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Author
Christian Biffi – s3723442
Menglin Du – s3596287
Elliot D’angelo – s3600293
Hanyu Li – s3510622
Table of Contents
1. Scope statement and WBS ........................................................................................ 2
1.1 Scope Statement.......................................................................................................... 2
1.2 Work Breakdown Structure .......................................................................................... 4
2 Time Management ................................................................................................... 5
2.1 Time estimation method .............................................................................................. 5
2.2 Activities ..................................................................................................................... 5
2.3 Network Diagram......................................................................................................... 5
2.4 Gantt Chart .................................................................................................................. 6
3 Cost Management ....................................................................................................... 7
4 Procurement ............................................................................................................ 9
4.1 Procurement needs ...................................................................................................... 9
4.2 Procurement strategy .................................................................................................. 9
5 Human Resource .....................................................................................................10
5.1 Organisational Chart of AU Star Project ...................................................................... 10
5.2 Internal Team Roles ................................................................................................... 10
5.3 Strategy for Recruitment, Motivation and Training ..................................................... 11
6 Stakeholders & Communications .............................................................................12
7 Risk .........................................................................................................................14
8 Quality ....................................................................................................................15
References......................................................................................................................16
Deliverables
Star Construction is selected to collaborate with Metro, Sydney Trains and Translink to
conduct AU Star project, they put in charge of the different cities at each phase of
delivering the project. The project deliverables are listed as ordered as showed in below:
Item Deliverables
1 Design drawings and specification of the high-speed railway and train stations are delivered
2 Successful completion of tendering selection, each contractor understands their
responsibilities for different aspect during each phase of the project
3 Establishment of the perfect management systems for AU Star project
4 Submission of project documentation and applications to clients and related department
5 Utility service relocation and works to prepare construction sites (incl. Site establishment)
6 Full construction of 4 train stations in Melbourne, Sydney, Brisbane and Gold Coast as
specified in the plans
7 Full construction of the railway from Melbourne to Brisbane including tunneling works as
specified in the plans
8 Installation of the building services and facilities in 4 train stations on the schedule
9 Installation of the contact line and traction system for the railway as specified in the plans
10 Monitoring and reviewing of AU Star project, complete construction phase
11 Completion of railway test, start trial operations of stations and high-speed rail
Table 1.1 – Project Deliverables
Milestones
Technical requirements
Client review
Items
Obtain the technical and
Effective management
legislations, standards
Quality assurance
Compliance with
building permit
Successful trail
Environmental
are installed
the budget
protection
operation
Status √ √ √ √ √ √ √ √ √ √ √
Clients are responsible for monitoring and reviewing the whole project
Responsible progression, and inspect if the project achieve the desired outcome after
completion
2 Time Management
2.1 Time estimation method
A Parametric Time estimate is used in the planning of the “AU Star Railway”, because it
delivers the most accurate and confident estimate possible. Due to the characteristics of
the project having such unique features and requirements, the use of an analogous
estimation method would provide unreliable and inaccurate results because of the
shortage of past examples. The AU Star Project is estimated to take around 10 years to
complete. This estimation is based on contributing factors such as geographic features,
surrounding environment, Urban city planning and experience from other countries.
2.2 Activities
• Identify scope and objectives • Construction of 4 stations
• Identify stakeholders • Tracks laid
• Tender selection • Signage installation
• Time & cost estimate • Power supply installed/connected
• Draft Design and plans • Services/facilities installation
• Design and plans approved and receive • Railway test
permits • Service/facilities test
• Site preparation • Stations/railway clean up
• Substructure developed • Handover to client
Identify Tender Time & Site Substructure Tracks laid Stations/ Handover
Scope and selection cost preparation developed Railway to Client
Objectives estimate Cleanup
Identify Design Signage Services/ Service/
Stakeholders and installation facilities facilities
plans installation test
approved
and
receive
permits
5
Document No: 1 Document Title: Mini PMP
Version No: 4 Date: 04/05/2018
AU STAR RAIL
AU STAR RAILWAY PROJECT
2.4 Gantt Chart
3 Cost Management
The top-down approach usually used when you do not have much details of materials,
equipment, etc. But our project already moves into the planning phase. That means we
have enough detail to estimating, it’s better to use the bottom-up approach. A bottom-
up approach is an approach to estimating of each WBS work package directly and then
add those costs together in the WBS sections. Then they need to add up all direct cost,
indirect cost, contingency and profit to get a total cost. The benefit of the bottom-up
approach is easily audited, sensitive to labour rate and time honoured. But it is a little bit
slow, laborious and cumbersome.
Table 3.1 – Cost Management Table
Estimated cost
WBS Cost Code Item Note Categories
(AU)
Service/
3.2 Direct cost $50,000
Facilities test
Station and
3.3 Direct cost $550,000
railway clean up
Project specific
Direct cost $39,800,000
salaries
Temporary office,
toilet, power poles,
Temporary transformer, Hydrant
facilities and meter, temporary Direct cost $100,000
utilities water, heat,
electricity, generators,
fuel
Total Direct
$313,940,950,000
Cost
Telephone
Indirect cost $10,000
expense
Depreciation Equipment
Indirect cost $200,000
expense management
Total Indirect
$4,530,000
Cost
Contingencies 5% from total budget
Contingencies Contingencies $15,697,274,000
and risk of project
Profit Profit 10% Profit $31,394,548,000
Grand Total
$361,037,302,000
Project Cost
4 Procurement
4.1 Procurement needs
1. AU Star project needs two sets of high-speed trains instead of conventional trains to be
exchanged for daily operating with maximum 400km/h speed between those four cities;
the construction of the high-speed train needs with considering of power-to-weight ratio
various other technical reasons such as aerodynamic, reliability and safety constraints.
2. AU Star project will have four stations locating in Melbourne, Sydney, Gold Coast and
Brisbane, each of the stations needs the advanced and efficient communication service
system which shall be provided differently with ordinary buildings. Commercial
operations in stations require having all relevant facilities such as machines, lifts and
service spaces that the staff to work, maintenance services, the building safety
protections and the utilities.
3. Signalling and communication systems would need to be twin tacked by the particular
network with full bi-directional signalling throughout the length of the route. Steady and
high-quality signalling and communication systems provide the ability for trains to
operate safely in either direction of the track at all the time, and it also ensuring the
applied signalling systems can incorporate among other characteristics and onboard
signalling devices. The line side signals are not required to be useable above 320 km/h
because they may not always be observed in time by the drivers, but the in-cab signalling
and communication devices are definitely provided as the solution.
4. AU Star, as a 100% electrified rail system is immediately compatible with renewable
energies. Renewable energy technology is required to be applied throughout the rail
operations as to achieve the goals of maximum energy savings and the purpose of
recyclable long-term using. AU Star project is a long-distance journey, so the renewable
electricity sources have to be useable and sufficient to support the long-distance between
those cities as driving energy to move the two sets of high-speed trains every day.
4.2 Procurement strategy
This procurement strategy is established for procuring all above-mentioned needs. Before the
procurement, clients or principals will engage consultants to prepare a detailed project brief
defining the scope quality and functionality requirements, and the contractor needs to
complete the design of the project, prepares construction documentation and provide the
estimated cost that clients or principals can accept. The procured services and products need
to be in place before the projected commencement date that is agreed by both clients and
suppliers, and the supplied services or products must meet the requirements and the
standards that the clients or contractors have given. The procurement procedures will start
with tendering, our organisation will advertise on newspaper and AU Star official website,
and the tender selection will use the open tender method. The tender will be opened on the
6th February 2019 while the final design of the project is approved, and the tender will close
on 15th August 2019. Each interested company must apply from AU Star official website and
fill out the required details then submit the application on the website. The invitation to the
selected tenderer will release on 16th September 2019. The type of the contract agreement
is Firm Fixed-Price Contract. This type of contract is used when there is no indeterminacy in
the scope of procurement. Once the contract is signed, the supplier is contractually bound to
supply the stipulated goods or services within the agreed amount of money and time.
5 Human Resource
5.1 Organisational Chart of AU Star Project
BOARD OF
DIRECTORS
GENERAL
DIRECTOR
ASSISSTENT
PROJECT
MANAGER
SITE WORKER
SUPPLIERS
The general director is responsibility to overall project’s success. They guide project members’ activities and
General director
coordinate the project’s different part to achieve a unified goal.
The project manager oversees building projects. The part of this role need to quality control, estimating,
Project manager
prepare timeline and schedules, reviewing designs and prepare project management plan.
Purchasing manager need manage and direct employees involved in company purchases, sales or distribution,
Purchasing
manage the purchasing processes and delivery systems and negotiate procurement contracts and policies with
manager
suppliers.
Marketing Marketing director need supervise the marketing strategies and collect data to improve marketing
director performance.
Assistant project managers in construction are duty for communication with project team members and assist
Assistant project
project manager in developing project specific procedures and documents.
manager
The environment manager need to prepare an environment management plan to set up regulations, standards
Environment
and policies which can minimize environmental impact make the company environmentally sustainable (waste
manager
disposal, material use and so on).
OHS manager need to prepare health and safety plan and safety audits, ensure all staff satisfy health and
OHS manager
safety laws and identify hazards in workplace.
The risk manager will provide risk consulting to organization. Also, he/she needs to identify the risks and
Risk manager implement a risk management plan to minimize risks. The risk manager will carry out audits and spontaneous
checks to ensure project team members comply with standards and policies.
The quality manager need prepare quality plan to ensure the project satisfy the requirement of clients and
Quality manager related standard and laws. Also, the manager needs to train these team members to ensure the quality of the
entire process of project.
The responsibility of construction manager includes supervise multi-disciplinary works and personnel, develop
Construction targets, measure improvements, maintain strong relationships with all key working partners. The construction
manager manager need manage the planning, timeline, material and budget and supervise and train personnel working
in project.
The HR manager need manage all human resources initiatives include recruitment, compensation, benefits and
Human resources
training. And ensure human resources plan comply with professional standards, company policy and relative
manager
laws.
The financial manager need analyse the weaknesses and risks of company’s finance and provide finance to
Financial manager
achieve financial goals.
Suppliers Suppliers usually is a party to provide goods and services. (who provide specializes input and deliverables)
Motivation employees is an essential part to manage employees. It can improve employees’ work
efficiency and provide a happy and thriving working environment. Manager needs to prepare a
communication plan, which can help them establishing effective communication with each person
and fostering positive relationships. Also, manager and team members can go out together and
socializing can let the manager know more about team members. Listen to the viewpoint of
employees, give them feedbacks of work and share project goals, progress, and success with them can
give them a feeling of responsibility toward the success of the project. At the same time, A reward
system is an excellent method to increase productivity and motivation among employees. The reward
system can come in many forms, such as bonuses, paid time off, travel perks and promotion. Let your
team member know that she/he do the great work. It will let them know that they are recognized
which motivates team members to keep achieving and keep receiving recognition. Team norms can
also limit the behaviour of team members. But it is not the best method, because autonomy is the key
to making your work more efficient.
It is essential that all employees have trained to ensure they aware of responsibilities and had abilities
to work. They need to know about site induction, company policy, Australia standard, requirements
for carrying out construction work, risk mitigation plan, emergency response, individual
responsibilities and authorities and potential consequences of departure from rules. The organization
must identify their own internal needs to develop an effective training strategy. The manager needs
to prepare a training register to ensure all employees be trained. Verifying the number of workers
need be trained, finding an available time for every employee and make sure the room is reserved for
the class is also important. Try to know more about trainees to fit the training experience to suit their
needs. The meeting notification can send out via email, message, company newsletter or bulletin
board. Different people have a different learning style. It is a good idea to use several different training
techniques to express your one opinion in the meeting.
7 Risk
8 Quality
The quality of this project and any project is measured through the ability to achieve the projects
main deliverables. This allows for a correctly executed and high standard project.
Relatives Standards and Criteria in Australia
- ISO 45001:2018 Occupational health and safety management systems
- AS 4292.2—2006 Railway safety management
- National Standard for Health Assessment of Rail Safety Workers
- ISO 10005:2005 Quality management systems
- ISO 9000 Quality management
References
AECOM Australia Pty Ltd, 2013, High speed rail study phase 2, Department of Infrastructure
and Transport, viewed 25th April 2018, <https://infrastructure.gov.au/rail/publications/high-
speed-rail-study-reports/files/HSR_Phase_2_Appendix_Group_1_Travel_markets.pdf>
George N. Root III, 2018, Motivational Strategies in Business, Hearst Newspapers, viewed 27th
April 2018, <http://smallbusiness.chron.com/motivational-strategies-business-4636.html>
Mark H. Stromme ,2006, Keys for conducting a safety meeting on the construction site, viewed
22nd April 2018, <https://www.ishn.com/articles/86156-training-strategies-keys-for-
conducting-a-safety-meeting-on-the-construction-site>
UIC, 2015, HIGH SPEED RAIL – Fast track to sustainable mobility, International union of
railways, viewed 17th April 2018, <https://uic.org/IMG/pdf/high_speed_brochure.pdf>
Simplilearn, 2017, Quality Management in Project Management, viewed 28th April 2018,
<https://www.simplilearn.com/quality-management-in-project-management-article>