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PROJECT EXECUTION PLAN Project Name
Document Control
Document Information
Information
Document Id [Document Management System #]
Document Owner [Owner Name]
Issue Date [Date]
Last Saved Date [Date]
File Name [Name]
Document History
Document Approvals
Project Manager
PCD Manager
(if applicable)
Procurement Manager
(if applicable)
Finance Manager
(if applicable)
HR Manager
(if applicable)
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PROJECT EXECUTION PLAN Project Name
Contents
1. Overview
1. Executive Summary
2. Management Summary
2. Project Scope
1. Included
2. Excluded
3. Organization
1. Organizational Boundaries and Interfaces
i. Client
ii. Sub-contractors
iii. Suppliers
2. Project Organization
i. Steering Committee
ii. Project Team
3. Project Organization Chart
4. Project Constraints
1. Project Constraints
2. Critical Project Barriers
3. Long Lead Items
5. Schedule and Budget
1. Work Breakdown Structure
2. Schedule and Milestones
3. Resources
4. Budget
6. Risk Management
7. Sub-contract Management
8. Communication and Reporting
9. Sign Off Sheet
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PROJECT EXECUTION PLAN Project Name
1. Overview
1. Executive Summary
The first step to completing a Project Execution Plan is to write an Executive Summary. This
section will summarize the entire document by describing the background for the project and the
proposed Vision, Goals and Timeframes. So summarize each of the sections in this document
concisely by outlining the:
i. Background
2. Requirements
From the lessons learned stated above if you have any requirements to avoid problem or risk
areas, you can mention them here.
ii. Proposal
In the background section above, you have described the general basis upon which the project will be
created. You've described the problem or opportunity that exists in the business and the solution that the
project needs to deliver. In this section, it is now time to describe the project that you are proposing is
initiated.
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PROJECT EXECUTION PLAN Project Name
2. Management Summary
DATE OF COMMENCEMENT :
DATE OF COMPLETION :
DURATION (Days) :
CONTRACT VALUE :
PROVISIONAL SUM :
2. Project Scope
Clarify what the project will (and will not) deliver, in order to avoid future shifts in the level of
ambition.
i. Included
ii. Excluded
State what is specifically excluded from the project but what the customer may expect to be
included. This could, for example, be clarifying that training of end-users is excluded.
This project will exclude
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PROJECT EXECUTION PLAN Project Name
3. Organization
Describe the internal project organization and all organizational issues affected by the project result or the project
is dependent on
ii. Sub-contractors
Sl. Subcontractor Name Scope of Work Target Remarks
No. Finish Date
iii. Suppliers
Sl. Supplier Name Material Supplied Target Remarks
No. Finish Date
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PROJECT EXECUTION PLAN Project Name
Project Team
Procurement
HR Team
Team
v. Project Team
PROJECT
MANAGER
PLANNING
ENGINEER
MECHANICAL ELECTRICAL
CIVIL ENGINEER
ENGINEER ENGINEER
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PROJECT EXECUTION PLAN Project Name
Cum. Plan %
Sl. TOTAL WT
Description Remarks
No %
Progress % WT
2 ENGINEERING
3 PROCUREMENT
4 CONSTRUCTION
5 TRAINING
7 COMMISSIONING
Total
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PROJECT EXECUTION PLAN Project Name
iii. Milestones
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PROJECT EXECUTION PLAN Project Name
iv. Resources
In order for your sponsor to approve the Project Execution Plan, they will want to have an
understanding of the amount of resources required to undertake it. Complete the following table
which sets out the generic resources including people, equipment and materials needed to
undertake the project. These are only generic figures to give the Project Sponsor an idea of the
level of resourcing required to finish the project.
Project Resources
Type Quantity Notes
[list here] [list here] [list here]
v. Budget
A summary of Project budget can be provided.
5. Risk Management
Describe the procedure to be used for managing risks in the project. The procedure should specify
who is responsible for risk management, when risk situation is regularly considered (e.g. at each
project status meeting), and which roles risks are communicated to, etc.
Also refer to the Risk Management Plan (or Risk Sheet) where the risks are listed, assessed, and
mitigation and contingency is defined.
3. Risk Assessment
The initial Risk Assessment (following page) attempts to identify, characterize, prioritize and document a mitigation
approach relative to those risks which can be identified prior to the start of the project.
The Risk Assessment will be continuously monitored and updated throughout the life of the project, with monthly
assessments included in the status report (see Communications Plan) and open to amendment by the Project
Manager.
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PROJECT EXECUTION PLAN Project Name
Because mitigation approaches must be agreed upon by project leadership (based on the assessed impact of the risk,
the projects ability to accept the risk, and the feasibility of mitigating the risk), it is necessary to allocate time into
each Steering Committee meeting, dedicated to identifying new risks and discussing mitigation strategies.
The Project Manager will convey amendments and recommended contingencies to the Steering Committee monthly,
or more frequently, as conditions may warrant.
Project Risks
Risk Details Likelihood
[list here] [list here] [list here]
Project Issues
Issue Details Impact
[list here] [list here] [list here]
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PROJECT EXECUTION PLAN Project Name
Number of Team Members L: Team well versed in Unlikely Project Manager and consultant to
Unknowledgeable of business operations identify knowledge gaps and
Business impacted by technology provide training, as necessary
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PROJECT EXECUTION PLAN Project Name
6. Sub-contract Management
List which part of work is out-sourced to which sub-contractor.
Refer to the sub-contractors agreement that should include or refer to the statement of work, the
execution process, milestones, quality assurance, configuration management, communication structure,
hand-over procedure, acceptance criteria, and quality audits.
Sub-contractor Sub-contracted Ref. to sub-
Remark
Company Contact Work contract
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PROJECT EXECUTION PLAN Project Name
a) Internal communication and reporting: ensure that all information is available to those who
need it. Plan project meetings, how often they take place, and who will participate Define
how project information will made available to the internal stakeholders (e.g. project library)
Define how and how often sub-projects and sub-contractors report to the project manager
Define who participates milestone meetings Define how events will be communicated
b) External communication and reporting: Define what information will be provided to which
stakeholders Define how and how often information will be provided to which stakeholders
often (e.g. project report) Plan regular meetings with external stakeholders (e.g. SteCo
meetings)
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PROJECT EXECUTION PLAN Project Name
Sign-off Sheet
I have read the above Project execution Plan and will abide by its terms and
conditions and pledge my full commitment and support for the Project
execution Plan.
Project Sponsor:
Date
Project Manager:
Date
Steering Committee:
Date
Steering Committee:
Date
Steering Committee:
Date
Steering Committee:
Date
Steering Committee:
Date
Steering Committee:
Date
Steering Committee:
Date
Steering Committee:
Date
Steering Committee:
Date
Steering Committee:
Date
Steering Committee:
Date
Steering Committee:
Date
Steering Committee:
Date
Steering Committee:
Date
Steering Committee:
Date
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PROJECT EXECUTION PLAN Project Name
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