.5 PILOT TEST WPI C1 C1 R

    1.5.6 IT

    1.5.6.1 SYSTEM INSTALLATION WPC C1 R C1

    1.5.6.2 OS & SOFTWARE WPC C1 R C1

    1.5.6.3 ERP WPC C1 R C1

    1.5.6.4 NETWORKING WPC C1 R C1

    1.5.6.5 FIREWALL WPC C1 R C1

    1.6 MARKTING & DISTRIBUTION

    1.6.1 MARKET RESEARCH WPI R C1 C1

    1.6.2 SWOT & 4Ps WPI C1 R C1

    1.6.3 STP WPI C1 C1 R

    1.6.4 LOGISTICS

    1.6.4.1 INTERNAL

    1.6.4.1.1 No. OF VEHICLES PURCHASED WPI R C1 C1

    1.6.4.1.2 No. OF VEHICLES LEASED WPI C1 R C1

    1.6.4.2 EXTERNAL1.6.4.2.1 TRANSPORTERS WPI R C1 C1

    1.6.4.2.2 3PLs WPI C1 C1 R

  • 8/8/2019 Biomass Power Generation Plant Installation Project Report

    9/30

    [9]

    WORK PACKAGE TIME, COST BUDGETING AND SCHEDULING

  • 8/8/2019 Biomass Power Generation Plant Installation Project Report

    10/30

    [10]

  • 8/8/2019 Biomass Power Generation Plant Installation Project Report

    11/30

    [11]

  • 8/8/2019 Biomass Power Generation Plant Installation Project Report

    12/30

    [12]

  • 8/8/2019 Biomass Power Generation Plant Installation Project Report

    13/30

    [13]

  • 8/8/2019 Biomass Power Generation Plant Installation Project Report

    14/30

    [14]

  • 8/8/2019 Biomass Power Generation Plant Installation Project Report

    15/30

    [15]

    WORK PACKAGE SEQUENCING

    Figure 3 - PERT

  • 8/8/2019 Biomass Power Generation Plant Installation Project Report

    16/30

    [16]

    FINANCIAL PLANNING

    Construction Period 7 months

    Source of Finance 30% equity

    70% debt

    Tax Holidays 3 years

    Bank Interest 13.5%

    Discount Cash Flow 13.5%

    WORKING CAPITAL

    INITIAL INVESTMENT COST

    S.No. COST ITEM TOTAL COST (Rs.)

    1. Land 2,450,000

    2. Building & Civil Cost 985,0003. Plant & Machinery 1,455,000

    4. Over Heads 38,900

    5. Working Capital 919,780

    TOTAL COST 5,848,680

  • 8/8/2019 Biomass Power Generation Plant Installation Project Report

    17/30

    [17]

    PRODUCTION COSTS

    COST OBJECT (per Kg) PRICE (Rs.)

    Seed

    Collection & Oil Extraction

    Cake Produced

    Trans-esterification

    Glycerin

    Overheads

    Cost/Kg

    --------------------------------------------------------------

    Cost/L

    16.40

    2.48

    (-) 2.23

    8.77

    (-) 3.80

    1.35

    22.97

    -----------

    19.52

    Selling Price of bio-diesel = Rs. 32/L

    BEP = 468,644 units

    - 100% Capacity Utilization (Optimistic), BEP after 468 days.- 70% Capacity Utilization (Pessimistic), BEP after 669 days.

  • 8/8/2019 Biomass Power Generation Plant Installation Project Report

    18/30

    [18]

    FACILITY AND LOCATION PLANNING

    PROPOSED LOCATION

    PROPOSED FACILITY LAYOUT

  • 8/8/2019 Biomass Power Generation Plant Installation Project Report

    19/30

    [19]

    RISK ANALYSIS & MANAGEMENT

    INITIAL PROJECT RISK ASSESSMENT

    Risk Risk LevelL/M/HLikelihood of

    EventMitigation Strategy

    Project Size

    Person Hours H: Over 20,000 Certainty Assigned Project Manager, engagedconsultant, comprehensive project

    management approach and

    communications plan

    Estimated Project Schedule H: Over 7 months Certainty Created comprehensive projecttimeline with frequent baseline

    reviews

    Team Size at Peak H: Over 15 members Certainty Comprehensive communicationsplan, frequent meetings, tight

    project management oversightProject Definition

    Narrow Knowledge Level of

    Users

    M: Knowledgeable of

    user area only

    Likely Assigned Project Manager(s) toassess global implications

    Available documentation

    clouds establishment of

    baseline

    M: More than 75%

    complete/current

    Likely Balance of information to begathered by consultant

    Project Scope Creep L: Scope generally

    defined, subject to

    revision

    Unlikely Scope intially defined in project plan,

    reviewed monthly by three groups

    (Project Manager and Steering

    Committee) to prevent undetected

    scope creep

    Consultant Project

    Deliverables unclear

    L: Well defined Unlikely Included in project plan, subject toamendment

    Vendor Project Deliverables M: Estimated, not clearly

    defined

    Somewhat

    likelyIncluded in project plan, subject to

    amendment

    Cost Estimates Unrealistic L: Thoroughly predicted

    using proven practices to

    15% margin of error

    Unlikely Included in project plan, subject toamendment as new details regarding

    project scope are revealed

    Timeline Estimates

    Unrealistic

    M: Timeline assumes no

    derailment

    Somewhat

    likelyTimeline reviewed monthly by three

    groups (Project Manager and

    Steering Committee) to prevent

    undetected timeline departures

    Number of Team Members

    Unknowledgeable of Business

    L: Team well versed in

    business operations

    impacted by technology

    Unlikely Project Manager and consultant toidentify knowledge gaps and provide

    training, as necessary

    Project Leadership

    Steering Committee

    existence

    L: Identified and

    enthusiastic

    Unlikely Frequently seek feedback to ensurecontinued support

    Absence of Commitment

    Level/Attitude of

    Management

    L: Understands value &

    supports project

    Unlikely Frequently seek feedback to ensure

    continued support

    Absence of Mid-Management

    Commitment

    L: Most understand value

    & support project

    Unlikely Frequently seek feedback to ensurecontinued support

  • 8/8/2019 Biomass Power Generation Plant Installation Project Report

    20/30

    [20]

    Risk Risk LevelL/M/H

    Likelihood of

    EventMitigation Strategy

    Project Staffing

    Project Team Availability M: Distributed team

    makes availability

    questionable

    Somewhat

    likelyContinuous review of project

    momentum by all levels. Consultant

    to identify any impacts caused by

    unavailability. If necessary, increase

    committmment by participants to full

    time status

    Physical Location of Team

    prevents effective

    management

    L: Team works in

    complete co-ordination

    Unlikely Use of comprehensiveCommunications Plan

    Project Teams Shared Work

    Experience creates poor

    working relationship

    M: Some have worked

    together before

    Somewhat

    likelyComprehensive Communications Plan

    Weak User Participation on

    Project Team

    L: Users are part-time

    team members

    Unlikely User Group Participants coordinatedby full time employee

    Project ManagementProcurement

    Methodology Used foreign to

    team

    L: Procurement

    Methodology familiar to

    team

    Unlikely N/A

    Change Management

    Procedures undefined

    L: Well-defined Unlikely N/A

    Quality Management

    Procedures unclear

    L: Well-defined and

    accepted

    Unlikely N/A

    Software Vendor (ERP)

    Number of Times Team Has

    Done Prior Work with Vendor

    Creates Foreign Relationship

    H: Never Certainty A comprehensive vendor evaluationand selection process (incorporated

    into Project Plan) will be employed to

    predict and define the relationshipbetween the department and the

    vendor

    Teams Lack of Knowledge of

    Package

    M: Conceptual

    understanding

    Somewhat

    likelyComprehensive vendor evaluation

    and selection process incorporated

    into Project Plan will assist the team

    in better understanding the package

    offering(s)

    Poor Functional Match of

    Package to Initial System

    Requirements

    L: Minimal customization

    required

    Unlikely Although a package has not yet been

    selected, the Consultant has

    compared the initial requirementswith available functionality and

    determined that a functional match to

    the initial requirements is very likely.

    Vendor selection will be based, in

    part, on how well the proposed

    application matches defined

    functional specifications.

    Teams Involvement in

    Package Selection Impacts

    Success of Implementation

    L: High involvement in

    selection

    Unlikely Comprehensive vendor evaluationand selection process incorporated

    into Project Plan

  • 8/8/2019 Biomass Power Generation Plant Installation Project Report

    21/30

    [21]

    SENSITIVITY ANALYSIS

    SP (%) VC (%) BEP BEP (%)

    0 0 468644.2 0

    -1 0 480977 2.631579

    -5 0 537562.5 14.70588

    -7 0 571160.2 21.875

    -10 0 630245.7 34.48276

    -12 0 676930.6 44.44444

    -15 0 761546.9 62.5

    -20 0 961953.9 105.2632

    -25 0 1305509 178.5714

    0 1 476090.8 1.588955

    0 3 491717.1 4.923325

    0 5 508404 8.484006

    0 7 526263.3 12.29485

    0 10 555535.7 18.54103

    0 12 576929.5 23.10606

    0 15 612299 30.65327

    -1 1 488823.9 4.305964

    -5 3 568141.9 21.23096

    -7 5 631334.2 34.71503

    -10 7 739066.9 57.70319

    -12 10 874503.6 86.60287

    -15 12 1095751 133.8129

    -20 15 1855546 295.9391

  • 8/8/2019 Biomass Power Generation Plant Installation Project Report

    22/30

    [22]

    0

    20

    40

    60

    80

    100

    120

    140

    160

    180

    200

    -30 -25 -20 -15 -10 -5 0

    SP vs BEP

    SENSITIVITY TO SP

    0

    5

    10

    15

    20

    25

    30

    35

    0 2 4 6 8 10 12 14 16

    VC vs BEP

    SENSITIVITY TO VC

  • 8/8/2019 Biomass Power Generation Plant Installation Project Report

    23/30

    [23]

    PROJECT CONTROL

    Once a project is running it is important that the project manager keeps control. This is

    achieved by regular reporting of issues, risks, progress and constant checking of thebusiness case to ensure that the expected benefits will be delivered and are still valid. All

    proposed changes should be assessed, logged and appropriate action taken.

    CHANGE 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 1: As soon as a change which impacts project scope, schedule, staffing or

    spending is identified, the Project Manager will document the issue.

    Step 2: The Project Manager will review the change and determine the

    associated impact to the project and will forward the issue, along witha recommendation, to the Steering Committee for review and

    decision.

    Step 3: Upon receipt, the Steering Committee should reach a consensus

    opinion on whether to approve, reject or modify the request based

    upon the information contained within the project website, the

    Project Managers recommendation and their own judgment. Should

    the Steering Committee be unable to reach consensus on the

    approval or denial of a change, the issue will be forwarded to the

    Project Sponsor, with a written summation of the issue, for ultimate

    resolution.

    Step 4: If required under the decision matrix or due to a lack of consensus,

    the Project Sponsor shall review the issue(s) and render a final

    decision on the approval or denial of a change.

    Step 5: Following an approval or denial (by the Steering Committee or Project

    Sponsor), the Project Manager will notify the original requestor of the

    action taken. There is no appeal process.

  • 8/8/2019 Biomass Power Generation Plant Installation Project Report

    24/30

    [24]

    ASSESS ORGANIZATIONAL CULTURE

    The Project Organizational Culture will be assessed along the following dimensions:

    Positive work environment:- Openness to new ideas,- Employees feeling valued as individuals,- Open discussion with superiors encouraged etc.

    Management leadership: this includes factors such as- Clear goals set and responsibilities delegated,- Employees have input in decision making,- Incentives offered to work on new ideas,- High-risk high-return projects encouraged etc.

    Results orientation: this includes factors such as- Employees are pressured to finish work,- Correct procedures more important than correct results etc.

  • 8/8/2019 Biomass Power Generation Plant Installation Project Report

    25/30

    [25]

    ORGANIZATIONAL DESIGN

    ORGANIZATION STRUCTURE

    SPONSOR

    STEERING COMMITTEE

    PROJECT

    MANAGER

    WORK

    PACKAGE

    MANAGER

    WORK

    PACKAGE

    MANAGER

    SUBJECT

    MATTER

    EXPERTS

    SITE

    EMPLOYEES

    SUB

    CONTRACTORS

  • 8/8/2019 Biomass Power Generation Plant Installation Project Report

    26/30

    [26]

    PROJECT TEAM AND ADMINISTRATION POLICIES

    Role Scope Of Administration Participant(s)

    ProjectSponsor

    Ultimate decision-maker and tie-breaker Provide project oversight and guidance Review/approve some project elements

    XYZ Ltd.

    Steering

    Committee

    Commits department resources Approves major funding and resource

    allocation strategies, and significant

    changes to funding/resource allocation

    Resolves conflicts and issues Provides direction to the Project Manager Review project deliverables

    Mr. A

    Mr. B

    Mr. C

    Mr. D

    Project

    Manager

    Manages project in accordance to theproject plan

    Serves as liaison to the Steering Committee Receive guidance from Steering Committee Supervises consultants Supervise vendor(s) Provide overall project direction Direct/lead team members toward project

    objectives

    Handle problem resolution Manages the project budget

    Mr. Ravi Jain

    Project

    Participants

    Understand the user needs and businessprocesses of their area

    Act as consumer advocate in representingtheir area

    Communicate project goals, status andprogress throughout the project to

    personnel in their area

    Review and approve project deliverables Creates or helps create work products Coordinates participation of work groups,

    individuals and stakeholders

    Provide knowledge and recommendations Helps identify and remove project barriers Assure quality of products that will meet

    the project goals and objectives

    Identify risks and issues and help inresolutions

    Mr. Pawan Akella

    Mr. Vishal Chandra

    Mr. B.K.Dheeraj

    Mr. Krishna Chandra

    Mr. Gautam Kumar

    Subject

    Matter

    Experts

    Lend expertise and guidance as needed Mr. Srinivas ReddyMr. Teja Manik

  • 8/8/2019 Biomass Power Generation Plant Installation Project Report

    27/30

    [27]

    COMMUNICATIONS PLANNING

    AUDIENCE

    Project Sponsor Steering Committee Project Manager User Group Participants Subject Matter Experts Secondary Stakeholders

    COMMUNICATION METHODOLOGY

    The communications methodology utilizes three directions for effective

    communication:

    Top-Down It is absolutely crucial that all participants in this project sense the

    executive support and guidance for this effort. The executive leadership of

    the organization needs to speak with a unified, enthusiastic voice about the

    project and what it holds for everyone involved. This will be 'hands-on'

    change management, if it is to be successful. Not only will the executivesneed to speak directly to all levels of the organization, they will also need to

    listen directly to all levels of the organization, as well.

    The transition from the project management practices of today to the

    practices envisioned for tomorrow will be driven by a sure and convinced

    leadership focused on a vision and guided by clearly defined, strategic,

    measurable goals.

    Bottom-Up To ensure the buy-in and confidence of the personnel involved in

    bringing the proposed changes to reality, it will be important to communicate

    the way in which the solutions were created. If the perception in the

    organization is that only the Steering Committee created the proposed

    changes, resistance is likely to occur. However, if it is understood that all

    participants were consulted, acceptance seems more promising.

  • 8/8/2019 Biomass Power Generation Plant Installation Project Report

    28/30

    [28]

    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.

    PMIS

    The following is a list of communication channels that are established for this

    project:

    Monthly Status Reports

    The Project Manager shall provide monthly written status reports to the

    Steering Committee. The reports shall include the following information

    tracked against the Project Plan:

    - Summary of tasks completed in previous month- Summary of tasks scheduled for completion in the next month- Summary of issue status and resolutionsMonthly Steering Committee Meeting

    These status meetings are held at least once per month and are coordinated

    by the Project Manager. Every member of the Steering Committee

    participates in the meeting. The Project Manager sends the status report to

    each member of the team prior to the meeting time so everyone can review

    it in advance.

    Bi-Monthly Project Team Status Meeting

    These status meetings are held every other month. Every member of the

    Project Team will be invited to participate in the meeting. Project Manager

    sends the status report to each member of the team prior to the meeting so

    everyone can review it in advance.

    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

    projects website.

  • 8/8/2019 Biomass Power Generation Plant Installation Project Report

    29/30

    [29]

    STAKEHOLDER MANAGEMENT

    ANALYSIS

    1=None, 2=Minimal, 3=Average, and 4=Significant

    STAKEHOLDER LEVEL OF

    INTEREST

    LEVEL OF

    INFLUENCE

    LEVEL OF

    IMPACT

    LEVEL OF

    SUPPORT

    TOTAL

    SPONSOR 4 4 4 4 16

    STEERING COMMITTEE 4 4 4 4 16

    RAVI JAIN 4 3 3 4 14

    PAWAN AKELLA 3 2 2 3 10

    VISHAL 3 2 2 3 10

    SUB-CONTRACTOR 3 1 1 2 8SUPPLIERS 1 1 3 3 8

    SARPANCH 1 1 3 2 7

    VILLAGERS 1 1 2 2 6

    CUSTOMERS 3 2 1 2 8

    FARMERS 2 1 2 2 7

    MEDIA 1 1 2 2 6

    MANAGEMENT

    There are two tools and techniques used:

    1. Communication methods - Communication methods are listed in thecommunication management plan.

    2. Issues log

    Issue

    No.

    Type Date

    raised

    Description Action

    Required/Notes

    Raised

    by

    Issue

    Owner

    Status Priority Closed

    Date

    Closure

    Comments

    001

    002

    003

    004

    005

  • 8/8/2019 Biomass Power Generation Plant Installation Project Report

    30/30

    REFERENCES

    PMBOK Project Management Body of Knowledge Hand Book Microsoft Project Help Notes Project Management A Systems Approach, Harold Kerzner Class Notes http://www.onprojectmanagement.files.wordpress.com

    http://www.onprojectmanagement.files.wordpress.com/http://www.onprojectmanagement.files.wordpress.com/http://www.onprojectmanagement.files.wordpress.com/