SOP for Task (Project) Management
Objective :
> To fix the SMART Management Vision (SMV)
*SMART (Specific, Measurable, Achievable, Realistic, Time
Bond)
> To Plan Management Mission e.g. Vision Obtainment Plan
(VOP) in form of Watch KPIs based on Controlled KPIs
> To fix all Possibilities of Bottle Necks which effecting
Appropriate Scenario of the Company / Areas / Dep'ts /
Sections
S. Responsibility/ Remarks
Plan Activities
No Accountability
PDCA Cycle : Plan
1.0 Management
1.1 To decide Vision (Targets) for Company / Top Management
Areas / Dep'ts / Sections
1.2 To make Actions for Vision Obtainment Plan Top Management
(VOP) & fix Targets, Responsibilities
& Accountability
2.0 Team
2.1 Depute Task Captain/Sub captain for Top Management
Monitoring & Measurement
3.0 Gap Analysis
3.1 Make a Current Status Report (CSR) Task Captain
to define Step by Step activities to
proceeding towards the Goal
4.0 Suggestion
4.1 Ask to demand to/by all concern for Task Captain
Suggestions Individual & Group-
Zone / Area / Dept / Section
5.0 Review Meetings
5.1 To conduct meetings for Status Review Top Management
(SR) & Fix Revised Targets (FRT)
with Task Caption/Sub Caption
5.2 Based on Brain Stromging"/ Task Captain
Suggestions at all Level, find out
Root-Cause.
6.0 Do's & Don'ts
6.1 Always avoid separate discussion, status
review without Task's Captain by Top
Management
6.2 Always conduct meetings in Peace & Cool
Atmosphere
6.3 Always Promote to Adopt Trying to
build-up appropriate confidence level
to all concerns/Members
6.4 Never Promote to Adopt Crying to avoid
build-up Negative Energy which may
caused for Collapse the confidence
level
PDCA Cycle :Do
# To ensure participation by all as per Action
Plan
# Prepared to place Resource List for approval
based on 4M & 1E (Man, Machine, Material,
Method & Environment)
# Do the Task without any Break or excuses
Make a "Current Status Report
(CSR)" to define "Step by Step"
activities to proceeding towards the
'Goal"
PDCA Cycle :Check
# Make a "Current Status Report
(CSR)" to define "Step by Step"
activities to proceeding towards the
#'Godel"
Ask for suggestions "Individual &
Group-Zone / Area / Dept /
Section"
PDCA Cycle :Act