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Copyright @ 2011. All rights reserved
An introduction to project controls
Project Controls Expo
09/10 Nov London 2011
Copyright @ 2011. All rights reserved
About the Speaker
This event will be delivered by Melanie Franklin, Founder and Chief 
Executive of Maven Training, the influential consultancy and learning 
provider. 
A keen practitioner she undertakes strategic consultancy assignments 
including implementing portfolio management techniques, building
methodologies for project and change management, introducing 
maturity and assessment services and setting up skills and competence 
frameworks for Maven’s clients. 
Melanie is passionate about helping organisations to build their own 
capability in portfolio, programme, project and change management; 
she is a regular keynote speaker at conferences and has written a 
number of books on related topics. 
Copyright @ 2011. All rights reserved
WHAT DOES PROJECT CONTROLS 
MEAN TO YOU?
Copyright @ 2011. All rights reserved
Control: Definition
A management function aimed at achieving defined goals within an
established timetable, and usually understood to have three components: 
1. Setting standards
2. Measuring actual performance
3. Taking corrective action
Businessdictionary.com
Control consists of verifying whether everything occurs in conformity with the 
plan adopted, the instructions issued, and principles established. Its object is 
to point out weaknesses and errors in order to rectify them and prevent 
recurrence
Henri Fayol –General and Industrial Management (1949) 
Project Controls encompass the people, processes and tools used to plan, 
manage and mitigate cost and schedule issues and any risk events that may 
impact a project. 
Project Controls Online
Copyright @ 2011. All rights reserved
Control: Meaning
You know where you are
You know how you got here
You know where you have been
You know where you are going
You know how far you have to go
You know what actions you took and why
You know what actions you rejected and why
This knowledge is used to predict what should happen next
This knowledge must be used in the context of your commercial 
environment
Copyright @ 2011. All rights reserved
Project Controls: Scope
Planning, Scheduling & Project Reporting
Scope management
Project deliverables:
Work breakdown / Cost 
breakdown structures
Schedule management
Schedule forecasting
Corrective action
Progress measurement / 
reporting
Productivity Analysis & 
Calculation
Earned Value Analysis & Management
Cost Engineering & Estimating
Estimating
Cost management
Cost control
Cost forecasting
Change Management & Controls
Change order control
Trend Analysis
Risk and Delay Claims
Risk Assessment & 
management;
Delay Claims Quantification
Forensic Schedule Analysis
Copyright @ 2011. All rights reserved
Controls information: Context
Strategic ObjectivesStrategic Objectives
Portfolio
B
A
U
B
A
U
Project Change
Programme
Delivery
Direction
Projects Changes
Projects Changes
Projects Changes
Copyright @ 2011. All rights reserved
Project information drives change
Copyright @ 2011. All rights reserved
Controls information: Perspective
Ensure the project manager can:
Deliver on time
Deliver on budget
Deliver to the agreed scope 
Deliver to the agreed level of quality
Efficiently deploy resources 
Ensure project sponsor can
Realise benefits
Ensure Programme manager/Programme office can
Identify and manage interdependencies across multiple projects
Ensure Portfolio Office can
Monitor and report on the progress towards achieving strategic 
objectives 
Copyright @ 2011. All rights reserved
Controls mechanism
Tranche TrancheProgramme
Project 1
Stage Stage
Stage StageStage
Stage StageStage Stage
Project 2
Project 3
Copyright @ 2011. All rights reserved
Controls mechanism
Stage
ReportReviewInitiate/Close decisions Milestones
Copyright @ 2011. All rights reserved
Impact of issues and changes
Request
for change
Off
Specification
Problem/
Concern
Re-plan
Manage
Inter-dependencies
Manage risks
Copyright @ 2011. All rights reserved
Example: Recent Blackberry Failure
When disaster strikes effective project controls mean you can remain 
the calmest person in the room
Your ability to define the situation and provide information can defuse 
tension and build an effective crisis team
Support stakeholders with:
Immediate information:
Current situation
Impact on customers
Contextual information:
Timeline of action to this point
Who is involved

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