GLAST LAT ProjectI&T&C Pre PDR Presentation – Oct 2, 2001 B. Grist1 I&T&C Organization Chart I&T&C Manager Elliott Bloom WBS 4.1.9 I&T Engineer B. Grist.

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Presentation transcript:

GLAST LAT ProjectI&T&C Pre PDR Presentation – Oct 2, 2001 B. Grist1 I&T&C Organization Chart I&T&C Manager Elliott Bloom WBS I&T Engineer B. Grist WBS Reliability & QA D. Marsh WBS Environmental Test Manager M. Lovellette Online Manager R. Claus Science Verification, Analysis, and Calibration E. do Couto e Silva Particle Test Manager G.Godfrey Integration, Facilities, Configuration, and Test O.Millican (Acting) Instrument Operations Coordinator S. Williams Mechanical Ground Support Equipment TBD I&T Preparation EM1 Model I&T&C Calibration Unit I&T Flight LAT I&T Mission I&T Support I&T Preparation EM1 Model I&T&C Calibration Unit I&T Flight LAT I&T Mission I&T Support I&T Preparation Flight LAT I&T Mission I&T Support I&T Preparation EM1 Model I&T&C Calibration Unit I&T Flight LAT I&T Mission I&T Support

GLAST LAT ProjectI&T&C Pre PDR Presentation – Oct 2, 2001 B. Grist2 Draft New I&T Schedule

GLAST LAT ProjectI&T&C Pre PDR Presentation – Oct 2, 2001 B. Grist3 I&T Milestones TKR & CAL Modules A & B Ready for Integration into Calibration Unit08/15/03 TKR & CAL Modules 1 & 2 Ready for Integration into Calibration Unit11/03/03 Calibration Unit Beam Test Complete04/17/04 Flight Grid Ready for Integration01/02/04 Flight TKR & CAL Modules 3 & 4 Ready for Integration01/02/04 Flight TKR & CAL Modules 15 & 16 Ready for Integration03/24/04 Flight TKR & CAL Modules 1 & 2 Ready for Integration04/26/04 Flight ACD Ready for Integration04/26/04 LAT Instrument Ready for Environmental Testing07/09/04 LAT Instrument Pre- ship Review01/07/05 LAT Instrument Ready to Ship03/01/05 GLAST Launch 03/06

GLAST LAT ProjectI&T&C Pre PDR Presentation – Oct 2, 2001 B. Grist4 Estimated Fiscal Year vs. FTE

GLAST LAT ProjectI&T&C Pre PDR Presentation – Oct 2, 2001 B. Grist5 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

GLAST LAT ProjectI&T&C Pre PDR Presentation – Oct 2, 2001 B. Grist6 Estimated Funded and Contributed FTE

GLAST LAT ProjectI&T&C Pre PDR Presentation – Oct 2, 2001 B. Grist7 Current I&T Cost Estimate (FY99$)

GLAST LAT ProjectI&T&C Pre PDR Presentation – Oct 2, 2001 B. Grist8 Integration & Test & Calibration Cost Estimate Current Draft I&T&C Cost Estimate (escalated k$)

GLAST LAT ProjectI&T&C Pre PDR Presentation – Oct 2, 2001 B. Grist9 Mapping of WBS Items to Manager Responsibility I&T&C Manager E. Bloom WBS I&T Engineer B. Grist WBS Reliability & QA D. Marsh WBS Environmental Test Manager M. Lovellette Online Manager R. Claus Science Verification, Analysis, and Calibration E. do Couto e Silva Particle Test Manager G.Godfrey Integration, Facilities, Configuration, and Test O.Millican (Acting) Instrument Operations Coordinator S. Williams Mechanical Ground Support Equipment TBD I&T Preparation EM Model I&T Calibration Unit I&T Flight LAT I&T Mission I&T Support I&T Preparation Calibration Unit I&T Flight LAT I&T Mission I&T Support I&T Preparation Flight LAT I&T Mission I&T Support I&T Preparation EM Model I&T Calibration Unit I&T Flight LAT I&T Mission I&T Support

GLAST LAT ProjectI&T&C Pre PDR Presentation – Oct 2, 2001 B. Grist10 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

GLAST LAT ProjectI&T&C Pre PDR Presentation – Oct 2, 2001 B. Grist11 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