1. Case Study ITER-like Wall Project WBS
Malcolm Kear

2. 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

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

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

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

6. 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

7. 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

8. 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