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| Project Resource Plan |
| Project Name: |
Drug Experimentation, Behind the Scenes |
| Process: |
Resource Implementation |
| Focus Area: |
Processes |
| Prepared By: |
Terrell McGhee |
| Prepared On: |
10/9/22 |
| Authorized By: |
| Non Human Resources |
|
| Resource Type |
Source |
Cost Estimate |
Quantity |
Hours Required |
Controller |
| Phase-1 |
laptop computers |
External |
5,000 |
10 |
545 |
Project Manager. |
| From Date |
Dry erase board |
External |
200 |
15 |
545 |
project sponsor |
|
| Dry erase markers in multiple colors. |
External |
500 |
20 |
545 |
Managing Director of R&D. |
| To Date |
Project Management Resources (Microsoft Project, Microsoft Office, etc.). |
External |
600 |
20 |
320 |
Project R&D Team. |
|
| Internet and intranet access. |
External |
1000 |
23 |
230 |
Human Resources, |
|
| 3M Post Notes. |
External |
500 |
22 |
225 |
Project R&D Team. |
| Phase-2 |
laptop computers |
External |
5,000 |
10 |
545 |
Project Manager. |
| From Date |
Dry erase board |
External |
200 |
15 |
545 |
project sponsor |
|
| Dry erase markers in multiple colors. |
External |
500 |
20 |
545 |
Managing Director of R&D. |
| To Date |
Project Management Resources (Microsoft Project, Microsoft Office, etc.). |
External |
600 |
20 |
320 |
Project R&D Team. |
|
| Internet and intranet access. |
External |
1000 |
23 |
230 |
Human Resources, |
|
| 3M Post Notes. |
External |
500 |
22 |
225 |
Project R&D Team. |
| Phase-3 |
laptop computers |
External |
5,000 |
10 |
545 |
Project R&D Team. |
| From Date |
|
| Project Management Resources (Microsoft Project, Microsoft Office, etc.). |
External |
500 |
20 |
545 |
Managing Director of R&D. |
| To Date |
|
| Internet and intranet access. |
External |
1000 |
23 |
230 |
Human Resources, |
| Phase-4 |
Laboratory. |
Internal |
2500 |
2 |
1500 |
Project R&D Team. |
| From Date |
laptop computers |
External |
1000 |
10 |
1500 |
Project R&D Team. |
|
| medical set 1 (bandages, gauze, sterile tape, band aids, cotton swabs, alcohol swabs, iodine swabs etc.). |
Internal |
1250 |
50 |
1500 |
Project R&D Team. |
| To Date |
Medical set 2 (needles, syringes, viles, test tubes, litmus sticks, medical tools, etc.). |
Internal |
1320 |
50 |
1500 |
Project R&D Team. |
|
| Sterilization apparatus. |
Internal |
550 |
20 |
1500 |
Project R&D Team. |
|
| Microscopes. |
Internal |
825 |
7 |
1500 |
Project R&D Team. |
| Phase-5 |
Project completion |
| 300 |
|
| Project R&D Team. |
| From Date |
Laptop computers |
External |
735 |
5 |
20 |
project sponsor |
|
|
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|
|
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| Managing Director of R&D. |
| To Date |
Internet and intranet connection |
External |
865 |
1 |
100 |
Project R&D Team. |
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| project sponsor |
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| Managing Director of R&D. |
| Resource Risks and Mitigation Strategies |
| Risk |
Mitigation Plan |
Impact |
| Laboratory not prepared for testing new drugs. |
Make sure to include a second site option in the contract when working on the main site. |
Low |
| Members of the Project Team were short during Phases 3 and 4 of project execution. |
Make sure Human Resources assigns two more members for the R&D Project Team. |
High |
| faulty computer systems |
Use whiteboards, 3M postits, and other materials until the systems are operational. |
High |
| Ineffective sterilization system |
Utilize the system at the neighborhood medical center until the old one is fixed or replaced. |
Medium |
| Detailed List of Sources |
| Source Name |
Address |
Contact Person |
Contact Details |
| laptop computers |
Micro-Tik Computers |
Sales Person |
9552997311 |
| Dry erase board |
Denzel Stationers |
Supply desk |
9555234356 |
| Dry erase markers in multiple colors. |
Denzel Stationers |
Supply desk |
9555234356 |
| Project Management Resources (Microsoft Project, Microsoft Office, etc.). |
Denzel Stationers |
Supply desk |
9555234356 |
| Internet and intranet access. |
Liquid intelligent Technologies |
Tech Department |
9550007453 |
| 3M Post Notes. |
Denzel Stationers |
Supply desk |
9555234356 |