313x Filetype XLSX File size 0.04 MB Source: vls.ecampusontario.ca
Sheet 1: Project Plan Template
| Project Plan Template | |||
| Instructions Below is a template that can be used to draft your high level project plan. Descriptions of how to fill in each category can be found below the table. Note: You are encouraged to include additional activities by inserting new rows in the table. |
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| ID# | Task (Specify Deliverables & Milestones) | Duration (Work Effort) | Resources (People, Equipment, etc.) |
| 1.0 | Phase 1 | <insert phase duration> | |
| 1.1 | <insert high level activities> | <insert duration> | <insert # and type of resources> |
| 1.2 | <insert high level activities> | <insert duration> | <insert # and type of resources> |
| 1.3 | <specify deliverables and milestones> | <insert milestone date> | <insert # and type of resources> |
| 2.0 | Phase 2 | <insert phase duration> | |
| 2.1 | <insert high level activities> | <insert duration> | <insert # and type of resources> |
| 2.2 | <insert high level activities> | <insert duration> | <insert # and type of resources> |
| 2.3 | <specify deliverables and milestones> | <insert milestone date> | <insert # and type of resources> |
| 3.0 | Phase 3 | <insert phase duration> | |
| 3.1 | <insert high level activities> | <insert duration> | <insert # and type of resources> |
| 3.2 | <insert high level activities> | <insert duration> | <insert # and type of resources> |
| 3.3 | <specify deliverables and milestones> | <insert milestone date> | <insert # and type of resources> |
| 4.0 | Phase 4 | <insert phase duration> | |
| 4.1 | <insert high level activities> | <insert duration> | <insert # and type of resources> |
| 4.2 | <insert high level activities> | <insert duration> | <insert # and type of resources> |
| 4.3 | <specify deliverables and milestones> | <insert milestone date> | <insert # and type of resources> |
| 5.0 | Phase 5 | <insert phase duration> | |
| 5.1 | <insert high level activities> | <insert duration> | <insert # and type of resources> |
| 5.2 | <insert high level activities> | <insert duration> | <insert # and type of resources> |
| 5.3 | <specify deliverables and milestones> | <insert milestone date> | <insert # and type of resources> |
| Guide for Creating Project Plan Task - Each phase should achieve a specific deliverable (tangible output) or milestone that progresses the overall project - Work back from these deliverables and milestones to identify high-level activities that will serve as your roadmap (or plan) to achieve them - Plans are usually divided into phases that assist in categorizing and organizing project activities, deliverables and milestones Duration / Work Effort - The total (estimated) time it takes to complete each task measured in days, weeks or months - Milestones are given a duration of '0' because they signify an important point in the schedule, typically the start and finish of a phase; they are used to more accurately estimate the time it will take to complete the project Resources - An estimate of the number and the type of resources that will be required to execute an individual task |
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| Digital Content Project - Create a New Online Course (Example) | |||
| Note Below is an example of a high level project plan for creating a new online course. This is strictly meant to be used as a guide when developing your own project plan using the template provided. |
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| ID# | Project Plan (Specify Deliverables & Milestones) | Duration (Work Effort) | Resources (People, Equipment, etc.) |
| 1.0 | Phase 1 (e.g. Design) | ~9 weeks | |
| 1.1 | Identify requirements for new course outline (including, course curriculum and modules) | 3 weeks | 2 subject matter experts 1 learner |
| 1.2 | Define learning objectives and determine course outcomes to ensure alignment with program framework | 1 week | 2 subject matter experts |
| 1.3 | Determine sustainability plan for maintaining upkeep of course curriculum and learning objectives | 1 week | 2 subject matter experts 1 learner |
| 1.4 | Identify technical requirements for building and supporting virtual course outline | 2 weeks | 1 technical FTE |
| 1.5 | Document business and technical requirements for collaborating with institutional partners | 2 weeks | 3 subject matter experts 1 technical FTE |
| 1.6 | Design of new course outline approved | 0 days | 1 subject matter expert |
| 2.0 | Phase (e.g. Develop) | ~13 weeks | |
| 2.1 | Document course outline and create course content | 4 weeks | 2 subject matter experts 1 learner |
| 2.2 | Develop ancillary resources and assessment criteria for new course (e.g. assignments, test bank, case studies, etc.) | 2 weeks | 2 subject matter experts 1 learner |
| 2.3 | Build online module and relevant course content and resources | 2 weeks | 2 subject matter experts 1 learner |
| 2.4 | Integrate learning experience and online modules with institutional partner | 2 weeks | 3 subject matter experts 1 technical FTE |
| 2.5 | Test stability, design and overall user experience of online course | 3 weeks | 2 subject matter experts 1 learner |
| 2.6 | Online course developed successfully | 0 days | 1 subject matter expert |
| 3.0 | Phase 3 (e.g. Delivery) | ~2.5 weeks | |
| 3.1 | Deploy online module and upload relevant course content and resources | 2 days | 3 subject matter experts 1 learner 2 technical FTEs |
| 3.2 | Pilot / validate online course functionality and stability of online platform | 2 weeks | 3 subject matter experts 1 learner |
| 3.3 | Online course ready for student registration | 0 days | 1 subject matter expert |
| 4.0 | Phase 4 (e.g. Evaluate) | ~3 weeks | |
| 4.1 | Validate integration with partner institution and overall end user experience | 1 week | 3 subject matter experts 1 learner |
| 4.2 | Document lessons learned from project | 1 week | 3 subject matter experts 1 learner |
| 4.3 | Formalize process for tracking and reporting sustainability of new course | 1 week | 3 subject matter experts 1 learner |
| 4.4 | Submit final evaluation report | 0 days | 1 subject matter expert |
| 5.0 | Phase 5 (e.g. Upload) | ~0.5 weeks | |
| 5.1 | Upload all deliverables on eCampusOntario repository | 2 days | 1 subject matter expert 1 learner |
| 5.2 | All deliverables uploaded and/or archived | 0 days | 1 subject matter expert |
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