Project Management Process Manual

(QMS-ISPL-M-PMP)

 

 

 

 

 

 

 

 

 

Version No

V20

Prepared by

                       

Date

30-01-2015

Name

Sai Prasad Koneru

Signature

 

Date

30-01-2015

Copy No

 

Approved by

Issued to

 

Name

Thomas Glass

Signature

 

Date

30-01-2015


  

Document Amendment Record

A-     Added, M- Modified, D- Deleted

Sl.No

Date

Version No

Page No

Change Mode(A/M/D)

Brief description of change

1

15-07-2002

V01

N/A

A

Initial Release

2

28-10-2002

V01

4

A

Included the description of weekly project progress report

3

28-10-2002

V02

6

A

Included the reference of weekly project progress report (QMS-ISPL-F-WPP)

4

28-10-2002

V02

7

A

Included section 3 –Records

5

06-02-2003

V03

2

M

2.1.2 Responsibility section - Modified  CEO/CTO/Business Development Manager

2

M

Modified description regarding the use of Project Log under 2.2.1 Process Overview

4

M

Modified section 2.3.1 Process Overview under Project Execution

Updated the contents in the Team reviews, Management reviews, and Customer reviews 

Modified the description regarding the weekly project progress

Included contents regarding the monthly project progress

Included the contents of Project and Management Review template

Included the description regarding the customer feedback log ,customer satisfaction survey questionnaire, customer satisfaction survey questionnaire analysis, Alternative customer satisfaction analysis

6

06-02-2003

V03

6

M

Updated section2.3.3 entry criteria ,input,activity,output,exit criteria – Updated  the weekly project progress report instead of weekly status report  and also included the details of the customer satisfaction survey and project and management review template

Updated section 2.3.5 references – Included references of Monthly project progress report ,Project and management review template

7

M

Updated section 2.4.1 process overview under Project Closure section – Included the description of the customer feedback, customer satisfaction survey questionnaire, customer satisfaction questionnaire analysis ,alternative customer satisfaction analysis

9

M

Updated section 2.4.5 references with reference of the metrics analysis report

Updated section 3 with references of monthly project progress report, project & management review template, customer feedback log, customer satisfaction survey questionnaire, customer satisfaction survey questionnaire analysis, alternative customer satisfaction analysis.

7

05-06-2003

V04

6

D

Deleted the description and contents of Project & Management review template from section 2.3.1

8

7

D

Deleted the description and contents of Project & Management review document from exit criteria ,Alternative customer satisfaction analysis from activity & exit criteria respectively of  section 2.3.3

9

8

D

Deleted the description of Project & Management review template, Customer satisfaction index from references of section 2.3.5

10

9

M

Modified the description and contents of the alternative customer satisfaction questionnaire analysis from section 2.4.1

11

11

D

Removed Project & Management Review template, Customer satisfaction index from section 3 Records

12

16-01-2004

V05

2

M

Modified the process for preparation plan and referred the Project Tailoring Guidelines and the related format.

4

A

Added the Project Tailoring Plan and the Project Tailoring Guidelines

13

12-01-2005

V06

9

M

Added a monthly project progress report - Outsourcing report in Section  2.3.5

Added a separate customer satisfaction questionnaire analysis form in Section  2.4.1

14

29-09-2005

V07

9

M

Renamed the monthly project progress report in Section 2.3.5 to Metrics Analysis Report

15

29-09-2005

V07

9

A

Referred the Guidelines for evaluation of Customer Satisfaction Survey Questionnaire for Outsourcing Projects

16

06-06-2012

V07

N/A

D

The Company address information is removed from the Footer

17

30-01-2015

V20

N/A

N/A

Reviewed and base lined

 

 

 

 

 

 


Table of Contents

1     Project management process 1

1.1     Process overview. 1

1.2     Project management activities 1

2     Project management process stages 1

2.1     Project acquisition. 1

2.1.1      Process overview. 1

2.1.2      Responsibilities 2

2.1.3      Entry criteria, Activities, Input, Output, Exit criteria. 2

2.1.4      References 2

2.2     Project initiation. 2

2.2.1      Process overview. 2

2.2.2      Customer property. 3

2.2.3      Responsibilities 3

2.2.4      Entry criteria, Activities, Input, Output, Exit criteria. 4

2.2.5      Measurements 4

2.2.6      References 4

2.3     Project execution. 4

2.3.1      Process overview. 4

2.3.2      Responsibilities 7

2.3.3      Entry criteria, Activities, Input, Output, Exit criteria. 7

2.3.4      Measurements 8

2.3.5      References 8

2.4     Project closure. 9

2.4.1      Process overview. 9

2.4.2      Responsibilities 10

2.4.3      Entry criteria, Activities, Input, Output, Exit criteria. 10

2.4.4      Measurements 10

2.4.5      References 10

3     Records 10


1       Project management process

1.1     Process overview

The objective of project management process is to plan, execute, and monitor and control the project management activities in order to meet the contractual commitments made to the customer. This process is applicable for all projects/products undertaken by Inooga Solutions and/or associated companies, such as - 

Ø       Software development projects (customer specific/ associated companies) –

covering all life cycle activities.

Ø       Product development for general market.

Ø       In-house projects.

Ø       Enhancement projects – providing additional functionalities. 

Ø       Maintenance of existing project.

Ø       Re–engineering projects.

1.2     Project management activities

Ø       Project Acquisition.

Ø       Project Initiation.

Ø       Project Execution.

Ø       Project Closure.

2       Project management process stages

2.1     Project acquisition

2.1.1      Process overview

CEO/Business development manager (BDM) studies the requirements of the associate companies and enters into the business contracts with customer. Based upon the requirements, the initial project estimation is done.

On entering into the contract with the customer, the CEO/CTO/PMO/associate company issues the statement of work, scope of the project that is to be executed by Inooga Solutions. The means of communication can be either by mail/fax, or by issuing the work order form by the customer.

On receipt of statement of work, the CEO reviews the same for acceptance. Acceptance of the project is communicated to the designated coordinator of the associate company. CEO initiates the project by issuing a PIN to the project manager identified in consultation with the Chief Technology Officer (CTO).

A designated coordinator from Inooga Solutions facilitates smooth coordination between the project execution team and the customer. For any formal and statutory purposes, an associate company is treated as a primary customer of Inooga Solutions, in practice Inooga Solutions and associate company share a common responsibility for serving the customer's requirements.

Inooga Solutions takes up in-house projects in order to develop products. Such a requirement may be felt at any level. The same is escalated to the CEO and the decision is taken to execute the project. The project manager/team members of Inooga Solutions prepare a requirements document and identify purpose and scope of the project and return the same to the CEO for issue of PIN. The project then takes off in accordance with the defined project management process.

2.1.2      Responsibilities

CEO/CTO/ business development manager are responsible for the initiation of the project. 

2.1.3      Entry criteria, Activities, Input, Output, Exit criteria

Sl.No

Entry Criteria

Input

Activity

Output

Exit Criteria

1

Scope of the work

Work order form

Statement of work

Approved proposal

Approved contract

Project initiation note

Estimation sheet

Preparation of PIN.

   

Preparation of estimation sheet 

           

Approval of PIN  

Approval of estimation sheet      

Release of approved PIN

             

Release of approved estimation sheet

2.1.4      References

Marketing process manual                   (QMS-ISPL-M-MKT).

Project initiation note                   (QMS-ISPL-F-PIN).

2.2     Project initiation

2.2.1      Process overview

Upon issue of the approved PIN and preparation of the estimation sheet from CEO/CTO, project manager studies the contract, system requirements specification and estimates the effort required for completion of the project.

Effort required for the following activities is estimated:

Ø       Requirements analysis.

Ø       High level design.

Ø       Detail design or (DFIN).

Ø       Coding and unit testing.

Ø       Integration and integration testing.

Ø       Installation and acceptance.

Ø       Warranty support.

Project manager uses any standard method (e.g., Estimation procedures, Function point analysis, Function complexity/projections etc.,) and past experience in similar projects for preparation of project effort estimates. These estimates are discussed with CEO for approval. In addition to the staff estimates, information about hardware and software requirements for the project is also submitted for approval. CTO arranges resources within the project team or management takes the responsibility to provide the necessary resources.

Based on the commitments made to the customer, milestones to be achieved, deliveries to be made and resources allocated, the project manager/project leader shall assess for any project-specific process tailoring which may be required for the project. The Project Manager shall prepare the Project Tailoring Plan (PTP) (QMS-ISPL-F-PTP) as per the Project Tailoring Guidelines in such cases. The Project Management Plan (PMP) (QMS-ISPL-T-PMP) is   prepared based on the Project Tailoring Plan for completion of the project. However, for projects, where the project tailoring is not applicable, the project tailoring process and the Project Tailoring Plan is ignored. Therefore, Project Tailoring Plan need not be referred, for the preparation of the Project Management Plan (PMP)

The project management plan addresses following issues:

Ø       Project details.

Ø       Project objectives.

Ø       Project deliverables.

Ø       Software development plan.

Ø       Reporting and communication plan.

Ø       Escalation process.

Ø       Risk management.

Ø       Software quality assurance plan.

Ø       Testing strategy.

Ø       Software configuration management plan.

Ø       Process tailoring.

Prior to preparation of the project management plan, project manager goes through the project closure of the completed projects and captures information on productivity, reusable code, design methods, preventive actions etc., The information is used in more realistic project estimates and helps in utilizing existing design methods and reusable code.

The project manager prepares project management plan (PMP) as per the template (QMS-ISPL-T-PMP) and maintains a project log (QMS-ISPL-L-PRJ) to keep a record of all the activities related to the project in a chronological order. However, maintenance of the project log is not mandatory and if any requirement is felt at any given point of time to keep a record of all the activities related to the project in the chronological order, in that case the project log can be maintained. Detailed project schedules/work breakdown structure is prepared. These are updated weekly as and when required based on the necessity or need.

Project manager identifies the necessary tools, standards and methods for executing the project.  If any third party tool is required for development, the same is informed to the customer. PMP is discussed with affected groups such as Quality Assurance, Human Resource, and System Administration. The PMP is reviewed as per company’s Review Process (QMS-ISPL-M-REV). The reviewed PMP is approved by CTO/ CEO.

Approved PMP is kept under document control and configuration management.

2.2.2      Customer property

Customer supplied products (can be hardware, software, documents, data and intellectual property) are inspected (where appropriate) for suitability by the project manager before use and products found unsuitable for use are recorded and reported to the customer for suitable action. The project manager maintains the records of all customer-supplied products being used in the project management plan. On completion of the project, customer-supplied products are returned to the customer or disposed off as mutually agreed upon.

2.2.3      Responsibilities

Project manager, CTO, CEO, respective departments head and customer are responsible for defining objectives of the project with reference to the customer requirements and obtaining customer concurrence.

2.2.4      Entry criteria, Activities, Input, Output, Exit criteria

Sl.No

Entry Criteria

Input

Activity

Output

Exit Criteria

1

Completion of requirements analysis.

Release of approved project initiation note.

Project management plan template

Preliminary requirement analysis document 

Project Tailoring Plan

Effort estimation

Similar previous project closure report for reference (if any).  

Preparation of project management plan

Defining project objectives.

Identifying risk analysis.

Identifying project-specific process tailoring activities

Review and approval of PMP

Project objectives

risk analysis and mitigation plan

Approved

Project Tailoring Plan

Approved PMP document

PMP review records

Approval and release of project management plan.

2.2.5      Measurements

Time required for preparation of PMP.

2.2.6      References

Project management plan template                 (QMS-ISPL-T-PMP).

Software requirements specifications              (QMS-ISPL-T-SRS).

Review process manual                                               (QMS-ISPL-M-REV).

Project log                                                       (QMS-ISPL-L-PRJ).

Configuration management process manual   (QMS-ISPL-M-CMP).

Project tailoring plan                                       (QMS-ISPL-F-PTP).

Project Tailoring Guidelines

2.3     Project execution

2.3.1      Process overview

CEO/CTO reviews PMP as per the company’s review process and approves the same. Project manager and the top management arrange necessary resources for the execution of the project. Approved plan is issued through document and document control procedure. If required as per contract, PMP is submitted to the customer.

The execution of the project starts with implementation of software development phases as described in software development process manual and the software development methodology which has to be used for the software development. The process by which user requirements are elicited and software satisfying these requirements is designed, coded, tested and delivered to the customer. The software development process manual is used when a new application is being developed or a major enhancement is being done for an existing application.

Project progress reviews are conducted as  monthly project progress meeting in the 2nd week of every month. During these reviews, in case the project schedule is found to be varying from the planned schedule, appropriate adjustments are made in the schedule and the relevant records are modified to reflect the updated schedule.

If mentioned in the Project Management Plan, the Project reviews are conducted at three stages, as per the schedules specified in the PMP.

The various reviews are:

Ø       Team reviews

Ø       Management reviews

Ø       Customer reviews (if required contractually)

Based on the project progress review, the PMP or the schedules are amended.

Team reviews:

Project leaders/project manager reviews the progress of the project once in a month with the team members (unless otherwise specified in the PMP). The frequency of this meeting and participants is dependent on the size and complexity of the project. During the team review, following points are discussed:

Ø       Update the team members on progress of the project, work breakdown structure with respect to the project management plan.

Ø       Discuss the probability of meeting schedules.

Ø       Discuss the good practices.

Ø       Tracking of previous action points.

Ø       Review of plans for team members and progress.

Ø       Identification of causes for delays (if any).

Ø       Discussion regarding the audit results and Software Quality Assurance (SQA) reviews.

Ø       Corrective actions (Functional and Date wise).

Ø       Issues that need management attention.

Ø       Project manager updates the weekly project progress report on the status of the project as per the format.

Project manager will check the details of the weekly/monthly task of individual team members from the timesheet and reports the details in the weekly project progress meeting which is held every week i.e. on Friday and in the monthly project progress meeting which is conducted in the 2nd week of every month.

A consolidated weekly project progress report (QMS-ISPL-F-WPP) is maintained in the PMO sub folder under ALL PUBLIC FOLDERS of Outlook express by PMO/authorized person every week after the weekly project progress meeting.

The monthly project progress report (QMS-ISPL-R-MPP)/(QMS-ISPL-R-MAR (Outsourcing) is prepared by the PM/authorized person and   is reported in the monthly project progress meetings that is held in the 2nd week of every month.

Management reviews

Project manager reports to CEO/CTO regarding the progress of the project every month including any resource requirements and other issues.

CEO/CTO conduct review of the monthly progress reports and records his comments and observations, for the project manager, on the respective report in the section provided for the same (weekly Project progress report). During the review, following points are discussed:

Results of audits.

Ø       Process performance and product conformity.

Ø       Summary of customer feedback (complaints/commendations/satisfaction surveys).

Ø       Corrective and preventive actions.

Ø       Follow up actions from previous Management Review

Ø       Changes that could affect the QMS.

Ø       Any other points relevant to QMS/ for continual improvement.

Customer reviews

Project manager reviews the progress of projects with the customer as per contractual terms. During the review, following points are discussed:  

Ø       Progress of projects with respect to plans.

Ø       Technical issues.

Ø       Customer feedback.

Customer feedback received are logged in the customer feedback log by project manager/department head which consists of both customer commendations and customer complaints

The customer complaints may be received by any one of the following modes—letter, email, fax, telephone or personal.  If the complaint is received by anyone other than the contact person, the receiver passes on the details immediately to the contact person.

Ø       All complaints received are immediately acknowledged.

Ø       In case where the complaint can be resolved, without any delay, (say, within a day from the receipt of the complaint), solution is provided to the customer immediately after the receipt of the customer complaint.

Ø       Where resolving the complaint is likely to take time, an interim reply is sent within 24 hours of the receipt of the complaint, explaining, in brief, action being taken and indicating the likely time frame by which the complaint can be resolved.

Ø     Where resolving a complaint is likely to take considerable time, (say, more than two weeks), project manager keeps the customer apprised of the reasons thereof and progress being made.

Problem resolution:

                 Project manager assigns a person to resolve the problem. The following actions are needed towards problem resolution

Ø     Investigating and identifying the root cause of the complaint.

Ø     Identifying solution to the complaint received.

Ø     Implementing and verifying the solution by means of review or testing.

Ø     Informing the customer of the solution to the problem/complaint reported.

Once the complaint is resolved satisfactorily, the status in the customer feedback log for the customer complaint is closed.

MR/QA Manager/authorized person compiles statistics of the status of complaints in the weekly and monthly project progress meetings

The monthly project progress report is collected by the PMO/MR/authorized person from project manager/coordinator/authorized person every month and is reported by MR to MRC in the Management Review Meeting presentation.

 

Work Horse Tool

 

Work Horse Tool at Inooga Solutions will be used for preparation of project management plan, tracking the progress of phases, modules and tasks of projects that are assigned to employees of the company working at the Software Development center at various levels with appropriate reporting and security features at each level.

2.3.2      Responsibilities

Project manager/CEO/CTO/PMO/customer are responsible for monitoring the progress of the project.

2.3.3      Entry criteria, Activities, Input, Output, Exit criteria

Sl. No

Entry Criteria

Input

Activity

Output

Exit Criteria

1.

Project related activities and reviews as specified in project management plan.

Customer feedback log

Weekly project progress report

Monthly Project progress report

Customer satisfaction survey  questionnaire

Customer satisfaction survey questionnaire analysis

Customer complaints and commendations are logged in the customer feedback log

Work breakdown structure is prepared.

Weekly & Monthly Project

Progress reports are prepared.

Project management plan review record is prepared/review record is prepared.

Software development phases are implemented.

Progress of the project is monitored.

Project review is done.

Sending customer satisfaction survey questionnaire to the customer after the closure of the project or  after 6  months 

Preparing the customer satisfaction survey questionnaire analysis based on the filled in data sent by the customer

Preparation of the customer satisfaction index or alternative customer satisfaction analysis.

Customer feedback log

Weekly & Monthly Project Progress report.

Project progress  records.

Action points.

Completion of the project and ready for release

Computation of the Customer satisfaction index

Resolution of customer complaints

Completion of project progress reviews.

Completion of all the software development life cycle phases.

Customer satisfaction index

Or

Alternative customer satisfaction analysis

2.3.4      Measurements

Time spent on tasks in the project.

2.3.5      References

Software development process manual                                   (QMS-ISPL-M-SDP).

Software development methodology                           (QMS-ISPL-M-SDM). 

Weekly status report                                                   (QMS-ISPL-F-WSR).

Weekly project progress report                                               (QMS-ISPL-F-WPP).

Review process manual                                                           (QMS-ISPL-M-REV). 

Metric analysis  report                                                            (QMS-ISPL-R-MAR).

Metrics Analysis report-outsourcing                                                    (QMS-ISPL-R-MAR).                                                          

Customer Feedback Log                                              (QMS-ISPL-L-CFL).

Customer satisfaction survey questionnaire                (QMS-ISPL-F-CSQ).

Customer satisfaction survey questionnaire (Outsourcing) (QMS-ISPL-F-CSQ-O).

Guidelines for evaluation of customer

satisfaction survey questionnaire (Outsourcing)                (QMS-ISPL-G-CSQ-O).

                                                                                            

Customer Satisfaction survey questionnaire analysis                          (QMS-ISPL-F-CQA).

Alternative Customer Satisfaction Analysis                  (QMS-ISPL-F-ACS).

2.4     Project closure

2.4.1      Process overview

The project manager follows-up with the customer to get the final acceptance letter for all the deliverables, so that the project can be finally closed and project sign off document is prepared.

After the final acceptance of software project the PM provides the customer with a Customer satisfaction survey questionnaire form or if the project duration is more than 6 months then, the customer satisfaction survey questionnaire form will be provided by the PM after 6 months from the date of initiation of the project for computation of the customer satisfaction index which provides information regarding the overall percentage level of satisfaction of the Customer. The Customer satisfaction survey questionnaire form used will vary depending on the type of project. In case of outsourcing projects, a separate customer satisfaction survey questionnaire for outsourcing projects is used.  In case the rating given in the Customer satisfaction questionnaire form is less than 7, then the same is escalated for analyzing using “Customer satisfaction questionnaire analysis form” by the PM.Guidelines for evaluation of the Customer Satisfaction Survey Questionnaire for Outsourcing projects available in the QMS which shall be used for evaluation. Project head/PMO/ MR computes the overall Customer satisfaction index so as to compare between the organization wide quality objectives with that of the computed overall customer satisfaction index and the same is presented in the Management Review meeting.

The computation of the customer satisfaction index in case if the customer satisfaction survey questionnaire is not obtained from the customer is as follows:

(100-(the average of (effort overrun*applicable weightage, schedule deviation*applicable   weightage, post delivery defects per person day*applicable weightage, customer delight index*applicable weightage)) after the final delivery of the project. But in case the customer satisfaction has to be calculated every six months before the final delivery of the software then post delivery defects per person day is not applicable and is not considered in the overall calculation. 

1. Effort Overrun=3   

2.Schedule deviation=1.5   

3.Post delivery defects per person day=600

4. Customer delight index=1.5     

The individual weightages as mentioned above are to indicate 70% of Customer satisfaction index level.

Project manager intimates CEO/CTO about the completion of the project to facilitate release and reallocation of the resources. This activity may start before the project end date.

The project manager prepares the project closure note to identify the following:

Ø       Reusable components

Ø       Good and bad practices

Ø       Suggestion for improvement

This activity has to be completed not later than seven working days from the project closure date.

Project manager collects all the relevant metrics data of the project and analyses the same by using measurement analysis process (QMS-ISPL-P-MAP).

Project is archived and all the project records/ data are handed over to the system administration department for the future use/references.

The project closure meeting is called by the project manager inviting the management and presenting them with an overview of the project, the metrics analysis, and the best practices, and issues faced and their resolution.

CEO/CTO approves project closure note as the last activity of the project management process.

2.4.2      Responsibilities

PM or the person whom the CEO / CTO appoints.

2.4.3      Entry criteria, Activities, Input, Output, Exit criteria

Sl.No

Entry Criteria

Input

Activity

Output

Exit Criteria

1

Completion of project.

Information on project execution.

Sign off at the end of project.

Project closure meeting.

Project closure report.

Creating archives of project.

Project release sign off document.

Details of project closure meeting.

Project closure report.

Project /Product package.

Project closure note.

Archiving project.

2.4.4      Measurements

Project schedule – planned Vs actual.

Project effort - planned Vs actual.

Resources used – planned Vs actual.

2.4.5      References

Project closure report              (QMS-ISPL-F-PCR).

Project closure note                 (QMS-ISPL-F-PCN).

Metrics analysis report             (QMS-ISPL-R-MAR).

3       Records

Sl. No

Required Record

Custodian

Retention Period

Record ID

1.

Project Initiation Note

Project Manager/Coordinator

Till the end of the project/Contract

QMS-ISPL-F-PIN

2.

Project Management Plan

Project Manager/Coordinator

Till the end of the project/Contract

QMS-ISPL-T-PMP

3.

Weekly Project Progress Report

PM/PMO/Authorized person

Till the end of the project/Contract

QMS-ISPL-F-WPP

4.

Metrics analysis  Report

Project Manager/Coordinator

Till the end of the project/Contract

QMS-ISPL-R-MAR

5.

Metrics Analysis Report - Outsourcing

Project Manager/Coordinator

Till the end of the project/Contract

QMS-ISPL-R-MAR

6.

Project Closure Report

Project Manager/Authorized person

Till the end of the project/Contract

QMS-ISPL-F-PCR

7.

Customer Feedback Log

Project Manager/Authorized person

Till the end of the project/Contract

QMS-ISPL-L-CFL

8.

Customer Satisfaction Questionnaire Form

Project Manager/Authorized person

Till the end of the project/Contract

QMS-ISPL-F-CSQ

9.

Customer Satisfaction Questionnaire Form - for Outsourcing Projects

Project Manager/Authorized person

Till the end of the project/Contract

QMS-ISPL-F-CSQ-O

10.

Customer Satisfaction Survey Questionnaire Analysis

Project Manager/Authorized person

Till the end of the project/Contract

QMS-ISPL-F-CQA

11.

Alternative Customer Satisfaction Analysis Form

MR/Authorized person

Till the end of the project/Contract/1 Year/Surveillance audit (whichever is applicable)

QMS-ISPL-F-ACS

12.

Weekly Status Report

Authorized persons

2 Years/ Surveillance audit (Whichever is applicable)

QMS-ISPL-F-WSR

13.

Project closure note

Project Manager/Authorized person

Till the end of the project/contract

QMS-ISPL-F-PCN