Category | Assignment | Subject | Management |
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University | University of Salford | Module Title | Project Management, Leadership and Skills: Planning & Control |
Assessment Title | Portfolio – Outline Business Case with People Mgt Considerations |
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Level: | 7 |
CRN: | 53410_53412 |
Your task is to compile a report that will include (A) key components of an Outline Business Case and (B) People Management considerations when Planning and Delivering a project.
Both A and B will be based on the following case study.
Company X has won a UK government bid to create a machine learning algorithm that takes real time data from their machine monitoring sensors and creates actionable insights for shop floor managers based upon this data. The data and insights need to be integrated into a digital portal that can be presented to managers so they can make informed decisions.
However, Company X do not have the AI knowledge in house so must work with Company Y to create a solution that can connect this AI to their own digital portal and other standard ERP (resource planning) systems.
This project addresses two key UK government priorities:
1.Improving productivity of manufacturing SMEs (Small Medium Enterprises)
2.Reducing carbon footprint to achieve net zero by 2050.
A major capital investment cost for manufacturing SMEs is new plant & equipment such as Computer Numerically Controlled (CNC) or Additive Manufacturing (AM) machines. However due to lack of real-time machine data, business intelligence applications and planning systems, many SMEs operate an underutilised plant which not only impacts productivity but also wastes energy. Machine monitoring solutions have been on the market for more than 20 years however, despite the potential impact on productivity, their adoption has been limited especially within the SME sector. Company X surveyed a representative sample of 400+ UK manufacturing clients to understand why they had not adopted machine monitoring technologies previously, and their reservations were as follows:
Company X have started to address these challenges by developing a super low-cost sensor that can be attached to the outside of any machine using magnets. The business Enterprise Resource Planning (ERP) system connects seamlessly with other disparate ERP systems and the sensor to not only present utilisation data and automate alerts but also generate actionable insights and risks for production teams to monitor and add to lessons learned.
However, to create a game-changing platform, Company X must deploy machine learning AI that can be easily applied for multiple use cases, by taking the sensor vibration data, and analysing the lessons learned, to create an intelligent prediction tool that empowers operators so that they can make more informed shop floor planning decisions to minimise downtime and energy usage.
By collaborating with Data Science experts at Company Y, company X are confident that they can overcome the complex analytical challenges to create an intuitive software platform.
A platform that can be rapidly configured and deployed at scale to accelerate the optimisation of SME manufacturing plant utilisation by at least 10% and reduce energy usage by 5%.
Company Y will provide specialist AI support and knowledge to create a flexible machine learning solution that can be applied to all manufacturing plant and equipment and can be quickly configured, at minimum cost, using a simple user interface for production operators to capture various qualitative root cause analysis reasons for downtime. This combined with quantitative plant utilisation analysis can predict machine tool wear and can help mitigate downtime through improved planning decision support.
The main aim is to combine the quantitative and qualitative data analysis to produce the following benefits:
Predict machine breakdown and / or machine tooling failure.
Total project budget is £50K (funded by the UK government),
Budget allocation c42.5% for Company X and c57.5% for Company Y.
The breakdown of cost allocation includes:
Project management (£5,500),
Data Science (£27,000),
Agile software development & proof-of-concept piloting (£17,500) of an intelligent productivity and energy optimisation solution for manufacturing SMEs.
The CEO at Company X have instructed you as their Project Director to look at a project proposal and provide them with report on how to plan and deliver the project.
You are responsible for managing this project, coordinating with Company X, Company Y and the funders (UK government). You must develop your report and submit to the CEO by 12th JUly 2024 @ 16:00
Your report that should include (A) key components of an Outline Business Case and (B) People Management considerations when Planning and Delivering a project.
Develop key elements of an outline business case for the proposed project detailing the utilisation of appropriate project management tools and techniques in relation to strategic alignment, economic impact, planning, scheduling and financial considerations.
The outline business case needs to include:
A1. the project’s Mission and Objectives including the anticipated Impact that the project will have to the organisation and other main stakeholders.
A2. A full stakeholder management plan.
A3. An outline project activity plan using the appropriate Planning Breakdown Structures.
A4. A resource allocation and utilisation plan by using a Resource Assignment Matrix.
A5. A cost estimation and allocation for the duration of the project using an appropriate technique.
A6. A timeline schedule with key milestones.
A7. A Risk Management Assessment table for the five key risks associated with the delivery of the project.
You will need to consider and discuss the following areas in the context of the proposed project:
B1. Where is conflict likely to arise in the project? What 5 strategies could you put into place to tackle these sources of conflict?
B2. Give five reasons why a sponsor may be necessary in this project? Give explanations.
B3. What management style would be most appropriate for the Project Manager of the project. Give explanations.
Do You Need Assignment of This Question
Request to Buy AnswerYou will need to take the following into account when completing your assignment.
You are advised to use diagrams, illustrations, tables, graphics etc. wherever these are helpful, and remember that these do not count towards your word limit. If you do use these, please do not put them in the appendices if they are part of your discussion. Appendices are the appropriate places to put supporting material, however, remember if the reader is satisfied with the main points of your discussion; the supporting information within the appendices may not even be reviewed. The report should also be page numbered. Please note if you are uncertain on how to present and structure a report then visit the university library and ask for assistance.
While you must be explicit about the theories, models, techniques etc. that you use, you can assume that the reader is familiar with them. What the reader requires is evidence of your ability to understand and apply the theory and learn from to support the development of your findings and/or ideas.
You must cite all sources on which you have relied, for example textbooks, journal articles, web pages etc. using the APA 7th (Harvard) Style system. If you do not cite all sources, then you may be accused of plagiarism, and that may endanger your success in passing the module. If you are in any doubt about how to reference your work, please obtain guidance from the library and/or your academic librarian(s) for this module.
MISSION, OBJECTIVES, and Impact Is the mission concise, inclusive, and inspiring? Are the objectives SMART? Is there any emphasis on Impact to stakeholders, value generation and desired benefits |
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Stakeholder Management Have all four stages of the stakeholder management cycle been discussed, applied and considered? |
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Planning and Scheduling Have all breakdown structures been considered? Has the schedule of the key activities, milestones been identified? Resources: are resources included (and linked to schedule)? RAM /RACI matrix Are costs budgeted and included? Is there evidence of the use of the appropriate cost estimation techniques? |
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Risk Management: Are the risks and constraints appropriate to the project and is there a Risk Management table been deployed? |
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People Management Has the Conflict likely to arise in the project been discussed? Is there suggestion of the 5 strategies that you could put into place to tackle these sources of conflict in the context of the case study? Have the reasons on why a Sponsor is necessary in the project been provided and explained? Has the management / leadership style that would be most appropriate for the Project Manager been discussed? |
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Report Integration and coherence, presentation and referencing. Are the different components of the report well integrated, with good application of technique/theory? Is there evidence of effective research in ideas and solution application to the selected project and its plan/justification? Is the bibliography / referencing in the right format, relevant and current? |
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Knowledge and Understanding
Practical, Professional or Subject Specific Skills
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Assessed intended learning outcomes. On successful completion of this assessment, you will be able to: 1. Recognise the role and significance of project planning within the international business environment. 2. Identify project management requirements across a range of organisational contexts and structures. 3. Demonstrate a critical understanding of a broad range of issues/techniques relating to project management including planning, scheduling & resourcing, communications, team working and risk management. 4. Use a range of established techniques to initiate and undertake project management problems, evaluating alternatives and proposing solutions. 1. Effectively plan a project. 2. Demonstrate an appreciation of the difficulties of solving the practical challenges that may arise in relation to projects and to have gained experience in searching for solutions to such difficulties; |
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Employability Skills developed / demonstrated |
Communication YES Critical Thinking and Problem Solving YES Data Literacy YES Digital Literacy YES Industry Awareness YES Innovation and Creativity YES Proactive Leadership YES Reflection and Life-Long Learning YES Self-management and Organisation YES Team Working YES |
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Word count/ duration (if applicable)
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The report should be up to 3,000 words or equivalent and include the use of diagrams, illustrations, tables, graphics etc. Your word count is from the introduction to conclusion sections. Therefore, it does not include title page, contents page, reference section, appendices etc. If the assignment exceeds these limits; the work in excess of 3,000 will not be marked. |
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Feedback arrangements
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You can expect to receive feedback: · Three working weeks after the submission date. · Provisional grades and written/verbal feedback will be available on the Project Management Leadership and Skills Blackboard site. · You will need to log into the full site to access the written/verbal feedback. · An announcement will be made informing you of the release. |
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Academic Integrity and Referencing
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Students are expected to learn and demonstrate skills associated with good academic conduct (academic integrity). Good academic conduct includes the use of clear and correct referencing of source materials. Here is a link to where you can find out more about the skills which students need: Academic integrity & referencing Referencing Academic Misconduct is an action which may give you an unfair advantage in your academic work. This includes plagiarism, asking someone else to write your assessment for you or taking notes into an exam. The University takes all forms of academic misconduct seriously. |
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Assessment Information and Support
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Support for this Assessment You can obtain support for this assessment by attending the module scheduled teaching and learning sessions. During the duration of the module delivery there will be designated formative sub - sessions focusing on the assessment. These sessions will provide you with good opportunities to ask questions to provide clarity and direction on the subject and addressing the assessment brief. Don’t forget it is important to visit the module Blackboard site to access all relevant material and recommended reading. The BB site will have regular updates that can directly support your learning in the subject and in developing your assignment. If you need further support or to see specific clarifications, you can e-mail the teaching team. You can find more information about understanding your assessment brief and assessment tips for success here. Assessment Rules and Processes You can find information about assessment rules and processes in the Assessment Support module in Blackboard. Develop your Academic and Digital Skills Find resources to help you develop your skills here. Concerns about Studies or Progress If you have any concerns about your studies, contact your Academic Progress Review Tutor/Personal Tutor or your Student Progression Administrator (SPA) askUS Services The University offers a range of support services for students through askUS including Disability and Inclusion Service, Wellbeing and Counselling Services. Personal Mitigating Circumstances (PMCs) If personal mitigating circumstances (e.g. illness or other personal circumstances) may have affected your ability to complete this assessment, you can find more information about the Personal Mitigating Circumstances Procedure here. Independent advice is available from the Students’ Union Advice Centre about this process: https://www.salfordstudents.com/advice/centre |
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In Year Retrieval Scheme
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Your assessment is not eligible for in year retrieval. If you are eligible for this scheme, you will be contacted shortly after the feedback deadline. You can find more information about this scheme in the Assessment Support module in Blackboard. |
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Reassessment
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If you fail your assessment, and are eligible for reassessment, you will need to resubmit on a date that will be notified to you following the outcome of the board of examiners. For students with accepted Personal Mitigating Circumstances (PMC) for absence/non submission, this will be your replacement assessment attempt. We know that having to undergo a reassessment can be challenging however support is available. Have a look at all the sources of support outlined earlier in this brief and refer to the Personal Effectiveness resources. |
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