Project Human Resource Plan Template Page 4

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Human Resource Plan Template
within acceptable variances. The PM will be responsible for reporting project status in
accordance with the communications management plan. The PM will evaluate the performance
of all project team members and communicate their performance to functional managers. The
PM is also responsible for acquiring human resources for the project through coordination with
functional managers. The PM must possess the following skills: leadership/management,
budgeting, scheduling, and effective communication.
Design Engineer (DE), (2 positions): responsible for gathering coding requirements for the
Software Upgrade Project. The DEs are responsible for all upgrade design, coding, and testing
of the upgraded software. The DEs will assist the implementation lead in the distribution and
monitoring of the software upgrades throughout the network infrastructure. The DEs will be
responsible for timely status reporting to the PM as required by the communications
management plan. The DEs may not authorize any project expenditures nor allocate any
resources without PM approval. DE’s performance will be managed by the PM and
communicated to the Design Technology Group Manager (DE’s Functional Manager). DEs must
be proficient in programming html, C++, and Java programming languages.
Implementation Manager (IM), (1 position): The IM is responsible for the distribution,
implementation, and monitoring of the new software upgrade. The IM is responsible for
working with the DEs to ensure all coding on new software conforms with organizational
security regulations. The IM is responsible for coordination outage windows with each
department to facilitate the rollout of the software upgrades with minimal/no disturbance to
operations. The IM will report status to the PM in accordance with the project’s communications
management plan. The IM’s performance will be evaluated by the PM and communicated to the
IM’s functional manager (Network Manager). The IM must be proficient in managing network
architecture.
Training Lead (TL), (1 position): The TL is responsible for training all network users on the
features provided by the upgrades to the existing software. The TL will coordinate training
times/locations with each department’s training advocate. The TL will provide training status to
the PM in accordance with the project communications management plan.
Functional Managers (FM), (2 positions): While not part of the project team, functional
managers are responsible for providing resources for the project in accordance with the project
staffing plan. Functional managers are responsible for working with the PM to determine skill
sets required and approving resource assignments. Functional managers are also responsible for
conducting performance appraisals of assigned resources based, in part, on the PM’s feedback
regarding project performance.
P
O
C
ROJECT
RGANIZATIONAL
HARTS
This section provides a graphic display of the project tasks and team members. The purpose of
this is to illustrate the responsibilities of team members as they relate to the project tasks. Tools
such as responsible, accountable, consult, inform (RACI) or responsibility assignment matrix
(RAM) may be used to aid in communicating roles and responsibilities for the project team.
Additionally, organizational or resource breakdown structures may be used to show how
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