Agree timescales for the management and implementation of a project project scheduling IV.1 Definition of work breakdown structureWBS: IV.2 Application of WBS in project: V.. Plan an a
Trang 1UNIVERSITY OF BEDFORDSHIRE
SCHOOL OF BUSINESS
-*** -FOREIGN TRADE UNIVERSITY
HO CHI MINH CITY CAMPUS
-*** -END-MODULE ASSIGNMENT
Module: Operation project management
Code:
FINAL ASSIGNMENT
Ho Chi Minh City, January, 2022
Student: PHAN HUY TRƯỜNG
Student ID: 1805025156
Cohort: K58 BF-B
Semester: II
Academic year: 2021-2022
Headteacher:
Submission date: , 2022
Student’s signature:
FOR EXAMINERS ONLY
Grade (in number):
………
Grade (in words):
………
Examiner 1
(Signature & Fullname)
………
Examiner 2
(Signature & Fullname)
………
Trang 2UNIVERSITY OF BEDFORDSHIRE
SCHOOL OF BUSINESS
-*** -FOREIGN TRADE UNIVERSITY
HO CHI MINH CITY CAMPUS
-*** -END-MODULE ASSIGNMENT
Module: Strategy and Innovation
Code: BSS0 29-2
LAST-TERM ASSIGNMENT
Student’s fullname: PHAN HUY TRƯỜNG
Student ID: 1805025156
Cohort: K58 BF-B
Semester: II Academic year: 2021-2022
Lecturer: Assoc Prof Dr
Ho Chi Minh City, October 2021
Trang 3STATUTORY DECLARATION
Except for where reference is discussed in the text of the end- module assignment, this assignment does not include materials and technical support published or extracted from any other assignments which I have submitted or qualified for another degree or certificate
No other people’s contribution has been used or stolen without any acknowledgement in this assignment
I am aware of the fact that violations of copyright can lead to injunctive relief and claims for damages of the author as well as a penalty by the law enforcement agency
Hồ Chí Minh, 21th Junuary, 2022
Phan Huy Trường
Trang 4TABLE OF CONTENT:
I Introduction
I.1 The Coca-Cola Company
I.2 The problems the company is facing in Vietnam
II Analysis the process of project selection (the agreed criteria,
approaches to project screening)
III Statement of work
III.1 “PP, PE and HDPE granule recycling machine”
III.2 Plastic Scrap Crusher
IV Agree timescales for the management and implementation of a
project (project scheduling)
IV.1 Definition of work breakdown structure(WBS):
IV.2 Application of WBS in project:
V Plan an appropriate strategy for the implementation of a project
5.1 Strategy for implementation of Co-BRARS
5.2 Strategies for risk management of Co-BRARS project
VI Match appropriate resources to a project ( OBS, time-phased
budeget)
6.1 Definition of organizational breakdown structure
6.2 Organizational breakdown structure in Co-BRARS project
VII Cost all resources required for implementing a project (cost
estimation and budgeting)
VII.1 Fixed cost
VII.2 Variable cost
VIII Reference
Trang 5FINAL ASSIGNMENT:
I Introduction:
I.1 The Coca-Cola Company:
The Coca-Cola Company is an American multinational beverage corporation incorporated under Delaware's General Corporation Law and headquartered in Atlanta, Georgia The Coca-Cola Company has interests in the manufacturing, retailing, and marketing of non-alcoholic beverage concentrates and syrups, and alcoholic beverages The company produces Coca-Cola, the sugary drink for which it is best known for, invented in 1886 by pharmacist John Stith Pemberton At the time, the product was made with coca leaves, which added an amount of cocaine to the drink, and with kola nuts, which added caffeine, so that the coca and the kola together provided a stimulative effect This stimulative effect is the reason the drink was sold to the public as a healthy "tonic", and the coca and the kola are also the source of the name of the product and of the company
The company has operated a franchised distribution system since 1889 The company largely produces syrup concentrate, which is then sold to various bottlers throughout the world who hold exclusive territories
Founder: Asa Griggs Candler
Founded: January 29, 1892, Atlanta, Georgia, USA
CEO: James Quincey (May 1, 2017–)
Headquarters: Atlanta, Georgia, USA
The company's stock is listed on the NYSE (NYSE: KO)
Website: https://www.coca-colacompany.com/
https://www.cocacolavietnam.com/
( Source: https://en.wikipedia.org/wiki/The_Coca-Cola_Company)
I.2 The problems the company is facing in Vietnam:
Problems of Coke:
In recent years, Coca-Cola has always faced harsh condemnation from the public as well as the press about the level of pollution it brings Let's see what coca has done in this world, specially in Vietnam
1
Trang 6- We all know that plastic is extremely difficult to break down.
When burned, plastic waste will produce dioxins, furans, which pollute the air, cause poisoning, affect endocrine glands, reduce immunity, cause cancer, etc
When burying, plastic waste will make the soil unable to retain water and nutrients and prevent oxygen from passing through the soil, adversely affecting the growth of plants Furthermore, it can contaminate water sources, causing the death of beneficial microorganisms that live underground
Plastic waste causes "white pollution" at tourist destinations, affecting people's rest and relaxation space
https://tytxaxuanthoithuong.medinet.gov.vn/ve-sinh-moi-truong/rac-thai-nhua-tac-hai-va-hau-qua-doi-voi-moi-truong-c9858-43858.aspx
- For example, in Ho Chi Minh City, Vietnam, out of 250,000 tons of plastic waste, 48,000 tons are landfilled, more than 200,000 tons are recycled or discharged directly into the environment
https://anphatholdings.com/hoat-dong-moi-truong/thuc-trang-rac-thai-nhua-o-viet-nam.html
- According to cafebiz, a reputable news site, Coca-Cola is accused of having the highest total amount of plastic waste in beverage brands, even more than the total plastic waste of Nestle, PepsiCo and Mondelez combined.(06.11.2019)
https://cafebiz.vn/coca-cola-la-thu-pham-gay-o-nhiem-rac-thai-nhua-nhieu-nhat-the-
gioi-nhieu-hon-tong-rac-nhua-cua-nestle-pepsico-va-mondelez-cong-lai-20191106103351329.chn
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Trang 7 Although coca has solutions to limit the amount of plastic waste as well as waste, these solutions are not really effective or bring absolute benefits to the environment
Our mission: (Need statement)
Provide high-quality product
Get customer’s satisfaction “from product to society”
Build a plastic and glass bottle recycling system
Solutions that Coke applied:
Convert plastic products to glass
Paying the consumer if the plastic bottle is returned
Print "Please recycle me" on the product
Most recently, on January 11, 2022, Coke cooperated with the ocean cleanup organization to collect waste by interception 003 system
https://zingnews.vn/coca-cola-hop-tac-the-ocean-cleanup-giam-rac-thai-nhua-tai-viet-nam-post1289042.html
https://www.cocacolavietnam.com/news/Coca-Cola-va-The-Ocean-Cleanup-hop-tac-giai-quyet-o-nhiem-nhua-tai-Vietnam-2022
Our project : Coca cola bottle recycling and reuse system(Co-BRARS) in
HoChiMinh city
II Analysis the process of project selection (the agreed criteria, approaches to project screening)
Factors contributing to the project selection process:
Must be friendly with nature: …
Working time: …
Clear life cycle: …
Operating cost: …
Besides that, there are many other factors, I will use PESTEL model to illustrate easily:
Political: …
Economic…
Sociacultural:
Technological:
Environmental:
Legal:
Benefit of Coca cola bottle recycling and reuse system (Co-BRARS):
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Decontainmination
Trang 8(https://maynhuavietdai.com/quy-trinh-tai-che-nhua-thanh-cong-nhat-the-gioi)
III Statement of work(SOW):
Because Indonesia is in the top of countries with the largest amount of plastic waste in the world and is also implementing a plastic waste recycling
project that will go into operation in 2022 We can rely on that to also
implement this project
a) Stakeholders:Coca-Cola Vietnam, the Ocean Cleanup and GEF
Investment cost support
Project technical support
Guaranteed uptime
b) Consultant engineer: The Ocean Cleanup
Provide system design
Check machine operation
Modification to suit environmental conditions c) Project manager: Coca-ColaVietnam
Human resource management
Cost and time management
Decision of execution
Take care of the rest of the system after the test period
d) Project ojectives:
The construction of the project must be before July 2022( About in June,2022)
Operation period starts from September 2022
The collection and recycling of plastic waste must comply with the regulations of the Environmental Protection Agency in Vietnam e) Deliverable:
Contract signed with the Ocean Cleanup and GEF( receive donation)
System and facilities transportation
Installing system
Finishing system
Training and testing the operation of Co-BRARS before handing it over completely to Coca-Cola
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Recycled Bottles
Grinding
Chemical process Washing
Trang 9f) Milestone:
Step 1: Meeting about Co-BRARS project and list project specification in detail
Machine type
Small scale system testing
Installation location of system
Installation time, Start date and longevity of machine
Total cost of installation
Step 2: Negotiating with investors and fund organization
Pricing and cost calculation
Contract & payment (construction cost payment schedule/timeline)
Issurance( maintainance and warrantly)
A number of workers/managers/contractors/supervisors/ and so on
Finish contract
Step 3: Collection and transportion
The Ocean Cleanup is responsible for collection of mixed plastic bottle
GEF supports funds for project operation
Preparation for all related to juridical documents, including tax, worker salary, accounting, costs incurred, risks, and so on
How to save money in transportation procedure
Step 4: Operation procedure and installation
Clearing custom
Materials for system
Installation of Co-BRARS unit, crusher, sterilization/fumigation machine and casting machine
Step 5: Final part of contract
Training and testing the procedure of system
User manual for management of coca
Handing over the system
g) Some machine specifications:
1.1 “PP, PE and HDPE granule recycling machine”
Working principle: After sorting, the plastic waste will be put through the crusher, then the plastic will be chopped into small pieces and put into the feeding hopper of the machine
Here, the plastic scrap passing through the screw system is heated
in an increasing direction, causing the plastic scrap to melt The molten plastic to the end of the tip will pass through 1 or more layers of metal mesh filter and then be pressed through the mold into a long thread
Finally, the plastic fiber is cooled suddenly through a cooling water tank and then sent to the cutter system to create regenerated plastic beads with quality nearly equivalent to primary plastic
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Trang 10(Source: https://maynhuavietdai.com/may-tai-che-nhua)
DESCRIPTION SPECIFICATION UNIT
Screw shaf
Main extruder
Long screw (rotating
speed 25-80 r/m)
Auxiliary extruder
Long screw (rotating
speed 0-72 r/m)
Heating system
Main extruder Ceramic resistor system, 6 zones
Auxiliary extruder Ceramic resistor system, 3 zones
Electricity supply 3 Phase / 380V / 50HZ
1.2 Plastic Scrap Crusher:
Overview of plastic scrap crusher: Plastic scrap crusher is often used for factories that need to crush PP, PET, PE plastic products that are faulty
in the plastic injection process The purpose of the machine is to recycle scrap with a size of 6 - 8mm to put into granulation and plastic injection
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Trang 11DESCRIPTION SPECIFICATION UNIT
Crush knife Heat treatment high
hardness, wear resistance, impact
IV Timescales for management and implementation for a project:
IV.1 Definition of work breakdown structure(WBS):
According to the Project Management Body of Knowledge (PMBoK), a Work Breakdown Structure (WBS) is “a deliverable-oriented grouping of project elements which organizes and defines the total scope of the project Each descending level represents an increasingly detailed definition of a project component Project components may be products or services.” To rephrase this PMBoK definition, the Work Breakdown Structure is a process that sets a project’s scope by breaking down its overall mission into a cohesive set of synchronous, increasingly specific tasks The result is a comprehensive
document reflecting this careful work
(Source: project management achieving competitive advantage 4th edition/ Chapter 5: 5.2 the scope statement/ page 153)
IV.2 Application of WBS in project:
Symbo
l
e
Days
A Meeting with two stakeholders, GEF and The Ocean
Cleaup
3
B Show plastic waste samples and treatment process of
machine of The Ocean Cleanup
C Calculate the installation location of equipment and
design the scheme of the system
D Negotiate the pricing and time in the contract C 4
E Signing a contract with the Ocean cleanup, sponsor and
contractor
G Prepare the ground before starting construction
according to the designing map
H Carrying out construction for machine installation G 30
I Preparation for all related to juridical documents, E 7
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Trang 12including tax, worker salary, accounting, costs incurred,
risks, and so on
N Training and testing the operation of Co-BRARS M 10
O Analyze plastic samples after being processed and
waiting for a certificate from an appraisal agency in
Vietnam
Total 110
Critical path: A(3)-> B(3)-> C(4)->
D(4)->E(1)->F(2)->G(7)->H(30)->I(7)->J(2)->K(2)->L(7)->M(7)->N(10)->O(20)->P(1) = 110 days
Critical path: The Critical Path Method (CPM) is a technique that allows you
to identify the tasks needed to complete a project and allow some flexibility in the schedule In project management, the critical path represents the longest sequence of activities to be completed on time for the entire project to be completed
Source: https://asana.com/fr/resources/critical-path-method
V Plan an appropriate strategy for the implementation of a project
V.1 Strategy for implementation of Co-BRARS
To be able to carry out the project smoothly, we need to have specific strategies to deal with all possible problems, for example: Accidents, legal regulations, weather , and so on
I will divide project into many mission for each team or organization:
V.2 Strategies for risk management of Co-BRARS project:
In project management, risk management is the practice of identifying, evaluating, and preventing or mitigating risks to a project that have the potential to impact the desired outcomes Project managers are typically responsible for overseeing the risk management process throughout the duration of a given project
(Source: https://www.northeastern.edu/graduate/blog/project-risk-management/)
I will divide the risk of this project into 3 main parts which are cost, schedule and performance
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Trang 13a Cost: Cost is one of the important factors that help investors willing to spend money Miscalculation of costs can lead to delays as well as bankruptcy of contractors
o Salary of worker
o Cost of raising workers
o Costs incurred
o Cost of transportation
o Cost of shortage of materials
o Cost of covid-19 pandemic
o Cost of accident
With the above problems: we can easily find solutions to reduce the risks as well as ensure the smooth construction process
b Schedule: it is also a factor contributing to the cost and process
of project It can include:
o Weather
o Covid-19 pandemic
o Problems in transportation process (traffic jams, accidents, and so on)
o Conflict among investors
o Capital shortage
During the current pandemic, the construction industry continues to develop to ensure construction progress, but contractors will also have isolation measures to ensure workers' health In addition, during transportation, the companies have specified routes for trucks to minimize risks as much as possible In the worst case scenario, there will still be alternative means to ensure the process stays on
c Performance: Bad work productivity will lead to bad project results
o The conflict between workers and contractor
o The strike of workers
o The attitude of workers
o The attitude and morality of managers and contractors
Unstable productivity will also affect the completion of the project as well as the cost We should choose a reputable contractor in the work
to avoid contractors with selfish thoughts Respond to employees' problems and treat them with respect We also look for problems that workers are not satisfied with and fix
VI Match appropriate resources to a project ( OBS, time-phased budget) VI.1 Definition of organizational breakdown structure:
OBS (also known as Organizational Breakdown Structure) is used to define the responsibilities for project management, cost reporting,
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