Case Study ITER-like Wall Project WBS Malcolm Kear

Case Study ITER-like Wall Project WBS Contents of Presentation Work Breakdown Structure Approach (WBS) Work Packages and their content Planning and Resourcing SAP and WBS(e) numbers JOC Expenditure Log Conclusions

ITER-like Wall Project Organisation Work Breakdown Structure - Top Level (1) Temporary home Mirrors ED&M Completed In Progress

ITER-like Wall Project Organisation Work Breakdown Structure ED&M - Level 2 In Progress Completed Not Started

ITER-like Wall Project Organisation Work Breakdown Structure ED&M - Be Sliced Tiles - Level 3 In Progress Completed Not Started

ITER-like Wall Project Organisation Work Package Description Summary Sheets Resources are rolled up from lowest level of the WBS to give overall requirements – both costs and manpower

ITER-like Wall Project Organisation Work Package Description Summary Sheets Work Package Descriptions, together with WPD Summary Sheets are documented and issued These form the basis of compiling resource and cost estimates - each WP is considered separately These also form the basis of progress reporting Budgeted Resources are clearly visible WBS(e) numbers are included

ITER-like Wall Project Organisation Summary Clear statement of work to be done via WBS Clear resourcing requirements via the WBS Clear project costing via roll-up from bottom level of WBS SAP WBS(e) numbers align with WBS for easy cost analysis Cost collection at a lower level to that in SAP - allows more local control QRN system also keys into WBS - allowing greater traceability Allows future changes to be easily identified thereby easing change management