Professional Documents
Culture Documents
CERTIFICAN:
ISO
9001 MINING SOCIETY
OF SOUTH AFRICA
CERTIFICAN:
ISO
9001 MINING SOCIETY
OF SOUTH AFRICA
CAMIPER www.camiper.com
CONSULTANCY & TRAINING
122
CERTIFICAN:
ISO
9001 MINING SOCIETY
OF SOUTH AFRICA
9.2
Acquire Project
4.2 Team
Develop Project
Management
Plan
Enterprise/
9.3
12.2 Organization
Develop
Conduct Project Team
Procurements
9.4
Manage Project
Team
CERTIFICAN:
ISO
9001 MINING SOCIETY
OF SOUTH AFRICA
CAMIPER www.camiper.com
CONSULTANCY & TRAINING
123
CERTIFICAN:
ISO
9001 MINING SOCIETY
OF SOUTH AFRICA
ENTRENAMIENTO (HERRAMIENTAS)
CERTIFICAN:
ISO
9001 MINING SOCIETY
OF SOUTH AFRICA
CAMIPER www.camiper.com
CONSULTANCY & TRAINING
124
CERTIFICAN:
ISO
9001 MINING SOCIETY
OF SOUTH AFRICA
CERTIFICAN:
ISO
9001 MINING SOCIETY
OF SOUTH AFRICA
CAMIPER www.camiper.com
CONSULTANCY & TRAINING
125
CERTIFICAN:
ISO
9001 MINING SOCIETY
OF SOUTH AFRICA
CERTIFICAN:
ISO
9001 MINING SOCIETY
OF SOUTH AFRICA
CAMIPER www.camiper.com
CONSULTANCY & TRAINING
126
CERTIFICAN:
ISO
9001 MINING SOCIETY
OF SOUTH AFRICA
9.2 9.3
4.2 Acquire Project Develop Project
Develop Project Team Team
Management
Plan
9.4 4.5
10.5
Manage Perform
Report
Project Team Integrated
Performance
Change Control
Enterprise/
Organization
CERTIFICAN:
ISO
9001 MINING SOCIETY
OF SOUTH AFRICA
CAMIPER www.camiper.com
CONSULTANCY & TRAINING
127
CERTIFICAN:
ISO
9001 MINING SOCIETY
OF SOUTH AFRICA
ance
Components
Record
Measure
Evaluate
Perform
of
Performance
Appraisals
&
Provide Feedback
CERTIFICAN:
ISO
9001 MINING SOCIETY
OF SOUTH AFRICA
+ Competitivo Colaborativo
Compromiso
Evitativo Acomodativo
CAMIPER www.camiper.com
CONSULTANCY & TRAINING
128
CERTIFICAN:
ISO
9001 MINING SOCIETY
OF SOUTH AFRICA
CERTIFICAN:
ISO
9001 MINING SOCIETY
OF SOUTH AFRICA
VIII. GESTION DE LA
COMUNICACION DEL PROYECTO
CAMIPER www.camiper.com
CONSULTANCY & TRAINING
129
CERTIFICAN:
ISO
9001 MINING SOCIETY
OF SOUTH AFRICA
GESTION DE LA COMUNICACION
Incluye los procesos necesarios para
asegurar la generación, la recopilación, la
distribución, el almacenamiento, la
recuperación y el destino final de la Identity
información del proyecto, de manera
oportuna y apropiada.
Una comunicación eficaz crea un puente
Control
Analysis
entre los stakeholders y el proyecto. Communicate
Incluye los siguientes ítems:
• Identificar las partes interesadas.
• Planear las comunicaciones.
Plan
• Distribuir informaciones.
• Gestionar las expectativas de las
partes interesadas.
• Reportar el desempeño.
11 Años Capacitando a la Comunidad Minera Global 257
CERTIFICAN:
ISO
9001 MINING SOCIETY
OF SOUTH AFRICA
TIPOS DE COMUNICACION
Interna (dentro del proyecto) y
externa (cliente, otros proyectos, los
medios de comunicación y el
público).
Formal (informes, memorandos,
instrucciones) e informal (e-mail,
etc.).
Vertical (en los niveles superiores e
inferiores de la organización) y
horizontal (con colegas).
Oficial (boletines, informe anual) y
no oficial (confidenciales).
Escrita y oral.
Verbal y no verbal.
11 Años Capacitando a la Comunidad Minera Global 258
CAMIPER www.camiper.com
CONSULTANCY & TRAINING
130
CERTIFICAN:
ISO
9001 MINING SOCIETY
OF SOUTH AFRICA
ESTRUCTURA DE LA COMUNICACION
CERTIFICAN:
ISO
9001 MINING SOCIETY
OF SOUTH AFRICA
Identify Repoort
Distribution
Stakeholders performance
information
Manage
Stakeholder
expectations
PMBOK
4th edition
CAMIPER www.camiper.com
CONSULTANCY & TRAINING
131
CERTIFICAN:
ISO
9001 MINING SOCIETY
OF SOUTH AFRICA
Project Communications
Management Overviews
HERRAMIENTAS
.3 Outputs .1 Organizational process
3. Outputs .1 Stakeholder register assets updates
1. Stakeholder register .2 Stakeholder management
2. Stakeholder register strategy
strategy
10.4 Manage
Y SALIDAS EN
GESTION DE
Stakeholder Expectation
1. Inputs
1. Stakeholder register 10.5 Report
2. Stakeholder management
COMUNICACION.
Performance
strategy
3. Project management plan
4 .Issue log 1. Inputs
1. Project management plan
3. Work performance
2. Tools & Techniques measurements
4 .Budgest forecasts
3. Outputs
CERTIFICAN:
ISO
9001 MINING SOCIETY
OF SOUTH AFRICA
CAMIPER www.camiper.com
CONSULTANCY & TRAINING
132
CERTIFICAN:
ISO
9001 MINING SOCIETY
OF SOUTH AFRICA
CERTIFICAN:
ISO
9001 MINING SOCIETY
OF SOUTH AFRICA
Scope
Major participants
Objetives
Project charter
Measurements
CAMIPER www.camiper.com
CONSULTANCY & TRAINING
133
CERTIFICAN:
ISO
9001 MINING SOCIETY
OF SOUTH AFRICA
CERTIFICAN:
ISO
9001 MINING SOCIETY
OF SOUTH AFRICA
ECONOMIC LEGAL
FACTORS ORGANIZATION
FACTORS
INTERNATIONAL
TECHNOLOGICAL FACTORS
FACTORS FOREING EXCHANGE
FACTORS
CAMIPER www.camiper.com
CONSULTANCY & TRAINING
134
CERTIFICAN:
ISO
9001 MINING SOCIETY
OF SOUTH AFRICA
Significant
Influence of stakeholder
influence
Somewhat
influential
C A
Little / No
influence
Unknown D B
CERTIFICAN:
ISO
9001 MINING SOCIETY
OF SOUTH AFRICA
Community 0 National
Customers Competitors
Creditors
CAMIPER www.camiper.com
CONSULTANCY & TRAINING
135
CERTIFICAN:
ISO
9001 MINING SOCIETY
OF SOUTH AFRICA
Información de identificación.
Información de evaluación. Enviroment Suppliers
Stakeholders
Clasificación. Sahreholders Employees
stakeholders
Stakeholder Stakeholder Interest(s) Assesment of Impact Potential Strategles for Gaining
Stakeholders que pueden afectar el in the Project Support or Reducing Obstacles
proyecto.
Nivel de participación de los
stakeholders en el proyecto.
Grupos de stakeholders.
CERTIFICAN:
ISO
9001 MINING SOCIETY
OF SOUTH AFRICA
CAMIPER www.camiper.com
CONSULTANCY & TRAINING
136
CERTIFICAN:
ISO
9001 MINING SOCIETY
OF SOUTH AFRICA
10.1 Project
Identify Documents
Stakeholders
Enterprise/
Organization Stakeholder register
Stakeholder
management strategy Project
Organizational
document
process assets
updates
Enterprise 10.2 4.2
enviromental
factors Plan Develop Project
Communications Management
Communications Plan
management
plan
11.1
Plan Risk
Management
CERTIFICAN:
ISO
9001 MINING SOCIETY
OF SOUTH AFRICA
S7 S1
S2
S3
S3
S5
S4
N= n (n – 1) /2
• N: número total de canales de comunicación
• n: número de stakeholders
CAMIPER www.camiper.com
CONSULTANCY & TRAINING
137
CERTIFICAN:
ISO
9001 MINING SOCIETY
OF SOUTH AFRICA
CERTIFICAN:
ISO
9001 MINING SOCIETY
OF SOUTH AFRICA
CAMIPER www.camiper.com
CONSULTANCY & TRAINING
138
CERTIFICAN:
ISO
9001 MINING SOCIETY
OF SOUTH AFRICA
Mensagem
Codificar Decodificar
Ruido
Emissor Meio fisico Receptor
Ruido
Decodificar Codificar
Feedback - Mesagem
CERTIFICAN:
ISO
9001 MINING SOCIETY
OF SOUTH AFRICA
CAMIPER www.camiper.com
CONSULTANCY & TRAINING
139
CERTIFICAN:
ISO
9001 MINING SOCIETY
OF SOUTH AFRICA
MA
T
EN
SC GEM
NA
NA IME
M
OP EN
GE
T
E
QUALITY COMMUNICATIONS
MANAGEMENT PROJECT TEAM
MA
MANAGEMENT
T
COST
MANAGEMENT
VENDOR TEAMS
CERTIFICAN:
ISO
9001 MINING SOCIETY
OF SOUTH AFRICA
CAMIPER www.camiper.com
CONSULTANCY & TRAINING
140
CERTIFICAN:
ISO
9001 MINING SOCIETY
OF SOUTH AFRICA
4.2 10.5
Develop Project Report
Management Performance
Plan
Performance
reports
Communication
management plan
Enterprise/ 10.3
Organization Distribute
Organizational
Information
process assets
Organizational process
assets updates
CERTIFICAN:
ISO
9001 MINING SOCIETY
OF SOUTH AFRICA
MEDIOS DE COMUNICACION
Rico
Presencia física
(Cara a cara)
Medios interactivos
(Teléfono, chat)
Medios impreso-estáticos
(Comunicados escritos, boletines)
Pobre
CAMIPER www.camiper.com
CONSULTANCY & TRAINING
141
CERTIFICAN:
ISO
9001 MINING SOCIETY
OF SOUTH AFRICA
Banco de datos
producto
CERTIFICAN:
ISO
9001 MINING SOCIETY
OF SOUTH AFRICA
CAMIPER www.camiper.com
CONSULTANCY & TRAINING
142
CERTIFICAN:
ISO
9001 MINING SOCIETY
OF SOUTH AFRICA
CERTIFICAN:
ISO
9001 MINING SOCIETY
OF SOUTH AFRICA
4.2
Project Communications Management
Develop Project
Management
Plan 10.1
Identify
Stakeholders
Organizational process
assets updates
CAMIPER www.camiper.com
CONSULTANCY & TRAINING
143
CERTIFICAN:
ISO
9001 MINING SOCIETY
OF SOUTH AFRICA
Home
Overview
Skills
Communication
Interpersonal
Information
Interpersonal Skills
mangement
Research
Perspectives
Business
Personal
Create Portfolio
Example 1
Example 2
Self confidence
network building Example 3
effectiive
communication
Networking
CERTIFICAN:
ISO
9001 MINING SOCIETY
OF SOUTH AFRICA
Intellectual
Technology Property Business
Finance & IT
CAMIPER www.camiper.com
CONSULTANCY & TRAINING
144
CERTIFICAN:
ISO
9001 MINING SOCIETY
OF SOUTH AFRICA
CERTIFICAN:
ISO
9001 MINING SOCIETY
OF SOUTH AFRICA
CAMIPER www.camiper.com
CONSULTANCY & TRAINING
145
CERTIFICAN:
ISO
9001 MINING SOCIETY
OF SOUTH AFRICA
4.2
Develop Project
Management Project Communications Management 9.4
Manage Project
Plan Team
Organizational
process assets
updates
Enterprise/
Organization
Organizational process
assets updates
CERTIFICAN:
ISO
9001 MINING SOCIETY
OF SOUTH AFRICA
CAMIPER www.camiper.com
CONSULTANCY & TRAINING
146
CERTIFICAN:
ISO
9001 MINING SOCIETY
OF SOUTH AFRICA
60 (1)
(2)
45
30
15 (2) y = 0.041x + 11.97
r = 0.69
0
0 200 400 600 800 1000
Modulus ratio
CERTIFICAN:
ISO
9001 MINING SOCIETY
OF SOUTH AFRICA
1.0 Pre-Pilot Plan 63,000 58,000 61,500 (5,000) (4,500) 0.92 0.93
2.0 Checklist 64,000 48,000 46,800 (16,000) 1,200 0.75 1.03
CAMIPER www.camiper.com
CONSULTANCY & TRAINING
147
CERTIFICAN:
ISO
9001 MINING SOCIETY
OF SOUTH AFRICA
CERTIFICAN:
ISO
9001 MINING SOCIETY
OF SOUTH AFRICA
IX. GESTION
DE ADQUISICIONES DEL PROYECTO
CAMIPER www.camiper.com
CONSULTANCY & TRAINING
148
CERTIFICAN:
ISO
9001 MINING SOCIETY
OF SOUTH AFRICA
CERTIFICAN:
ISO
9001 MINING SOCIETY
OF SOUTH AFRICA
PMBOK
4th edition
CAMIPER www.camiper.com
CONSULTANCY & TRAINING
149
CERTIFICAN:
ISO
9001 MINING SOCIETY
OF SOUTH AFRICA
CERTIFICAN:
ISO
9001 MINING SOCIETY
OF SOUTH AFRICA
CAMIPER www.camiper.com
CONSULTANCY & TRAINING
150
CERTIFICAN:
ISO
9001 MINING SOCIETY
OF SOUTH AFRICA
Project Communications
Management Overviews
ENTRADAS,
1. Contract change control
system
.2 Tools & Techniques
2. Procurement performance
1. Bidder conferences
10. Enterprise enviromental reviews
2. Proposal evaluation
factors 3. Inspections and audits
techniques
11. Organizational process assets 4. Performance reporting
HERRAMIENTAS Y
3. Independent estimates
5. Payment systems
.2 Tools & Techniques 4. Expert judgment
6. Clims administration
1. Make of buy anlysis 5. Adverstising
7. Records mangement system
2. Expert judgment 6. Internet search
3. Contract types 7. Procurement negociation 3. Outputs
3. Outputs 1. Procurement documentation
SALIDAS EN GESTION
3. Outputs 2. Organizational process
1. Selected sellers
1. Procurement management assets
2. Procurement contract award
plan updates
3. Resource calendars
2. Procurement statement of 3. Change request
4. Change request
work 4. Project mangement plan
5. Project mangement plan
3. Make or buy desicions
DE ADQUISICION.
updates updates
4. Procurement documents
6. Project document updates
5. Source selection criteria
6. Change requests
.1 Inputs
.1 Inputs
1. Project manegement plan
2. Procurement documentation
CERTIFICAN:
ISO
9001 MINING SOCIETY
OF SOUTH AFRICA
• Documentos de compra
9. Cost performance
10. Enterprise
enviromental
factors
11. Organizational process
assets
• Criterios de selección de proveedores
• Pedidos de cambios
CAMIPER www.camiper.com
CONSULTANCY & TRAINING
151
CERTIFICAN:
ISO
9001 MINING SOCIETY
OF SOUTH AFRICA
Project
Requirements Documents
5.1 Procurement
documentation
Collect statements
Requirements of work
4.5
Perform
Scope baseline
Integrated
12.1 Change request Change Control
5.3 Plan
Create WBS Procurements
Procurement
management plan
10.1
6.5 Identify
Develop Stakeholders
Schedule
Cost performance
baseline
7.2
Determine
11.5
Plan Risk
Responses
Organizational
process assets
planear las adquisiciones.
Enterprise
enviromental
factors
Enterprise/
Organization Teaming
agreements
Sellers
CERTIFICAN:
ISO
9001 MINING SOCIETY
OF SOUTH AFRICA
CAMIPER www.camiper.com
CONSULTANCY & TRAINING
152
CERTIFICAN:
ISO
9001 MINING SOCIETY
OF SOUTH AFRICA
g) Custo por m3
CERTIFICAN:
ISO
9001 MINING SOCIETY
OF SOUTH AFRICA
CAMIPER www.camiper.com
CONSULTANCY & TRAINING
153
CERTIFICAN:
ISO
9001 MINING SOCIETY
OF SOUTH AFRICA
Variable Unit
Fixed Unit Cost Cost Total Unit Cost
Description
(US$/t milled) (US$/t (US$/t milled)
milled)
Mill G&A $7.246 $7.246
Mill Loading $0.319 $0.319
Crushing $0.730 $0.730
Mill Roads & Dumps $0.237 $0.237
Solutions $1.208 $1.208
Grinding $2.183 $2.183
Leaching $0.155 $0.155
Elution Circuit $0.501 $0.501
CIP $0.174 $0.174
Conveyors $0.341 $0.341
Water & Tailings $0.122 $0.122
Refinery $0.122 $0.122
Metallurgy $0.083 $0.083
Mill Maintenance $0.310 $0.310
Total Milling $7.25 $6.58 $13.83
CERTIFICAN:
ISO
9001 MINING SOCIETY
OF SOUTH AFRICA
Total of
Per Unit 8000 units
Make Buy Make Buy
Purchase price $16 $128,000
Direct materials $ 5 $ 40,000
Direct labor 4
Variable overhead 4 32.000
Fixed overhead that can be
avoided by not making 2 16.000
Total relevenat costs $15 $16 $120.000 $128.000
Diffetence in favor of
making $ 1 $8,000
CAMIPER www.camiper.com
CONSULTANCY & TRAINING
154
CERTIFICAN:
ISO
9001 MINING SOCIETY
OF SOUTH AFRICA
Tipos de contrato
CERTIFICAN:
ISO
9001 MINING SOCIETY
OF SOUTH AFRICA
Cost
Sustain
Quality Hability
Make or
Buy
Decision
Aura Rellability
Probity
CAMIPER www.camiper.com
CONSULTANCY & TRAINING
155
CERTIFICAN:
ISO
9001 MINING SOCIETY
OF SOUTH AFRICA
CERTIFICAN:
ISO
9001 MINING SOCIETY
OF SOUTH AFRICA
Project
Project Procurement Management Documents
Project
document
updates
12.1 6.3
Plan Estimate activity
Procurements Resources
Teaming 6.5
agreements 12.2 Develop
Conduct Resource Schedule
Procurements calendars
Seller proposals
Sellers
Change
request
7.2
Selected Determine
Procurement sellers Budget
contract
award
12.3
9.3
Procurement Administer
management plan
Develop
Procurements
Project Team
4.2
Develop Project Project mangement 4.5
plan updates Perform
Management
Plan Integrated
Change Control
CAMIPER www.camiper.com
CONSULTANCY & TRAINING
156
CERTIFICAN:
ISO
9001 MINING SOCIETY
OF SOUTH AFRICA
Bidding steps
Invitation to tender
CERTIFICAN:
ISO
9001 MINING SOCIETY
OF SOUTH AFRICA
CAMIPER www.camiper.com
CONSULTANCY & TRAINING
157
CERTIFICAN:
ISO
9001 MINING SOCIETY
OF SOUTH AFRICA
PROCESO DE ADQUISICIONES
1. Business Requirement for Product or Service
YES
Purchasing card
on-line catalog
electronic data NO
interchange
stock check YES NO YES
automated reorder
point
NO
CERTIFICAN:
ISO
9001 MINING SOCIETY
OF SOUTH AFRICA
CAMIPER www.camiper.com
CONSULTANCY & TRAINING
158
CERTIFICAN:
ISO
9001 MINING SOCIETY
OF SOUTH AFRICA
Approved change
requests
4.5
4.5 12.3 Change requests Perform
Perform Administer Intergrated
Integrated Procurements Change Control
Change Control
Organizational
process assets
Procurement updates
Procurement reports documentation
Enterprise/
10.5
Organization
Report 12.4
Performance Close
Procurements
Procurement documents
Project
Documents
CERTIFICAN:
ISO
9001 MINING SOCIETY
OF SOUTH AFRICA
Evaluación de Definir
rendimiento Foco
corriente
Analizar
Implantar Problemas
Plan
Acción
Plan Analisar
Solución Causas
CAMIPER www.camiper.com
CONSULTANCY & TRAINING
159
CERTIFICAN:
ISO
9001 MINING SOCIETY
OF SOUTH AFRICA
CERTIFICAN:
ISO
9001 MINING SOCIETY
OF SOUTH AFRICA
12.3
4.2 Administer
Develop Project Procurements
Management
Plan
12.4 Enterprise/
Close Organization
Procurements
CAMIPER www.camiper.com
CONSULTANCY & TRAINING
160
CERTIFICAN:
ISO
9001 MINING SOCIETY
OF SOUTH AFRICA
DOCUMENTOS DE COMPRAS
Header data
10 ..................
20 ..................
Item: 10
30 ..................
Item: 20
Item: 30
CERTIFICAN:
ISO
9001 MINING SOCIETY
OF SOUTH AFRICA
Iniciar Planejar
Executar
PROJECTO
Controlar
Finalizar
Projeto
CAMIPER www.camiper.com
CONSULTANCY & TRAINING
161
CERTIFICAN:
ISO
9001 MINING SOCIETY
OF SOUTH AFRICA
AUDITORIA DE COMPRAS
CERTIFICAN:
ISO
9001 MINING SOCIETY
OF SOUTH AFRICA
BIBLIOGRAFIA
Project Management Institute, Inc. Um Guida do
Gerenciamento de projectos (Guia PMBOK). Pensylvania US:
Quarta edição PMI, 2008.
CAMIPER www.camiper.com
CONSULTANCY & TRAINING
162
CERTIFICAN:
ISO
9001 MINING SOCIETY
OF SOUTH AFRICA
BIBLIOGRAFIA
HARTMAN, H. L. SME Mining Engineering Handbook. 2nd Edition,
Volume 1 and 2. Colorado US: 1992.
CERTIFICAN: 11 Años
ISO Capacitando a la Comunidad Minera Global
9001 MINING SOCIETY
OF SOUTH AFRICA
INFORMES:
CERTIFICAN:
CAMIPER www.camiper.com
CONSULTANCY & TRAINING