PROJECTPLAN DE VLIEGENDE
HOLLANDER
PPM30M4
In dit document staat alles in beschreven wat u moet weten over het komende project van de
Efteling genaamd ‘De vliegende hollander’.
Sandra Groeneveld (0980064) & Edgar Brok (1054506)
Hogeschool Rotterdam
,Sandra Groeneveld & Edgar Brok
Inhoudsopgave
1. Projectaanleiding...............................................................................................................................3
1.1 Projectteam.................................................................................................................................3
1.2 Business case...............................................................................................................................3
1.2.1 Aanleiding.............................................................................................................................3
1.2.2 Projectdoel & resultaat.........................................................................................................3
1.2.3 Tijdlijn...................................................................................................................................3
1.2.4 Opties....................................................................................................................................3
1.2.5 Risico’s..................................................................................................................................4
1.2.6 Baten.....................................................................................................................................4
1.2.7 Kosten...................................................................................................................................5
1.2.8 Investeringsvergelijking........................................................................................................5
1.2.9 Advies...................................................................................................................................5
2. Scope.................................................................................................................................................6
2.1 Scope beschrijving.......................................................................................................................6
2.2 Work Breakdown Structure.........................................................................................................6
3. Stakeholderanalyse............................................................................................................................6
3.1 Krachtenveldanalyse....................................................................................................................6
3.2 Relevantieanalyse........................................................................................................................7
3.3 Houdingsanalyse..........................................................................................................................7
3.4 Actieplan stakeholders.................................................................................................................7
4. Projectorganisatie..............................................................................................................................8
4.1 Organogram.................................................................................................................................9
4.1.1 Communicatiestructuur........................................................................................................9
4.2 RACI-Matrix................................................................................................................................10
5. Kwaliteitsplan..................................................................................................................................11
5.1 Functionele eisen.......................................................................................................................11
5.1.1 Toelichting..........................................................................................................................11
5.2 Fabricage eisen..........................................................................................................................11
5.2.1 Toelichting..........................................................................................................................12
5.3 Veiligheids- en milieueisen........................................................................................................12
5.3.1 Toelichting..........................................................................................................................12
6. Risicoanalyse....................................................................................................................................12
7. Planning...........................................................................................................................................14
8. Capaciteitsberekening.....................................................................................................................14
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, Sandra Groeneveld & Edgar Brok
9. Budgetbewaking..............................................................................................................................14
10. Configuratie- en wijzigingenbeheer...............................................................................................15
10.1 Configuratiemanagement........................................................................................................15
10.2 Wijzigingsmanagement............................................................................................................15
11. Earned value analyse.....................................................................................................................16
12. Voortgangsrapport........................................................................................................................17
13. Bibliografie.....................................................................................................................................19
Bijlage 1: WBS......................................................................................................................................20
Bijlage 2: Stakeholderanalyse..............................................................................................................21
Bijlage 3: planning op hoofdlijnen.......................................................................................................23
Bijlage 4: netwerk planning.................................................................................................................24
Bijlage 5: capaciteitsplanning..............................................................................................................25
Bijlage 6: Budgetbewaking...................................................................................................................26
Bijlage 7: Earned Value Analyse...........................................................................................................27
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HOLLANDER
PPM30M4
In dit document staat alles in beschreven wat u moet weten over het komende project van de
Efteling genaamd ‘De vliegende hollander’.
Sandra Groeneveld (0980064) & Edgar Brok (1054506)
Hogeschool Rotterdam
,Sandra Groeneveld & Edgar Brok
Inhoudsopgave
1. Projectaanleiding...............................................................................................................................3
1.1 Projectteam.................................................................................................................................3
1.2 Business case...............................................................................................................................3
1.2.1 Aanleiding.............................................................................................................................3
1.2.2 Projectdoel & resultaat.........................................................................................................3
1.2.3 Tijdlijn...................................................................................................................................3
1.2.4 Opties....................................................................................................................................3
1.2.5 Risico’s..................................................................................................................................4
1.2.6 Baten.....................................................................................................................................4
1.2.7 Kosten...................................................................................................................................5
1.2.8 Investeringsvergelijking........................................................................................................5
1.2.9 Advies...................................................................................................................................5
2. Scope.................................................................................................................................................6
2.1 Scope beschrijving.......................................................................................................................6
2.2 Work Breakdown Structure.........................................................................................................6
3. Stakeholderanalyse............................................................................................................................6
3.1 Krachtenveldanalyse....................................................................................................................6
3.2 Relevantieanalyse........................................................................................................................7
3.3 Houdingsanalyse..........................................................................................................................7
3.4 Actieplan stakeholders.................................................................................................................7
4. Projectorganisatie..............................................................................................................................8
4.1 Organogram.................................................................................................................................9
4.1.1 Communicatiestructuur........................................................................................................9
4.2 RACI-Matrix................................................................................................................................10
5. Kwaliteitsplan..................................................................................................................................11
5.1 Functionele eisen.......................................................................................................................11
5.1.1 Toelichting..........................................................................................................................11
5.2 Fabricage eisen..........................................................................................................................11
5.2.1 Toelichting..........................................................................................................................12
5.3 Veiligheids- en milieueisen........................................................................................................12
5.3.1 Toelichting..........................................................................................................................12
6. Risicoanalyse....................................................................................................................................12
7. Planning...........................................................................................................................................14
8. Capaciteitsberekening.....................................................................................................................14
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, Sandra Groeneveld & Edgar Brok
9. Budgetbewaking..............................................................................................................................14
10. Configuratie- en wijzigingenbeheer...............................................................................................15
10.1 Configuratiemanagement........................................................................................................15
10.2 Wijzigingsmanagement............................................................................................................15
11. Earned value analyse.....................................................................................................................16
12. Voortgangsrapport........................................................................................................................17
13. Bibliografie.....................................................................................................................................19
Bijlage 1: WBS......................................................................................................................................20
Bijlage 2: Stakeholderanalyse..............................................................................................................21
Bijlage 3: planning op hoofdlijnen.......................................................................................................23
Bijlage 4: netwerk planning.................................................................................................................24
Bijlage 5: capaciteitsplanning..............................................................................................................25
Bijlage 6: Budgetbewaking...................................................................................................................26
Bijlage 7: Earned Value Analyse...........................................................................................................27
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