HCS/412 v3
HCS/412 v3
Project Plan template
Page 2 of 2
TITLE OF PROJECT
Date
HCS/412: Project Management for Health Care Professionals
First and Last Name
Instructor’s Name
Table of Contents
Section 1: Introduction 3
Project Mission Statement 3
Project Objectives 3
Section 2: Work Breakdown Structure 3
Section 3: Project Schedule 3
Gantt Chart 3
Section 4: Resource Utilization 3
Funding Source 3
Project Budget 4
Section 5: Assumptions and Risk Analysis 4
Assumptions of the Project 4
Risk Analysis and Mitigation 4
References 4
Note: After you have completed each section of your plan, you can update the Table of Contents automatically under the References tab in the toolbar of Word. In the Table of Contents section choose Update Table.
Provide the proposed mission statement.
Example: Reduce the number of falls in the inpatient setting by removing furniture clutter in the patient rooms.
The objectives of the project are as follows:
[Insert Objective 1]
[Insert Objective 2]
[Add additional objectives as necessary.]
Develop a work breakdown structure that identifies a minimum of six major tasks or components you will need to accomplish for the project stated in the assigned scenario.
Complete the table below with a listing of the major components of the work breakdown structure. Add rows as necessary.
|
|
Activities |
|
1.0 |
Administration |
|
1.1 |
Review state inspection report |
|
1.2 |
Review state compliance standards |
Use your Work Breakdown Structure to create a Gantt chart for your selected scenario.
Describe how this project will be funded (e.g., operational budget, grant funds, donations, loans, etc.).
List your projected revenue, then list expenses by the major category. Expenses already listed in the chart are examples and may change based on your particular project.
Projected Revenue: $62,000
|
Expense Category |
Expense Amount |
|
Salary expenses |
$13,000 |
|
Equipment costs |
|
|
Contractual services |
|
|
Supplies |
|
List any statements believed to be true and from which a conclusion was drawn to define this project plan.
Example: Unavailability of suitable lease space may delay project deliverables. Possible mitigation strategy: Work with a realtor to identify and screen lease space options as early as possible. List risks that the approving body (Governing Board) should be aware of before making a decision, including the risk of not funding the project.
Add as many rows in the table as necessary.
List all of your references in correct APA formatting style.
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Copyright 2021 by University of Phoenix. All rights reserved.
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