Project name Component offer (component) Project Name – Component offer Tips for completing templates – Every section of the template should be addressed. If the section is not relevant to the project, use ‘not applicable to this project’. This enables the project manager to tailor the documentation to the needs of the project, while ensuring the knowledge areas of project management have been addressed. – While deleting the guidance box streamlines the appearance of the document it is also useful to save a version with all guidance intact. This allows you to review the guidance again if any changes are required to the document, following review by other parties. – Information can be presented in table form. – This document should be managed in accordance with the Department of Transport and Main Roads Recordkeeping Policy. – It could be useful to refer to a completed component offer as an example of how to complete this document. – Templates should be completed in a language that is: – clear and easy to understand – pleasant to read – well-punctuated and grammatically correct. To delete this guidance text box, double mouse click in the left margin and then press delete. Project Name Component offer (component) Department of Transport and Main Roads Component OnQ template Page 2 of 12 Project Name – Component offer Document control sheet Action statement Date Name Position Action required Due date (Review/Endorse/Approve) Version history Version no. Date Changed by dd/mm/yyyy Prepared by: Title: Branch/District: Division/Region: Location: Version no: Version date: Statu;s DMS ref. no: File/Doc no: Nature of amendment Initial draft. Name Job title Branch/District Division/Region Floor, street, city 0.1 dd mmmm yyyy Initial Draft / Consultation Draft / Approved Document / Minor Revision / Major Revision DMS reference number File number/document number Contact for enquiries and proposed changes If you have any questions regarding this document or if you have a suggestion for improvements, please contact: Project manager: Insert Project Manager's name here Phone: Insert phone number here Department of Transport and Main Roads Component OnQ template Page 3 of 12 Project Name – Component offer Component offer approval In signing this approval: I agree that the document meets the standard required for the component offer. Overall project manager Name Position Signature Date Component sponsor Name Position Signature The following officer has endorsed this document. Date Name Position Signature Date Add further names as required Department of Transport and Main Roads Component OnQ template Page 4 of 12 Project Name – Component offer Contents Executive summary .................................................................................................. 6 1 Introduction .................................................................................................. 7 1.1 Purpose of this document .............................................................................. 7 2 Overall project .............................................................................................. 7 2.1 Project name and description ........................................................................ 7 2.2 Project customer ............................................................................................ 7 2.3 Project sponsor .............................................................................................. 7 2.4 Project manager............................................................................................. 8 2.5 Objectives ...................................................................................................... 8 2.6 Scope............................................................................................................. 8 3 Component project ...................................................................................... 9 3.1 Project purpose .............................................................................................. 9 3.1.1 Background and current situation ............................................................................ 9 3.2 Objectives ...................................................................................................... 9 3.3 Scope of project ............................................................................................. 9 3.3.1 3.3.2 3.3.3 3.3.4 3.3.5 3.3.6 In scope ................................................................................................................... 9 Out of scope ...........................................................................................................10 Related projects ......................................................................................................10 Constraints .............................................................................................................10 Urgency ..................................................................................................................10 Assumptions ...........................................................................................................10 3.4 Risks ............................................................................................................ 11 4 Approach to delivery of agreed ................................................................ 11 4.1 Possible approaches.................................................................................... 11 4.2 Proposed approach...................................................................................... 11 5 Deliverables ................................................................................................ 11 6 Areas or business units affected.............................................................. 11 7 Impact on operation................................................................................... 12 8 Relationship to other projects .................................................................. 12 9 Cost forecast .............................................................................................. 12 10 Key dates and resources .......................................................................... 12 Department of Transport and Main Roads Component OnQ template Page 5 of 12 Project Name – Component offer Executive summary – The executive summary is mandatory. – Outline the strengths and weaknesses of the options considered and summarise key justification for the recommended option. To delete this guidance text box, double mouse click in the left margin and then press delete. Type here Department of Transport and Main Roads Component OnQ template Page 6 of 12 Project Name – Component offer 1 Introduction 1.1 Purpose of this document Type here 2 Overall project 2.1 Project name and description Enter the name and description of the overall project. To delete this guidance text box, double mouse click in the left margin and then press delete. Type here 2.2 Project customer – Accountable for ensuring the stated benefit(s) of the project to the business have been measured and achieved. – Enter the name of the project customer. To delete this guidance text box, double mouse click in the left margin and then press delete. Insert name 2.3 Project sponsor – Accountable for representing the organisation that is delivering the project. – Enter the name of the project sponsor. To delete this guidance text box, double mouse click in the left margin and then press delete. Insert name Department of Transport and Main Roads Component OnQ template Page 7 of 12 Project Name – Component offer 2.4 Project manager – Appointed by the project sponsor to manage the project (and responsible for preparing this document). – Enter the name of the project manager. To delete this guidance text box, double mouse click in the left margin and then press delete. Insert name 2.5 Objectives A statement of what the overall project is expected to achieve including potential benefits based upon the current state of knowledge and understanding. To delete this guidance text box, double mouse click in the left margin and then press delete. Type here 2.6 Scope Statement of what is in and out of scope for the overall project. To delete this guidance text box, double mouse click in the left margin and then press delete. Type here Department of Transport and Main Roads Component OnQ template Page 8 of 12 Project Name – Component offer 3 Component project 3.1 Project purpose 3.1.1 Background and current situation – Provide a brief history to bring the reader up to speed on the subject matter of the component project including a brief history. – Describe here the current situation and the problems along with their associated impacts on internal and external stakeholders. – This section should describe the history of the component project. It should include details of: – who initiated the component project and how it was initiated – identify the impact of problems or issues over time – describe any other initiatives carried out previously to address related issues. To delete this guidance text box, double mouse click in the left margin and then press delete. Type here 3.2 Objectives A statement of what the component project is expected to achieve including potential benefits based upon the current state of knowledge and understanding. To delete this guidance text box, double mouse click in the left margin and then press delete. Type here 3.3 Scope of project 3.3.1 In scope – This defines the component project boundaries. – The scope outlined in any previous document should be confirmed here or updated as necessary. – List all items that are included in the scope of the component project. To delete this guidance text box, double mouse click in the left margin and then press delete. Type here Department of Transport and Main Roads Component OnQ template Page 9 of 12 Project Name – Component offer 3.3.2 Out of scope – List identified items that will not be delivered as part of this component project. – This is most important as it specifies items that will not be undertaken as part of the component project. – This assists in managing or avoiding scope creep. – The importance of individual out of scope items should be mentioned. – Such items may pose significant risks to the project if they are not done at all by others. – This may create risks for the project that need to be recognised and managed. To delete this guidance text box, double mouse click in the left margin and then press delete. Type here 3.3.3 Related projects List any related projects or proposals affecting this component of the project (whether past, current or planned) and their relationship to this component. Such projects may pose significant risks to the project if they are not done at all by others or not completed in time. This may create risks for the project that need to be recognised and managed. To delete this guidance text box, double mouse click in the left margin and then press delete. Type here 3.3.4 Constraints Restrictions that will limit the way the objective is to be achieved (describe anything that might impact on the successful development or implementation of the component project). This may include restrictions on budget or funding, political issues, limited resources to work on the overall project, timing constraints or constraints on the implementation of the outcomes of the project. To delete this guidance text box, double mouse click in the left margin and then press delete. Type here 3.3.5 Urgency Identify the urgency of the component project stating reasons. To delete this guidance text box, double mouse click in the left margin and then press delete. Type here 3.3.6 Assumptions List all assumptions made in producing this document. To delete this guidance text box, double mouse click in the left margin and then press delete. Type here Department of Transport and Main Roads Component OnQ template Page 10 of 12 Project Name – Component offer 3.4 Risks Identify the risks associated with the component project development and implementation. To delete this guidance text box, double mouse click in the left margin and then press delete. Type here 4 Approach to delivery of agreed 4.1 Possible approaches Describe the alternative approaches considered as part of preparing the offer. Provide a justification for the proposed approach. To delete this guidance text box, double mouse click in the left margin and then press delete. Type here 4.2 Proposed approach Describe the proposed approach. To delete this guidance text box, double mouse click in the left margin and then press delete. Type here 5 Deliverables Identify component project deliverables. To delete this guidance text box, double mouse click in the left margin and then press delete. Type here 6 Areas or business units affected Identify other business units affected by the development and implementation of this component. Outline the expected impacts. To delete this guidance text box, double mouse click in the left margin and then press delete. Type here Department of Transport and Main Roads Component OnQ template Page 11 of 12 Project Name – Component offer 7 Impact on operation Identify the ongoing impact on the operational areas after the projects completion (for example maintenance requirements). To delete this guidance text box, double mouse click in the left margin and then press delete. Type here 8 Relationship to other projects Describe the relationship to any other known projects that affect this component project. To delete this guidance text box, double mouse click in the left margin and then press delete. Type here 9 Cost forecast Provide a detailed cost forecast for the component project. This should be broken down in a work breakdown structure consistent with the overall project manager’s requirements. To delete this guidance text box, double mouse click in the left margin and then press delete. Type here 10 Key dates and resources Provide a detailed breakdown of component activities showing start dates, end dates, resources and resource quantities for the component project. This should be broken down in a work breakdown structure consistent with the overall project manager’s requirements. To delete this guidance text box, double mouse click in the left margin and then press delete. Type here When all information has been put into this document and the guidance text boxes have been deleted, it will be necessary to reformat the document. To update the table of contents: – right click mouse in the table of content, ‘click update fields’ – click on ‘update entire table’, then click ‘ok’. (This will update the table of contents to show the new page numbers). To delete this guidance text box, double mouse click in the left margin and then press delete. Department of Transport and Main Roads Component OnQ template Page 12 of 12
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