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Ecb-Pm-Qt-01 Quy Trinh Quan Ly Tich Hop Du An PDF
Ecb-Pm-Qt-01 Quy Trinh Quan Ly Tich Hop Du An PDF
QUY TRNH
ECB-PM-QT-01
QUN L TCH HP D N
I.
MC CH
Quy nh khung tng th cc hot ng qun l d n trong vng i ca mt d n mt cch c h thng, th hin mi lin
kt, tng tc qua li gia cc hot ng trong vng i d n v gia cc hot ng qun l d n vi cc qu trnh lin
quan.
Thng nht cc quan im chung trong qun l d n lm c s trin khai cc quy trnh c th
Cung cp cho ngi dng mt ci nhn tng quan v tch hp nht v cc hot ng qun l d n tham chiu ti cc quy
trnh c th hn phc v cho vic qun l thc hin d n
p dng cho khi phng ban lin quan trong vic phi hp trong cc hot ng qun l thc hin d n
Phng php hoch nh Last Planner Sytem LPS ca Ballard & Howell
NGHA
K HIU
NGHA
BG
Ban Gim c
P. TCKT
TG
Tng Gim c
P.HTTT
P.TG
Ph Tng Gim c
P.HC
Phng hu cn
GDA
Gim c d n
P.KSCP & H
P.KHKT
P.QSHE
Phng QSHE
B.QLDA
Ban qun l d n
B.BTDA
Ban bo tr d n
CNDA
Ch nhim d n
B.KSDA
CHT
Ch huy trng
B.TVDA
Ban tham vn d n
P. PTKD
CCB
P. NSHC
V. CC BIU MU KM THEO
Cc biu mu s dng c ch dn trong cc quy trnh c th
VI. NI DUNG
1. LU : Xem trang bn
3/12
QUY TRNH
QUN L TCH HP D N
ECB-PM-QT-01
LU THC HIN
BIU MU
u thu :
- Xem quy trnh u thu
ECB-BID-QT-01
u thu
u thu :
- Xem quy trnh u thu
ECB-BID-QT-01
* Chin lc
cung ng
I. Khi to d n
* Cp nht k hoch
I. Khi to d n :
- Trch nhim chnh : GDA
- Trch nhim tham gia :
P.KHKT, P.QSHE, P.HC v
mt s phng ban lin quan
II. Hoch nh d n :
- Xem quy trnh hoch nh thc
hin d n ECB-PM-QT-03
II. Hoch nh d n :
1. Hoch nh tng th :
- Ch tr : GDA /CNDA
- Tham gia : P.KHKT, P.KSCP&H,
B.QLDA
- Cp nht : B.QLDA
2. Hoch nh trung hn :
- Lp, cp nht : B.QLDA
3.K hoch ngn hn :
- Lp, cp nht : B.QLDA
k hoch cung ng
* K hoch
thc hin d n
I. Khi to d n :
- Xem quy trnh khi to d n
ECB-PM-QT-02
* Mng li
cung ng
c thit lp
* K hoch
thc hin d n Tip nhn v x l
II. Hoch nh d n
* Thit lp iu l d n
* Thit lp h thng QSHE d n
* Thit lp c s h tng d n
TRCH NHIM
IV.Theo di &
kim sot d n
* Kim sot hiu qu thc hin d n
* Kim tra, nghim thu sn phm d n
V. ng d n :
- Xem quy trnh ng d n ECBPM-QT-06
V. ng d n :
-Trch nhim chnh ;B.QLDA
-Trch nhim tham gia : cc
phng ban lin quan
V.ng d n
GIAI ON SAU D
N
* Bn giao sn phm d n
* nh gi kt qu thc hin d n
* Chuyn giao thng tin kt thc d n
Ghi ch :
1. K hiu :
VI. Qun l d n sau
thc hin
abc
* abc
4/12
QUY TRNH
ECB-PM-QT-01
QUN L TCH HP D N
VI - ng d n ( project closing).
Ngoi ra qu trnh qun l thc hin d n cn chu tc ng bi cc qu trnh lin quan bn ngoi d n nh cc qu trnh
cung ng, mua hng do chnh sch cung ng, mua sm tp trung, cc ti sn qu trnh ca t chc (OPA) v cc yu t mi
trng doanh nghip (EEF).
Trong qu trnh thc hin d n, c th c rt nhiu phng ban cng ty tham gia vo cc hot ng d n, tuy nhin trnh
xung t v chng cho trong trch nhim, quyn hn v giao tip thng tin, cc bn tham gia c phn tch thnh 4
nhm vi vai tr trch nhim nh sau :
STT
Ban bo tr d n
(project sponsor
board)
VAI TR CHNH
- nh hng chin lc v phn giao mc tiu d
n
- u t ti chnh, ngun lc cho d n
- Ph duyt cc quyt nh quan trng cho d n
Ban tham vn d n
(project consult
board)
Ban qun l d n
(project management
board)
THNH PHN
-
Tng gim c
Ph tng gim c
Gim c d n
- Phng KHKT
- Phng QSHE
- Phng KSCP&H
- CNDA v cc thnh
vin ca i ng
B.QLDA
5/12
QUY TRNH
ECB-PM-QT-01
QUN L TCH HP D N
Ban bo tr d
n
Ban qun l
d n
Ngun nhn
s tham gia
vo d n
Ban tham
vn d n
L nhm hot ng u tin trong vng i d n, ni tip ngay sau giai on u thu. Trong giai on ny Ban bo
tr d n chnh thc ph chun cho s hnh thnh ca d n v trao thm quyn cho CNDA v cc bn tham gia d n
c s dng quyn hn ca mnh huy ng cc ngun lc u vo phc v vic trin khai d n theo chc nng
nhim v quy nh t c cc mc tiu c xc nh. Kt thc giai on khi to d n th B.QLDA
cc iu kin c bn trin khai cc hot ng qun l thc hin d n n khi kt thc.
Ngn sch G&P : cc chi ph chung d n, c s xin ph duyt cung ng ngun lc, nhn lc ban u
cho d n
H tng, c s vt cht, con ngi ban u cho d n : vn phng, tin ch tm, h tng thng tin, b khung
nhn s then cht ban u ca d n
Ch tr v chu trch nhim chnh ca cc hot ng khi to d n l GDA tng tc v hiu qu ca vic
thit lp d n.
Cc phng ban cng ty tham gia di s ch tr ca GDA gm Phng KHKT ( bao gm c nhn s d kin ca
B.QLDA sau ny), Phng QSHE, Phng Hu Cn v mt s phng ban lin quan c ch nh trong k hoch khi
to d n
c)
ch ng trong vic cung ng ngun lc hu cn cho d n trong qu trnh thc hin th song song vi giai on
khi to d n, khi k hoch cung ng ngun lc c th cha c lp th da vo nhng thng tin tng th, ban u
6/12
QUY TRNH
ECB-PM-QT-01
QUN L TCH HP D N
t giai on u thu, kt qu nghin cu th trng, chin lc cung ng ca cng ty, phng Hu Cn ch tr trong
vic trin khai vic thit lp ngun cung ng u vo cho d n. Cng vic thit lp ngun cung ng gm c :
Kho st, tm kim, nh gi, thit lp mng li cc Nh cung cp, Thu ph a phng cho d n
Nhn din danh sch cc Nh cung cp, Thu ph truyn thng s hp tc trong d n
Nhn din cc sn phm hng ha, dch v thi cng c bit v cc Nh cung cp, Thu ph tng ng
Bao gm vic nhn din chin lc, mc tiu d n, xc nh phm vi cng vic ca d n v cc hot ng cn cam
kt thc hin t c cc mc tiu d n. K hoch qun l thc hin d n sau khi ph duyt s l c s trin
khai cc hot ng thc hin, theo di v kim sot d n. Hoch nh d n p dng phng php hoch nh 3 cp
gm cp tng th, cp trung hn v cp ngn hn vi cc thng tin c bn c tng hp bng di :
CP HOCH NH
TM BAO QUT
TM NHN HOCH
NH
TN SUT KIM
SOT, CP NHT
Hoch nh tng th
Ton d n
Ton chiu di d n
3 thng /ln
Hoch nh trung hn
Hng thng
Hoch nh ngn hn
Cc hng mc d n
Hng tun
Hoch nh d n gm cc mt : phm vi cng vic, tin , ngun lc, chi ph, mua sm
Cc cp hoch nh phi c xem xt v cp nht nh k tng ng vi chu k kim sot, nh gi thc hin d
n hoc khi c nhng thay i c ph duyt trn c s ph hp vi mc tiu ca cng ty v yu cu ca khch hng,
phi m bo hoch nh lun ch ng v lun alive - sng (c truyn thng, c p dng, c xem xt v cp
nht nh k) . Xem m hnh hoch nh 3 cp bn di :
Ngy bt u
LEVEL 2
K hoch tng
th, di hn
LEVEL 3
K hoch
trung hn
Milestone
Milestone
im kim sot k
hoch di hn
im kim sot k
hoch di hn
Milestone
im kim sot k
hoch di hn
Ngy kt thc
12 tun
12 tun
12 tun
4 tun
LEVEL 4
K hoch ngn
hn
12 tun
8 tun c
4 tun mi
im kim sot k
hoch ngn hn
2 tun
2 tun
K hoch di hn (Level 2)
QUN L CP CAO
QUN L CP TRUNG
7/12
QUY TRNH
QUN L TCH HP D N
-
ECB-PM-QT-01
m bo rng tt c cc b phn lin quan n vic thc hin d n phi tham gia vo vic hoch nh d n t cp
tng th n c th, t cp di hn n cp ngn hn. C th nh sau :
c)
Ban qun l d n : qun l thc hin d n => tham gia lp k hoch tng th, lp k hoch trung hn
Mt trong cc kt qu u ra quan trng qu trnh hoch nh d n l k hoch cung ng v ngun lc, nhn s, nhu
cu vn, nhu cu v cc dch v chuyn mn. Cc k hoch ny s l u vo vic x l v lp k hoch cho vic p
ng nhu cu d n ca cc phng ban cng ty gm:
Cung ng ngun lc : vt t, vt liu, thit b, my mc thi cng, dch v thu ph thi cng
Cung ng cc dch v chuyn mn : dch v o to, hun luyn chuyn mn ; chuyn giao cng ngh,
phng php ; nghip v chuyn mn cp cao
L cc hot ng cn thit thc hin v hon thnh cc cng vic c xc nh trong k hoch d n p ng c
cc mc tiu, yu cu d n v lm hi lng cc bn lin quan d n. Ban qun l d n l b phn ch tr v chu
trch nhim chnh trong cc hot ng thc hin d n, Ban tham vn d n s l b phn tham gia vo thc hin d
n thng qua vic cung ng cc dch v chuyn mn theo yu cu. Cc hot ng thc hin d n s tham chiu n k
hoch d n, cc ti liu k thut ( tiu chun, bn v k thut), hp ng vi khch hng, vi i tc l cc Thu ph,
Nh cung cp, cc chnh sch, quy trnh, hng dn v cc yu cu php l hp l lin quan n d n do cp c thm
quyn ph chun lm c s trin khai thc hin .
Cc sn phm d n c to thnh ph hp vi cc yu cu d n
QUY TRNH
QUN L TCH HP D N
-
c)
ECB-PM-QT-01
Song song vi qu trnh thc hin d n l vic cung ng cc ngun lc, dch v u vo cho d n t cc phng ban
cng ty theo k hoch v yu cu cung ng lp bi d n, gm cc qu trnh sau :
Cung ng nhn s
Cung ng vn
L cc qu trnh theo di, xem xt, o lng, so snh qu trnh thc hin so vi k hoch d n c duyt ; nhn din,
xem xt, ph chun cc thay i v cp nht, hiu chnh k hoch nu cn thit.
Cc hot ng theo di v kim sot d n c thc hin xuyn sut giai on thc hin v giai on ng d n, nu
nh vic kim sot trong giai on thc hin d n l o lng hiu qu thc hin d n so vi k hoch pht hin
nhng chnh lch (variance), d bo du hng (trending) v a ra cc bin php khc phc, ngn nga a d n
v vi l trnh hoch nh th vai tr ca vic theo di v kim sot trong giai on ng d n l nh gi kt qu
thc hin so vi mc tiu t ra ban u trong giai on khi to d n.
Vic theo di v kim sot d n c thc hin trn tt c cc cp qun l, c cp d n v cp cng ty,
nu vic kim sot ti d n l vic kim sot trong c cc hot ng hng ngy do B.QLDA chu trch nhim th vic
kim sot cp cng ty l vic kim sot tng th do Ban kim sot d n thc hin hng ti vic hon thnh
cc mc tiu ca d n do Ban bo tr t ra. Vic kim sot cp cng ty c trin khai thng qua cc vic phn
tch, nh gi kt qu ca d n t cc bo co hiu qu thc hin v cc t kim ton ni b d n do Ban kim sot
d n thc hin.
Cc sn phm d n c kim tra, nghim thu sn sng cho vic bn giao ( control deliverables)
Cc kinh nghim trong thc hin c c rt tc th v truyn thng ( feedback and learning)
c)
Quy trnh kim sot thc hin hp ng Thu ph, Nh cung cp ( ECB-PM-QT-05).
9/12
QUY TRNH
QUN L TCH HP D N
-
ECB-PM-QT-01
L nhm hot ng cui cng trong vng i d n, ng d n bao gm cc hot ng kim sot vic bn giao
thnh cng cc sn phm d n cho khch hng, kim sot vic hon thnh y cc ngha v hp ng vi Khch
hng v cc Thu ph v Nh cung cp cng tham gia vo d n v cc th tc cn thit trong ni b cng ty kt
thc trn vn d n.
Thng tin hon thnh d n c tng hp v bn giao cho b phn tip qun sau d n
c)
VI.3 MC GI U CA CC HOT NG D N :
-
10/12
QUY TRNH
ECB-PM-QT-01
QUN L TCH HP D N
S GI U CA CC NHM HOT NG D N TRONG VNG I 1 D N
u thu
Thit lp
ngun cung
ng u vo
Tip nhn v x l
k hoch cung ng
I. Khi to d
n
II. Hoch nh d
n
III.Thc hin
d n
V.ng
d n
Ngy k hp ng /LOA
Ngy bn giao d
n theo hp ng
Vng i d n
Giai on u thu
Ngy duyt
ng d n
Khi to d n
Xem xt, cp nht k hoch d n
Hoch nh d n
Thit lp ngun cung ng
Thc hin d n
ng d n
Thi gian bo hnh
Mc hot ng
Thc hin d n
Lp k hoch d n
Khi to d n
ng d n
Thi gian
Vic thit lp ngun cung ng trin khai song song cng vi cc hot ng khi to d n
Vic xem xt v cp nht k hoch d n c thc hin xuyn sut giai on thc hin v kim sot d n
Cc hot ng theo di v kim sot d n c thc hin song song vi giai on khi to, hoch nh, thc
hin v ng d n .
Ban bo tr :
2.
Gim c d n :
Trin khai cc quy trnh, quy nh, quy ch, chnh sch,cng ty xung cc d n
QUY TRNH
QUN L TCH HP D N
-
3.
Ban qun l d n :
Qun l thc hin d n (khi to, hoch nh, thc hin, kim sot v ng d n)
4.
5.
Ban tham vn d n:
ECB-PM-QT-01
VIII. LU H S
Theo quy nh mc LU H S trong cc quy trnh c th
IX. PH LC, QUY TRNH, HNG DN LIN QUAN
TT
TN TI LIU
K HIU
ECB-PM-QT-01/HD-01
ECB-PM-QT-01/HD-01
ECB-PM-QT-02
ECB-PM-QT-03
ECB-PM-QT-04
ECB-PM-QT-05
Quy trnh ng d n
ECB-PM-QT-06
ECB-PM-QT-07
ECB-SCM-QT-01
ECB-HRM-QT-01
10
ECB-SCM-QT-04
12/12