plan operati trimestrial.xls
TRANSCRIPT
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DRAFT Page 1 of 14
Data intocmirii Mar 12, 2015
Denumirea Plan Operativ Trimestrial - Start UP Partener 1 CCI Bacau
Data de incepere 2/9/15 Data de sfarsit 5/9/15
Planificarea activitatilor si a rezultatelor urmarite
Nr. CRT Activitatea Data de start Observatii - Comentarii Livrabile Responsabil
1. Managementul proiectului 9/2/15 9/12/15
1.1 11/3/15 20/03/2015 n
1.2 Elaborarea metodologiei de lucru 12/3/15 16/03/2015 ü
1.3Stabilirea procedurilor interne
3/22/05 m
1.4 Elaborarea fiselor posturilor Dupa 1.2 20/03/2015 m
11/3/15 16/03/2015
1.5 Dupa 1.4 m
2. Act.de promovare si publ. proj
2.1 Realizarea strategiei de comunicare
2.2
2.3 Organizarea conferintei de comunicare
2.4 Difuzarea spoturilor radio
2.5
2.6
Program operativ trimestrial - trim I mnüu
Data de start reala
Impact in proiect (fata de
obiective)
Data finalizarii actiunii si stadiu
Crearea cadrului organizational si asigurarea logisticii
Pregatirea achizitiilor de logistica necesara
Incheiere CIM-urilor si stabilirea responsabilitatilor
Receptia si distribuirea materialelor de informare a GT
m Neinceputn In derulareü Finalizatu Problematic - cu risc
Not Started m
On Plan n
Issues u
Complete ü
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DRAFT Page 2 of 14
Data intocmirii Mar 12, 2015
Denumirea Plan Operativ Trimestrial - Start UP Partener 1 CCI Bacau
Data de incepere 2/9/15 Data de sfarsit 5/9/15
Planificarea activitatilor si a rezultatelor urmarite
Nr. CRT Activitatea Data de start Observatii - Comentarii Livrabile Responsabil
Program operativ trimestrial - trim I mnüu
Data de start reala
Impact in proiect (fata de
obiective)
Data finalizarii actiunii si stadiu
m Neinceputn In derulareü Finalizatu Problematic - cu risc
Not Started m
On Plan n
Issues u
Complete ü
2.7
3. Organizarea Campaniei de Inf.a GT
3.1
3.2
3.3
3.4
3.5
3.6
3.7
3.8
4. Recrutare,selectie&inscriere GT
4.1
4.2
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DRAFT Page 3 of 14
Data intocmirii Mar 12, 2015
Denumirea Plan Operativ Trimestrial - Start UP Partener 1 CCI Bacau
Data de incepere 2/9/15 Data de sfarsit 5/9/15
Planificarea activitatilor si a rezultatelor urmarite
Nr. CRT Activitatea Data de start Observatii - Comentarii Livrabile Responsabil
Program operativ trimestrial - trim I mnüu
Data de start reala
Impact in proiect (fata de
obiective)
Data finalizarii actiunii si stadiu
m Neinceputn In derulareü Finalizatu Problematic - cu risc
Not Started m
On Plan n
Issues u
Complete ü
4.3
4.4
4.5
5. Consiliere, sprijin pt. initiere afaceri
5.1
5.2
5.3
5.4
5.5
5.6
5.7
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DRAFT Page 4 of 14
Data intocmirii Mar 12, 2015
Denumirea Plan Operativ Trimestrial - Start UP Partener 1 CCI Bacau
Data de incepere 2/9/15 Data de sfarsit 5/9/15
Planificarea activitatilor si a rezultatelor urmarite
Nr. CRT Activitatea Data de start Observatii - Comentarii Livrabile Responsabil
Program operativ trimestrial - trim I mnüu
Data de start reala
Impact in proiect (fata de
obiective)
Data finalizarii actiunii si stadiu
m Neinceputn In derulareü Finalizatu Problematic - cu risc
Not Started m
On Plan n
Issues u
Complete ü
5. Consiliere, sprijin pt. initiere afaceri 5.1 5.2 5.3 5.4 5.5 5.6 5.7
5.7
Probleme majoreNr. Crt Descriere Observatii Statutul
1
Process IssuesSubject Area Action Required By Target Date Current Action
Resource Issues
Confidence of
Closure
L H
M
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5 of 14
All Measurements Used in the ESMS Database
PM # Performance Measure BSC Framework Major Organizational Unit Function / Dept / Sub Group Measure Justification Definition Data Source PM Calculation Formula Actual FY 03
Def
initi
on
How do we define this measure?
1
2
3
4
5
6
Strategic Goal or Objective per BSC or Strategic Plan
Service or Product Line (if applicable)
Type of Measure Data Elements To Be Collected
Data Collection FrequencyD/W/M/Q/SA/A
What is the PM number for referencing. Could be LMR # or a unique number for local metrics?
What metric(s) should we use to measure whether we have met our requirements?
Is this measure a Customer, Process, Learn & Grow or Resources measure based on the BSC framework?
Insert major goals or objectives in this box as a reference in completing this template
Insert a list of the major organizational unit names in this box for reference in completing this template
Insert a Link here to reference back a list of Functions / Departments and other organizational units in completing this template
Insert the Operating Area such as Product or Service Line - To be used for Product Performance Analysis
Is this measure a1) Strategic 2) Operational 3) Tactical4) Individual
Why are we using this metric?
What are the data elements for caclulating the measure?
Where does the data reside?
How frequently should the data be collected?
What is the formula for calculating the measure?
What is the actual result of this measure for the Year 2003?
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All Measurements Used in the ESMS Database
PM # Performance Measure
Def
initi
on
1
2
3
4
5
6
What is the PM number for referencing. Could be LMR # or a unique number for local metrics?
What metric(s) should we use to measure whether we have met our requirements?
Actual FY 04 Green Standard Amber Standard Red Standard Primary Functional POC Data Available? Notes
Y/NWhat is the actual result of this measure for the Year 2004?
What is the Green Threshold?
What is the Amber Threshold?
What is the Red Threshold?
Who is the primary owner for the measure and their email address?
Are there any additional notes regarding the measure?
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Balanced Scorecard Project
Gra
de
d A
ttri
bu
tes
Quality Review of Metrics
Review and score all measurements used in your scorecard model
F1.1 % Revenue Growth 4 4F1.2
F1.3
F1.4F2.1F2.2F2.3F2.4F3.1F3.2F3.3F3.4C1.1C1.2C1.3C1.4C2.1C2.2C2.3C2.4P1.1P1.2P1.3P1.4P2.1P2.2P2.3P2.4P3.1P3.2P3.3P3.4P4.1P4.2P4.3P4.4
L & G Objective (L1)
L1.1L1.2L1.3L1.4
L & G Objective (L2)
L2.1L2.2L2.3L2.4
L & G Objective (L3)
L3.1L3.2
Up
da
te F
req
ue
ncy
/
Re
pe
ata
ble
De
gre
e o
f R
elia
bili
ty
(Ha
rd D
ata
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.Su
bje
ctiv
e)
Financial Objective (F1)
Financial Objective (F2)
Financial Objective (F3)
Customer Objective (C1)
Customer Objective (P2)
Process Objective (P1)
Process Objective (P2)
Process Objective (P5)
Process Objective (P4)
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L & G Objective (L3)L3.3L3.4
Instructions:Rate each Measurement for these attributes on a scale of 1 to 5:1. Update Frequency: Measurement can get updated on a regular basis; M for Monthly, Q for Quarterly, A for Annual, etc.2. Degree of Reliability: Can you easily measure the performance objective or is it too subjective when it comes to measurability.3. Encourages the right behavior: Measurements should not confuse, distort, or create the wrong performance behavior within the Organization. Controllable?4. Degree of Fit: Measurement fits with the culture and processes of Organization and flows well from Lower Level to Upper Level. (MACRO FIT - ORGANIZATIONAL)5. Degree of Support: Client has existing procedures and processes that can support the measurement (such as available data is in place)
Maximum Score 25
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Le
ad
ing
or
La
gg
ing
3 4 5 20 80% Lagging Single0 0%0 0%0 0%0 0%0 0%0 0%0 0%0 0%0 0%0 0%0 0%0 0%0 0%0 0%0 0%0 0%0 0%0 0%0 0%0 0%0 0%0 0%0 0%0 0%0 0%0 0%0 0%0 0%0 0%0 0%0 0%0 0%0 0%0 0%0 0%0 0%0 0%0 0%0 0%0 0%0 0%0 0%0 0%0 0%0 0%
En
cou
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es
the
rig
ht
be
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De
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f F
it w
ith
Clie
nt's
Cu
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De
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up
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A
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In
fo
No
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rad
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A
ttri
bu
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Sin
gle
or
Ind
ex
Me
tric
Total Points
Overall Grade
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0 0%0 0%
1. Update Frequency: Measurement can get updated on a regular basis; M for Monthly, Q for Quarterly, A for Annual, etc.2. Degree of Reliability: Can you easily measure the performance objective or is it too subjective when it comes to measurability.3. Encourages the right behavior: Measurements should not confuse, distort, or create the wrong performance behavior within the Organization. Controllable?4. Degree of Fit: Measurement fits with the culture and processes of Organization and flows well from Lower Level to Upper Level. (MACRO FIT - ORGANIZATIONAL)5. Degree of Support: Client has existing procedures and processes that can support the measurement (such as available data is in place)
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Alignment Matrix
StrategicDrivers
Vision Mission Values
Critical Processes
Measures
Critical Levers
OrganizationMeasures
Tools
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Project RosterName Area Location Desk Phone
Project Intranet Web Site ► www.intranets.com
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Cell Phone Email