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I&T&C Organization Chart

I&T&C Organization Chart. I&T&C Manager Elliott Bloom WBS 4.1.9. I&T Engineer B. Grist WBS 4.1.9.1. Reliability & QA D. Marsh WBS 4.1.9.2. Instrument Operations Coordinator S. Williams. Mechanical Ground Support Equipment TBD. Online Manager R. Claus. Integration, Facilities,

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I&T&C Organization Chart

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  1. I&T&C Organization Chart I&T&C Manager Elliott Bloom WBS 4.1.9 I&T Engineer B. Grist WBS 4.1.9.1 Reliability & QA D. Marsh WBS 4.1.9.2 Instrument Operations Coordinator S. Williams Mechanical Ground Support Equipment TBD Online Manager R. Claus Integration, Facilities, Configuration, and Test O.Millican (Acting) Particle Test Manager G.Godfrey Environmental Test Manager M. Lovellette Science Verification, Analysis, and Calibration E. do Couto e Silva I&T Preparation 4.1.9.3 EM1 Model I&T&C Calibration Unit I&T 4.1.9.4 Flight LAT I&T 4.1.9.6 Mission I&T Support 4.1.9.7 I&T Preparation 4.1.9.3 EM1 Model I&T&C Calibration Unit I&T 4.1.9.4 Flight LAT I&T 4.1.9.6 Mission I&T Support 4.1.9.7 I&T Preparation 4.1.9.3 Flight LAT I&T 4.1.9.6 Mission I&T Support 4.1.9.7 I&T Preparation 4.1.9.3 EM1 Model I&T&C Calibration Unit I&T 4.1.9.4 Flight LAT I&T 4.1.9.6 Mission I&T Support 4.1.9.7

  2. Draft New I&T Schedule

  3. I&T Milestones • TKR & CAL Modules A & B Ready for Integration into Calibration Unit 08/15/03 • TKR & CAL Modules 1 & 2 Ready for Integration into Calibration Unit 11/03/03 • Calibration Unit Beam Test Complete 04/17/04 • Flight Grid Ready for Integration 01/02/04 • Flight TKR & CAL Modules 3 & 4 Ready for Integration 01/02/04 • Flight TKR & CAL Modules 15 & 16 Ready for Integration 03/24/04 • Flight TKR & CAL Modules 1 & 2 Ready for Integration 04/26/04 • Flight ACD Ready for Integration 04/26/04 • LAT Instrument Ready for Environmental Testing 07/09/04 • LAT Instrument Pre- ship Review 01/07/05 • LAT Instrument Ready to Ship 03/01/05 • GLAST Launch 03/06

  4. Estimated Fiscal Year vs. FTE

  5. NASA/DOE Project Funded vs. Contributed Manpower • I&T Organization must rely heavily on contributed manpower • Contributed Manpower • Elliott Bloom • Eduardo do Couto e Silva • Gary Godfrey • Paul Kuntz • Hiro Tajima • Post Doc (currently 1.5) • Stanford Graduate Students (currently 4) • other contributed collaboration labor for tasks like Calibration under Eduardo and staffing of shifts during tests under Ossie • Current Funded Manpower • Brian Grist • Ric Claus • Ossie Millican • John Broeder • NRL Team (Environmental Testing) • TBD Programmer (for Eduardo) • TBD MGSE (Mechanical Engineer) • other resources that are being identified

  6. Estimated Funded and Contributed FTE

  7. Current I&T Cost Estimate (FY99$)

  8. Integration & Test & Calibration Cost Estimate • Current Draft I&T&C Cost Estimate (escalated k$)

  9. Mapping of WBS Items to Manager Responsibility I&T&C Manager E. Bloom WBS 4.1.9 I&T Engineer B. Grist WBS 4.1.9.1 Reliability & QA D. Marsh WBS 4.1.9.2 Instrument Operations Coordinator S. Williams Mechanical Ground Support Equipment TBD Online Manager R. Claus Integration, Facilities, Configuration, and Test O.Millican (Acting) Particle Test Manager G.Godfrey Environmental Test Manager M. Lovellette Science Verification, Analysis, and Calibration E. do Couto e Silva I&T Preparation 4.1.9.3 EM Model I&T Calibration Unit I&T 4.1.9.4 Flight LAT I&T 4.1.9.6 Mission I&T Support 4.1.9.7 I&T Preparation 4.1.9.3 Calibration Unit I&T 4.1.9.4 Flight LAT I&T 4.1.9.6 Mission I&T Support 4.1.9.7 I&T Preparation 4.1.9.3 Flight LAT I&T 4.1.9.6 Mission I&T Support 4.1.9.7 I&T Preparation 4.1.9.3 EM Model I&T Calibration Unit I&T 4.1.9.4 Flight LAT I&T 4.1.9.6 Mission I&T Support 4.1.9.7

  10. New Plan Choices that Impact Schedule and Cost Estimate • NRL as Environmental Test Site Choice • Schedule • Environmental tests at NRL all in one trip will reduce schedule impact due to reduced shipping and verification testing. • Cost Estimate • Environmental tests at NRL will fit within the framework of previous cost estimate for Acoustic/Vib and Thermal Vacuum • ~$600k (escalated) for tests at NRL • One beam test at SLAC only (drop CERN test) • Schedule • Saves time in the I&T schedule • Cost Estimate • Reduction in the shipping costs • Reduction number of functional checkouts

  11. Schedule and Cost Estimate Work • I&T managers have been addressing their preliminary schedule and cost estimates • Updated Schedule and resources need to be loaded into P3

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