Project Case Book (1)
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Industrial Engineering
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Feb 20, 2024
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PROJECT CASE BOOK
KITCHEN RENOVATION
November 29, 2023
Project Case Book
Kitchen Renovation
Angelina Garcia, Brittany Romero, Nanette Mariano, Kimberly Crowner
Dr. Kelly Cowan
Introduction to Project Management MGMT 401-005
PROJECT CASE BOOK
KITCHEN RENOVATION
November 29, 2023
Project Charter for Kitchen Renovation
Start Date: June 1, 2024
End Date: August 31, 2024
Project Lead: John Doe
Project Sponsor: Director of Operations
Project Team: Fulfillment Director, Inventory Manager
PROJECT CASE BOOK
KITCHEN RENOVATION
November 29, 2023
Background
: Renovating the kitchen is necessary due to various reasons such as outdated design, limited storage space, poor functionality, and inefficient layout. Additionally, there might be specific issues such as worn-out appliances, damaged flooring, or outdated countertops that require replacement. The goals for the new design could include increasing storage space, improving workflow and functionality, enhancing the aesthetic appeal, and incorporating energy-efficient appliances.
Project Objectives
:
-
To redesign and renovate the kitchen area to improve functionality and aesthetics
-
To upgrade kitchen appliances and fixtures to modern, energy-efficient models.
-
To optimize storage space and improve workflow within the kitchen.
-
To complete the renovation within the budget and timeframe specified.
Scope
:
In-Scope
-
Demolition and removal of old kitchen fixtures and fittings
-
Installation of new cabinetry, countertops, and sink.
-
Electrical and plumbing updates as required.
-
Painting and finishing work.
Out-of-Scope
-
Renovation of other areas of the house.
-
Major structural changes to the building.
Budget
:
-
Demolition and removal: $500
-
Electrical and plumbing work: $2,000
-
Cabinets and countertops: $5,000
-
Flooring: $1,500
-
Appliances: $3,000
-
Painting and finishes: $1,000
-
Miscellaneous expenses: $500
Total Budget: $13,500
Stakeholders
:
-
Homeowner
-
Project Manager
-
Contractors (plumbing, electrical. Carpentry)
-
Interior Designer
-
Suppliers (appliances, materials)
Key Deliverables
:
-
A fully functional, updated kitchen.
-
Completion of the project within budget.
-
Documentation, including design plans, permits, and inspection approvals.
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PROJECT CASE BOOK
KITCHEN RENOVATION
November 29, 2023
Risks and Mitigation Strategies
:
-
Risk: Delays due to material shortages.
o
Mitigation: Establish agreements with suppliers for timely delivery.
-
Risk: Budget overruns.
o
Mitigation: Regular budget reviews and contingency planning.
Acceptance Criteria
: The project will be considered successful if the kitchen renovation is completed on time, within budget, and meets the design and functionality standards set by the homeowner.
Approval Signatures
:
Name
Project Sponsor
Name
Project Manager
PROJECT CASE BOOK
KITCHEN RENOVATION
November 29, 2023
Project Scope
Project Overview:
This kitchen renovation aims to modernize and enhance the functionality of the existing space. Objectives include increasing storage capacity, improving lighting, and updating appliances and fixtures to energy-efficient models. The renovation will transform the kitchen into a more efficient, aesthetically pleasing space suitable for cooking and socializing. Expected benefits include enhanced property value, improved energy efficiency, and a more enjoyable cooking and
dining experience. This project aligns with the homeowner's desire for a contemporary kitchen that supports a busy lifestyle and frequent entertaining.
Scope Statement
:
The renovation includes installing quartz countertops, hardwood flooring, custom cabinetry, a tile backsplash, and LED lighting. Upgrades include a deep sink, a pull-down faucet, and soft-
close drawers. The scope excludes structural changes to the house, such as altering load-bearing walls and purchasing significant appliances. This decision is based on budget considerations and the desire to minimize disruptions to the household. The focus is on cosmetic and functional upgrades that can be achieved within the existing kitchen layout.
Design Requirements
:
The design will feature a modern, minimalist aesthetic with a neutral color palette of whites and greys accented by natural wood tones. Materials include durable, low-maintenance quartz for countertops and solid hardwood for flooring. The cabinetry will be custom-made, with a sleek, handle-less design. The layout will be altered to include a central island with seating, improving workflow and social interaction. Emphasis is placed on maximizing storage and counter space, incorporating pull-out pantry shelves and built-in organizers. Lighting will mix task, ambient, and accent lighting using energy-efficient LED bulbs.
Budget
:
The total budget for the project is set at $
XX,XXX
. This includes $ XX,XXX for materials such as countertops, cabinetry, and flooring; $ XX,XXX for labor, including installation and electrical
work; and $ XX,XXX for permits and professional fees. An additional $ XX,XXX is allocated as
a contingency fund to cover unexpected expenses such as unforeseen repairs or price increases. This budget is carefully planned to balance quality and cost-effectiveness, ensuring the renovation delivers value without overcapitalizing the property.
Timeline
:
The project is scheduled to start on June 1st and be completed by August 31st, spanning three months. Key milestones include:
-
Demolition completion by June 15th.
-
Installation of flooring and cabinetry by July 20th.
-
Final touches and cleanup by August 25th.
The timeline considers supplier lead times and allows for potential delays. The deadline of August 31st is crucial to ensure the kitchen is ready for use by the beginning of the school year, aligning with the family's needs.
PROJECT CASE BOOK
KITCHEN RENOVATION
November 29, 2023
Quality Standards
:
Quality standards dictate the use of high-grade materials and professional workmanship. Countertops must be of commercial-grade quartz, and cabinetry must meet industry standards for
durability. All electrical and plumbing work will comply with local building codes. The contractor is required to have certifications relevant to their trade. Regular inspections will be conducted to ensure that the work meets the specified standards. The project aims to enhance the kitchen's aesthetic appeal and ensure its long-term functionality and safety.
Stakeholders
:
Key stakeholders include:
-
The homeowner is the primary decision-maker and funder of the project.
-
The general contractor is responsible for overall project management and coordination.
-
The kitchen designer will develop the layout and aesthetic.
-
Various subcontractors, including electricians, plumbers, and cabinet makers.
Each stakeholder has clear roles and responsibilities, with the homeowner approving significant decisions, the contractor overseeing day-to-day operations, and the designer ensuring the final product aligns with the homeowner's vision.
Risk Management
:
Potential risks include delays in material delivery, unexpected structural issues, and budget overruns. To mitigate these risks, early ordering of materials is planned, along with a thorough pre-renovation inspection to identify potential structural problems. A contingency budget is allocated to address financial uncertainties. Regular team meetings will be held to monitor progress and address issues promptly. This proactive approach to risk management aims to keep the project on schedule and within budget while maintaining quality standards.
Approval Process
:
Any changes to the project scope, design, budget or timeline must be submitted in writing and approved by the homeowner. The contractor is responsible for presenting the implications of changes, including cost and time adjustments. A formal change order process will be established to document and approve these changes. This process ensures transparency and control over project alterations, preventing scope creep and ensuring alignment with the homeowner's vision and budget.
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PROJECT CASE BOOK
KITCHEN RENOVATION
November 29, 2023
Critical Path Analysis
Here is a critical path view of all scheduled activities for a kitchen renovation. This illustration includes interconnected activities such as demolition, electrical work, plumbing, cabinet installation, appliance installation, and final inspections. Each activity is represented by a labeled
box with arrows indicating the sequence and dependencies between tasks. The timeline is also visible, showing the duration of each task and milestones for critical stages like the start of construction and completion.
ILLUSTRATION
PROJECT CASE BOOK
KITCHEN RENOVATION
November 29, 2023
Risk Assessment
1.
Hazard Identification
a.
Injuries from Tools and Equipment
b.
Electrical
c.
Slip and Fall
d.
Chemical
e.
Dust and Debris
f.
Noise Pollution
2.
Risk Evaluation
a.
Likelihood or Occurrence
b.
Severity of Impact
3.
Risk Mitigation Measures
a.
Safety Training
b.
PPE Usage
c.
Electrical Safety
d.
Proper Signage
e.
Ventilation
f.
Regular Cleaning
g.
Noise Control
4.
Monitoring and Review
a.
Continuously monitor the work environment for new or evolving hazards
b.
Review and update the risk assessment regularly, especially when there are changes in the work scope or environment
5.
Documentation
a.
Keep detailed risk assessment records, including identified hazards, risk evaluations, and mitigation measures
PROJECT CASE BOOK
KITCHEN RENOVATION
November 29, 2023
Work Breakdown Structure (WBS)
1.
Project Initiation
a.
Define Project Objectives
b.
Identify Stakeholders
c.
Obtain Permits and Approvals
d.
Develop Project Budget
e.
Develop Project Timeline
f.
Hold Kickoff Meeting
2.
Planning Phase
a.
Finalize Kitchen Design
b.
Create Project Schedule
c.
Procure Materials, Fixtures, and Appliances
d.
Develop Communication Plan
e.
Establish Quality Control Procedures
3.
Execution Phase
a.
Demolition and Removal
i.
Remove Old Cabinets and Countertops
ii.
Demolish Old Flooring
iii.
Remove Old Lighting and Electrical Fixtures
iv.
Disconnect Plumbing
b.
Flooring Installation
c.
Cabinet Installation
d.
Countertop Installation
e.
Plumbing Work
f.
Electrical Work
g.
Lighting Installation
h.
Painting and Finishing
i.
Appliance Installation
j.
Final Cleanup
4.
Monitoring and Controlling Phase
a.
Quality Control Inspections
i.
Flooring Inspection
ii.
Cabinet Inspection
iii.
Countertop Inspection
iv.
Plumbing Inspection
v.
Electrical Inspection
vi.
Lighting Inspection
vii.
Painting Inspection
viii.
Appliance Inspection
b.
Schedule Monitoring
c.
Budget Monitoring
d.
Issue and Change Management
e.
Communication Updates 5.
Closing Phase
a.
Final Inspections and Walkthroughs
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PROJECT CASE BOOK
KITCHEN RENOVATION
November 29, 2023
b.
Homeowner Approval and Sign-off
c.
Documentation and Expense Recording
d.
Warranty and Manual Handover
e.
Project Archiving
6.
Post-Project Evaluation
a.
Post-Project Review with Team and Homeowner
b.
Lessons Learned Documentation
c.
Project Documentation Organization and Archiving
PROJECT CASE BOOK
KITCHEN RENOVATION
November 29, 2023
Estimations Performed
PROJECT CASE BOOK
KITCHEN RENOVATION
November 29, 2023
Gantt charts
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PROJECT CASE BOOK
KITCHEN RENOVATION
November 29, 2023
Closing Document Checklist:
Project Name:
Kitchen Renovation
Project Managers:
Brittany Romero, Kimberly Crowner, Nanette
Mariano, Angelina Garcia
Date:
11/29/2023
#
Task/Description of Task
Date Completed
Task Owner
1
2
3
4
5
6
7
8
9
10
11
12
13
14
PROJECT CASE BOOK
KITCHEN RENOVATION
November 29, 2023
Closing Signature Document:
Project Name: Kitchen Renovation
Project Managers: Brittany Romero, Kimberly Crowner, Nanette Mariano, Angelina Garcia
Start Date: June 1, 2024
Completion Date: August 31, 2024
Project Duration: 2 months
Sponsor: Director of Operations
Project Goal:
This kitchen renovation aims to modernize and enhance the functionality of the existing space. Objectives include increasing storage capacity, improving lighting, and updating appliances and fixtures to energy-efficient models. The renovation will transform the kitchen into a more efficient, aesthetically pleasing space suitable for cooking and socializing. Expected benefits include enhanced property value, improved energy efficiency, and a more enjoyable cooking and dining experience. This project aligns with the
homeowner's desire for a contemporary kitchen that supports a busy lifestyle and frequent entertainment.
Project Deliverables:
-
To redesign and renovate the kitchen area to improve functionality and aesthetics.
-
To upgrade kitchen appliances and fixtures to modern, energy-efficient models.
-
To optimize storage space and improve workflow within the kitchen.
-
To complete the renovation within the budget and timeframe specified.
Clients:
By signing this document, I acknowledge that
I have delivered all the stated deliverables at the agreed quality levels.
By signing this document, I acknowledge that
I have received all the stated deliverables at the agreed quality levels. Project Manager Name and Signature:
Sponsor Name and Signature:
Date:
Date: