what programme do you need, when and why
TRANSCRIPT
What level Programme do you need, when & why?
L1&L2SUMMARY
L3INTEGRATEDMASTER PROGRAM
L5EXECUTION PROGRAMS (short term lookaheads)
L4EXECUTION PROGRAMS
LEVEL 1 – SCHEMATIC SUMMARY PROGRAM
PROGRAM TYPE: Schematic ProgramREQUIRED: Tender Final Review; At Project Baseline Establishment; Updated for
Quarterly Contract ReviewPROGRAM PURPOSE: Key high level document to communicate overall project
execution strategy and critical / near critical paths as captured in the L3 IMPPROGRAM RELATIONSHIP: Dependent on Level 3 programRESPONSIBILITY: PlannerFORMAT: 1 Page, project specific, schematic with annotationsTYPICALLY DEVELOPED BY: Planner
LEVEL 3 – INTEGRATEDMASTER PROGRAM
PROGRAM TYPE: Integrated Master ProgramREQUIRED: Tender Final Review; At Project Baseline Establishment; Updated for Monthly Contract ReviewPROGRAM PURPOSE: Cross functional strategic program to project completion. Demonstrates execution strategies , key milestones, critical paths(s) and project wide
resource requirements.PROGRAM RELATIONSHIP: Underpins forecast final cost. Sets framework for Level 4 and Level 5RESPONSIBILITY: PlannerFORMAT: Bar Charts using Asta and MSP Key Production Measure S-Curves / Histograms generated using MSP & MS ExcelTYPICALLY DEVELOPED BY: Planner in consultation with functional leads (e.g. Design, Procurement, Construction).
LEVEL 5 – EXECUTION PROGRAMS
PROGRAM TYPE Functional Execution ProgramREQUIRED: Prior to commencement of associated works; Updated WeeklyPROGRAM PURPOSE: Short term planning to enable coordination of construction activities on site.PROGRAM RELATIONSHIP: Detailed L5 CEP to achieve L4 CEP targets. Planning parameters set by L4 Execution Programs.RESPONSIBILITY: PM / Project EngineerFORMAT: 4 Week Look Ahead (MS-Excel or MSP)TYPICALLY DEVELOPED BY: Project Engineer(s), Site Engineer(s), Design Team Leader(s)
LEVEL 4 – EXECUTION PROGRAMS
PROGRAM TYPE: Functional Execution ProgramREQUIRED: Prior to commencement of associated works; Updated MonthlyPROGRAM PURPOSE: Package / Area level planning to support the coordination and delivery of logistics (e.g. Approvals, design, procurement,
materials, labour, etc) to enable field execution of constructionPROGRAM RELATIONSHIP: Planning parameters set by L3 IMP. May incorporate more aggressive targets.RESPONSIBILITY: Execution Teams; FORMAT: Asta / MSPTYPICALLY DEVELOPED BY: Functional leads (e.g. Design, Procurement, Construction), with support from Planner as required.
LEVE
L 4 Con
struction Execution Program (C
EP)
LEVE
L 5 Con
struction Execution Program (C
EP)
LEVE
L 3
Integrated
Master P
rogram
(IMP)
LEVE
L 1 Schem
atic Sum
mary Program (SSP)
LEVE
L 2 Sum
mary Re
porting Program (SRP
)
RPL PROGRAMME LEVELS
LEVEL 2 –SUMMARY REPORTING PROGRAM
PROGRAM TYPE: Selective Summary ProgramREQUIRED: Tender Final Review; At Project Baseline Establishment; Updated MonthlyPROGRAM PURPOSE: Reporting planned and actual dates for project at summary
level.PROGRAM RELATIONSHIP: Dependent on Level 3 programRESPONSIBILITY: PlannerFORMAT: Selectively Summarised L3 IMPTYPICALLY DEVELOPED BY: Planner in consultation with senior project team.
Requiredat Tender
Required throughout Delivery
L6 ‐ Reporting & As‐built’s
• Critical Steps• Its recommend you submit a draft programme at the start of the works to the CA for their approval
• Extensions of Time; applications for EOT should be made as close as possible to the delay event
• All record referencing relied upon within the programme should be contemporaneous
• *If the information is made available at the time the parties can analyse methods of mitigation and acceleration to avoid prospective delays
Its critical regardless of Contract Form or custom and practice to report as‐built’s
accurately externally at the required contract intervals
As‐planned vs as‐built and impacted as‐planned* are generally the cheapest forms of
analysis.
Its advisable to agree the method of as‐built in advance with your Client and or CA
Its recommended the parties should deal with the effect of delay events in terms of
compensation and time as close as possible to the event
Ability to influence
risk exposure
Planning & Design
“Above the Line”
Site Field Pack, Induction
Daily Pre Start
Method Statements,
Site & Ground Investigations
Project Controls Site Controls Monitor &
Review
Time
Incident Response
Tender R&O
Analysis
Your ability to influence risk reduces with time
“Construction Safety Essentials” ITP,
Auditing
PCP,
Procurement Closeout Review
Time
Ability to
influ
ence risk
What good & bad looks like; which are you?
• Good • Bad
Within any one Business control processes already in existence will tend to lean towards individual strengths. There will however always be correlations between good Project and Business Controls to secure the Business Plan
Project BusinessPerformance Management;• Control of quality, time & cost• Analyse and adjust to variances
Quality Management• Quality control within the project supported by quality assurance
from the Business• Validate the continuous use of procedures and standards• Continuous improvement
Risk Management • Reduce the effects of threats• Maximise the potential of opportunities
Life Cycle Management• A gate system for release, rejection ore review of Projects eg Tender
Adjudication, Dispute Avoidance, Business reporting on statutory duties
Issue Management• Manage routine problems within the Team• Elevate major problems to Business support
Continuous Improvement• Filter lessons learnt to new Projects• Improved procurement when volumes or risk changes
Review• Report on the previous 3 matters including H&S to the Business
manager
Portfolio Management• Resources including funding managed across the Business to
maximise the profit
Change Management• Adjust within the Project to required changes or errors in the plan• Respond to Client changes; firstly in line with the Contract and then
to the maximum impact on performance
Governance• Performance to achieving the Business goals properly and regularly
reported to the Board• Statutory deliverables managed to ensure continence of the
Projects
The Business Case for Effective ProgrammesProject Phase Process Effect on Profit WhyTendering Continuous
ImprovementPositive Use internal Business Intelligence to allow higher outputs
Innovation Positive The project may not see the benefit but the Business will overall once recycled
Implementation Monitoring Positive Make proactive and reactive decisions quickly and in harmony with the Business
Risk Management
Positive Adjust to negative and positive risk
Close Out Continuous Improvement
Positive Feedback lop to Business process; inform selection of future Clients and Projects
Repeat Business or not
‐ Whether the Project has been successful or not the parties may decide to repeat the agreement as the Business to Business learning curve has been improved. Share the learning up and down the supply chain