AAOM Handbook

the;

• labour, • materials, and • equipment.

To cater for the situations where variability in resourcing will be significant in determining the confidence of meeting performance targets for a process, the model must allow a probability distribution to be entered for the parameter. The probability distribution for a performance parameter shall, as a minimum, be defined by; • the values of the minimum, maximum, mean and mode of the distribution, • the 'shape factor' (i.e. spread of the distribution – e.g. standard deviation), • In cases where the variability in resourcing will not be significant in determining the confidence of meeting performance targets the model shall use a mean value only. The following data shall be specified for each discretionary Activity to be removed from or moved within the Operating Master Schedule; • the Business Structure identifier for the Activity (the identifier shall allow filtering of activities at any level of the structure), • the role accountable for the Activity, and • the occurrences of the Activity that are to be removed or moved.

Time

At each forecasting cycle.

Resources

This task is the accountability of the role identified in the configured flowchart.

© McAlear Management Consultants 2006

Operational Planning: Set Operating Master Schedule

Updated: August 2018

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