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The project workbook allows project managers, team members, sponsors, and stakeholders to easily track and monitor project activities. Any of these
worksheets can easily be broken out into separate documents.
Data Filling out the Data sheet completes the header portion of all remaining sheets in the project workbook.
Minicharter The Project Minicharter sheet can be used as a charter for small projects or a summarization of a full charter for larger projects.
The Stoplight Report sheet contains a status report that can be used to keep sponsors, team members, and stakeholders informed of
Stoplight project progress.
Budget The Budget sheet allows you to track original budget, expenditures to date, and any cost variance.
The Cost/Benefit Analysis sheet allows you to review the proposed project and potential alternatives and make a project selection based
CBA on a greater ROI (return on investment).
The Risk Management Matrix sheet allows you to identify, qualify, quantify, and prioritize risks (events that might happen; the
Risks uncertainty of a project), create mitigation and contingency plans, and assign risks owners.
Issues The Issues Log sheet allows you to identify and monitor project issues (unplanned events that have happened).
The Action Items sheet allows you to track and monitor action items assigned to team members. Action items are tasks that must be done
Action but are too insignificant from a time perspective to track in your project schedule.
The Deliverable Milestones sheet allows you to identify major deliverable milestones and the due dates, objectives, assumptions, and
Miles constraints relevant to that deliverable milestone.
The Work Breakdown Structure sheet includes the activities that must be completed during a project, the effort required, all relevant
WBS dates, and the resources assigned to do the work.
Roster The Roster sheet provides contact information for all those involved on the project.
The Roles and Responsibilities sheet shows the primary role of team members, any deliverables in which they are involved, and the
R&R percentage of time they are expected to work on the project.
The Resource Assignment Matrix sheet shows you what type of resource is responsible for, or somehow involved with, each deliverable.
RAM The tasks listed are samples; you should update the RAM with tasks appropriate for your project.
RCM The Resource Commitment Matrix sheet shows how many effort hours each person on the project has been allocated by month.
A&C The Assumptions and Constraints sheet allows you to track project assumptions and constraints.
Decision The Decision Log sheet allows you to track all major decisions made during the course of the project.
Project Workbook Information
The Communication Plan sheet allows you to detail your communication plan: how you are going to communicate, whom you will be
Comm communicating with, how often, in what format, etc.
Stake The Stakeholder Analysis sheet allows you to identify stakeholders, their role, and their requirements.
Expectations The Expectations sheet allows you to identify and track the expectations of various stakeholders.
Chg Log The Change Control Log sheet allows you to track all change requests that are in process or finalized.
Deliver The Deliverable Acceptance Log sheet allows you to track the status of deliverable acceptances.
PERT The PERT Analysis sheet allows you to perform PERT analysis on WBS tasks.
Delphi The Delphi Exercise sheet allows you to develop estimates for WBS tasks through the Delphi technique.
TimeSum The Timesheet Totals sheet allows you to track effort hours of your entire team by individual and by month.
Timesheet The Timesheet can be used by each team member to submit effort hours by activity, by month.
The Initial Project Size Estimate sheet allows you to estimate, at high-levels (40,000 ft. view), the size of a project. This estimate should
Size Est not be considered final as requirements and technical specifications typically have not been fully developed yet.
The Resource Loading sheet allows you to identify the work effort required, the duration, and the allowed commitment level of each
Res Load person assigned to the project.
Qual Metrics The Project Quality Metrics sheet allows you to identify critical success criteria, related quality metrics, and their priority.
Source: www.iappm.org
Project PENGADAAN RENOVASI GEDUNG III LANTAI 3 SAYAP SELATAN SEKRETARIAT KABINET
Project manager M.Yusuf syamsul assegaf
Sponsor CV EMERAL
Project artifacts Sekretariat Kabinet
Last updated 1/27/2019
Proyek ini meliputi pekerjaan
konstruksi pada renovasi ruang kerja
Project # lantai 3 sayap selatan sekretariat
kabinet
IAT KABINET
Project Minicharter
Project PENGADAAN RENOVASI GEDUNG III LANTAI 3 SAYAP SEL Project # Err:509
Project manager M.Yusuf syamsul assegaf Sponsor CV EMERAL
Project artifacts Sekretariat Kabinet Updated 1/27/19
Sumber dana dari APBN, Persyaratan kualitas teknis (project manager sertifikat keahlian madya selama 3 tahun, site manager sertifikat keahlian mudah selama 3
Business need and
business benefits
tahun), Memiliki SDM Tenaga Teknis (pelaksana interior, pelaksana mekanikal / elektrikal, pelaksana K3, pelaksana tukang kayu, dan drafter, Memiliki
kemampuan untuk menyediakan peralatan (scafolding, peralatan pemasangan kaca).
Objectives Memperbarui kulaitas dan fasilitas lantai 3 Sayap Selatan pada Gedung III Sekretariat Kabinet
Project Minicharter
Signature
Sponsor CV EMERAL
27-Sep-19
Signature
Project manager
M.Yusuf syamsul assegaf
27-Sep-19
Options are:
Most flexible
Options are:
Moderately
Most flexible
flexible
Options
Least are:
flexible
Moderately
Most flexibleflexible
Least flexible
Moderately flexible
Least flexible
Budget
Project PENGADAAN RENOVASI GEDUNG
Project # Err:509
Project manager M.Yusuf syamsul assegaf Sponsor CV EMERAL
Project artifacts Sekretariat Kabinet Updated 43492
Budget Status
Approved Budget Planned Expenditures to Date Actual Expenditures to Date Variance
IDR 150,600,000.00 IDR 750,000,000.00 IDR 750,000,000.00
Planned Remaining Budget Actual Remaining Budget Variance
IDR 720,500,000.00 IDR 740,000,000.00 IDR 19,500,000.00
Additional $ needed
Budget Details
Internal Expenses
Specialist Salaries Hourly Rate Hours Total Cost
Project Manager 300000 4 1200000
Site Manager 170000 5 850000
TOTAL COST SPECIALIST 2050000
Tenaga Teknis Hourly Rate Hours Total Cost
Pelaksana Interior 250000 6 1500000
Pelaksana Mekanikal 125000 5 625000
Pelaksana Elektrikal 145000 3 435000
Tukang Kayu 105000 6 630000
Drafter (Tukang Gambar) 180000 3 540000
TOTAL COST TENAGA AHLI 3730000
Peralatan Quantity Rate Quantity (Set)
SCAFOLDING
Main frame 200000 16 3200000
Ledder 145000 18 2610000
Joinpin 20000 7 140000
Catwalk 325000 35 11375000
Guard rail 435000 10 4350000
Jack base 80000 20 1600000
Clamp 40000 9 360000
Tangga 490000 1 490000
Budget
PERALATAN PEMASANGAN KACA
Curtain Wall 950000 35 33250000
Alumunium Composite Panel 345000 20 6900000
TOTAL COST PERALATAN 64275000
Total Internal Expenses 70055000
External Expenses
Consulting Costs Total Cost
Konsultan Proyek 47000000
Capital Expenditures Total Cost
Alat pelindung diri (APD) 25000000
APAR (Alat Pemadam Kebakaran) 9000000
Total External Expenses 81000000
Total Budget 151055000
Probability:
Detectabili
4: Highly likely/probable
4: Determined
Risk(76%-Management
after impact has been
Matrix (Risk Register)
Options are:
Project PENGADAAN RENOVASI
100%)
realized GEDUNG III LANTAI 3 SAYAP SELATAN SEKRETARIAT KABINProject #
Avoidance Err:509
Project manager 3: Likely
3:
M.Yusuf syamsul assegaf (51%-75%)
Realized upon trigger event Transference
Sponsor CV EMERAL
2: Somewhat likely (26%-50%)
2: Immediately prior to trigger event; can Mitigation
Project artifacts Sekretariat Kabinet
1: Unlikely/improbable
be mitigated prior to (0%-25%)
trigger if monitored
Updated
Acceptance
1: Determined well in advance of Options are:
Include a description of what actions are taken
occurrence origger event Open
to implement the response.
Detectability
Closed
Importance
Probability
Impact
Risk Response and
ID Risk Description Category Trigger Event/Indicator Description Contingency Plan Owner Status
Date Date to
Entered Review
### 10/27/2018
### 11/25/2018
### 10/25/2018
### 11/3/2018
### 12/2/2018
### 11/30/2018
### 12/7/2018
Deliverable Milestones
Project PENGADAAN RENOVASI GEDUNG III LANTAI 3 Project #
Project manager M.Yusuf syamsul assegaf Sponsor
Project artifacts Sekretariat Kabinet Updated
Planned Actual
Milestone Description Objectives
Completion Completion
ID
6 Pekerjaan finishing
Assumptions Constraints
Dependencies
Closed
3 b) Gudang material dan peralatan A,B OPEN 8 26-Oktober-2018 4 hari 5 hari 3 hari
Pekerjaan finishing
Work Breakdown Structure
03-Desember-
15 a) Instalasi perpipaan J OPEN 6 5 hari 7 hari 6 hari
2018
05-Desember-
16 b) Pekerjaan Mekanikal dan Elektrikal K,G OPEN 4 2 hari 3 hari 2 hari
2018
07-Desember-
17 c) Pemasangan lampu L OPEN 2 2 Hari 3 hari 2 Hari
2018
10-Desember-
18 d) Pemasangan lantai M CLOSE 7 3 Hari 5 hari 3 Hari
2018
13-Desember-
19 e) Pemasangan kaca N CLOSE 7 3 Hari 6 hari 2 Hari
2018
Resource
Internet, Komputer
Work tools
Database, Worksheet
Software, Internet
Jointing tackle
Stick lampu
Tools set
Resource Assignment Matrix
Project PENGADAAN RENOVASI GEDUNG III LANTAI 3 SAYAP SELATAN SEKRETARIAProject # Err:509
Project manager M.Yusuf syamsul assegaf Sponsor CV EMERAL
Project artifacts Sekretariat Kabinet Updated 1/27/2019
Quality Control
General Affair
Procurement
Accountant
Safetyman
Surveyor
BMKG
HRD
HSE
Project Task
Project Management and Requirements
Perencanaan Finishing
6 a) Instalasi persiapan ✔
b) Pekerjaan mekanikal dan elektrikal ✔
c) Pemasangan lampu ✔
d) Pemasangan lantai ✔
e) Pemasangan kaca ✔
Resource Commitment Matrix
Project PENGADAAN RENOVASI GEDUNG III LANTAI 3 SAYAP SELA
Project manager M.Yusuf syamsul assegaf
Project artifacts Sekretariat Kabinet
1 Menetapkan sebagai kantor sebagai lokasi pemantauan Mempermudah pemantauan proyek A OPEN 22-Oct
4 Menjamin keamanan kerja dalam lingkungan proyek Menjamin keamanan lingkungan sekitar proyek A OPEN 23-Oct
Menghindari gangguan dari proyek pada lingkungan
5 Menetapkan jalan utk kerja A OPEN 22-Oct
sekitar
6 Menseleksi SDM yang dibutuhkan Memenuhi kriteria yang disyaratkan oleh project manager C OPEN 26-Sep
7 Merencanakan kebutuhan sumberdaya listrik Tersedia mesin pengganti yaitu genset C OPEN 25-Oct
8 Meliputi scafolding dan peralatan pemasangan kaca Sertifikat kemampuan alat yang masih berlaku C OPEN 26-Oct
Mendapatkan infromasi tentang kecelakaan yang timbul
9 Meliputi helm, sarung tangan, kaca mata C CLOSE 28-Nov
pada pekerjaan sejenis
Menyesuaikan pada masing-masing divisi kerja yang
10 Menentukan tata letak dan fasilitas C CLOSE 5-Dec
membutuhkan ruangan besar atau kecil
11 Memasang saluran pipa listrik dan pipa air Saluran listrik dan air menjangkau seluruh ruangan A OPEN 6-Dec
12 Memasang sambungan listrik Mencegah konslet pada arus listrik A OPEN 9-Dec
13 Memasang lampu ruangan Lampu memiliki daya tahan yang lama A OPEN 11-Dec
Keramik memiliki daya tahan yang lama hingga
14 Memasang keramik lantai A OPEN 10-Dec
bertahun-tahun
Assumptions and Constraints
15 Memasang kaca gedung Menambah pencahayaan pada ruangan A OPEN 13-Dec
Decision Log
Project PENGADAAN RENOVASI GEDUNG III LANTAI 3 SA Project # Err:509
Project manager Qolbi Alfarizi Rahman Sponsor CV EMERAL
Project artifacts Sekretariat Kabinet Updated 43735
Who made the decision?
Options are:
Open
Closed
ID Decision Description Comments Owner Status
a) Kantor proyek / direksi keet Dpat terjadinya kesalahan dalam penginputan data Procurement OPEN
Banyaknya material dan peralatan di dalam gudang yang
b) Gudang material dan peralatan / stock yard menyebabkan material berada diluar gudang hingga Procurement OPEN
rentan hilang
Tempat tinggal dari pekerja proyek dapat dibuat disekitar
c) Base camp proyek Surveyor OPEN
proyek
e) Pagar proyek Menjaga agar pagar proyek berada pada tempatnya Surveyor/BMKG OPEN
22-Oct
22-Oct
22-Oct
23-Oct
22-Oct
26-Sep
25-Oct
26-Oct
28-Nov
5-Dec
6-Dec
9-Dec
11-Dec
13-Dec
Options are: Stakeholder Analysis Options are:
5: High 5: High
Project PENGADAAN RENOVASI
4: Medium-high
GEDUNG I
Project # Err:509 4: Medium-high
Project Manager M.Yusuf syamsul assegaf
3: Medium Sponsor CV EMERAL 3: Medium
Project Artifacts 2: Low-medium
Sekretariat Kabinet Updated 2: Low-medium 43492
1: Low 1: Low
Risk
ID Stakeholder Role Impact Influence Needs
Tolerance
Responsibility
Sektretariat Kabinet RI
VC EMERAL
APBN 2019
Kegiatan
Aktifitas
Mendahului
a) Instalasi perpipaan J
K
b) Pekerjaan Mekanikal dan Elektrikal K, G
L
c) Pemasangan lampu L
M
N d) Pemasangan lantai M
e) Pemasangan kaca N
O
to tm tp
5 8 11
4 5 8 17 7 24 24 8 32
5 10 16 10 7 17 H I
2 7 11 B 17 0 24 24 0 32
4 5 11 10 0 17
4 8 13 0 10 10 17 5 22 28 5 33 33 3 36
4 6 11 A C F G
4 5 6 0 0 10 17 0 22 28 0 33 42 9 45
2 3 6 10 8 18
4 7 15 D 33 5 38
4 8 11 14 4 22 22 6 28 J
1 5 9 E 33 0 38
2 7 10 22 0 28
4 8 12
2 5 10
45 8 53 53 5 58 58 0 58 58 0 58
L M N O
45 0 53 53 0 58 58 0 58 58 0 58
38 7 45
38 0 45
PERT Analysis
Project PENGADAAN RENOVASI GEDUNG III LANTAI Project # Err:509
Project Manager M.Yusuf syamsul assegaf Sponsor CV EMERAL
Project Artifacts Sekretariat Kabinet Updated 43492
15/15
Most PERT Comp'e Std +1 Std -1 Std +2 Std -2 Std +3 Std -3 Std
ID Task Likely Min Max Est d Est Dev Dev Dev Dev Dev Dev Dev
Perencanaan Site Plan
a) Kantor proyek / direksi keet 4.00 7.00 10.00 5.50 7.64 0.50 8.14 7.14 8.64 6.64 9.14 6.14
b) Gudang material dan peralatan / stock yard 4.00 6.00 9.00 5.17 7.18 0.50 7.68 6.68 8.18 6.18 8.68 5.68
c) Base camp proyek 4.00 11.00 15.00 7.00 9.72 0.67 10.39 9.06 11.06 8.39 11.72 7.72
e) Pagar proyek 3.00 8.00 12.00 5.33 7.41 0.67 8.07 6.74 8.74 6.07 9.41 5.41
f) Jalan Kerja 3.00 5.00 10.00 4.50 6.25 0.83 7.08 5.42 7.92 4.58 8.75 3.75
Perhitungan Kebutuhan Sumber Daya
a) Pengadaan tenaga ahli 5.00 9.00 14.00 7.17 9.95 0.83 10.79 9.12 11.62 8.29 12.45 7.45
b) Kebutuhan listrik kerja 5.00 7.00 12.00 6.50 9.03 0.83 9.86 8.19 10.69 7.36 11.53 6.53
Pengadaan perlatan untuk pekerjaan persiapan 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Pengadaan K3 1.00 3.00 7.00 2.33 3.24 0.67 3.91 2.57 4.57 1.91 5.24 1.24
Pekerjaan Renovasi Lantai
a) Pengaturan lebar ruangan 5.00 8.00 16.00 7.33 10.19 1.33 11.52 8.85 12.85 7.52 14.19 6.19
Pekerjaan finishing 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
a) Instalasi perpipaan 5.00 9.00 12.00 6.83 9.49 0.50 9.99 8.99 10.49 8.49 10.99 7.99
b) Pekerjaan Mekanikal dan Elektrikal 2.00 6.00 9.00 3.83 5.32 0.50 5.82 4.82 6.32 4.32 6.82 3.82
c) Pemasangan lampu 2.00 8.00 12.00 4.67 6.48 0.67 7.15 5.81 7.81 5.15 8.48 4.48
d) Pemasangan lantai 3.00 7.00 11.00 5.00 6.94 0.67 7.61 6.28 8.28 5.61 8.94 4.94
e) Pemasangan kaca 3.00 6.00 10.00 4.67 6.48 0.67 7.15 5.81 7.81 5.15 8.48 4.48