NASA PM&SE Presentation

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    LaRC Systems EngineeringDevelopment Program

    Overview of

    Project Management and Systems Engineering

    P la n n i n g a n d t h e W o r k B r e ak d o w n S tr u c t u r e

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    Course Objectives

    Upon completion of this module the participants will:

    Be familiar with the various elements of the planningprocess

    Be familiar with the concept of planning and how it isaccomplished

    Understand the importance of a WBS

    Be able to identify the uses of a WBS

    Develop a WBS

    Understand the need for and contents of a WBSDictionary

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    Need for Planning

    Planning

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    Need for Planning

    is something

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    Need for Planning

    You really should do.

    you really should do.

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    Project Planning

    WBS

    Organization RESPONSIBILITY

    MATRIX

    REQUIREMENTS

    "WHO DOES

    WHAT"

    DEVELOP SOLUTION

    WORK PLAN ANDRESOURCE PLAN

    "WHEN"

    $$ BUDGET

    "HOW

    MUCH"

    "HOW"

    EVMS

    "HOW

    WELL"

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    Planning Elements

    Work Breakdown Structure

    Identification of tasks

    Determination of implementation methods

    Assignment of responsibility

    Development of schedule

    Development of resources required

    Baseline Project Plan

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    Work Breakdown Structure

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    Uses of WBS

    The WBS is an essential tool used for:

    Defining the total work content

    Assigning responsibilities

    oca ng resources

    Determining schedules

    Estimating, allocating, controlling and reporting costs (budgeting)

    Identifying, analyzing and managing risk

    Allocating and verifying requirements

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    NASA WBS Guidelines

    Preliminary WBS - developed during the formulation phase

    Final WBS - generated following approval / contractorselection

    7120.5D prescribes WBS to be used to level 2

    Level of visibility consistent with cost/schedule/riskconsiderations

    Program/project shall develop a companion WBS dictionarythat narratively describes the overall structure and content

    of each individual element of the WBS

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    Product-OrientedWork Breakdown Structure

    p r o d u c t s from top level to the lowest levelcomponent

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    Product-OrientedWork Breakdown Structure

    The WholeThe Whole Its PiecesIts Pieces

    A Method to Achieve Logical Decomposition of a

    Large/Complex Thing

    Pieces are successively decomposed into smaller and smallerpieces until each piece is a manageable size

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    Example of Product-Oriented WBS

    Propulsion System1.1

    Car1.0

    Steering System1.2

    Body1.3

    Options1.4

    Differential1.1.1

    Camshaft& Pistons

    1.1.3.2

    Transmission1.1.2

    Engine1.1.3

    IntakeManifold

    1.1.3.3

    CoolingSystem

    1.1.3.4

    EngineBlock

    1.1.3.5

    EngineController

    1.1.3.7

    Crankshaft

    1.1.3.6 1.1.3.8

    Exhaust

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    Definitions with Regard toWork Breakdown Structure

    Product-Oriented Work Breakdown Structure

    A hierarchical structure that maps the projectsp r o d u c t s from top level to the lowest level

    com onent

    Work-Oriented Work Breakdown Structure

    A hierarchical structure that maps the projectsw o r k f u n c t io n s from top level to the lowestlevel activity

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    Work-OrientedWork Breakdown Structure

    MissionManagement

    1.0

    Project

    Management

    Systems

    EngineeringScience

    Definition

    Test &

    Integr ation Oper ations

    Design

    1.2.2Analysis

    1.2.3

    Software

    Development

    1.2.4

    Preliminary

    Design

    1.2.2.1

    Detail

    Design

    1.2.2.2

    GenerateDrawings

    1.2.2.3

    Prepare

    Specs

    1.2.2.4

    Concept

    Development

    1.2.1

    Material

    Identification

    1.2.2.5

    Stress

    Analysis

    1.2.2.6

    . . 1.3 1.4 1.5

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    Product-OrientedWork Breakdown Structure

    Mission1.0

    LaunchVehicle

    Observatory

    1.2

    Ground

    Station

    Bus

    1.2.2

    InstrumentB

    1.2.3

    InstrumentC

    1.2.4

    Software

    1.2.2.1

    Thermal

    System

    1.2.2.2

    Ext. PowerSystem

    1.2.2.3

    GN&C

    System

    1.2.2.4

    InstrumentA

    1.2.1

    Maneuvering

    System

    1.2.2.5

    Structural

    Systems

    1.2.2.6

    . .

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    Construction of WBS

    Use Product-Oriented

    WBSSub-

    System

    A

    Sub-

    System

    B

    Sub-

    System

    C

    Sub-

    System

    D

    SYSTEM

    Add functions

    Project

    Mngmt

    Systems

    Eng.TestingTraining

    Sub-

    System

    A

    Sub-

    System

    B

    Sub-

    System

    C

    Sub-

    System

    D

    SYSTEM

    Etc.

    required to make

    project work

    Notes: NASA uses Product-Oriented WBS as above.

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    Product-OrientedWork Breakdown Structure

    Mission 1.0

    MissionAssurance

    1.1

    Science

    1.5Operations

    1.6

    SystemEngineering

    1.2

    Observatory1.3

    Launchvehicle

    1.4

    ProjectManagement

    1.7

    Instrument

    1.3.4

    Bus

    1.3.5

    Observatory

    Integration1.3.1

    MissionAssurance

    1.3.2

    SystemEngineering

    1.3.3

    ObservatoryManagement

    1.3.6

    InstrumentIntegration

    1.3.4.7

    SS-A

    1.3.4.3

    SS-B

    1.3.4.2

    MissionAssurance

    1.3.4.6

    SystemEngineering

    1.3.4.5

    InstrumentManagement

    1.3.4.4

    SS-C

    1.3.4.1

    SubsystemIntegration

    1.3.5.1

    Software

    1.3.5.5

    EPS

    1.3.5.6

    MissionAssurance

    1.3.5.2

    SystemEngineering

    1.3.5.3

    SubsystemMgmt1.3.5.4

    Thermal

    1.3.5.7GN&C

    1.3.5.8ECT.

    1.3.5..ect..

    ComponentIntegration

    13.5.6.7

    Solar Array1.3.5.6.3

    Battery1.3.5.6.2

    MissionAssurance1.3.5.6.6

    SystemEngineering

    1.3.5.6.5

    ComponentMgmt

    1.3.5.6.4

    PMAD1.3.5.6.1

    D esign 1.3.5.6.3.1

    Drawings & Specs. 1.3.5.6.3.2Stress Analysis 1.3.5.6.3.3

    Manufacturing 1.3.5.6.3.4 Final Assembly 1.3. 5.6.3.5

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    WBS Attributes

    Top down Hierarchical

    Requirements driven

    Allows identification of resources to perform the work

    Schedule

    Personnel

    Materials and processes

    Facilities

    Describes the total effort (Sum of all WBS Elements)

    Promotes clear lines of accountability System interactions can be established

    Continues to level at which work is being done

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    Space Flight Project WBS (7120.5D)

    Project ystems afety & Mission Science / Payload(s) Mission

    Space Flight Project

    Project ystems afety & Mission Science / Payload(s) Spacecraft MissionManagement

    01Engineering

    02Assurance

    03echnology

    04 05Operations

    07

    Launch Vehicle /Services

    08

    GroundSystem(s)

    09

    Systems Integration& Testing

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    Education andPublic Outreach

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    Management01

    Engineering02

    Assurance03

    echnology04 05 06

    Operations07

    Launch Vehicle /Services

    08

    GroundSystem(s)

    09

    Systems Integration& Testing

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    Education andPublic Outreach

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    Figure G.4-1 NPR 7102.5D

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    LIFESAT2

    Level 2 WBS Exercise

    Project Level WBS Use the case study

    Define how the LIFESAT 2Protoflight Development and Flight

    O erations will fit into the Fli htSupport and Ground Systems WBS

    Discuss results with the class

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    Program/Project/Contractor WBS

    Space StationDevelopment

    Program

    SPACE STATION PROGRAM

    Program WBS Contract WBS

    1

    2

    Level

    WPO4WPO3WPO2

    PrimeContractor

    ReservedSupportingDevelopment

    WPO1

    UnpressurizedLog Carrier

    Log Module(Pressurized)

    LogisticsElement

    HabitationElement

    US LabElement

    Prime Contractor

    3

    4

    5

    6

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    LIFESAT2 Exercise III-2-B

    Contractor Level WBS

    Use the case study

    Develop the RRS Spacecraft WBSElement down to the subsystem

    eve Develop the Structure Subsystem

    WBS Element down to Contractorlevel 3

    Discuss results with the class

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    WBS Dictionary

    A complete narrative description of the specificwork content of each WBS element, defined at

    ,additional data useful to project management

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    WBS Dictionary Elements

    Statement of work to be performed

    Associated resources

    Dependencies (to/from)

    Deliverable(s)

    Risk considerations

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    WBS Dictionary Example

    1.1.3 Deorbit Propulsion Subsystem

    STATEMENT OF WORK This WBS element includes the design development, assembly &

    functional testing of the Deorbit Propulsion Subsystem

    ASSOCIATED RESOURCES Cost not to exceed $9.8 m The propulsion system team will consist of system engineering,

    design engineering, manufacturing, fueling personnel, propulsiontest personnel, computer systems engineers, test conductors, and

    quality assurance personnel The propulsion system test stand will be used for functional testing

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    WBS Dictionary Example (contd.)

    Schedule Information The propulsion subsystem must be delivered within 17 months

    Dependencies Spacecraft systems design Interface specifications

    Deliverables Deorbit Propulsion System Design Documents

    Subsystem specifications Deorbit propulsion subsystem including tankage, nozzles,

    propellant lines, valves, etc System to be provided ready for integration into spacecraft

    assembly prior to all up functional and qualification testing. Test plans

    Risk Considerations Interface Specifications delayed Deorbit rockets fail to fire Insufficient fuel available to deorbit

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    Summary

    Discussed the various elements of theplanning process

    Discussed the concept of planning and howit is accomplished

    Established the importance of a WBS

    Identified the uses of a WBS

    Developed a WBS

    Discussed the need for and contents of aWBS Dictionary

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    Comments

    Does anyone have anything theyDoes anyone have anything they

    would like to share with the groupwould like to share with the group

    about WBS?about WBS?

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