bsbpmg506a manage project human resources 9.1 develop human resource plan the process of identifying...
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BSBPMG506A Manage Project Human Resources
9.1 Develop Human Resource Plan
• The process of identifying and documenting project roles, responsibilities, required skills and reporting relationships.
• The output is a Staffing Management Plan or a Human Resource Plan.
• HR planning determines and identifies the people and skills required for project success.
• Factors that influence HR planning include – competition for resources, scarce skills sets, project prioritisation
• Occurs during PlanningInitiation Planning Execution Close
Monitor
Control
Adapted from PMBOK 4th Edition
BSBPMG506A Manage Project Human Resources
9.1 Develop Human Resource Plan
• Inputs to Develop Human Resource Plan -
Work Breakdown Structure
Project Schedule including resources
Activity resource requirements (from Time 6.3)– Required people and competencies
Enterprise Environmental Factors– Organisation culture and structure– Existing human resources– Labour market conditions– Industrial Relations frameworks– HR legislation and regulations– Competency frameworks
Organisational Process Assets– HR policies and procedures– Templates for organisation charts and position descriptions– Competency frameworks– Lessons learned from previous projects
Adapted from PMBOK 4th Edition
BSBPMG506A Manage Project Human Resources
9.1 Develop Human Resource Plan
• Tools and techniques to Develop Human Resource Plan
Adapted from PMBOK 4th Edition
OrganisationalCharts Workforce
PlanningPositionDescriptions
SubjectMatter
Experts
ResponsibilityAssignment
Matrix
Networking
BSBPMG506A Manage Project Human Resources
9.1 Develop Human Resource Plan
Organisational Charts –traditional hierarchical organisational charts can be very
effective to show team members where the project fits within the overall organisational structure AND to depict the structure and reporting lines for the project
Project organisational charts are also known as Resource Breakdown Structures
Responsibility Assignment Matrix (RAM) -A matrix based organisational chart which is used to illustrate
responsibilities for deliverables and activities
It assigns project team members to deliverables and activities and also indicates their role for each deliverable
Adapted from PMBOK 4th Edition
BSBPMG506A Manage Project Human Resources
• Project Organisational Charts are designed to show project positions in relation to each other in the hierarchy
• Functional Organisational Charts can also be useful to show how the project team resources fit into other structures within the organisation
• It is common for a project team member to have a “project” reporting line and a “functional” reporting line or Line Manager
Project Organisational Charts
BSBPMG506A Manage Project Human Resources
Project Org Chart – Samples
ProjectManager
TeamLeader 1
TeamLeader 2
TeamLeader 3
TeamMember 1
TeamMember 2
ProjectDirector
ProjectManager 1
ProjectManager 2
ProjectManager 3
TeamLeader 1
TeamLeader 2
TeamMember 2
TeamMember 2
BSBPMG506A Manage Project Human Resources
Responsibility Assignment Matrix
• Definition of a Responsibility Assignment Matrix (RAM) –
– A structured table that relates the project organisation chart/structure to the work breakdown structure to help ensure that all components of the project scope have been assigned to a project team or team member
– It relates the activities and deliverables in the work break down structure to project team members and other people who have delivery responsibilities on the project.
– It helps to ensure project execution by assigning all components of the project’s scope to someone who is responsible for getting it done.
Source – Adapted from PMBOK, 4th Edition
BSBPMG506A Manage Project Human Resources
Different Types of RAMs
A
R
S
IC
A
P
R
IS
A
R
C
I
esponsible
ccountable
nformed
onsulted
nformed
esponsible
nformed
ign off onsulted
ccountable ccountable
ign off
esponsible
articipates
BSBPMG506A Manage Project Human Resources
Example RACI Format
RACI Chart Team Members
Deliverable/
Activity
Project
Sponsor
Project
Manager
Team
Member 1
Team
Member 2
Team
Member 3
Project Charter R A I C I
Communication
PlanC R, A I I I
Human Resource
PlanI R A C C
Deliverable 1 I R I C A
Deliverable 2 C R C A I
Deliverable 3 I C R, A C C
R = Responsible, A = Accountable, C = Consult, I = Inform
BSBPMG506A Manage Project Human Resources
Example RASIC Format
RACI Chart Team Members
Deliverable/
Activity
Project
Sponsor
Project
Manager
Team
Member 1
Team
Member 2
Team
Member 3
Project Charter R,S A I C I
Communication
PlanS R A C C
Human Resource
PlanI S R A C
Deliverable 1 I R I C A
Deliverable 2 C R C A I
Deliverable 3 I R, S A C C
R = Review, A = Accountable, S = Sign Off, I = Inform, C = Consult/Contribute
BSBPMG506A Manage Project Human Resources
9.1 Develop Human Resource Plan
Position Descriptions –
Text document that details the roles and responsibilities of each team member or position
Project roles often have a base or standard position description with a specific roles and responsibilities statement being tailored and produced for each project
Adapted from PMBOK 4th Edition
Position Description
Role – Project ManagerDuties …..Preferred Experience….Mandatory Skills….Desirable Skills…..Qualifications….
Project 1
Role – Project Manager
Detailed deliverables
Detailed roles & responsibilities
Project 2
Role – Project Manager
Detailed deliverables
Detailed roles & responsibilities
Project 3
Role – Project Manager
Detailed deliverables
Detailed roles & responsibilities
BSBPMG506A Manage Project Human Resources
9.1 Develop Human Resource Plan
Workforce Planning -Occurs prior to recruitment or resource acquisition
Typically associated with broad based planning of human resources in order to achieve an organisation’s strategic and business goals, can also be applied to projects
Aligns the human resource requirements in order to meet the objectives of the project based on the definition of the resources required for each activity in the schedule
People may be unsuitable in terms of skills and experience, in this case they can be retrained or retrenched and new people recruited
Project Managers do not always get to specify and select all of their people which can leave major capability gaps and increase risk on the project Adapted from PMBOK 4th Edition
BSBPMG506A Manage Project Human Resources
9.1 Develop Human Resource Plan
Subject Matter Experts –Assistance in planning and selecting the people for a project
can be sought from the internal HR department, the Project Management Office and also external recruitment providers
There may be policies and procedures that make it necessary to involve the internal HR department in the process
Networking -Formal and informal interaction with the organisation and
project management community
Can be very useful at the beginning of a project in order to understand what resources are coming available and also for professional development of team members during the project
Adapted from PMBOK 4th Edition
BSBPMG506A Manage Project Human Resources
9.1 Develop Human Resource Plan
• Outputs of this process include – Human Resource Plan
– Roles and responsibilities– Authority levels– Competencies– Position Descriptions
Project organisation charts
Staffing Management Plan– Staff acquisition approaches– Resource calendars– Staff on boarding and release plan– Training needs– Performance management– Recognition and reward framework– Compliance with regulations and policies– Occupational Health and Safety
Adapted from PMBOK 4th Edition
BSBPMG506A Manage Project Human Resources
Human Resource or Staffing Management Plan
• The Human Resource Plan and/or Staffing Management Plan are the critical outputs of this process, they are often combined into the one deliverable
• Common inclusions in the Human Resource Plan –– Roles and responsibilities– Authority levels– Competencies– Position Descriptions– Staff acquisition approaches– Resource calendars– Staff on boarding and release plan– Training needs– Performance management– Recognition and reward framework– Compliance with regulations and policies– Occupational Health and Safety
Adapted from PMBOK 4th Edition
Initiation Planning Execution Close
Monitor
Control