Project Charter _Group 5

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Centennial College *

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202

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Information Systems

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Dec 6, 2023

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12

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Project Charter A. General Information Provide basic information about the project including: Project Title – The proper name used to identify this project; Project Working Title – The working name or acronym that will be used for the project; Proponent Secretariat – The Secretariat to whom the proponent agency is assigned or the Secretariat that is sponsoring an enterprise project; Proponent Agency – The agency that will be responsible for the management of the project; Prepared by – The person(s) preparing this document. Project Title: Project Working Title: Proponent Secretariat: Proponent Agency: Prepared by: Points of Contact List the principal individuals who may be contacted for information regarding the project. Position Title/Name/Organization Phone E-mail Project Sponsor Program Manager Project Manager Proponent Cabinet Secretariat Proponent Agency Head Customer (User) Representative(s) Other B. Executive Summary 1
An Executive Summary is required when Sections C through G of the charter are excessively long. In two or three paragraphs, provide a brief overview of this project and the contents of this document. Muji Private Limited, a company renowned for its commitment to customer happiness, is actively working to improve its present customer assistance systems. In today's competitive business environment, excellent customer service is just as important as superior products. Given this, there is an urgent need for transformation because Muji's manual processes have clear limits, including slow reaction times and rising operating expenses. The initiative outlined in this charter aims to increase the company's knowledge base, expedite agent training, and automate customer support operations. This project charter painstakingly encapsulates the heart of the endeavor by outlining the underlying commercial justifications, presumptions, goals, and deliverables. Muji seeks to redefine service excellence by ensuring quicker, more effective, and efficient customer support through a disciplined manner. With the thorough planning, resource allocation, and assistance from important stakeholders described in this paper, Muji is on a trajectory to meet goals for unmatched customer service. C. Project Purpose Explain the business reason(s) for doing this project. The Project Purpose (the Business Problem and Project Business Objectives) is in the Project Proposal, Section B. 1. Business Problem The Business Problem is a question, issue, or situation, pertaining to the business, which needs to be answered or resolved. State in specific terms the problem or issue this project will resolve. Often, the Business Problem is reflected as a critical business issue or initiative in the Agency’s Strategic Plan or IT Strategic Plan. Currently, Muji Private Limited is having trouble with their customer support operations. These difficulties can be ascribed to laborious, time-consuming processes that have increased operational expenses, stagnant client satisfaction, and increased response times. More particularly: 1. Ineffective Procedures: Customers experience lengthier wait times and discontent since the present techniques for resolving their questions and issues are manual. 2. Lack of Quick Information Retrieval: Customer support representatives frequently run into issues getting timely access to pertinent information, which causes delays in problem solving. 3. Cost inefficiencies: The customer support department's operational costs have increased due to the inefficiencies of the current system. 4. Customer Satisfaction Stagnation: Despite the company's best efforts, customer satisfaction has not significantly increased, which is a serious worry given the competitive business climate and the crucial role that customer service plays in maintaining and gaining consumers. 2
In conclusion, Muji Private Limited's customer service procedures are inefficient, and this has a negative influence on response times, expenses, and overall customer happiness. 3
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2. Project Business Objectives Define the specific Business Objectives of the project that correlate to the strategic initiatives or issues identified in the Commonwealth or Agency Strategic Plan. Every Business Objective must relate to at least one strategic initiative or issue and every initiative or issue cited must relate to at least one project business objective. Commonwealth or Agency Strategic Plan – Initiative or Critical Issue Project Business Objectives Improve Operational Efficiency Across All Departments To improve efficiency, shorten the average handling time (AHT) for customer service requests. Enhance Customer Relationship Management and Experience The Net Promoter Score (NPS), a measure of consumer happiness, should go up. Give customer care personnel the knowledge and tools they need to provide excellent support. Cost Reduction in Operational Expenditures Reduce the expenses of providing customer service. Adopt and Implement Modern Technologies for Business Operations Automate processes, simplify agent education, and automate everything. Staff Empowerment and Capacity Building Give customer care agents the training and resources they need. Maintain a Competitive Edge in the Market To stand out from the competition, guarantee quick response times, efficient inquiry responses, and high levels of client satisfaction. 4
D. Assumptions Assumptions are statements taken for granted or accepted as true without proof. Assumptions are made in the absence of fact. List and describe the assumptions made in the decision to charter this project. The success of this project depends on the identification and acceptance of the following assumptions: 1. Support from Stakeholders: Support from all significant stakeholders is anticipated. Their ongoing assistance is essential to the project's success over its entire existence. Any shift in stakeholder opinion or support might have an impact on the project's results. 2. Technology Accessibility: It is expected that the necessary tools and technology are accessible. This is based on the supposition that there are no obstacles to getting, using, or running the technology needed for the project. 3. Team Adaptability: The project is predicated on the assumption that the support staff and other relevant individuals can and will easily adjust to new procedures and tools. The project could be delayed if the personnel are reluctant to change or if there are unanticipated training difficulties. 4. Financial Assumptions: The project assumes that the budget allotted will be enough to pay for all costs. There shouldn't be any unanticipated expenses that would need funding above and above the budgeted amount. 5. ROI Realization: Following project completion, it is anticipated that the business will achieve the predicted return on investment (ROI) within the allotted time (i.e., one year). The perceived success of the project may be impacted by any differences between the expected and actual ROI. The project management team must frequently assess these presumptions and revise the project plan as necessary if any of them turn out to be false. E. Project Description, Scope and Management Milestones 1. Project Description Describe the project approach, specific solution, customer(s), and benefits. The Project Description is located in the Project Proposal, Section C. Project Approach: The project adopts a methodical, staged approach, starting with a careful assessment of the current customer assistance procedure. We will introduce automated techniques and technology to simplify the process after inefficiencies have been found. Finally, there is a focus on creating an extensive knowledge base and training curriculum to equip customer support 5
representatives. Specific Solution: Three things make up the main remedy: 1. Analyzing the present support procedure is essential to identifying inefficient regions and locating possible areas for automation or improvement. 2. Encourage the use of automation: Automating common operations and queries will result in quicker response times, a reduction in the amount of time typically spent answering each request, and a consequent decrease in operating expenses. 3. Building the Knowledge Base and Training Agents A strong knowledge base guarantees that agents have information at their fingertips, and a thorough training program guarantees that they can use it effectively. Consumers: Current and potential consumers of Muji Private Limited who turn to the company's customer service for questions, comments, or the resolving of issues. Benefits: 1. Lower Average Handling Time: Customers will get answers to their questions more quickly. 2. Improved Net Promoter Score: Positive customer feedback and recommendations will result from higher customer satisfaction levels. 3. Reduced Operating expenses: Process streamlining, and automation will minimize expenses by requiring less time and labor. 4. Agents who are empowered will be more successful and confident in their responsibilities, which will increase work satisfaction and lower turnover rates. These advantages will distinguish Muji Private Limited from other businesses and establish the company as the industry leader in customer service, increasing client retention and loyalty. 2. Scope The Project Scope defines all of the products and services provided by a project, and identifies the limits of the project. In other words, the Project Scope establishes the boundaries of a project. The Project Scope addresses the who, what, where, when, and why of a project. Who: 1. Target: The customer service department of Muji Private Limited. 2. Customers of Muji Private Limited and customer service agents are the beneficiaries. What: 1. automating the customer care process will boost productivity. 6
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2. simplifying agent training to better equip them. 3. improving the current knowledge base to provide speedier query response. Where: 1. To ensure that both offline and online consumers take advantage of the improved support procedure, the project will be implemented at Muji Private Limited's customer care centers and online platforms. When: 1. After the charter is accepted, preliminary review and project planning will start right away. 2. Estimated completion dates for the automation procedure and knowledge base improvement are six months. 3. Beginning in the second month and continuing as needed, training and development for agents will be a continuous process. Why: 1. To cut down on customer query average handling time (AHT). 2. To raise Net Promoter Score (NPS) metrics for customer satisfaction. 3. Help reduce the overhead expenses related to providing customer service. 4. To guarantee that customer service employees have the knowledge and tools they need to respond to consumer inquiries successfully and quickly. Boundaries of the Project: 1. Other divisions or functions of Muji Private Limited will not be included in this project; its primary goal is to improve the customer support procedure. 2. For this stage of improvement, only the current web platforms and customer support services will be considered. Based on the success of this initiative, expanding to more centers or platforms may be explored in later phases. 3. While operating expenses reduction is the goal, quality improvement will continue to be the key priority. Cost-cutting won't be done at the price of poor customer service. 4. This scope helps to keep the project on track by addressing the main issues with the present customer care procedure and ensuring that it is in line with the objectives of Muji Private Limited and its clients. 7
5. Summary of Major Management Milestones and Deliverables Provide a list of Project Management Milestones and Deliverables (see Section E of the Project Proposal Document). This list of deliverables is not the same as the products and services provided, but is specific to management of the project. An example of a Project Management Milestone is the Project Plan Completed. Event Estimated Date Estimated Duration Project Charter Approved October 14, 2023 1 day Project Plan Completed October 30, 2023 2 weeks Project Plan Approved November 4, 2023 1 week Project Execution – Started November 6, 2023 - Project Execution Completed December 6, 2024 1 months Project Closed Out December 8, 2024 2 days F. Project Authority Describe the authority of the individual or organization initiating the project, any management constraints, management oversight of the project, and the authority granted to the Project Manager. 1. Authorization Name the project approval authority that is committing organization resources to the project. Identify the source of this authority. The source of the approval authority often resides in code or policy and is related to the authority of the individual’s position or title. Project Approval Authority: The Board of Directors of Muji Private Limited. - Source of Information: The organizational by-laws and policies of Muji Private Limited explicitly state that the Board of Directors has the power to approve projects and distribute money. Their authority to make decisions stems from the corporate charter's description of the company's governance structure. 2. Project Manager Name the Project Manager and define his or her role and responsibility over the project. Depending on the project’s complexities, include how the Project Manager will control matrixed organizations and employees. Name: Subash Pokharel Role and Responsibility: 1. General Management: Subash Pokharel, the project manager, will oversee the project's overall management and delivery, making sure it stays within the allotted time, money, and scope. 2. Team Leadership: He will serve as the project team's leader and make sure that everyone in the team is aware of their duties and expected outputs. 3. Subash will serve as the main point of contact for all internal and external stakeholders, ensuring consistent and understandable communication regarding the project's status, hazards, and other crucial components. 4. Risk management: A key component of Subash's job will be to identify possible hazards and develop mitigation solutions. 8
3. Oversight Describe the Commonwealth or Agency Oversight controls over the project. Muji Private Limited's oversight: 1. Internal Audit Team: The project will be frequently reviewed by Muji's internal audit team to make sure it complies with the organization's financial, operational, and strategic requirements. 2. Steering Committee: To offer direction, strategic insight, and decision-making support for the project, a steering committee made up of top officials from multiple departments will be established. 3. Quarterly Reviews: The management team will evaluate the project's progress every three months to make sure it is on track with the company's goals and to offer any required course adjustments. G. Project Organization 1. Project Organization Chart Provide a graphic depiction of the project team. The graphical representation is a hierarchal diagram of the project organization that begins with the project sponsor and includes the project team and other stakeholders. Project Sponsor 2. Organization Description Describe the type of organization used for the project team, its makeup, and the lines of authority. 9
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3. Roles and Responsibilities Describe, at a minimum, the Roles and Responsibilities of all stakeholders identified in the organizational diagram above. Some stakeholders may exist whom are not part of the formal project team but have roles and responsibilities related to the project. Include these stakeholders’ roles and responsibilities also. 10
H. Resources Identify the initial funding, personnel, and other resources, committed to this project by the project sponsor. Additional resources may be committed upon completion of the detailed project plan. 11
Resources Allocation and Source Funding Source: (i.e. Federal Grant) Amount: $ Source: Amount: $ Savings: $ Cost Avoidance Savings: $ Project Team (Full and Part Time Staff) Customer Support Facilities Equipment Software Tools Other I. Signatures The Signatures of the people below document approval of the formal Project Charter. The Project Manager is empowered by this charter to proceed with the project as outlined in the charter. Position/Title Signature/Printed Name/Title Date Proponent Cabinet Secretariat (as required) Proponent Agency Head Project Sponsor (required) Program Manager Project Manager (required) Other Stakeholders as needed Other Stakeholders as needed 12
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