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1 CÁC NGUYÊN TẮC QUẢN LÝ DÁN Phan Thị Thu Hương [email protected] 1

Cac Nguyen Tac QLDA,2015

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  • 1CC NGUYN TC

    QUN L D N

    Phan Th Thu Hng

    [email protected]

    1

  • 2Vic qun l d n l mt nguyn tc. N bao gm

    cc quy tc, cc phng php cng nh cc k thut

    c xy dng mt cch chuyn bit nhm x l

    nhng cng vic mang tnh thch thc i vi qu

    trnh qun l d n t khi nim cho n khi hon tt.2

  • 3MC TIU

    Kt thc lm vic vi ch ny, bn s c kh nng tthn trong:

    nh gi cc tng trc khi chng tr thnh d

    n

    S dng cc cng c v cc k thut hoch nh

    mang tnh cu trc xy dng cc k hoach thc thi

    d n vi s cn bng gia chi ph Thi gian cht

    lng

    Xy dng h thng kim sot o lng kt qu

    thc hin d n tha mn cc bn c lin quan3

  • 4D N TIN TRIN NH TH NO?

    tng Gii hn c hi d n Tp hp d n gii hn

    u tin D n

    La chn d n

    Thc hin d nQun l Danh mc

    4

  • 5 TNG:

    D N BT NGUN NH TH NO?

    5

  • 6Thc hin thay i chin lc

    Thc hin D n thnh cng l cha kho png mc tiu ca chin lc kinh doanh

    M rng

    Th trng

    Chin lc u t

    Gii thiu

    Sn phm mi

    Pht trin

    H tng

    Ci tin

    Quy trnh

    Sp nhp &

    Mua li

    D n

    6

    CSR

  • 7 Cc cng ty phi pht trin cc chin lc nh gi v

    ti nh gi vic s dng ngun lc

    Mi cch s dng ngun lc chnh l mt qu trnh u

    t cho tng lai

    Mt s qu trnh u t hin hu trong cc d n

    7

    QUN TR DANH MC D N

  • 8 TNG HNH THNH D N

    Nhu cu th trng : Cc sn phm v dch v mi, th trng mi

    Nhu cu kinh doanh mi: s m rng, hot ng kinh doanh mi, b tr li

    hot ng kinh doanh

    Nhu cu t chc

    Li ngh hoc s t hng ca khch hng

    Cc li th cng ngh

    yu cu lut nh

    Cc tc ng n mi trng sinh thi

    S pht trin cc nhu cu x hi: Trch nhim x hi ca doanh nghip (CSR)

  • 9MT VI D N M rng th trng

    Xy dng h tng, Nh my mi

    D n Kinh t

    Nghin cu v trin khai (R&D)

    Marketing GreenMarketing

    Sn xut i mi cng ngh, i mi dy chuyn thit b sn xut

    Ci thin Cht lng

    Cp nht CNTT, sn xut sn phm mi

    DANH MC D N9

  • 10

    DANH MC D N CC VN NI BT

    Qu nhiu d n

    D n sai

    D n khng lin quan ti mc tiu chin lc

    Danh mc khng cn bng

    Qu nhiu bn cung m khng ch n bn cu

    Trin khai qu nhiu, nghin cu cha

    Qu nhiu d n ngn hn v khng d n di hn

    10

  • 11

    NHIU HN KHNG C NGHA L TT HN. T HN I KHI L

    TT HN

    U TIN DANH MC D N

    11

  • 12

    U TIN D N

    Doanh nghip thc hin u tin d n nh th no?

    Ti sao chng ta u tin Danh mc D n?

    Yu cu ca u tin D n?

    12

  • U TIN D N

    iu hnh d n yu thch v ha hn qua loa

    Cch tip cn v trnh by khng nht qun

    Ko di s chp thun d n v nhm ln v n y trchnhim chnh tr

    i khi doanh nghip thc hin u tin nh th no?

  • U TIN D N

    V s cnh tranh gay gt cho ngun ti nguyn c hn

    Doanh nghip thiu cc m hnh xp hng u tin d n

    Doanh nghip lm th no a ra quyt nh thuyt phcv cc ngh d n u tin dnh s quan tm qun l

    cho cc d n canh tranh nhau ny

    Ti sao chng ta u tin Danh mc D n?

  • U TIN D N

    Khng mang tnh chnh tr

    Khng b sai lch chc nng

    Quy trnh c chun ho

    Khng mang tnh ch quan

    Khng ngha Thng/ Thua

    Khng mt thi gian

    Khng nhm ln

    Yu cu ca u tin D n:

  • U TIN D N

    LA CHN D N V CC TIU CHUN CHN LA

    Mt trong nhiu quyt nh lin quan n

    qun l d n

    Khi no cn n?

    C nhiu d n mun thc hin nhng

    ngun lc sn c l c gii hn

    C nhiu phng n cnh tranh nhauc a ra thc hin d n

    Cc loi m hnh la chn d n

    Cc m hnh nh tnh

    Cc m hnh nh lng

  • 17

    2. Cc tiu ch quyt nh mt m hnh la chn

    d n (Souder-1973)

    Tnh Thc t (realism)

    Nng lc (Capability)

    Tnh linh hot (Flexibility)

    D s dng (Ease of use)

    Chi ph thp (Low cost)

    (Jack R.Meredith, Samuel J.Mantel, JR 2003)

    D vi tnh ha (Easy computerization)

    17

    U TIN D NLa chn d n v cc tiu chun chn la

  • 18

    BN CHT CA CC M HNH

    LA CHN D N

    1. Cc m hnh khng thc hin vic ra quyt nh y chnh l

    hot ng ca con ngi

    Nh qun l ch khng phi m hnh chu trch nhim cho quyt

    nh

    Nh qun l c th giao ph cc nhim v ra quyt nh cho mt

    m hnh, nhng trch nhim th khng th b chi b

    2. Tt c cc m hnh, d l cng phu, cng ch th hin mt

    phn thc t m n mun phn nh

    Khng c mt m hnh no cho ra mt quyt nh ti u

    Do xy dng mt m hnh la chn d n phi p ng

    hai c tnh trn v phi nh gi c cc d n tim

    nng vi mc m n p ng cc mc tiu ca cng ty18

  • 19

    Cc yu t nh gi d n

    Cc yu t v sn xut

    Cc yu t v tip th

    Cc yu t v ti chnh

    Cc yu t v nhn s

    Cc yu t v hnh chnh v cc yu t khc

    (MBA trong tm tay- Qun l d n- P94,95)

  • 20

    Cc bc chun b trong vic sdng mt m hnh bao gm:

    1. Xc nh danh mc cc mc tiu ca cng ty

    2. nh trng s cho cc mc tiu

    3. Xc nh tc ng c th c ca d n i vi

    kh nng cnh tranh ca t chc

  • 21

    CC LOI M HNH LA CHN D N1. Cc m hnh nh tnh

    Con b thing (The Saccred Cow)

    D n c ngh bi ngi c quyn lc cao nht trong t chc

    S cn thit cho hot ng (The Operating Necessity)

    Nu mt trn lt ang e da nh my, mt d n xy dng bao bo v khng yu cu nhiu nh gi chnh thc

    i din vi cnh tranh (The Competitive Necessity)

    D n c thc hin nhm duy tr v th cnh tranh ca cng ty trn th trng

    M rng dy chuyn sn xut

    Mt d n pht trin v phn phi cc sn phm mi s c nh gi theo mc m n p ng dy chuyn sn xut hin hu ca cng ty tc ng n kt qu thc hin tng th ca h thng

    - 21

  • 22

    CC LOI M HNH LA CHN D N

    2. Cc m hnh nh lng2.1. Li nhun: NPV, IRR, PP, B/C

    Da trn vic phn tch ngn lu ca d n

    Gi tr tin t theo thi gian: Sut chit khu

    Cu hi c bn : D n c ng gi hay khng ?

    Lm th no la chn d n tt nht t danh mc d n?

    2.2. M hnh tnh im

    M hnh khng dng trng s theo cc yu t 0-1

    M hnh tnh im khng nh trng s

    M hnh tnh im c trng s

    22

  • MU NH GI D N -M HNH CHO IM 0 -1

    D n

    Ngi nh gi Ngy

    STT Cc tiu ch tiu

    chun

    Khng

    tiu chun

    Khng yu cu tng nng lng s dng X

    Khng yu cu XD nh my mi X

    Khng yu cu cc chuyn vin k thut mi X

    Khng suy gim cht lng sn phm cui cng X

    C th qun l d n vi nhn s hin ti X

    Khng yu cu ti c cu t chc X

    T sut li nhun sau thu ln hn 15% X

    c tnh li nhun hng nm ln hn $250.000 X

    Ph hp vi vic kinh doanh hin ti X

    Tc ng ln hnh nh cng ty

    i vi khch hng X

    i vi cng ty X

    TNG CNG 7 4

  • 24

    MU NH GI D N

    -M HNH CHO IM C NH TRNG S

  • 25

    QUY TRNH V DANH MC D N

    1. Thnh lp hi ng d n

    2. Nhn dng cc tiu ch v loi hnh d n

    3. Thu thp d liu

    4. nh gi v cc ngun lc sn c

    5. Gim ti cc d n v cc tiu ch

    6. Sp xp th t u tin i vi cc d n trong cc loi hnh

    7. Chn d n s c cp vn v d n d phng

    8. Trin khai d n

    25

  • HAI TIN TRNH TRONG GIAI ON KHI S D

    N NH NGHA D N

    Pht trin Bn tuyn b d nNgay khi cc d n c la chn, mt s chp nhn

    chnh thc i vi d n thng qua mt ti liu c

    gi l bn tuyn b d n

    Phn tch cc thnh vin c lin quan

    Lp danh sch cc thnh vin c lin quan v chin lc qun l cc thnh vin c lin quan

  • BN TUYN B D N(PROJECT CHARTER)

    n t bn ngoi d n v nh ngha d n

    Ghi chp li cc nhu cu kinh doanh, s hiu bit hin c v cc nhu cu

    ca khch hng v cc sn phm, dch v, kt qu mi c d kin

    tha mn cc nhu cu ny

    Mt vn bn c cha cc iu khon hp ng gia nh ti tr/Khch

    hng v gim c d n

    Cung cp nn tng, mc tiu, v ranh gii chung cho d n

    m bo phm vi v cc li ch d kin c hiu bi c hai bn

    Khng b thay i trong sut d n.

    Phi ngn gn

  • BN TUYN B D N BAO GM: Mc tiu d n,

    M t d n

    Cc yu cu thc hin : cc sn phm, dch v hoc kt qu

    hon thnh

    Cc tiu ch c th chp nhn sn phm, dch v hoc kt qu

    Ranh gii d n

    Cc rng buc v gi nh; Cc ri ro c th c; Lch trnh; Gii hnngn sch; c tnh chi ph; Chi tit k thut.

    Cc yu cu ph chun d n

    Phn cng Gim c d n: Trch nhim v quyn hn

    Tn v thm quyn ca Nh ti tr hoc nhng ngi ph

    chun bn tuyn b d n

  • PHN TCH CC THNH VIN C LIN QUAN

    Cc bn lin quan l cc c nhn, cc nhm lm vic v cc t

    chc tham gia mt cch ch ng trong d n, hoc nhng

    ngi c nhng mi quan tm c th nh hng tch cc hay

    tiu cc n kt qu thc hin d n hoc s hon thnhd n.

    Phn tch cc bn lin quan phc v hai mc ch:

    xc nh nhu cu thng tin ca cc bn lin quan khc nhau.

    a ra mt chin lc truyn thng s phc v tt nht cho d n.

    Bn nn suy ngh k v cc bn c lin quan v bn s cn trao i

    vi h trc, trong sut v sau d n.

    29

    Phan

    Th Thu

    Hng

  • 30

    NHNG IU QUAN TRNG CN XC NH V

    CC BN LIN QUAN N D N

    Lp danh sch cc thnh vin c lin quan Thng tin nhn dng: Tn, v tr trong t chc, v tr, vai tr trong d

    n, thng tin lin h

    Thng tin nh gi: yu cu chnh, k vng chnh, nh hng tim nng

    ca d n, giai on trong vng i vi s quan tm nht, v

    Phn loi cc bn lin quan: ni b / bn ngoi, ng h / trung lp/ cntr, v.v

    Chin lc qun l cc bn c lin quan Cc thnh vin c lin quan quan trng Ngi c tc ng

    ng k n d n

    Mc tham gia vo d n c mong i i vi mi thnhvin lin quan c nhn dng

    Cc nhm thnh vin c lin quan v s qun l ca h

  • 31

    MI QUAN H GIA D N V

    CC THNH VIN D N

    D n

    Gim cDA

    i QLDACc TV

    i DA khc

    Nhti tr

    QL vnhnh

    Cc G chc nng

    Nh cungcp

    Khchhng

    Cc TV linquan khc

    G cc danhmc u t

    G chngtrnh

    C quanQLDA

    Cc thnh vin lin quan d n

    i d n

  • DANH SCH THNH VIN C LIN QUAN

    (STAKEHOLDER REGISTER)

    Tn d n Ngy

    Giai on d n

    Gim c d n

    TnChc

    v

    B phn/

    Cng ty

    Vai tr

    trong

    d n

    Loi

    Thnh

    vin c

    lin quan

    Cch

    thc

    lin

    h

    Cc yu

    cu chnh

    Cc k

    vng

    S nh

    hng

  • PHN TCH CC BN C LIN QUAN

    Tn v

    vai tr

    ca cc

    thnh

    vin c

    lin quan

    Tm

    quan

    trng?

    (Thp -

    Trung

    bnh

    Cao)

    Mc

    h tr

    hin ti?

    (Thp

    Trung

    bnh-

    Cao)

    Bn

    mun g

    t cc

    thnh

    vin c

    lin

    quan?

    iu g l

    quan

    trng i

    vi cc

    thnh

    vin c

    lin

    quan?

    TV c

    lin quan

    c th

    cn tr

    n lc

    ca bn

    nh th

    no?

    Chin

    lc gia

    tng s

    h tr

    ca cc

    thnh

    vin c

    lin quan

  • 34

    XY DNG

    K HOCH THC HIN D N

    CU HI THO LuN

    d n thnh cng chng ta c nht thit phi lp k hoch khng?

    Ti sao?

    34

  • XY DNG K HOCH D N ...

    L vic to ra mt k hoch d n chi tit m nh

    qun l d n s xem xt xuyn sut d n theo di v

    kim sot thi gian, chi ph v cht lng

    Cc tin trnh hoch nh pht trin mt k hoch qun l

    d n v cc ti liu d n m n s c s dng

    thc hin d n

    1/19/2015

    35

    Th.s

    Pha

    n Th Thu

    Hng

  • 36

    LI CH CA VIC HOCH NH DN

    Thit lp mt chun mc cho cc thng tin d n

    Tnh ton cho tng lai

    Dn dt doanh nghip

    Mi mt mc tiu gn vi mt hay nhiu d n

    Cc phng php hoch nh th hin cc yu cu vngun lc cho mi d n ring l hnh thnh nn mt ccu d bo nhu cu v ngun lc cho ton th doanhnghip

    Nu khng c cc thng tin ny doanh nghip s theoui nhiu d n hn so vi gii hn v ngun lc mh c 36

  • 37

    CC K HOCH D N HNH THNH NN YU CU NHN S

    DOANH NGHIP

    Tm nhn, S mnh

    Mc tiu 1

    D n A D n B

    Mc tiu 2

    Nhim v v tm nhn c chuyn

    thnh mc tiu

    D N A

    D N B

    D N C

    YU CU V NHN S

    Khoa hc

    K thut

    QL cht lng

    Cc mc tiu t c

    Cc k hoch thc hin

    Ngun nhn s ti u c k vng

    Yu cu nhn s

    Cc mc tiu c u tin

    Nhn s sn c

    Cng vic

    Mc tiu c phn thnh cc d n

    YU CU V NHN S CA DOANH NGHIP

    Thng 1 2 3 4 5 6 7 8 91

    0

    1

    112

    Khoa hc

    K thut

    QL cht

    lng37

  • Th.s

    Pha

    n Th Thu

    Hng

    38

    LI CH CA VIC HOCH NH D N

    If you dont plan for the project, you are planning for

    failure

    Plans act as a road map of complicated process to manage

    project

    1/19/2015

  • 39

    CC BC HOCH NH D N

    Xc nh phm

    vi d n

    M t cng

    vic

    T chc

    d n

    Hoch nh

    ngun lc

    Lp tin

    Hoch nh

    kim sot

    39

  • 40

    1. PHM VI L G?

    L cch thc m t gii hn ca mt d n.

    Xc nh d n s chuyn giao v khng chuyngiao nhng g.

    Nu bn khng bit ci m bn s chuyn giao vgii hn ca bn, bn s chng c c hi thnhcng.

    Bn bo co phm vi d n xc nh nhng mc nmtrong gii hn ca d n v ci g nm bn ngoid n.

    Bn nhn din c cng nhiu nhiu kha cnhca phm vi d n, d n s c kt qu tt hn.

    40

  • 41

    XC NH PHM VI L G?

    41

    Trong bi cnh d n, thut ng phm vi c th k n

    l:

    Phm vi sn phm - kt qu cui cng ca d n:nhng c tnh v chc nng m n c trng cho

    mt sn phm, dch v hoc kt qu; v

    Phm vi d n. Nhng cng vic cn c hon

    thnh to ra mt sn phm, dch v hoc kt qu

    vi nhng c tnh v chc nng c th

  • 42

    XC NH PHM VI L G?

    Ngun thng tin xc nh phm vi:

    Hp ng

    Bn xc nh cng vic

    c tnh v K hoch cng vic cp cao

    K vng ca cc bn tham gia

    Trnh by phm vi nh thno:

    Mt danh sch trong/ ngoi - xc nh/ cp nht cng vic/ nhim v(vd: Bn xc nh cng vic)

    Danh mc sn phm chuyn giao v cc tham chiu cho vi bn xc nh cng vic

    H s k vng ca cc bn tham gia sau khi sng lc

    42

  • 43

    THC HIN CC BC SAU BT U

    1. Hiu bit bc tranh tng th L ton b d n v nhng g xy ra chung quanh

    d n

    2. Nhn din k vng ca cc bn tham gia/ c lin quan v thm quyn quyt nh ca h.

    3. So snh phm vi d n ca bn vi cc hot ng khc

    Ghi nhn cc trng lp v cc lin i ph thuc

    4. Xc nh hoc r sot danh mc sn phm chuyn giao h tr phm vi v yu cu.

    Tham chiu cho vi bn xc nh cng vic. (Xc nh ngi ra quyt nh v nm gi vic xc nh)

    43

  • 44

    BO CO PHM VI D N

    Cung cp mt m t chi tit v cc kt qu chuyn giao ca d n v cng vic c yu cu to ra cc kt qu chuyn giao ny,

    Cung cp mt s hiu bit cn bn v pham vi d n gia cc thnh vin c lin quan ca d n

    L mt ti liu quan trng m bn s cp nht lin tc v s dng nh mt ti liu c bn cho d n ca bn

    c vit trong giai on khi s d n

    Ty thuc vo qui m v phc tp ca d n cng nh kin thc ca bn v lnh vc d n m bn cn tchc cuc hp vi cc thnh vin c lin quan hon chnh bo co phm vi v t c s chp thun 44

  • 45

    NI DUNG BO CO PHM VI D N

    1. Mc tiu d n

    M t mc tiu d n p ng tnh cht SMART

    2. Cc kt qu k vng

    Lit k cc kt qu k vng c to ra bi d n

    3. Cc im mc

    4. Cc yu cu k thut

    5. Cc gi nh, cc ri ro/cc rng buc

    6. Cc thnh vin c lin quan

    45

  • 46

    TRCH NHIM CA TRNG D N

    Hiu bit phm vi cng vic m bn chu trch

    nhim c tnh v qun l.

    Hiu bit v k vng ca cc bn tham gia/ c

    lin quan. Hy trao i vi h sm hn v

    thng xuyn.

    Thng tin r rng v lp h s cc gi nh, ri

    ro, vn , v tc ng ca chng ln phm vi.

    Hiu bit khng ch v d n m cn phi ch

    n tng th ton cnh/ mi trng chung

    quanh.

    46

  • 47

    CC BC HOCH NH D N

    Xc nh phm

    vi d n

    M t cng

    vic

    T chc

    d n

    Hoch nh

    ngun lc

    Lp tin

    Hoch nh

    kim sot

    47

  • 48

    2. M T CNG VIC D N

    - PHT TRIN CU TRC PHN VIC (WBS)

    WBS xc nh tt c cc cng vic trong mt d n

    WBS chuyn mt cng vic ln, hay mt khi cng vic- d

    n thnh nhng cng vic nh hn c th qun l c

    WBS c th c thit lp bng dng ha hay biu mu

    n gin

    WBS lm r v cung cp cc chi tit v cc con s, cc hot

    ng ca qun l d n. Xy dng WBS gip nh qun l:

    Cung cp mt s minh ha chi tit v phm vi d n

    Gim st quy trnh

    Cho phep d bo chnh xc

    Xy dng cc nhm d n48

  • CU TRC PHN VIC - WBS

    Nhim v

    1.1.1.0

    Mc tiu d n

    (Project Objective)

    1.0.0.0

    Hot ng

    1.1.0.0

    Hot ng

    1.3.0.0

    Hot ng

    1.4.0.0

    Hot ng

    1.5.0.0

    Hot ng

    1.2.0.0

    Nhim v

    1.3.1.0

    Nhim v

    1.3.2.0

    Nhim v

    1.3.3.0

    Nhim v

    1.1.2.0

    Cp 1

    (D n hon thnh)

    Cp 2

    Cp 3

    Cp 4

    (Gi cng vic)

    1.3.2.1

    WP

    1.3.2.2

    WP

    1.3.2.3

    WP

  • 50

    CU TRC PHN VIC DNG S

    D n lm p phong cnh

    1.0 Thit k khung cnh

    nh

    2.0

    Thit k bi c

    2.1 Tp kt vt liu bi c

    2.2 Lp t h thng ti

    nc

    2.2.1 Xc nh v tr lp

    nc

    2.2.2

    o rnh

    2.2.3 Lp t

    ng nc v phn

    cng

    2.2.4 Che y h thng

    phun nc

    2.3

    Trng c

    2.4 Trng

    cc loi cy bi

    3.0

    Xy dng hng ro

    3.1

    Tp kt vt liu cho hng ro

    3.2

    Thi cng hng ro

    3.2.1 nh

    du hng ro v cc ct

    tr

    3.2.2

    t ct tr

    3.2.3 Lp t cc hng

    ro v cc cng

    3.2.4

    Sn/ Nhum hng ro

    50

  • 51

    CU TRC PHN VIC DNG MC

    1.0. Thit k phong cnh

    2.0. Lm c2.1. Tp kt NVL lm c

    2.1. Lp t h thng phun chng chy

    2.2.1. Xc nh cc v tr t bnh phun nc

    2.2.2. o rnh cha nc

    2.2.3. Ci t cc phn cng v ng dn

    2.3. Trng c

    2.3.1. Loi cc mnh vn i

    2.3.2. Chun b t trng, ht ging, co

    2.3.3. Trng cc ht ging c

    2.4. Trng cc cy bi

    3.0 Xy dng hng ro3.1. Tp kt cc nguyn liu lm hng ro

    3.2. Xy dng hng ro

    3.2.1. nh du mc ro

    3.2.2. ng cc ro

    3.2.3. Lm cng v lm hng ro

    3.2.4. Sn mu hng ro

    D n lm p phong cnh

    51

  • 52

    2. Phn chia cc mc tiu theo cng tc

    1.1 Pht trin mt chng trnh1.1.1 Thit lp ch v ti

    1.1.2 Tm kim ngi thuyt minh

    1.1.3 Chun b cc ti liu ca hi ngh1.1.3.1 Nhn c ti liu t ngi thuyt trnh

    1.1.3.2 Chun b v in n s tay hi ngh

    1.2 Xc lp ni v ngy t chc hi ngh1.2.1 Xc lp ngy din ra hi ngh

    1.2.2 La chn v giao ph cc cng vic cho ni t chc hi ngh

    1.2.3 Xc nhn v cc cng vic sp xp

    1.3 Thit k v thc hin k hoch tip th 1.3.1 Son tho v in n Brochure ca hi ngh

    1.3.2 Qung co

    1.3.3 Hp th ca hi ngh

    1.3.4 Tip nhn v hi bo v vic ng k tham d hi ngh

    V D V WBS T CHC MT HI NGH

    52

  • 53

    T CHC WBS NHM GIAO TIP TT HN

    WBS l nn tng cho vic truyn thng trong sut qu trnh ca d n

    Cc nh cung cp v cc nh thu ph da vo WBS vi mc chi tit kt hp cc hot ng thng ngy

    Cc khch hng v cc nh qun l theo di quy trnh thc hin v so snh vi cng vic tm lc

    Cc cng vic trong WBS c th sp xp theo cc cch khc nhau

    C hai loi cng vic trong WBS: cng vic tm lc v gi vic hay cng vic chi tit

    Cng Vic tm lc ch nhm cung cp thng tin hay mt tm nhn. Mi cng vic tm lc phi c mt ngha i vi mt s bn tham gia. Nu mt s cng vic tm lc khng c ngi xem th nn xa n i, min l gi vic vn gi nguyn, phm vi d n khng thay i.

    Gi cng vic l cp thp nht trong WBS53

  • 54

    QUY M CA GI CNG VIC

    Mt s nguyn tc ph bin:

    Nguyn tc 8/80

    Nguyn tc v thi gian bo co

    Nguyn tc nu nh l n hu ch

    54

  • 55

    GI CNG VIC TRONG WBS(WORK PACKAGE IN WBS)

    Gi cng vic l cp thp nht ca WBS. Mt gi cng vicc xc nh mt cch r rng s c nhng c im sau:

    nh nghi c cng vic (Ci g What)

    Ch ra thi gian hon thnh gi cng vic (Bao lu How long)

    Ch ra ngn sch theo tng thi on hon thnh gi cng vic(Chi ph Cost)

    Ch ra nhng ngun lc cn c hon thnh gi cng vic (Baonhiu How much)

    Ch ra trch nhim cu tng ngi i vi tng cng vic (Ai Who)

    Ch ra nhng im cn gim st i vi vic o lng tin trnh

    55

  • T IN WBS - (WBS DICTIONARY)

    L mt ti liu c to ra t qui trnh thit lp WBS nhm mc ch h

    tr cho WBS v chi tit ha ni dung WBS

    L s kt hp cht ch cch thc trnh by mt WBS di dng bng vi thng tin b sung v mi hot ng. Mt t in WBS in hnh c xy dng s dng mt bng tnh. Thng tin vWBS nm trong vi ct u tin ca bng tnh.

    Cc ct b sung c thm vo cha ng c hai loi thng tin hoch nh v kim sot ca mi hot ng. Cc ct trong bng tnh WBS:

    Kt qu chuyn giao t cc nhim v (Task Deliverable)

    C nhn/t chc chu trch nhim

    Thi gian thc hin (Duration)

    Ngn sch

    Cc yu t ri ro

  • T IN WBS

    WBS CNG ViCKT QU

    K VNG

    NGI CHU

    TRCH

    NHIM

    CHNH

    THI

    GIAN

    THC

    HiN

    NGN

    SCH

    YU T

    RI RO

  • 59

    CC PHNG PHP C LNG CC CNG VIC

    Phng php tng t

    M hnh thng s

    c lng t di ln

    M phng

    59

  • 60

    NHN DNG MT WBSTT

    Thc trng v s hon thnh cu d n c th c olng mt cch ddng

    N quen thuc vi i d n. Thi gian, chi ph v nhngngun lc khc c thcc lng mt cch ddng

    N bao gm cc cng vic m c th qun l, c th olng v cc cng vic ny c lp vi cc cng victrong nhng hot ng khc

    Thng thng, n s to thnh mt dng cng vic lintc tkhi bt u n khi kt thc

    60

  • 61

    CC BC HOCH NH D N

    Xc nh phm

    vi d n

    M t cng

    vic

    T chc

    d n

    Hoch nh

    ngun lc

    Lp tin

    Hoch nh

    kim sot

    61

  • 62

    3. LP K HOCH TCHC D N

    Xc nh cc tng tc ca d n

    Xc nh nhu cu nhn s

    Tuyn dng gim c dn v i dn

    T chc i dn

    Phn cng cng vic/Trch nhim/Quyn hn chocc thnh vin trong i dn

    Hoch nh s phi hp v s truyn thng vi ccthnh vin c lin quan n dn

    Cng c : s trch nhim 62

  • 63

    CC TNG TC CA D N

    Thng ri vo mt trong ba loi sau:

    Tng tc t chc

    Tng tc k thut

    Tng tc gia cc c nhn

    63

  • 64

    STRCH NHIM(RC - RESPONSIBILITY CHART)

    RC l mt cng choch nh v qun l m n phn cngcho cc thnh vin i dn cc trch nhim khc nhauvi s ch n cc hot ng dn

    Cu trc phbin ca RC l mt bn m cc cttngng vi tng thnh vin ring bit v cc dngtngng vi cc nhim vdn

    Cc trch nhim quyc : quan trng nht , quan trngthhai (Trgip), chp thun, thng bo, gim st, kimtra,...

    64

  • STRCH NHIM - RC

    R = Responsible (Trch nhim)

    S = Support (H tr)

    C = Consult (T vn)

    A = Approval (Chp thun)

    WBSCng

    vic

    Thnh vin trong i d nThnh vin ch

    cht bn ngoi

    Gim

    c d

    n

    Thnh

    vin 1

    Thnh

    vin 2

    Thnh

    vin 3

    Nh ti

    tr

    Chuyn

    gia cht

    lng

    Bnh An Hoa Mai Tin nh

    1.1.0 R S A

    1.2.1 R S

    1.2.2 R C

    1.3.0 A R C

    1.4.0 C S

  • 66

    HOT NG Tun ng Hng Hoa Tin

    Nhn dng cc khch hng mc tiu R S S

    Pht trin bn cu hi nhp S R S

    Test th bn cu hi S R

    Hon chnh bn cu hi cui cng R S S S

    In bn cu hi R

    Chun b cc a ch mail R

    Mail bn cu hi R

    Tip nhn v theo di bn cu hi tr v R S

    Nhp d liu R

    Phn tch cc kt qu R S S

    Chun b bo co nhp R S S

    Chun b bo co cui cng R S

    R : Chu trch nhim S : H tr

    i d n

    Ma trn trch nhim mt d n NC th trng

    66

  • 67

    CC BC HOCH NH D N

    Xc nh phm

    vi d n

    M t cng

    vic

    T chc

    d n

    Hoch nh

    ngun lc

    Lp tin

    Hoch nh

    kim sot

    67

  • 68

    4. LP TIN THC HIN DN

    Mc ch

    t cc hot ng d n vo khung thi gian c th trin khai thc hin v kim sot

    Kt qu

    Biu tin d n (Gantt, mng)vi cc hot ng ti hn

    Cc im mc

    Cc k hoch khc c lin quan n tin (biu khi lng ngun lc, d bo lung tin, k hoch cung ng,,)

    68

  • 69

    CCTIN TRNH LP TIN DN

    i. nh ngha cng vic

    ii. c lng thi gian thc hin cc cng vic

    iii. nh ngha cc mi lin h cng vic

    iv. Pht trin lch trnh d n

    69

  • 70

    I. NH NGHA CNG VIC

    Vic lp tin d n bt u t ti liu c bn v khis mt d n

    Tm tt d n bao gm thng tin v thi hn bt u,thi hn kt thc, cc kt qu chuyn giao v ngnsch d n

    WBS gip xc nh vic g s c lm

    nh ngha cng vic bao gm vic pht trin WBS chitit hn cng nhng li gii thch b sung hiu r ttc cc cng vic c lm, v vy bn c th pht trinc lng thi gian ph hp

    70

  • 71

    II. C LNG THI GIAN THC HIN MI CNG VIC

    Sau khi nh ngha cc hot ng v quyt nh sphthuc gia chng, bc k tip trong lp tin lclng thi gian thc hin ca tng hot ng

    Thi gian thc hin (D) bao gm thi gian lm vic thct trn mi hot ng cng vi thi gian tri i

    N lc l sngy lm vic hoc sgi lm vic c yucu hon thnh mt cng vic.

    Mi ngi ang lm cc cng vic nn to ra nhngclng v mt chuyn gia nn tm tt li nhngclng ny

    71

  • 72

    III. NH NGHA CC MI LIN H CNG VIC

    Bao hm vic tm tt li cc cng vic v nh r s ph thuc

    S ph thuc c tnh cht bt buc : logic cng

    S ph thuc ty : logic mm

    S ph thuc bn ngai : bao hm nhng mi lin h gia hat ng d n v hat ng khng phi d n

    Bn phi nh r s ph thuc s dng phn tch l trnh ti hn

    72

  • 73

    SMNG

    S mng l k thut c a thch trnh by trnh tsp xp cc hat ng

    S mng l s trnh by di dng biu cc mi linh logic trong s, hoc s sp xp theo trnh t ca, cchat ng d n

    C hai quy lut khi thc hin th ha mi quan h giacc cng vic vi mt s mng:

    nh ngha cc mi quan h cng vic ch c gia cc gi cngvic. Khng nh ngha mi quan h cng vic gia cng vic tmlc v gi cng vic ca n

    Cc mi lin h gia cc cng vic ch nn phn nh cc rngbuc v trnh t gia cc gi cng vic

  • 74

    S MNG:

    MT VI KHI NIM C BN

    Hot ng v skin (Activity & Event)

    Biu hot ng theo smng : AON (Activity-on-node)

    AOA (Activity-on-arc)

    Mi lin h logic gia cc hot ng Finish-to-start (FS)

    Start-to-start (SS)

    Finish-to-finish (FF)

    Start-to-finish (SF)

    ng gng (Critical paths)

    Cc hot ng ti hn (Critical Activities)

    S tr hon (slacks) hoc s chi (Floats) 74

  • 75

    SMNG AOA

    Lu : ginh thi gian thc hin cc hat ng tnh theo ngy; A=3 c ngha l hat ng A c thi gianthc hin l 3 ngy

    1 2

    3

    4

    5

    6

    7 8A (3) C (4)

    E (3)

    J(2)

    75

  • 76

    SMNG AOA

    Hat ng c biu din bng mi tn

    Skin c biu din bng im nt

    Ch c th trnh by mi lin hkt thc-Bt u(Finish to start)

    76

  • 77

    SMNG AON CA DN X

    Lu : ginh thi gian thc hin cc hat ng tnh theo ngy; A=3 c ngha l hat ng A c thi gian thc hin l 3 ngy

    A(3)

    B(5)

    C(4)

    D(5)

    E(3)

    F(2)

    G(3)

    H(5)

    I(3)

    J(2)

    77

  • 78

    SMNG AON

    Hat ng c biu din bng im nt/hp

    Mi tn cho thy mi lin hgia cc hot ng

    Cho thy nhiu loi lin hph thuc gia cc hotng

    Phbin hn smng AOA v c sdng bi ccphn mm qun l dn

    78

  • 79

    SMNG : MT VIKHI NIM CBN

    Hot ng v skin (Activity & Event)

    Biu hot ng theo smng : AON (Activity-on-node)

    AOA (Activity-on-arc)

    Mi lin h logic gia cc hot ng Finish-to-start (FS)

    Start-to-start (SS)

    Finish-to-finish (FF)

    Start-to-finish (SF)

    ng gng (Critical paths)

    Cc hot ng ti hn (Critical Activities)

    S tr hon (slacks) hoc s chi (Floats) 79

  • 80

    MI LIN H PH THUC GIA CCCNG VIC D N

    Bn lin kt cc cng vic d n bng vic nh ngha s ph thuc gia cc thi hn bt u v kt thc ca cc cng vic vi nhau

    C 4 loi lin h ph thuc gia cc cng vic trong Microsoft Project: FS; SS; FF; SF

    80

  • 81

    CC LOI LIN HPHTHUC GIACCHOT NG

    A BFSKet thuc Bat au

    (Finish -to-start)B khong the bat au cho en khi A ket thuc

    Loai phu thuoc V du Mo ta

    FF

    AB

    SSBat au Bat au

    (Start -to-start)B khong the bat au cho en khi A bat au

    AB

    Ket thuc Ket thuc(Finish -to-Finish)

    B khong the ket thuc cho en khi A ket thuc

    A BSF

    Bat au Ket thuc(Start -to-Finish)

    B khong the ket thuc cho en khi A bat au

    81

  • Pht trin lch trnh

    l g?

    Pht trin mt k hoch m n m t th t v thi gian ca tt c cc hot ng cng vic v ai chu trch nhin thc hin cc cng vic

    Mc ch Xc nh khi no cng vic s c thc hin

    Nhn dng ai s thc hin cng vic

    Phn tch s ph thuc v cc chui hot ng

    nh gi cc yu cu v ngun lc, s sn c v tnh hu dng ca ngun lc

    Nhn dng cc im mc

    1/19/2015

    82

    Th.s

    Pha

    n Th Thu

    Hng

  • NH NGHA CC IM MC (MILESTONES)

    im mc l g?

    im nhn dng m n cho thy s yu cu hoc s

    hon thnh mt lot cc hot ng quan trng trong

    d n.

    Ti sao s dng cc im mc?

    Gip trnh by tin trnh d n

    Gip xc nh cc quan h ph thuc

    Cung cp kh nng hin th cc thi im chuyn

    giao kt xut quan trng

    83

  • CC CNG C V K THUT QUAN TRNG

    S Gantt

    S mng

    Phng php CPM hoc PERT

    Thng s s mng

    Phn tch l trnh ti hn

    1/19/2015

    84

  • 85

    PHT TRIN LCH TRNH D N THEO

    S MNG

    Cc nguyn tc pht trin s mng

    Phng php PERT v CPM

    Hp cng vic v cc thng s s mng

    Kim sot sm v trnh thi gian d tr m

    85

  • 86

    CC NGUYN TC CBN TRONG VICPHT TRIN SMNG

    Cc hot ng trong s mng hng t tri sang phi, khngc to thnh vng lp

    Mt hot ng khng th bt u cho n khi hot ng linquan c trc c hon thnh

    Mi tn trn s mng ch ra mi lin h c trc hoc tiptheo sau hot ng

    Mi hot ng nn c mt s nhn dng duy nht

    S nhn dng ca mt hot ng s ln hn bt k s nhn dngca hot ng no ng trc n

    Kinh nghim ch ra rng khi c nhiu hot ng bt u th mtim nt bt u c s dng ch r s bt u; tng tmt im nt kt thc ch r s kt thc d n 86

  • 87

    CC PHNG PHP PHN TCH S MNG

    Phng php CPM (Critical Path Method)

    Thi gian hon thnh mi cng vic l hng s

    Nhn mnh n s nh i gia thi gian v chi ph

    Phng php PERT (Program Evaluation and Review Technique)

    Nhn mnh n vic c lng thi gian hon thnh cng vickhng chc chn

    CPM v PERT ging nhau v phng php xc nhng gng vi nhng hot ng khng th b chm trnn thng c gi chung l CPM/PERT nhng khcnhau v vic c tnh thi gian thc hin ca cc cngvic

    87

  • 88

    LTRNH TI HN(CRITICAL PATH)

    L trnh l ng dn ni tip cc hot ng c linhph thuc nhau thot ng bt u n hotng kt thc ca smng

    L trnh ti hn l l trnh di nht xuyn sut smng v l l trnh xc nh thi gian ngn nht hon thnh dn

    Cc hot ng nm trn l trnh ti hn gi l hotng ti hn, cc hot ng ny c thi gian d tr(Foat/Slack) bng 0

    88

  • 89

    S MNG AON : HP CNG VIC

    ES (Early Start)

    EF (Early Finish)

    LS (Late Start)

    LF (Late Finish)

    D (Duration)

    F/SL (Foat/Slack)

    TFi (Total Float)

    FF (Free Float)

    D

    ES EF

    LFLS

    F/SL

    M T

    CNG VIC

    89

  • 90

    SMNG AON : TNH TON CC THNG SCBN

    Xc nh ES v EF (Forward Pass)

    i xui dng smng tnh ESj

    Bt u thot ng u tin, ta c

    ES1= 1

    EFi = ESi + Di - 1

    Ti mt hot ng ch c mt hot ng n

    ESj = EFi + 1

    Ti mt hot ng c nhiu hot ng n (Merge activity)

    ESj = Max{EFi} + 190

  • 91

    SMNG AON : TNH TON CC THNG SCBN

    Xc nh LS v LF (Backward pass)

    i ngc dng smng tnh LFj

    Bt u thot ng cui cng, ta c

    LFcui = EFcui

    LSi = LFi - Di + 1

    Ti mt hot ng ch c mt hot ng tip sau : LFi = LSj - 1

    Ti mt hot ng c nhiu hot ng tip sau (Burstactivity)

    LFi = Min{ LSj } 1

    Thi gian d tr : TFi = LSi - ESi = LFi EFi

    FFi = ESj EFi -1

    91

  • 92

    MIN

    SMNG AONCA DN XMAX

    C 4

    4 7

    96

    2

    D 5

    4 8

    139

    5

    E 3

    9 11

    119

    0

    F 2

    8 9

    1110

    2

    G 3

    8 10

    1311

    3

    H 5

    12 16

    1612

    0

    I 3

    11 13

    1614

    3

    J 2

    17 18

    1817

    0

    A 3

    1 3

    31

    0

    B 5

    4 8

    84

    0

    D

    ES EF

    LFLS

    F/SL

    92

  • 93

    S MNG AON D n ci to v trang tr nh ca

    15 2

    6 7

    76

    0

    13 6

    6 11

    2116

    10

    11 4

    8 11

    1411

    3

    5 1

    6 6

    1414

    8

    10 4

    1 4

    107

    6

    D

    ES EF

    LFLS

    F/SL

    93

    1 5

    1 5

    51

    0

    17 1

    6 6

    77

    1

    18 5

    8 12

    128

    0

    19 6

    13 18

    1813

    0

    20 3

    19 21

    2119

    0

    3 2

    6 7

    109

    2

    6 2

    12 13

    1615

    3

    7 3

    14 16

    1917

    3

    8 1

    17 17

    2020

    3

    12 1

    18 18

    2121

    3

  • 94

    KIM SOT SM V TRNH D TR M

    Khng phi mi d n u c ng ti hn

    Nu mt d n c ngy hon thnh c p t t bn ngoi v

    cho php c nhiu thi gian hn hon tt th tt c cc cng

    vic u c thi gian d tr

    Khi tt c cc ngy d tr c s dng ht, mt thut ng mi

    xut hin l thi gian d tr m

    Thi gian d tr m xut hin khi ngy hon tt c p t

    bn ngoi l khng th no thc hin c.

    Khi thi gian d tr l m, nhng s iu chnh phi c

    thc hin nhm a cc k hoch tr li vi ng gng94

  • 95

    V D: D TR M

    STT CNG ViCHoT NG

    TiN NHIM

    THI GIAN

    THC HiN (D)

    1 A - 2 ngy

    2 B - 4 ngy

    3 C A, B 4 ngy

    4 D C 1 ngy

    5 E B 12 ngy

    6 F E 5 ngy

    95Thi gian hon thnh d n l bao lu?

  • 96

    GHI CH

    A 2

    1 2

    109

    8

    B 4

    1 4

    -2-5

    -6

    C 4

    5 8

    1411

    6

    D 1

    9 9

    1515

    6

    F 5

    17 21

    1511

    -6

    E 12

    5 16

    10-1

    -6

    Bt u

    Kt thc

    D

    ES EF

    LFLS

    F/SL

    M T

    CNG VIC

    Thi gian p t hon thnh d n l 15 ngy

    96

  • 97

    PHT TRIN LCH TRNH D N THEO SGANTT

    S GANTT c t theo tn ca ngi phttrin n vo nhng nm u ca thp nin 1900 -Henry L.Gantt

    Mi hot ng c biu din bng mt thanh nmngang vi thi im bt u v kt thc sm nht

    L mt phng php ph bin nht trong vic hin thcc k hoch ca mt d n.

    u im: Tnh minh bch. Trc honh trnh by cc khoch, trc tung th hin cc cng vic trong cu trcphn vic

    97

  • 98

    SGANTT CA DN X

    98

  • 99

    CC BC HOCH NH D N

    Xc nh phm

    vi d n

    M t cng

    vic

    T chc

    d n

    Hoch nh

    ngun lc

    Lp tin

    Hoch nh

    kim sot

    99

  • 100

    5. HOCH NH NGUNLC

    Mt k hoch d n tt nht khng th c hon

    thnh nu nh khng c ng ngun lc vo ng lcv ng ni m n c cn n

    100

  • 101

    HOCH NH NGUN LC

    Bao gm:

    Nhn dng v d bo cc ngun lc m bn cn thc hin cc cng vic d n

    Phn b v cn bng cc ngun lc

    Xy dng cc d bo chi tit v ngn sch

    101

  • 102

    NHN DNG V D BO

    CC NGUN LC CHO D N

    1. D bo v lao ng

    Chng ta cn bao nhiu cng lao ng cho mi cng vic c

    tnh theo gi cng hay ngy cng

    Chng ta cn bao hiu nhn cng tin hnh mi cng vic

    Cc i hi v k nng i vi cc lao ng

    2. D bo v cc thit b

    Thit b bao gm cc cng c cn thit thc hin cng vic

    Khng nn lit k cc cng c thng thng

    Vic s dng thit b cng nn c tnh theo gi hay ca my

    3. D bo v nguyn vt liu

    4. Cc chi ph c nh102

  • 103

    1. D bo v lao ng

    2. D bo v cc thit b

    3. D bo v nguyn vt liu

    C th l mt ngun chnh tiu tn ngn sch d n hoc cng c

    th hu nh khng tn ti

    Tng chi ph ca cc loi vt liu nn c d tnh t cc chi tit ca

    sn phm

    Tnh ton theo tng gi vic gip xc nh chnh xc thi im cn

    n mi loi vt liu, t xc nh ngy t hng v giao hng

    4. Cc chi ph c nh

    C th thay th ba ngun chi ph trc

    Khon chi ph cho nh thu/ngi bn

    Chng ta cn xc nh tt c cc yu cu v ngun lc cho

    mi gi cng vic

    103

    NHN DNG V D BO

    CC NGUN LC CHO D N

  • 104

    PHN B V CN BNG CC NGUN LC

    Phn b ngun lc cn thit cho cc cng vic v lp biu

    khi lng ngun lc

    Khi ngun lc yu cu vt qu ngun lc sn c th m

    bo k hoch d n kh thi chng ta phi tin hnh cn bng

    ngun lc

    Cn bng ngun lc nhm ti u ha vic s dng nhn lc v

    cc thit b c phn phi cho d n

    104

  • 105

    CN BNG NGUN LC V D

    M t hot ng

    Hot ng c trc

    Thi gian thc hin

    (ngy) Nhn lc yu cu

    (ngi)

    A --- 2 3

    B --- 6 5

    C --- 4 4

    D A 3 2

    E C 5 4

    F A 4 2

    G B,D,E 2 6

    - Nhn lc sn c l 10 ngi

    - Tin kh thi ca d n l bao nhiu ngy?105

  • LCH TRNH BAN U

    Cng vic

    Cng vic tin nhim

    Thi gian thc hin

    (ngy)

    S nhn cng yu cu

    Thoi gian

    1 2 3 4 5 6 7 8 9 10 11 12 13

    A --- 2 3 3 3

    B --- 6 5 5 5 5 5 5 5

    C --- 4 4 4 4 4 4

    D A 3 2 2 2 2

    E C 5 4 4 4 4 4 4

    F A 4 2 2 2 2 2

    G B,D,E 2 6 6 6

    Nhu cu nhn lc 12 12 13 13 13 11 4 4 4 6 6

  • 107

    0

    2

    4

    6

    8

    10

    12

    14

    1 2 3 4 5 6 7 8 9 10 11

    Biu khi lng nhn lc

    Kh

    i

    l

    ng

    nh

    n

    l

    c (n

    g

    i)

    Thi gian (ngy) 107

  • 108

    Cc vn m nh QLDA phi i mt

    trong quy trnh cn bng ngun lc

    Vn hn ch v nhn s v cc trang thit b

    Vn s phn b ngun lc di mc nh.

    Nu mi ngi lm vic trong d n ny cng hot ng trn

    mt s d n khc ti cng mt thi im

    Cc nh QLDA phi trnh tnh trng khng cn bng ngun lc khng ch m bo tnh thc t ca d n m cn mang

    li hiu qu cho d n bi v mi s dch chuyn ngun lc

    u c chi ph ca n

    108

  • 109

    QUY TRNH CAN BANG NGUON LC D AN

    1. Thc hin lp tin c bn khng c gii hn v ngun lc

    v chun b d Gantt vi tt c cc hot ng c bt u

    thi im sm nht

    2. D on nhu cu ngun lc xuyn sut d n, xc nh nh

    ca nhu cu v ngun lc s dng biu khi lng cho mi ngun lc

    3. Chn ngun lc no dao ng nhiu nht v vt qu ngun

    lc sn c. Dch chuyn cc cng vic c s dng ngun lc

    trong thi gian d tr ca chng cn bng ngun lc

    trong sut thi gian s dng ca d n.

    4. V li s khi lng cho tt c cc ngun lc. Chn ngun

    lc k tip v lp li bc trn 109

  • 110

    Chng ta phi lm g nu nh k hoch cn

    bng ngun lc khng thc tin?

    110

  • 111

    LCH TRNH SAU KHI CN BNG

    Cng vicThi gian

    1 2 3 4 5 6 7 8 9 10 11 12 13A

    3 3B

    5 5 5 5 5 5C

    4 4 4 4D

    2 2 2E

    4 4 4 4 4F

    2 2 2 2G

    6 6

    Nhu cu nhn lc 7 7 9 9 9 9 9 9 8 4 4 8 6 111

  • 112

    0

    1

    2

    3

    4

    5

    6

    7

    8

    9

    10

    1 2 3 4 5 6 7 8 9 10 11 12 13

    Cn bng nhn lc

    112

  • 113

    HOCH NH NGUN LC

    Bao gm:

    Nhn dng v d bo cc ngun lc m bn cn thc hin cc cng vic d n

    Phn b v cn bng cc ngun lc

    Xy dng cc d bo chi tit v ngn sch

    113

  • 114

    D BO CHI TIT V NGN SCH

    D bo chi tit v ngn sch l tin trnh nh gi cc ngun

    lc yu cu thng tnh bng tin hon thnh d n K hoch chi ph chi tit

    D bo chi tit v ngn sch thng theo tin trnh tdiln, bt u vi WBS v yu cu ngun lc cho cc gicng vic v chi ph ngun lc.

    Khnng leo thang chi ph nn c xem xt v s chophp ph hp nn c b sung c lng chi ph ban

    u

    To ra v hoch nh v lu chuyn tin mt114

  • 115

    CCLOI CHI PH CA DN

    1. Chi ph trc tip :

    Thng tnh theo tng gi cng vic

    2. Chi ph qun l dn (Project overhead costs)

    Phc v cho hot ng dn tng th

    3. Chi ph qun l chung (G&A overhead costs)

    Phn bmt phn cho dn theo t l thchhp

    Ngun gc d liu cho vic d bo ngn sch chi tit: chi ph

    lao ng ni b, chi ph thit b ni b, d bo cc thit b c

    s dng trong nhiu d n, chi ph lao ng bn ngoi v thit

    b, chi ph nguyn vt liu

    115

  • 116

    MT K HOCH NGN SCH N GIN- BAO GM:

    Cc bng tnh c bn

    Bng tnh cc chi ph tch ly

    th ng chi ph c bn (Baseline Cost)

    116

  • 117

    TH NG CHI PH C BN

    0

    200

    400

    600

    800

    1000

    1200

    1400

    0 5 10 15 20

    Thi gian (ngy)

    Chi p

    h t

    ch l

    y ($)

    117

  • 118

    CC BC HOCH NH D N

    Xc nh phm

    vi d n

    M t cng

    vic

    T chc

    d n

    Hoch nh

    ngun lc

    Lp tin

    Hoch nh

    kim sot

    118

  • 119

    LM THA MN CC BN THAM GIA

    THNG QUA VIC KIM SOT D N

    Thit lp nn tng v cc bn tham gia

    Dn dt d n lm tha mn cc bn tham gia

    Xy dng mt k hoch kim sot

    119

  • 120

    LM THA MN CC BN THAM GIA

    THNG QUA VIC KIM SOT D N

    Thit lp nn tng v cc bn tham gia

    Xc nh v phn tch cc bn tham gia

    m bo s cam kt ca cc bn tham gia

    Dn dt cc bn tham gia

    Dn dt d n lm tha mn cc bn tham gia

    Xy dng mt k hoch kim sot

    120

  • 121

    Tn V tr Vai tr Yu cu Mong inh

    hngNhm

    Nguyn

    Vn A

    G Quyt nh p

    dng

    Trn Vn B Ph

    G

    T vn gim

    c thng

    qua

    Nguyn

    Ngc C

    TP

    Nhn

    s

    Trc tip trin

    khai

    DANH SCH CC BN C LIN QUAN

    Tn d n: __________________ Ngy chun b: ________

  • 122

    LM THA MN CC BN THAM GIA

    THNG QUA VIC KIM SOT D N

    Thit lp nn tng v cc bn tham gia

    Dn dt d n lm tha mn cc bn tham gia

    Xy dng mt k hoch kim sot

    o lng cc quy trnh bao gm bng phn tch gi

    tr thu c

    Cc ty chn v hnh ng iu chnh

    Cc cm by v nguy c ca vic kim sot d n

    Xy dng mt k hoch kim sot122

  • 123

    XY DNG K HOCH KIM SOT DN

    Xc nh nhu cu thng tinXc nh c chgim st : Ai, khi no, lm thno gim st tintrnh v kt qu thc

    hin Nhng tiu chun i vi vico lng tintrnh, cht lng v

    kt qu thc hin

    Phng php thu thpd liucho vic o lng v nh gi

    Tn sut thu thp d liu

    Chun b v np cc bo co C ch cho cc hot ng iu chnh

    Hoch nh ngun lc i vi cc hot ng gim st

    Thc hnh qun tr ri ro : Phn tch v nhn dng nhng riro c linquan, v phc tho nhng chin lc i ph vi ri ro

    123

  • 124

    K HOCH GIM ST D N

    Kt qu

    Ch s

    o

    lng

    Ngun

    d liu

    Phng

    php thu

    thp d liu

    + Do ai tin

    hnh

    Cng

    thu

    thp d

    liu

    Cng

    v cch

    thc bo

    co

    Ai s

    nhn bo

    co

    Mc tiu

    tng th

    Mc tiu

    Kt qu

    (u ra)

    Hot ng

    Ngun lc

    (u vo)124

  • CH S O LNG (INDICATORS)

    Nh l mt cng c qun l

    L mt bin s c dung nh gi mc thay i

    ca mt hin tng hay mt quy trnh

    L yu t cha ng tt c nhng thng tin cn cung cp

    cho cng tc qun l di dng con s

  • CH S C TH KIM CHNG KHCH QUAN(OBJECTIVELY VERIFIABLE INDICATOR OVI)

    OVI nn miu t mt tnh hung r rang ca mc tiu mun t

    c cui mt giai on nht nh

    OVI c nh ngha tt bao gm cc im sau:

    Variable : Thnh t mun o lng

    Quantity : Tnh trng thc t v tnh trng mun t c (nh lng?)

    Target group : Nhng ngi b tc ng bi d n(Ai?)

    Place : Ni thu thp d liu/thng tin ( u?)

    Period : Thi hn c lin quan (Khi no?)

    OVI cn c gi l ch bo hoch nh

  • LA CHN CH S O LNG

    Ch s o lng phi:

    1. SMART

    2. C gi tr (Valid)

    3. Nhy (Sensitive)

    4. n gin(Simple)

    la chn cc ch s o lng thch hp, bn nn thit k

    bn cu hi dnh cho nh qun l ( cc bn c lieu quan quan

    trng) m n nhn mnh mt cch chnh xc iu g lin

    quan n d n m h quan tm

  • 128

    T C S CHP THUN V CHUN HA BN TUYN B D N

    iu ha cc mc tiu d n

    So snh v m phn cc iu chnh

    t c s chp thun v s cam kt

    bng vn bn

    To ra mt bn tuyn b d n

    c chnh thc ha bng vn bn v c lu gi

    c cp nht v c ci tin khi cn thit

    128

  • 129

    BN TUYN B D N

    L mt tp hp cc ti liu m ch r mc ch v cc yu cu ca d n, bao gm cc ph chun biCC BN THAM GIA D N: khch hng, qun l cp cao, v quyn hn ca gim c d n i vi cc ngun lc c tiu dng.

    129