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Project WorkPlan
Train SmartPass
Date: 09/12/2020
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Document Title: Project Work PlanProject Work Plan
Project Title: Train SmartPass
Document Author: Buse Alexandra, Popa Elena
Project Owner: Buse Alexandra, Popa Elena
Project Manager: Buse Alexandra, Popa Elena
Doc. Version: 1.0
Sensitivity: Limited
Date:
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TABLE OF CONTENTS
1. INTRODUCTION.................................................................................................................................. 3
1.1. Project summary..............................................................................................................................3
2. WORK BREAKDOWN.......................................................................................................................... 3
3. EFFORT & COST ESTIMATES................................................................................................................ 5
3.1. Estimates..........................................................................................................................................5
3.2. Resource needs................................................................................................................................6
4. PROJECT SCHEDULE............................................................................................................................ 8
5. RELATED PM² PLANS.......................................................................................................................... 9
APPENDIX 1: REFERENCES AND RELATED DOCUMENTS.........................................................................11
1. INTRODUCTION
The Project Work Plan documents all project activities needed to achieve the project goals
along with their detailed effort/cost estimates, their schedule and resulting project duration
and resource requirements. The Project Work Plan will be used as the basis to monitor the
progress and control the project.
This Project Work Plan includes the estimated effort/cost and schedule for ALL project
activities, including the ones identified and described in other project plans (i.e. Transition
Plan, Business Implementation Plan) as well as project management activities related to Risk
Management, Quality Management (e.g. scheduled project evaluation or audits) and
Deliverables Acceptance.
Note that this document will always contain the latest baselined plan. References to
previous versions of this document (for the purposes of tracing changes) along with the
relevant status reports are found in the Appendix 1: REFERENCES AND RELATED DOCUMENTS.
1.1. Project summary
Train SmartPass este un proiect ce propune automatizarea verificarii celor care călătoresc cu trenul.
Dorim eliminarea biletelor si implicit eliminarea procesului de compostare dar si sporirea sigurantei
calatorilor, mai ales in contextul pandemiei. Acest proiect se adreseaza tuturor companiilor feroviare.
Metoda pe care o propunem consta in scanarea facială a calatorului în momentul achiziției rezervării
locului din tren si verificarea momentului in care acesta urca si coboara din tren, cu ajutorul camerelor
de supraveghere din vagoane.
Oferim o aplicație și o metodă nouă de rezervare a locului din tren, o solutie software de
recunoastere faciala, o baza de date pentru salvarea informatiilor despre calatori si asiguram
componentele hardware (camere de supraveghere și roboți cu ajutorul carora se poate rezerva locul)
de la furnizorii cu care colaboram. In plus, avem in vedere si implementarea unei alarme pentru
telefon, care înstiințează călătorul când trenul pleacă din gară.
2. WORK BREAKDOWN
This section presents the breakdown of the project into smaller and more manageable
components such as deliverables, work packages, activities, and tasks. Each lower level of
the representation offers a finer level of detail of the deliverables and work that all together
define the project output(s) and the work involved to produce them.
Each component of the work breakdown has a unique type (e.g. Deliverable, Activity, Task,
Work Package), a name and ID. The ID convention followed is described below:
The Project itself is the first level of the breakdown and its component ID is 1.0.
The second level (be it deliverables or groupings of work) is codified with an increase of
the second digit and is therefore represented with 1.1 for the first component, 1.2 for the
second etc.
Similarly, the third level is codified with an increase in the third digit (i.e. 1.1.1, 1.1.2,
1.2.1, 1.2.2. etc.).
Work Breakdown
1.0 Project – Smart TrainPass
1.1 Deliverable - Plan de proiect
1.1.1 Activity – Studiul infrastructurii
1.1.1.
1 Task – Stabilirea numarului de camere de supraveghere
1.1.1.
2 Task – Stabilirea numarului de roboți de achiziționare bilete
1.1.2 Activity – Contactare furnizori
1.1.3 Activity – Calculare pret estimativ
1.2 Deliverable – Componente Hardware
1.2.1 Activity – Achizitia si montarea camerelor de supraveghere în vagoane
1.2.1.
1 Task – Achizitia de la furnizori a camerelor de supraveghere
1.2.1.
2 Task – Montare camere de supraveghere
1.2.1.
2 Task – Verificare functionalitate camere
1.2.2 Activity – Achizitia si montarea roboților folosiți pentru rezervarea locului
1.2.2.
1 Task – Achizitia de la furnizori a roboților
1.2.2.
2 Task – Montare roboți
1.2.2.
3 Task – Verificare functionalitate roboți
1.3 Deliverable – Baza de date
1.3.1 Activity – Implementare baza de date pentru stocarea informatiilor despre calatori
1.3.2 Activity – Implementare solutii de securitate
1.4 Deliverable – Soluție nouă de rezervare a locului
1.4.1 Activity – Implementarea solutiei software de rezervare a locului în tren
1.4.1.
1 Task – Implementare aplicație web folosită pentru achiziționare
1.4.1.
2 Task – Implementare soft roboți folosiți pentru achiziționare
1.5 Deliverable – Soft recunoastere faciala
1.5.1 Activity – Implementarea solutiei de recunoastere faciala
1.5.1.
1 Task – Preluare imagini calator
1.5.1.
2 Task – Compararea acestora cu cele aflate deja în baza de date
1.6 Deliverable – Sistem alertare calator
1.6.1 Activity – Implementarea trimiterii unei alerte pe telefon atunci cand trenul pleaca din gara
1.7 Deliverable – Teste de integritate
1.7.1 Activity – Testarea functionalitatii sistemului
1.8 Deliverable – Sistem alarma in caz de defectiune
1.8.1 Activity – Adaugarea unui sistem care sa notifice daca exista probleme la echipamentele fizice
3.
Stab. nr.
roboți
1.1.1.2
Soluție nouă
rezervare
1.4
Achizitie+mont
are roboti Implem. sol
1.2.2 1.4.1
App web
1.4.1.1
3.1. Estimates
Resource Quant Total
Predecessors / ity
Work Breakdown Cost
Dependencies ( Workd
(Lei)
ays)
1.0 Project -
1.0 Manager 4
1.1 Plan proiect proiect
1.1.1 Stud infrastr
1.1.1.
1 Nr camera
1.1.1.
2 Nr roboți
1.1.2 Contact furniz 1.1.1
1.1.3 Estimare 1.1.2
Resource Plan
Human Resources
Resourc From To
Resource Skill Skill Level Quantity
e ID Date Date
H.1 05/01/2 15/01/2 Avocat Policy Intermediate 1
1 1
H.2 20/01/2 30/01/2 Tehnician Experienced 20
1 1
H.3 01/02/2 08/04/2 Programatori Java&Python Advanced 10
1 1
H.4 01/02/2 08/04/2 Specialist SQL Experienced 1
1 1 baze de date
H.5 01/02/2 08/04/2 Specialist Experienced 1
1 1 securitate
H.6 05/01/2 08/04/2 Directori de Team Advanced 4
1 1 departament Managemen
t
Other Resources
Resourc From To Quantit
Resource Characteristics
e ID Date Date y
M.1 02/02/2 22/02/2 Laptop Office 2010, IntalliJ Idea 40
1 1
M.2 02/02/2 22/02/2 Birou 30 locuri 1
1 1
M.3 Scaune 30
M.4 Truse 8
instrumente
montare
camere
M.5 Birou lucru 30
M.6 Camion 5
transport
roboti
M.7 Truse 8
instalare
Cost of Resources
All Resources
Resource Cost per unit No. of units (nr Total cost
Resource
ID (cost/zi/resursa) (lei) de zile) (lei)
H.1 Avocat x1 100 14 1400
H.2 Tehnician camere 130 65 84.500
supraveghere x10
H.3 Tehnician roboti x10 130 50 65.000
H.3 Programator x5 250 60 75.000
H.3 Programator x5 250 40 50.000
H.4 Specialist baze de 200 14 2800
date x1
H.3 Specialist Securitate 200 5 1000
x1
Resource Availability
Resource
Resource Availability Comments
ID
H.1 Avocat 50% Nu va fi nevoie in continuu de
serviciile acestuia
H.2 Tehnician camere de 100% Full-time
supraveghere
H.3 Tehnician roboti 100% Full-time
H.4 Programatori 100% Full-time
H.5 Specialist baze de date 100% Full-time
H.6 Specialist securitate 100% Full-time
Contingencies
Resource
Resource Contingency Comments
ID
H.1 Avocat 5 zile Intarzieri cauzate de institutiile publice
H.2 Tehnician 7 zile In caz de intarziere in obtinerea camerelor
montare sau probleme tehnice
camere
H.3 Tehnician 7 zile In caz de intarzieri in obtinerea robotilor
montare
robot
4. PROJECT SCHEDULE
This section documents the dependencies between tasks, resource assignments for each task,
task start and end dates and the overall project schedule and duration.
Pre Resource
dec Data Start Data final
ess Quant
ors / Total
Work Breakdown ity Cost
Dep ( Workd
(Lei)
end ays)
enci
es
-
1.0 Project
1.0 Manager 4 03/01/21 11/01/21
1.1 Plan proiect proiect
Stud 03/01/21 07/01/21
1.1.1 infrastr
Nr
1.1.1.1 camera
1.1.1.2 Nr porti
Contact 1.1. 03/01/21 07/01/21
1.1.2 furniz 1
1.1. 07/01/21 11/01/21
1.1.3 Estimare 2
Comp 1.1 Tehnicieni 149500
1.2 Hardware
Achiz+mo 10 3 15/01/21 16/04/21
ntare
1.2.1 camere
15/01/21 17/01/21
1.2.1.1 Achiz
1.2.1 8 18/01/21 16/04/21
1.2.1.2 Montare .1
Verifica 1.2.1 2 18/01/21 16/04/21
1.2.1.3 re .3
Achiz+mo 10 5 15/01/21 26/03/21
1.2.2 nt roboti
1.2.2.1 Achiz 15/01/21 17/01/21
1.2.2 8 18/01/21 26/03/21
1.2.2.2 Montare .1
Bar chart