1. Introducing the INS Master Schedule Wayne Baggett

2. What Is It? The INS Master Schedule –Captures “project-level” work led by INS –Includes work by other divisions –Captures HST observing-cycle activities Does not capture every task being done within INS –Routine SI calibrations –Help Desk support

3. What Will It Be Used For? The INS Master Schedule will be used for –Tracking progress of the work –Identifying schedule conflicts –Identifying resource issues –Assessing resource allocations –Assessing impact of new work requests

4. How Was It Produced? INS SI Teams and other groups identified work items Work Item Data Sheets written for each item –Describes work –Identifies INS Lead –Provides priority –Identifies deliverables

5. How Was It Produced? HST INS Work Item Data Sheet 1. SI/Title: ACS/ASCS Study 2. INS Lead: M. Sirianni 3. Description of Work: Study temperature-dependencies of CTE, QE, dark current, bad pixel behavior to see if the ASCS is needed for the best operation of the ACS. Write one or more ISRs as the formal report of the study. Calibration data to support this study will be obtained in November 2005. 4. Schedule Constraints and Dependencies: An ASCS decision is needed from the HST Project by early Spring 2006. 5. Risks and Open Issues: Risk – If the calibration observations do not correctly complete in November 2005, then the study will be delayed. Mitigation: repeat any failed observations in the Spring. 6. Priority: High 7. Priority Justification: This study could have an impact on the SM4 manifest. 8. Resources (including estimated calendar duration for each portion): a. Requirements ACS Instrument Scientist (0.21 FTE) b. Development ACS Commanding Developer c. Testing ACS Commanding Developer Instrument Engineer 9. Documentation and Deliverables: Calibration ISR

6. How Was It Produced? Discussed work items with INS Division Office Assigned work items to general time periods Drafted the detailed near-term schedule Work(ing) with other divisions to finalize this schedule –“If you’re part of the plan, you’re part of the planning.”

7. Current Status Draft Schedule exists and is starting to be used for tracking work progress –ACS – COS– NICMOS –STIS– Cal Planning– User Support INS Master Schedule will be a “living” document –Updated regularly to reflect progress –Updated as needed to capture changes to existing work –Updated as needed to capture new work

8. Current Status Some Work Items still need to be defined Schedule is still in draft form –Some items are missing –Discussion with other divisions needs to be completed

9. Sample of Schedule

10. Where to Find It Web Site –http://www.stsci.edu/instruments/ins_mstr_sched/index.htmlhttp://www.stsci.edu/instruments/ins_mstr_sched/index.html –Contains Link to INS Master Schedule (PDF) Instrument and other group pages with Work Item Data Sheets –Maintained by W. Baggett