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ESD

ESD. October 23, 2012 Leslie Livesay & René Fradet. Our Objectives. Strengthen formulation Incentivize science/technology/engineering collaboration for advanced concept development

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ESD

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  1. ESD October 23, 2012 Leslie Livesay & René Fradet

  2. Our Objectives • Strengthen formulation • Incentivize science/technology/engineering collaboration for advanced concept development • Improve visibility/leverage of systems engineering leadership across all mission phases with an emphasis on ensuring implementation lessons learned are fed back into formulation • Increase ESD leadership’s visibility into formulation • Re-task Division Managers to: • Be more strategic, less duplicative of section management • Reduce the number of decision makers in the conversation • Push accountability and decision making responsibility down to the lowest possible level • Provide clear organizational points of contact for formulation, science, instruments, flight systems and operations • Facilitate ability to implement changes to lower execution cost and implement different mission classes • Reduce the number of line management interfaces with the projects and programs • Provide a centralized engineering administration function

  3. Director for (& above) Inputs • Improve innovative formulation and systems engineering/organization responsibility for new business • Facilitate interaction between science/instruments/technology/engineering • Improve systems engineering focus from formulation to operations • Provide technical excellence and ability to implement across all mission classes cost effectively • Facilitate small cost-constrained missions/enable lower cost mission implementation • Remove organizational stovepipes to eliminate handoffs, facilitate communication and getting the right people on the job • Reduce the number of management interfaces with the projects • Make developing a competitive product a strategic organizational responsibility • Increase line management ownership and engagement • Provide an organization responsible for operations development and Integrate operations into one organization • Ensure line management has a closed loop system to address “escapes”

  4. Management Responsibility Model The line/project relationship is as defined by the “Implementing Projects in JPL’s Matrix Organization, Rev. 0”, release by Chris Jones on May 13, 2011

  5. New Structure Engineering & Science Directorate Engineering Administrative Office (3010) Mission Systems & Formulation Division (31) Science Division (32) Mission Operations & Space Networks Division (39) Instruments & Science Data Systems Division (38) Flight Systems Division (36)

  6. Engineering & Science Directorate Total Pop 3462 Pop 58 Pop 338 Engineering Administrative Office Mission Systems & Formulation Pop 863 Pop 708 Pop 949/1173 Pop 322 Mission Engineer (313 Partial, 314 Partial, PSE) Instruments & Science Data Systems Mission Operations & Space Networks Science Flight Systems Systems Engineering (313 Partial, 314 Partial) Planetary Science (322) Instrument Sys Implementation & Concepts (382) Mission Operations (317, 314 Partial) Flight Electronics & S/W Systems (349) Formulations (312) Optics (383) S/C Mechanical Eng (352 ) Climate, Ocean, & Solid Earth Science (324) Navigation (343 ) Ground Systems Engineering (318) Flight Communications Systems (337) Radar Science & Engineering (334) Prop. Thermal & Materials (353) Astrophysics and Space Sciences (326) Communications Architectures & Research (332) Guidance & Control (344) Inst. Thermal & Mechanical Eng (385) Earth Atmospheric Sciences (328) Electronic Packaging & Fab Engineering (356) Communications Ground Systems (333) Power & Sensor Systems (346) Instrument S/W & Science Data Systems (388) Mechanical Fab Engineering & Testing (357) Tracking Systems & Applications (335) Mobility & Robotic Systems (347) Instrument Electronics & Sensors (389) Intact Sections Modified Sections Sister Sections

  7. The JPL Standard WBS Project Name UPN/NSM Project Sys Eng 02 S&MA 03 Science & Tech 04 Payload Sys 05 MissionOpsSys 07 Launch Sys 08 GrndDataSys 09 Project Sys I&T 10 E&PO 11 Project Mgt 01 Spacecraft Sys 06 Mission Design 12 Proj Mgt 01.01 Proj Sys Eng 02.01 S&MA Mgt 03.01 Science Mgt 04.01 PL Sys Mgt 05.01 SC Sys Mgt 06.01 MOS Mgt 07.01 Launch Srvcs 08.01 GDS Mgt 09.01 Sys I&T Mgt 10.01 Mgt & Coordinatn 11.01 Mssn Design Mgt 12.01 Proj SW Eng 02.02 Sys Safety 03.02 Sci Implement 04.02 PL Sys Eng 05.02 SC Sys Eng 06.02 MOS Sys Eng 07.02 GDS Sys Eng 09.02 Sys I&T Eng 10.02 Formal Education 11.02 Mssn Analysis 12.02 Business Mgt 01.02 EEIS 02.03 Environmntl Eng 03.03 Sci Support 04.03 SC Prod Assur 06.03 GndStationTrckng 07.03 TTC&M SS 09.03 Sys I&T Facilities 10.03 Informal Educatn 11.03 MssnEng 12.03 Review Suppt 01.04 PL Prod Assur 05.03 Facilities 01.05 InfoSysEngCom 02.04 Reliability Eng 03.04 Tech PL Implemnt 04.04 Instrument Devel 05.04-05.19 Pwr SS 06.04 Mssn Cntrl Team 07.04 SC Analysis SS 09.04 Sys Env Testing 10.04 Public Outreach 11.04 Nav Design 12.04 ConfigMgt 02.05 Parts Eng 03.05 Technology PL 05.20-05.29 C&DH SS 06.05 SC Team 07.05 Inst Analysis SS 09.05 SS EngSuppt 10.05 Media Support 11.05 Launch Approval 01.06 CommonPLPurge 05.30 PlanetryProtectn 02.06 HW QA Eng 03.06 Telecomm SS 06.06 Nav Ops Team 07.06 NavOpsHW&SW 09.06 Inst&PLEngSuppt 10.07 Web Site Devel 11.06 Reserves 01.RE Common PL Sys 05.31 ContamnatnCntrl 02.07 SW QA Eng 03.07 Mechanical SS 06.07 SciPlanningTeam 07.07 Sci Planning SS 09.07 Proj Sys I&T 10.08 Launch Sys Eng 02.09 SW IV&V 03.08 PLMaterial&Proc 05.32 Thermal SS 06.08 MssnPlanngTeam 07.08 MssnPlnning SS 09.08 EGSE 10.09 Proj V&V 02.10 MO Assurance 03.09 PL I&T 05.33 Propulsion SS 06.09 SequencingTeam 07.09 Sequencing SS 09.09 MGSE 10.10 Risk Mgt 02.11 GN&C SS 06.10 MssnDataOpsTm 07.10 Simulation SS 09.10 Logistics&Trnsprt 10.11 Harness 06.11 SciSuppt Team 07.11 Info&DataMgt SS 09.11 Launch Site Suppt 10.12 Division 31 SC Flight SW 06.12 DSN Scheduling 07.12 Radio Sci SS 09.12 Radio Sci SS 09.12 SCMaterial&Proc 06.13 Training 07.13 Sci Analysis SS 09.13 Division 32 SC Sys Testbds 06.14 MOS V&V 07.14 GndNetInfrstrctr 09.14 Division 33 SC I&T 06.15 Inst & PL MOS 07.15 - 07.nn Mssn Suppt Area 09.15 SC Contract 06.16 Sys Admin 09.16 Division 34 I&T 09.17 Division 35 GDS Deployment 09.18 Inst & PL GDS 09.19 - 09.nn Division 38

  8. The JPL Standard WBS Project Name UPN/NSM Project Sys Eng 02 S&MA 03 Science & Tech 04 Payload Sys 05 MissionOpsSys 07 Launch Sys 08 GrndDataSys 09 Project Sys I&T 10 E&PO 11 Project Mgt 01 Spacecraft Sys 06 Mission Design 12 Proj Mgt 01.01 Proj Sys Eng 02.01 S&MA Mgt 03.01 Science Mgt 04.01 PL Sys Mgt 05.01 SC Sys Mgt 06.01 MOS Mgt 07.01 Launch Srvcs 08.01 GDS Mgt 09.01 Sys I&T Mgt 10.01 Mgt & Coordinatn 11.01 Mssn Design Mgt 12.01 Proj SW Eng 02.02 Sys Safety 03.02 Sci Implement 04.02 PL Sys Eng 05.02 SC Sys Eng 06.02 MOS Sys Eng 07.02 GDS Sys Eng 09.02 Sys I&T Eng 10.02 Formal Education 11.02 Mssn Analysis 12.02 Business Mgt 01.02 EEIS 02.03 Environmntl Eng 03.03 Sci Support 04.03 GndStationTrckng 07.03 TTC&M SS 09.03 Sys I&T Facilities 10.03 Informal Educatn 11.03 Review Suppt 01.04 PL Prod Assur 05.03 SC Prod Assur 06.03 MssnEng 12.03 Facilities 01.05 Reliability Eng 03.04 Tech PL Implemnt 04.04 Instrument Devel 05.04-05.19 Pwr SS 06.04 Mssn Cntrl Team 07.04 Sys Env Testing 10.04 Public Outreach 11.04 SC Analysis SS 09.04 Nav Design 12.04 InfoSysEngCom 02.04 ConfigMgt 02.05 Parts Eng 03.05 Technology PL 05.20-05.29 C&DH SS 06.05 SC Team 07.05 SS Eng Suppt 10.05 Media Support 11.05 Launch Approval 01.06 Inst Analysis SS 09.05 CommonPLPurge 05.30 PlanetryProtectn 02.06 HW QA Eng 03.06 Telecomm SS 06.06 Nav Ops Team 07.06 NavOpsHW&SW 09.06 Inst&PLEngSuppt 10.07 Web Site Devel 11.06 Reserves 01.RE Common PL Sys 05.31 SW QA Eng 03.07 Mechanical SS 06.07 Sci PlanningTeam 07.07 Sci Planning SS 09.07 Proj Sys I&T 10.08 ContamnatnCntrl 02.07 Launch Sys Eng 02.09 SW IV&V 03.08 PLMaterial&Proc 05.32 Thermal SS 06.08 MssnPlanngTeam 07.08 Mssn Plnning SS 09.08 EGSE 10.09 Proj V&V 02.10 MO Assurance 03.09 PL I&T 05.33 Propulsion SS 06.09 SequencingTeam 07.09 Sequencing SS 09.09 MGSE 10.10 Risk Mgt 02.11 GN&C SS 06.10 MssnDataOpsTm 07.10 Simulation SS 09.10 Logistics&Trnsprt 10.11 Harness 06.11 Sci Suppt Team 07.11 Info&DataMgt SS 09.11 Launch Site Suppt 10.12 SC Flight SW 06.12 DSN Scheduling 07.12 Radio Sci SS 09.12 Radio Sci SS 09.12 SCMaterial&Proc 06.13 Training 07.13 Sci Analysis SS 09.13 SC Sys Testbds 06.14 MOS V&V 07.14 GndNetInfrstrctr 09.14 Mission System and Formulation SC I&T 06.15 Inst & PL MOS 07.15 - 07.nn Mssn Suppt Area 09.15 Science SC Contract 06.16 Sys Admin 09.16 Instruments & Science Data Systems I&T 09.17 Flight Systems GDS Deployment 09.18 Mission Operations and Space Networks Inst & PL GDS 09.19 - 09.nn

  9. Implementation Plan

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