project control handbookWord文件下载.docx
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project control handbookWord文件下载.docx
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1.3.2PerformanceBaseline/PerformanceMeasurementBaseline4
1.3.3Post-CompletionBaseline4
1.4BaselineManagementOverview5
2.0BASELINEDOCUMENTS6
2.1WorkBreakdownStructure(WBS)7
2.1.1WBS7
2.1.2WBSDictionary8
2.2ResponsibilityAssignmentMatrix(RAM)9
2.3ProjectExecutionPlan(PEP)10
2.4ProgrammaticAssumptionsDocument(PAD)10
2.5TaskScopeDescriptions(TSD)11
2.6BaselineSchedule11
2.7GovernmentFurnishedServicesandItems(GFSI)12
2.8PriorityList12
2.9RiskManagementPlan(RMP)12
2.10CostPlans12
2.11PerformanceMetrics13
2.12BurdenRates14
2.13Escalation14
2.14AcquisitionPlanorProcurementPlan14
2.15ProjectControlSystemDescription(PCSD)15
3.0BASELINEDEVELOPMENT16
3.1Scope16
3.2Schedule17
3.2.1ScheduleTypes17
3.2.1.1ProjectSchedule17
3.2.1.2MasterSummaryPlan(MSP)17
3.2.1.3IntegratedBaselineSchedule17
3.2.2BuildingaSchedule17
3.3Cost19
3.3.1CostEstimatingClassifications19
3.3.2CostEstimatingMethodologies19
3.3.3TotalProjectCostComponents20
3.3.4EstimateatCompletion20
3.4RiskManagement21
3.4.1Contingency22
3.4.1.1CostContingency23
3.4.1.2ScheduleContingency23
3.4.2ProgrammaticRisk24
3.4.3RiskManagementPlan(RMP)24
3.4.3.1RiskIdentification24
3.4.3.2Riskimpactanalysisandquantification24
3.4.3.3Riskmitigationstrategiesdevelopment24
3.4.3.4Riskmonitoring25
3.4.3.5Riskdocumentation25
4.0BASELINEREVIEW26
5.0BASELINEPERFORMANCEREPORTING27
5.1EarnedValuePrinciples27
5.2ReportingElements27
5.2.1ActualCostAccumulation27
5.2.2VarianceAnalysisandReporting29
5.2.2.1ScheduleVariance(TimeorDollars)30
5.2.2.2CostVariance31
5.2.3PeriodicReports31
5.2.3.1IPABS-ISPEM32
5.2.3.2BaselinePerformanceReport(BPR)33
5.2.3.3EMCorporatePerformanceMeasures(GoldChart)33
6.0BASELINEMAINTENANCE35
6.1BaselineChangeControlObjectives35
6.2BCPBestPractices35
6.3BaselineChangeTypes35
6.4BaselineChangeControlProcess36
6.4.1ContractorBaselineChangeProcess37
6.4.2FederalProjectDirectorBaselineChangeProcess38
6.4.3EM-1BaselineChangeProcess38
6.4.4ESAABBaselineChangeProcess39
AppendixA.Crosswalk-ProjectControlsHandbooktoDOEM413.3-140
AppendixB.TSDInstructionsandExample43
AppendixC.BaselinePerformanceReport(BPR)Template49
AppendixD.BaselineChangeProposalTemplate51
AppendixE.BCPReviewChecklist53
AppendixF.Glossary55
AppendixG.ReferencesandRecommendedReading61
Figures
Figure1:
ProjectManagementDocumentFrameworkvi
Figure2:
EMProjectsPlanningFramework2
Figure3:
BaselineManagementProcessOverview5
Figure4:
WBSandScope,Schedule,andCostRelationship6
Figure5:
BaselineDocumentation7
Figure6:
GenericWorkBreakdownStructure8
Figure7:
SimplisticContingencyandProgrammaticRiskModel22
Figure8:
EstimatingAssumptions23
Figure9:
PerformanceMeasurementParameters29
Figure10.BaselineChangeControlHierarchy37
Tables
Table1.CriticalDecisionandBaselineRelationships3
Table2.WBSDictionaryExample9
Table3.ResponsibilityAssignmentMatrixExample10
Table4.CostPlanExample(separatedinto2sheetsfordisplayonly)13
Table5.SamplePerformanceMetricsTable14
Table6.ContractorReportingElements28
Table7.ExampleReportingThresholds30
Table8.ReportingRequirementsandHowTheyareMet32
Table9.GoldChartExcerpt(takendirectlyfromIPABS-IS)34
ACRONYMS
ABCActivity-basedCost
ACVAt-completionVariance
ACWPActualCostofWorkPerformed
AFPApprovedFundingProgram
BACBudgetatCompletion
BCCBBaselineChangeControlBoard
BCPBaselineChangeProposal
BCTBaselineChangeTool
BCWPBudgetedCostofWorkPerformed
BCWSBudgetedCostofWorkScheduled
BOEBasisofEstimate
BPRBaselinePerformanceReport
CAMControlAccountManager
CCBConfigurationControlBoard
CDCriticalDecision
CPICostPerformanceIndex
CPRCostPerformanceReport
CSCSCCostandScheduleControlSystemsCriteria
CTDCumulativetoDate
CVCostVariance
D&
DDecontaminationandDecommissioning
DOEU.S.DepartmentofEnergy
EACEstimateatCompletion
EMDOEOfficeofEnvironmentalManagement
EPDEnvironmentalProgramsDepartment
EREnvironmentalRestoration
ERDEnvironmentalRestorationDivision
ESAABEnergySystemAcquisitionAdvisoryBoard
ETCEstimatetoComplete
ETECEnergyTechnologyEngineeringCenter
EVMSEarnedValueManagementSystem
FPD
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