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Project Management – PMBOK®
Work Breakdown Structure
(WBS)
2
Scope
(definition)
Project Management Processes
(Initiation)
Initiation
Cost
(estimates, …)
WBS
Time
(activity diagrams, …)
Human Resources
(RACI matrix, …)
• Also to consider: Quality, Risk,
Communication, Procurement, Integration
(PMBOK® knowledge areas)
Project Charter
Project Management Plan
3 The Work Breakdown Structure in the
PMBOK®
From the file
ITO2008.ppt
4 The Work Breakdown Structure (WBS)
• Used as a basis for a number of processes in
particular to produce the subsidiary plans of the
Project Management Plan.
• The WBS is a deliverable-oriented hierarchy of
decomposed project components that organises and
defines the total scope of the project. The WBS is a
representation of the detailed project scope
statement that specifies the work to be
accomplished by the project.
• The elements comprising the WBS assist the
stakeholders in viewing the end product of the
project.
• The work at the lowest-level WBS component is
estimated, scheduled, and tracked.
5
The Dictionary of the WBS
• A WBS dictionary is a companion document to the
WBS that describes each WBS element. For each WBS
element, the WBS dictionary includes a statement of
work, a list of associated activities, and a list of
milestones.
• Other information can include the responsible
organisation, start and end dates, resources required,
an estimate of cost, charge number, contract
information, quality requirements, and technical
references.
• WBS elements should be cross-referenced as
appropriate.
6
• Redecorate Room
 Prepare materials
 Buy paint
 Buy a ladder
 Buy brushes/rollers
 Buy wallpaper remover
 Prepare room
 Remove old wallpaper
 Remove detachable decorations
 Cover floor with old newspapers
 Cover electrical outlets/switches with tape
 Cover furniture with sheets
 Paint the room
 Clean up the room
 Dispose or store left over paint
 Clean brushes/rollers
 Dispose of old newspapers
 Remove covers
Example WBS
7
Developing the WBS
• Divide the total work of the project into
major groups...
• ...then subdivide these groups into
tasks...
• ...then divide these tasks into sub-tasks
• Subtasks should be small enough to
permit adequate control and visibility
• But avoid excess bureaucracy!
8 Product Breakdown Structure
• Redecorated Room
 Removed old wallpaper
 Clean room
 Cover for furniture
 Cover for electrical
switches
 Newspapers to cover
floor.
 Paint
 Paint on wall
 Leftover paint
 Management products
 Ladder
 Brushes and rollers
• Focus on the product
to be delivered and not
on the work to do.
• Underpins PRINCE2®
“product-based”
approach.
9 “Scope Breakdown Structure”
(Max Wideman’s approach)
• Geographically discrete components
• Time based phases and stages
• Intermediate or final major deliverables
• Discrete structural, process, system or device
components
• Deliverable elements that can be associated
with distinctive types of people-skills or
resources
• After that, break down the work as in the WBS
10 Scope Breakdown Structure
(Max Wideman redecorates a room)
• Redecorated Room
 Painted wall
 Buy paint
 Buy ladder
 Buy brushes or rollers
 Paint room
 New curtains
 …
• Content Family
 A clean room
 Cover floor with old newspapers
 Cover electrical outlets/switches with tape
 Cover furniture with sheets
 Dinner in a restaurant
 …
 Decision on colours
 …
• Note the noun
phrases on the top
levels (scope
breakdown) and
the activities on
the lower levels!
11
Summary
• The WBS is used to define the
activities that are then further
managed.
• Consider alternatives:
 Work Breakdown Structure
 Product Breakdown Structure
 Scope Breakdown Structure
• Use Common Sense in Breakdown the
Project.
12Six Criteria to Test for Completeness in
the WBS
• The WBS is developed as part of a Joint Planning
session. But how do you know that you've done this
right? Each activity must possess six characteristics
to be considered complete – that is, completely
decomposed. The six characteristics are
1. Status/completion is measurable
2. Start/end events are clearly defined
3. Activity has a deliverable
4. Time/cost is easily estimated
5. Activity duration is within acceptable limits
6. Work assignments are independent
13 Project scope statement
• The project scope statement documents the entire scope,
including project and product scope
 Project scope encompasses product scope
plus the work required to create the product:
any project-related activities, such as
documentation delivery and training
 Product scope encompasses the functional
and non-functional requirements for the final
project deliverable
• The project scope statement provides a common
understanding of the project scope among project
stakeholders
• The project scope statement may contain explicit scope
exclusions that can help to manage stakeholder expectations
14 Project scope statement
• Project scope statement. The project scope statement
contents include:
 Product scope description. Progressively elaborates
the characteristics of the product described in the
project charter and requirements
 Product acceptance criteria. Conditions required for
acceptance of deliverables
 Project deliverables. Deliverables include both
product outputs and project outputs, such as project
reports and documentation
 Project exclusions. Identifies what is excluded from
project
 Project constraints. Lists and describes anything that
limits the project team's options, such as budget,
imposed schedule, milestones, etc.
 Project assumptions. Lists and describes anything
assumed to be true with respect to the scope and
impact if these prove to be false
15
Uses for the WBS
• Planning tool:
 In the planning phase, the WBS gives the project
team a detailed representation of the project as
a collection of activities that must be completed
in order for the project to be completed.
 It is at the lowest activity level of WBS that we
will estimate effort, elapsed time, and resource
requirements; build a schedule of when the
work will be completed; and estimate deliverable
dates and project completion.
16
Uses for the WBS
• Project status reporting tool.
 The WBS is used as structure for reporting
project status.
 The project activities are consolidated from the
bottom as lower-level activities are completed.
 Completion of lower-level activities cause
higher-level activities to be partially complete.
 Therefore, WBS defines milestone events that
can be reported to senior management and to
the customer.

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Unit 3 WorkBreakdownStructure.ppt related to project management

  • 1. 1 Project Management – PMBOK® Work Breakdown Structure (WBS)
  • 2. 2 Scope (definition) Project Management Processes (Initiation) Initiation Cost (estimates, …) WBS Time (activity diagrams, …) Human Resources (RACI matrix, …) • Also to consider: Quality, Risk, Communication, Procurement, Integration (PMBOK® knowledge areas) Project Charter Project Management Plan
  • 3. 3 The Work Breakdown Structure in the PMBOK® From the file ITO2008.ppt
  • 4. 4 The Work Breakdown Structure (WBS) • Used as a basis for a number of processes in particular to produce the subsidiary plans of the Project Management Plan. • The WBS is a deliverable-oriented hierarchy of decomposed project components that organises and defines the total scope of the project. The WBS is a representation of the detailed project scope statement that specifies the work to be accomplished by the project. • The elements comprising the WBS assist the stakeholders in viewing the end product of the project. • The work at the lowest-level WBS component is estimated, scheduled, and tracked.
  • 5. 5 The Dictionary of the WBS • A WBS dictionary is a companion document to the WBS that describes each WBS element. For each WBS element, the WBS dictionary includes a statement of work, a list of associated activities, and a list of milestones. • Other information can include the responsible organisation, start and end dates, resources required, an estimate of cost, charge number, contract information, quality requirements, and technical references. • WBS elements should be cross-referenced as appropriate.
  • 6. 6 • Redecorate Room  Prepare materials  Buy paint  Buy a ladder  Buy brushes/rollers  Buy wallpaper remover  Prepare room  Remove old wallpaper  Remove detachable decorations  Cover floor with old newspapers  Cover electrical outlets/switches with tape  Cover furniture with sheets  Paint the room  Clean up the room  Dispose or store left over paint  Clean brushes/rollers  Dispose of old newspapers  Remove covers Example WBS
  • 7. 7 Developing the WBS • Divide the total work of the project into major groups... • ...then subdivide these groups into tasks... • ...then divide these tasks into sub-tasks • Subtasks should be small enough to permit adequate control and visibility • But avoid excess bureaucracy!
  • 8. 8 Product Breakdown Structure • Redecorated Room  Removed old wallpaper  Clean room  Cover for furniture  Cover for electrical switches  Newspapers to cover floor.  Paint  Paint on wall  Leftover paint  Management products  Ladder  Brushes and rollers • Focus on the product to be delivered and not on the work to do. • Underpins PRINCE2® “product-based” approach.
  • 9. 9 “Scope Breakdown Structure” (Max Wideman’s approach) • Geographically discrete components • Time based phases and stages • Intermediate or final major deliverables • Discrete structural, process, system or device components • Deliverable elements that can be associated with distinctive types of people-skills or resources • After that, break down the work as in the WBS
  • 10. 10 Scope Breakdown Structure (Max Wideman redecorates a room) • Redecorated Room  Painted wall  Buy paint  Buy ladder  Buy brushes or rollers  Paint room  New curtains  … • Content Family  A clean room  Cover floor with old newspapers  Cover electrical outlets/switches with tape  Cover furniture with sheets  Dinner in a restaurant  …  Decision on colours  … • Note the noun phrases on the top levels (scope breakdown) and the activities on the lower levels!
  • 11. 11 Summary • The WBS is used to define the activities that are then further managed. • Consider alternatives:  Work Breakdown Structure  Product Breakdown Structure  Scope Breakdown Structure • Use Common Sense in Breakdown the Project.
  • 12. 12Six Criteria to Test for Completeness in the WBS • The WBS is developed as part of a Joint Planning session. But how do you know that you've done this right? Each activity must possess six characteristics to be considered complete – that is, completely decomposed. The six characteristics are 1. Status/completion is measurable 2. Start/end events are clearly defined 3. Activity has a deliverable 4. Time/cost is easily estimated 5. Activity duration is within acceptable limits 6. Work assignments are independent
  • 13. 13 Project scope statement • The project scope statement documents the entire scope, including project and product scope  Project scope encompasses product scope plus the work required to create the product: any project-related activities, such as documentation delivery and training  Product scope encompasses the functional and non-functional requirements for the final project deliverable • The project scope statement provides a common understanding of the project scope among project stakeholders • The project scope statement may contain explicit scope exclusions that can help to manage stakeholder expectations
  • 14. 14 Project scope statement • Project scope statement. The project scope statement contents include:  Product scope description. Progressively elaborates the characteristics of the product described in the project charter and requirements  Product acceptance criteria. Conditions required for acceptance of deliverables  Project deliverables. Deliverables include both product outputs and project outputs, such as project reports and documentation  Project exclusions. Identifies what is excluded from project  Project constraints. Lists and describes anything that limits the project team's options, such as budget, imposed schedule, milestones, etc.  Project assumptions. Lists and describes anything assumed to be true with respect to the scope and impact if these prove to be false
  • 15. 15 Uses for the WBS • Planning tool:  In the planning phase, the WBS gives the project team a detailed representation of the project as a collection of activities that must be completed in order for the project to be completed.  It is at the lowest activity level of WBS that we will estimate effort, elapsed time, and resource requirements; build a schedule of when the work will be completed; and estimate deliverable dates and project completion.
  • 16. 16 Uses for the WBS • Project status reporting tool.  The WBS is used as structure for reporting project status.  The project activities are consolidated from the bottom as lower-level activities are completed.  Completion of lower-level activities cause higher-level activities to be partially complete.  Therefore, WBS defines milestone events that can be reported to senior management and to the customer.