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FOLDER 4

1

PENGURUSAN MASA

• Activity Resource Planning

2

key planning process for scheduling & estimating..

2

Scope Definition

Create WBS

Activity Resource Planning

Activity

Duration

Estimating

Activity Sequencing

Schedule

Development

Cost

Estimating

Cost

BudgetingScope

Management

Time Management

Cost Management

Kenapa perancangan sumber?

Memastikan penggunaan sumber manusia yang paling berkesan dalam pelaksanaan projek

Untuk menetapkan peranan & tanggungjawabpasukan projek

Sebagai asas kepada penyediaan bajet projek

3

4

Apakah Sumber??

Manpower

Material

Machine

Money

5 steps :

1. Resource planning

2. Resource allocation

3. Resource usage – create resource histogram to monitor usage of resources

4. Resource over/under allocation

5. Resource levelling

5

Merancang Sumber (Resource Estimate)

6

0

2

4

6

Janu

ary

Febr

uary

Mar

ch

Apr

il

May

June

Excavator

Excavator

Overallocated

Under allocated

Resource Over / Under Allocated

1. Role & Responsibility

Responsible Assign Matrix (RAM)

Org b/down system (OBS)

Job Description

Manpower, machinery, money etc.

2. Act. Duration Est. (ADE)

Effort driven Scheduling (EDS)

D= Q/PR

Apply 4M (money, machinery, manpower

and material --- increase or decrease duration)

3. Act. Based Costing (ABC)

Actual Cost by contractor

Plan our resources

Financial

Budgeting

Show actual cost of 4M (money, machinery,

manpower and material --- to get actual profit

7

Tujuan Merancang Sumber (Resource Estimate)

8

4

Resource Information

A list of the resources required for the project needs to be prepared.

Resource Availability and Productivity Rate and

Resources Allocation & Quantity Of Works table

in Folder 1

efer to..

Memasukkan Maklumat Sumber

4

5

6

7

1

2

3

11

Menentukan Bilangan Maksima Sumber

Menyediakan Senarai Sumber

Additional Resource Details

Double

click

12

3

4

Menentukansumber yang adadalam 1 gang

Resource Allocation

1

2

3

Resource Quantity Allocation

1

2Press F2 on

keyboard 3Use [ ] square brackets. The use of ( ) or { } are not acceptable

15

EDS – Effort Driven Scheduling

16

Kenapa ada orang merah ?Bagaimana untuk menyelesaikannya?

EDS – Effort Driven Scheduling

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