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Zahid Khan, PE, PMP
Managing Engineer
Solid Waste Division
Department of Natural Resource
ProjectScope Management
Scope Creep vs. Progressive
 Elaboration
Common Causes
How to Prevent Scope Creep
A Case Study
Lessons Learned
Project Scope Management includes the
processes required to ensure that the
project includes all the work required,
and only the work required, to complete
the project successfully.


This definition is taken from the Glossary of the Project Management Institute, A Guide to the
Project Management Body of Knowledge, (PMBOK® Guide) – Fourth Edition, Project Management
Institute, Inc., 2008, Page 444.
Adding features and functionality
(project scope) without addressing
the effects on time, costs, and
resources, or without customer
approval.

These definitions are taken from the Glossary of the Project Management Institute, A Guide to the
Project Management Body of Knowledge, (PMBOK® Guide) – Fourth Edition, Project Management
Institute, Inc., 2008, Page 448.
Continuously improving and detailing a
plan as more detailed and specific
information and more accurate
estimates become available as the
project progresses, and thereby
producing more accurate and complete
plans that result from the successive
iterations of the planning process.
These definitions are taken from the Glossary of the Project Management Institute, A Guide to the
Project Management Body of Knowledge, (PMBOK® Guide) – Fourth Edition, Project Management
Institute, Inc., 2008, Page 442.
 Initial   Scope: 1996
 Complete a seismic evaluation of five transfer stations.
 7 Tasks - Budget: $50K

 Amendments      1-6:1997-2004
 Perform several roof replacements.
 Added 15 tasks – Budget: $687K

 Amendments      7 – 11: 2004- 2011
 Extended time to perform design services and
 construction management to improve roof strength.
 Final Budget: $1.67M
25


20


15
                                         Original Scope
10                                       Amendments 1-6
                                         Amendments 7-11
 5


 0
     Tasks     Budget      Total Years
             (in 100K $)
 Inadequate     Project Planning
  • Communications Management
  • Risk Management
  • Quality Management
 Ineffective    Project Management
  •   Stakeholder Management
  •   Poorly Written Scope
  •   Poorly Managed Scope
  •   Undocumented Assumptions
  •   Ineffective Monitoring & Controlling
 Clearly Defined Project Objectives
 Collect Requirements
  • Requirements Documentation
  • Requirements Management Plan
 ScopeManagement Plan
 Alignment of Project Scope
  •   Project Objectives
  •   Requirements
  •   Quality Standards
  •   Organization’s Strategic Objective
 PeriodicReview of the Scope Baseline
 Monitoring & Controlling
  • Project Performance Monitoring
     Variance Analysis
  • Earned Value Management Technique
 Integrated   Change Control Process
  • Review, and approve or reject
  • Document and implement changes to scope
   project management plan
 Verify   Scope
  • Formal Acceptance of Completed
    Deliverables
  • Reasons for Non-acceptance
  • Change Requests
     Punch list
 Close    Project or Phase
  • Project Scope Review
  • Closure Documents
  • Lessons Learned
A formally constituted group of
stakeholders responsible for reviewing,
evaluating, approving, delaying, or
rejecting changes to a project, with all
decisions and recommendations being
recorded.
This definition is taken from the Glossary of the Project Management Institute, A Guide to the
Project Management Body of Knowledge, (PMBOK® Guide) – Fourth Edition, Project Management
Institute, Inc., 2008, Page 428.
What is the Difference
Between:
Scope Verification and
Quality Control?
    “Scope Verification is primarily
     concerned with acceptance of
     deliverables”
    “Quality Control is primarily
     concerned with the correctness...”
    “Quality Control is generally done
     before scope verification”
Project Management Institute, A Guide to the Project Management Body of Knowledge,
(PMBOK® Guide) – Fourth Edition, Project Management Institute, Inc., 2008, Page 123.
ORIGINAL SCOPE
 Original Scope:
 Provide engineering services for
 construction of a new South Flare Station,
 relocate North Flare Station, and gas
 delivery connections to Landfill Gas-to-
 Energy (LFGTE) Plant.
 Start
      Date:              September 1, 2004
 Completion Date:       December 31, 2007
 Design Value:          $350,272
 Scope Change # 1:
 After completion of 90% construction
 documents, the proposed location of
 LFGTE plant was changed which
 required new facility planning and
 redesign of flare locations.

 Schedule Delay:      1 year
 Cost Increase:       $439,371
ORIGINAL SCOPE   SCOPE CHANGE 1
 Scope  Change # 2:
  After completion of 90% construction
  documents, it was realized that a building
  permit was not obtained which added
  several new tasks.
 Schedule Delay: 1 year
 Cost Increase:     $406,481
 Major Conflict: New LFGTE Plant
 commissioning date was earlier than the
 finalized schedule for the flare station.
 Scope Change # 3:
 Implementation of the flare station
 relocation was abandoned and an
 alternative gas delivery system was
 implemented to comply with the LFGTE
 Plant commissioning date.

 Total Schedule Delay:     36 months
 Final Design Cost:        $1,500,000
Final Scope

 NoFlare
 Relocation
Initiating Process
 • Stakeholders should have been
   properly identified to fully understand
   requirements
 • Project alternatives should have been
   evaluated closely to determine “go” or
   “no-go” decisions
 • Selection of an appropriate project
   manager
Planning Process
 • Detailed alternatives analysis
 • A formal risk assessment and risk
   response planning
 • Integrated master schedule
 • Defining and documenting
   stakeholder’s needs
 • Baseline scope, schedule, and budget
• Phased approach to gain better control
Executing Process
 • Actively manage stakeholder
   expectations
 • Proactively manage the project
Monitoring & Controlling Process
 • Monitoring project risks
 • Progress measurement and reporting
 • Change control process
Questions?

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Khan Project Scope Creep Presentationin Pdf

  • 1. Zahid Khan, PE, PMP Managing Engineer Solid Waste Division Department of Natural Resource
  • 2. ProjectScope Management Scope Creep vs. Progressive Elaboration Common Causes How to Prevent Scope Creep A Case Study Lessons Learned
  • 3. Project Scope Management includes the processes required to ensure that the project includes all the work required, and only the work required, to complete the project successfully. This definition is taken from the Glossary of the Project Management Institute, A Guide to the Project Management Body of Knowledge, (PMBOK® Guide) – Fourth Edition, Project Management Institute, Inc., 2008, Page 444.
  • 4. Adding features and functionality (project scope) without addressing the effects on time, costs, and resources, or without customer approval. These definitions are taken from the Glossary of the Project Management Institute, A Guide to the Project Management Body of Knowledge, (PMBOK® Guide) – Fourth Edition, Project Management Institute, Inc., 2008, Page 448.
  • 5. Continuously improving and detailing a plan as more detailed and specific information and more accurate estimates become available as the project progresses, and thereby producing more accurate and complete plans that result from the successive iterations of the planning process. These definitions are taken from the Glossary of the Project Management Institute, A Guide to the Project Management Body of Knowledge, (PMBOK® Guide) – Fourth Edition, Project Management Institute, Inc., 2008, Page 442.
  • 6.
  • 7.  Initial Scope: 1996 Complete a seismic evaluation of five transfer stations. 7 Tasks - Budget: $50K  Amendments 1-6:1997-2004 Perform several roof replacements. Added 15 tasks – Budget: $687K  Amendments 7 – 11: 2004- 2011 Extended time to perform design services and construction management to improve roof strength. Final Budget: $1.67M
  • 8. 25 20 15 Original Scope 10 Amendments 1-6 Amendments 7-11 5 0 Tasks Budget Total Years (in 100K $)
  • 9.  Inadequate Project Planning • Communications Management • Risk Management • Quality Management  Ineffective Project Management • Stakeholder Management • Poorly Written Scope • Poorly Managed Scope • Undocumented Assumptions • Ineffective Monitoring & Controlling
  • 10.  Clearly Defined Project Objectives  Collect Requirements • Requirements Documentation • Requirements Management Plan  ScopeManagement Plan  Alignment of Project Scope • Project Objectives • Requirements • Quality Standards • Organization’s Strategic Objective
  • 11.  PeriodicReview of the Scope Baseline  Monitoring & Controlling • Project Performance Monitoring  Variance Analysis • Earned Value Management Technique  Integrated Change Control Process • Review, and approve or reject • Document and implement changes to scope project management plan
  • 12.  Verify Scope • Formal Acceptance of Completed Deliverables • Reasons for Non-acceptance • Change Requests  Punch list  Close Project or Phase • Project Scope Review • Closure Documents • Lessons Learned
  • 13. A formally constituted group of stakeholders responsible for reviewing, evaluating, approving, delaying, or rejecting changes to a project, with all decisions and recommendations being recorded. This definition is taken from the Glossary of the Project Management Institute, A Guide to the Project Management Body of Knowledge, (PMBOK® Guide) – Fourth Edition, Project Management Institute, Inc., 2008, Page 428.
  • 14. What is the Difference Between: Scope Verification and Quality Control?
  • 15. “Scope Verification is primarily concerned with acceptance of deliverables”  “Quality Control is primarily concerned with the correctness...”  “Quality Control is generally done before scope verification” Project Management Institute, A Guide to the Project Management Body of Knowledge, (PMBOK® Guide) – Fourth Edition, Project Management Institute, Inc., 2008, Page 123.
  • 17.  Original Scope: Provide engineering services for construction of a new South Flare Station, relocate North Flare Station, and gas delivery connections to Landfill Gas-to- Energy (LFGTE) Plant.  Start Date: September 1, 2004  Completion Date: December 31, 2007  Design Value: $350,272
  • 18.  Scope Change # 1: After completion of 90% construction documents, the proposed location of LFGTE plant was changed which required new facility planning and redesign of flare locations.  Schedule Delay: 1 year  Cost Increase: $439,371
  • 19. ORIGINAL SCOPE SCOPE CHANGE 1
  • 20.  Scope Change # 2: After completion of 90% construction documents, it was realized that a building permit was not obtained which added several new tasks.  Schedule Delay: 1 year  Cost Increase: $406,481  Major Conflict: New LFGTE Plant commissioning date was earlier than the finalized schedule for the flare station.
  • 21.  Scope Change # 3: Implementation of the flare station relocation was abandoned and an alternative gas delivery system was implemented to comply with the LFGTE Plant commissioning date.  Total Schedule Delay: 36 months  Final Design Cost: $1,500,000
  • 23. Initiating Process • Stakeholders should have been properly identified to fully understand requirements • Project alternatives should have been evaluated closely to determine “go” or “no-go” decisions • Selection of an appropriate project manager
  • 24. Planning Process • Detailed alternatives analysis • A formal risk assessment and risk response planning • Integrated master schedule • Defining and documenting stakeholder’s needs • Baseline scope, schedule, and budget
  • 25. • Phased approach to gain better control Executing Process • Actively manage stakeholder expectations • Proactively manage the project Monitoring & Controlling Process • Monitoring project risks • Progress measurement and reporting • Change control process