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Ares I-X - The Integrated Master Schedule
(IMS)




 Keith “Indiana” Heitzman, IMS Manager
     Bruce Askins, Project Integration
                 Manager




Used with Permission              Launched October 28, 2009
Chance Encounter in The Summer of Lean




                         Name                      5'08     6'08      7'08      8'08        9'08      10'08     11'08     12'08        1'09       2'09       3'09    4'09     5'09
                  Frustum                            Delivered to ARF 8/4/08                    9/18/08

                                                                Deliver to ARF 9/2/08                 9/30/08

                  Forward Skirt Extension            Delivered to ARF 8/4/08                                      11/7/08

                                                    Deliver to ARF 7/28/08                              10/9/08

                  Forward Skirt                      Delivered to ARF 8/4/08                                10/20/08

                                       Deliver to ARF 6/13/08                                9/8/08

               Forward Assembly                                     Sub Assemble 9/18/08                                                         1/30/09

                                                                        Sub Assemble 9/30/08                             11/28/08

                  Forward 5th Seg Sim             Delivered to ARF 7/30/08                                                           12/30/08

                                                                   Deliver to ARF 9/11/08               10/9/08

                  Center 5th Seg Sim              Delivered to ARF 7/30/08                                                           12/30/08

                                                                   Deliver to ARF 9/11/08               10/9/08

                  Aft 5th Seg Sim                 Delivered to ARF 7/30/08                                                           12/30/08
                                                                                              FSAM Need
                                                   Deliver to ARF 7/24/08                               10/9/08

               5th Segment Simulator                                                                              Sub Assemble                   1/30/09
                                                                                                                            12/30/08
                                                                            Sub Assemble 10/9/08                        11/28/08
                                                                                                                                                           Pwr On   Launch
               Ground Operations                                                                                    Stack & Integrated Testing
                                                                                                                                                                    4/15/09
                                                                                                                                    Pwr On       Launch
                                                                                        Stack & Integrated Testing
                                                                                                                 12/1/08                         2/15/09            4/15/09



                                                                                                                                                                                     2
Ares I-X Flight Test Objectives


                                                               ♦ Demonstrate control of a dynamically
                                                                 similar, integrated Ares I/Orion, using
                                                                 Ares I relevant ascent control algorithms


                                                               ♦ Perform an in-flight separation/staging
                                                                 event between a Ares I-similar First Stage
                                                                 and a representative Upper Stage


                                                               ♦ Demonstrate assembly and recovery of a
                                                                 new Ares I-like First Stage element at KSC


                                                               ♦ Demonstrate First Stage separation
                                                                 sequencing, and quantify First Stage
                                                                 atmospheric entry dynamics, and
                                                                 parachute performance


                                                               ♦ Characterize magnitude of integrated
                                                                 vehicle roll torque throughout
                                                                 First Stage flight
National Aeronautics and Space Administration                                                                 7465.3
The Mission and The Name

   The Mission Evolves         The Name Evolves
♦Late 2005 – Team starts                  DFT
 to take shape                           ADFT
♦Early 2006 – Scope and                 ADFT 1
 Cost Creep
                                        ADFT 0
♦Cancelled
                                        Ares 1
♦May 2006 – Revived as a
 relevant, cost & schedule              Ares I-1
 effective flight test
♦Apr 2007 – 1st Lean Event        Ares I-X
                                         ~Feb 2007
 & Project Re-org
                                                     4
First Lean Event




                   A Lean Team
                    gathered at
                       LaRC




                                  5
IMS Before 1st Lean Event


♦ A confederation of Level 3, 4, & 5 elements
♦ Complex board structure
♦ The rhetoric of how to best integrate the IMS had to battle with
  intra- and inter-center politics
  • More energy expended to break through barriers than actually building
    a good schedule
  • Lack of trust
♦ No mission-level margin
♦ Not all elements working in Primavera
♦ Proper integration of the schedule was not going to happen.
♦ IMS integrations was done manually
♦ Many very talented people working hard to make it work

 The First Lean Event was a pivotal point in schedule integration

                                                                            6
1st Lean Event Recommendations to CxCB

♦ Control Boards
   • Current State – up to 10 boards (from contractor to CxP)
      − Example: ~44 days (9 work weeks) of preparation and wait time for FTINU mod
   • Ideal State – only value added boards
      − Up to 4 boards (Contractor, Element, Engineering, and Project)
      − FTINU mod could have been done in significantly less time (40 – 60 %)
         • Benefits include increase in productivity and/or cost savings

♦ Rework Cycles (expected)
   • Current State – high probability of rework
      − Examples: FTINU, T-0 umbilical, vehicle stabilization, etc.
   • Ideal State – eliminate rework cycles
      − Integration up-front leads to ½ time reduction
      − Eliminate rework (T-0 rework, vehicle stabilization, etc.)
♦ Schedule Margin
   • Current State – None or risk of going over schedule
   • Ideal State – Add ~45 to 60 business days of margin
      − Provide incentives for contractors and civil service personnel
♦ Priorities
   • Current State – unclear/everyone marching to a different drummer
   • Ideal State – consistent
Ares I-X Org After First Lean Event

             A Level 2 Project with IPT’s
                                              Ares I-X Mission
                                             Management Office
                                                Mission Manager, Bob Ess
  Safety & Mission                              Deputy, MSFC, Steve Davis
                                                 Deputy, KSC, Carol Scott                 Chief Engineers
     Assurance                                       CxP Liaison, TBD
                                                 Budget Analyst, JSC/TBD
                                                                                                 Joe Brunty/MSFC
                                                                                                     TBD/KSC
      (S&MA)                                      Project Integration, TBD
             TBD                                 Administrative Assistants
                                                       Support Staff




                                                                                  Systems Engineering
                                                                                   & Integration (SE&I)
       Integrated Product Teams (IPTs)




 Ground               First            Upper Stage            Avionics         Roll Control           CM/LAS
Operations            Stage             Simulator             and DFI            System              Simulator
  (GO)                                    (USS)                                  (RoCS)
Jon Cowart/KSC     Chris Calfee/MSFC   Vince Bilardo/GRC    Kevin Flynn/MSFC    Ron Unger/MSFC      Brian Beaton/LaRC
Ares I-X Organization at Launch

      Safety & Mission                                                Ares I-X Mission                                                     Chief Engineers
      Assurance ( S& MA )                                             Management Office ( MMO )
                                                                                                                                           Joe Brunty / MSFC
        Dan Mullane / MSFC                                                                                                                 Vehicle CE
                                                                              Bob Ess
        Chief S&MA Officer
                                                                              Mission Manager                                              Shaun Green / KSC
        Jeff Hamilton / MSFC                                                                                                               Ground CE
        Deputy                                                   Jon Cowart / KSC           Steve Davis / MSFC
                                                                 Deputy                     Deputy                                         Dawn Stanley / MSFC
        Angie Wise / MSFC                                                                                                                  Deputy Vehicle CE
        Deputy                                  Bruce Askins/ MSFC            John Howell / MSFC            Marshall Smith / LaRC
                                                Project Integration Manager   Business Manager              SE&I Chief

                                                                              Chris Duke / MSFC                          Systems Engineering
                                                                              Business Manager Deputy
              Project Integration (PI)                                                                                   & Integration (SE&I)

                     Bruce Askins / MSFC                                                                                       M. Smith / LaRC
                     Manager                                                                                                   Chief
                     Ron Olsen / MSFC                                                                K. Detweiler / LaRC   R. Barry Bryant / LaRC Henry Wright / LaRC
                     Deputy                                                                          Lead Systems Engineer Deputy Chief           Lead Engineer
                                                                                                     Mike Bangham / MSFC       Lanny Upton / MSFC     Steve Richards / MSFC
                   Integrated Product Teams (IPTs)                                                   Deputy LSE                Deputy LSE             Deputy LSE



          Ground                                                                                                                                       CM/LAS
                                                                   First Stage                                  Avionics
          Operations (GO)                                                                                                                              Simulator
     Tassos Abadiotakis / KSC
                                                           Chris Calfee / MSFC                          Kevin Flynn / MSFC                       Jonathan Cruz / LaRC
     Mike Chappell, Deputy                                 Jay Nichols, Deputy                          Jeri Briscoe, Deputy                     Vacant, Deputy
     Jim Bolton, Deputy
                                      Ground                                         Upper Stage                                   Roll Control
                                      Systems (GS)                                   Simulator (USS)                               System (RoCS)

                              Mike Stelzer / KSC                                 Vince Bilardo / GRC
                              Billy Stover, Deputy                               Bill Foster, Deputy                           Ron Unger / MSFC
                              Skip Williams, Deputy                              Jack Lekan, Deputy
National Aeronautics and Space Administration                                                                                                                             9
The Summer of Lean

        Goal: 60 Days Schedule Margin


        ♦ First Stage – Promontory, Utah
        ♦ Avionics – Denver, CO
        ♦ Roll Control – Huntsville, AL
        ♦ SE&I – Hampton, VA
        ♦ Upper Stage – Cleveland, OH
          (attended by local participants and
          facilitator only)
        ♦ Ground Ops/Ground Systems –
          Cape Canaveral, FL




                                                10
Summer of Love vs. Lean

Love                       Lean




                                  11
Lean Teams




             12
The Lean Machine

Developed a regular process for Schedule Lean Events
  • Before Event
     − Lots of pre-planning and working with facilitators
     − Set schedule reduction goals for each area
     − Scoped the event
     − Indentify key participants                        Core Team – at all events
     − Had local participants prepare current state      • Leader – Steve Davis
                                                 • Facilitator – Mark Adrian
  • At the Event – Monday Noon – Friday Noon • Integrator – Ron Olsen
     − Kick-off and set the tone and pace        • Scheduler – Keith Heitzman
     − Informal report-outs mid-day & end of day • Strategic Participants
     − Current state
     − Ideal state
     − Future state
     − Incorporate IMS changes and verify savings ASAP
     − Document key enablers for improving the process
     − Final report out to champion

  • After Event
     − Incorporate changes to IMS and baseline
     − Confirm that the detailed IMS matches the savings identified.
     − Follow-up on enablers (tracked as action items for the project)

                                                                                     13
Primavera Pilot – It Works

 ♦ Primavera kicked-off by Constellation Program (CxP) in early
   2006
 ♦ CxP wanted 3 projects to test Primavera
     • Schedule – Primavera Project Management (PM)
     • EVM – Primavera Cost Management (CM)
 ♦ Some growing pains early in implementation
     • Primavera consultants provided to help get it going
     • Most PM issues due to how it was set-up in ICE
        − Deleted activities resurrected
        − Printers disappeared
        − Trouble developing reports
     • CM issues seemed to be a combination of network and software issues
        − CM was Abandoned

 ♦ Required training and a culture change
 ♦ The Schedule Tool (PM) worked as expected
 ♦ Had some issues with integration – KSC used their own
   Primavera Database
A real-time integrated schedule would have been impossible without Primavera
                                                                               14
Schedule Architecture & Reporting
                                          Examples
2006                       2007                                              2008                                                        2009
O N D     J     F M A M    J    J   A   S O N D        J   F M A M           J    J   A   S O N D               J     F M A M             J     J    A    S O N D           J
                                                                                                         STS-119
                                                                                                                      STS-125/127             STS-128     STS-130
SRR                  PDR                                   CDR 1                 CDR 2

                                                                                                                                                         Post Flight
                                                                                                                                                         Analysis
       Design
                               Hardware Fabricate & Assemble
                                   Design                            Impl & Mod                     HMF ORR                 MLP/VAB/CCC ORR
                                  Ground Systems                                                                                                         PAD ORR

                                                               SIL Testing                                                           FTINU

                                                    Fwd Assy & 5SS Egineering

                                                        Fwd Assy & 5SS Fabrication
                                                                                                                   14
                                                                                                              FSAM                        Fwd Assy & 5SS Processing
                                                                                                               30 05
                                                                                                   04                RoCS
                                                                                                        USS      29
                                                                                                                      CM/LAS
                                                                                                                         19
                                                                                                                            Motor Segments
                                                                                                                                     01
                                                                                                                      5th Seg Sim         Fwd Assy

                                                               VAB High Bay 4 - Offline Stacking
                                                                                                                                    23
                                                                                                                                         Aft Skirt
                                                                                                                                              RPSF Processing
                                                                                                                                                     26
                                                                                      VAB High Bay 3 - MLP Stacking & Testing               Roll to Pad
                                                                                                                                     Pwr On
                                                                                                                          Mate Review 30
                                                                                                                                      FTRR 21
                                                                                                                                                          Pad Ops
                                                                                                                                                          Ares I-X Flight
                                                                                                                                                          Aug 30, 2009
                                                                                                                                                                            15
Schedule Architecture

♦ Used Internet-based schedule environment that allowed the
  entire mission to work in one logically tied, integrated, and live
  schedule
   • Max - 15 primary schedulers with 9 in Primavera
   • 9 companies
   • 6 geographic locations
   • 1 IMS covering entire scope of mission
♦ Schedules – 3 Levels of Detail:
   • Detailed IMS (Primavera) – detailed integration (~2,800 lines)
   • Summary IMS (Primavera) – logically tied to the Detailed IMS and is
     where the MMO manages schedule (~600 lines)
   • Executive Summary IMS - 1 page quick-look


♦ Two versions of Summary IMS:
   • Baseline Version
   • Current Version
♦ Summary IMS Developed by MMO from a Mission Perspective
                    Managed IMS to the Right Level
                                                                           16
Example of Detailed IMS to Summary IMS
                                                       links
 Activity ID          Activity Nam e                                  Start          Fin ish

                Flight Tes t Vehicle
       Ares I-X F                                                     08-Aug-06 A    29-Aug-08

          A3000       ATVC K ic koff                                  08-Aug-06 A
          A18120      ATVC DE T IO P W A Elec . Des ign               13-Sep-06 A    01-O ct-07
          A3020       ATVC FPG A DET Design                           18-Sep-06 A    01-O ct-07
          A3030       ATVC Design - Breadboard                        20-O ct-06 A   18-Apr-07 A
          A18140      ATVC DE T Pwr Sply I/F (PS I) PW A Elec. D...   01-Nov-06 A    01-O ct-07
          A18150      ATVC Chassis Design                             02-Nov-06 A    12-O ct-07
          A18160      ATVC DE T MIB Design                            07-Nov-06 A    01-O ct-07
          A3080       ATVC Design - Proto-board                       11-Dec-06 A    24-Jul-07 A
          A18130      ATVC S RR/PDR                                   13-Dec-06 A
          A18170      ATVC P roto Bd Tes t (MSFC)                     15-Jun-07 A
          A18180      ATVC CDR                                        25-Jun-07 A    26-Jun-07 A
          A18190      ATVC Det Board Build & Test                     06-Aug-07 A    10-O ct-07
          A18210      ATVC S ys Test, Intgr & S hip DE T 1 (Denver ... 04-O ct-07*   31-O ct-07
          A18240      ATVC (DE T 1) SIL Unit Delivery                 31-O ct-07
          A18220      ATVC Q U Board Build & Test                     05-Dec-07*     16-Jan-08
          A18200      ATVC Flight Board Build & Test                  05-Dec-07*     11-Feb-08
          A18260      ATVC S ys Test, Intgr - Q ual                   30-Jan-08*     07-Jul-08
          A18230      ATVC Q ual Tes t Readines s Review (Q TRR)      01-Feb-08*
          A18250      Q ual Test Start                                01-Feb-08*
          A18270      ATVC S ys Test, Intgr & S hip - DFT-1           02-May-08*     31-Jul-08
          A18280      ATVC S ys Test, Intgr & S hip - DFT-1 Spare     28-May-08*     29-Aug-08
          A18300      Q ual Test Completion                           07-Jul-08
          A18290      ATVC Flight Unit 1 (Ares I-X) Delivery          31-Jul-08
       Ares I-X S mary Sche dule
                Sum                                                   13-Sep-06 A    30-Jul-08
          A23830      ATVC Design, Fab, Tes t                         13-Sep-06 A    30-Jul-08


National Aeronautics and Space Administration                                                      17
Schedule Management and Baseline Control
                            Summary IMS
♦ There are three reasons to propose a revision to the Baseline
  IMS to the XCB:
   • When a controlled milestone slips and cannot be recovered
   • When there is a major scope change (+/-) to the mission
   • When the Baseline IMS and Current IMS have diverged to the point
     that warrants a complete re-baselining
♦ Proposed Baseline Changes were analyzed by the Schedule
  Working Group (SWG) and then brought to the XCB by the SWG
♦ The Current IMS was statused weekly.
   • Variances quickly calculated
   • Baseline variances more than 10 days are analyzed and documented.
   • Any change to controlled milestones analyzed first
♦ Higher level control milestones such as the FTRR and Launch
  Date taken to Level 2 - CxCB and Level 1 - DPMC


Discipline and Control managing Baseline and Current IMS

                                                                         18
Sample IPT Status in Summary IMS (RoCS)
A ctivity ID                A ctivity Nam e                                                S tart           Finish          V ariance -    V ariance -
                                                                                                                            B L P roject   B L P roject
    ARES I-X-SUM A s I-X Sum m ary Sch ed ule
                  Are                                                                      19 -Se p-07 A 23 -Se p-08                0d             0d
     ARES I-X-SUM.S Su m ma ry                                                             19 -Se p-07 A 23 -Se p-08                0d             0d
      ARES I-X-SUM
            I-X-SUM.S.4 0 Ro CS                                                            19 -Se p-07 A 23 -Se p-08                0d             0d
          AR ES I-X-S UM .S .2 Ro CS Rev iew s
                         .S.40                                                             03 -D ec-07 A 12 -Se p-08                0d             0d
           A8 27 0        CD R Boa rd - R oC S                                             03 -D ec-07 A                            0d             0d
               A8 46 0      Ro CS - Pre -Sh ip / Ac cep tan ce Re vie w                                     12 -Se p-08*            0d             0d
          AR ES I-X-S UM .S .3 Hardw a re A cq uis ition
                         .S.40                                                             19 -Se p-07 A 17 -Ja n-0 8 A             0d             -6 d
           A8 44 0        Un it 8 D isas sem bled (fo r en gin e)                          19 -Se p-07 A 10 -O ct-07 A              0d              0d
               A1 30 10     Un it 9 D isas sem bled (fo r en gin e/o ptio n)               14 -N ov-07 A 06 -D ec-07 A              -2 d           2d
               A1 30 20     Un it 1 0 D isa sse mb led (for e ng ine/option )              18 -D ec-07 A 17 -Ja n-0 8 A             -6 d           -6 d
          AR ES I-X-S UM .S .4 Ro CS Bu ild
                         .S.40                                                             03 -M ar-08      12 -Au g-08           -8 1d          -2 3d
           A8 45 0        Ro CS Bu ild - Q ua l Un it                                      03 -M ar-08*     26 -M ar-08           -8 1d          -3 6d
               A8 33 0      Ro CS Bu ild - F ligh t U nit 1                                17 -M ar-08*     10 -Ju n-0 8          -8 1d          -8 2d
               A8 34 0      Ro CS Bu ild - F ligh t U nit 2                                17 -M ar-08*     10 -Ju n-0 8          -3 1d           21 d
               A2 10 80     Ro CS Bu ild - F ligh t U nit 3 (S pa re Unit)                 28 -M ay-08*     12 -Au g-08           -8 2d          -2 3d
          AR ES I-X-S UM .S .5 Tes t
                         .S.40                                                             31 -M ar-08      19 -Se p-08           -3 8d          -1 0d
           A8 49 0        Ro CS Q ual Un it P yro Te st                                    31 -M ar-08*     04 -Ap r-0 8          -3 8d          -3 8d
               A8 50 0      Co ld Flow T est                                               31 -M ar-08*     04 -Ap r-0 8          -3 8d          -3 8d
               A8 52 0      Ro CS De liv er Q ua l U nit for Fit Ch eck at GR C            02 -Ju n-0 8*                            0d             0d
               A8 51 0      Ro CS - Acc eptanc e T es ting - F ligh t U nit (1)            11 -Ju n-0 8*    09 -Ju l-0 8          -8 2d          -6 2d
               A2 10 90     Ro CS - Acc eptanc e T es ting - F ligh t U nit (2)            11 -Ju n-0 8*    09 -Ju l-0 8           21 d           41 d
               A2 11 00     Ro CS - Acc eptanc e T es ting - F ligh t U nit (3)            22 -Au g-08*     19 -Se p-08           -3 0d          -1 0d
          AR ES I-X-S UM .S .7 Delive r to SIL (LM - D en ver)
                         .S.40                                                              05 -O ct-07 A   05 -O ct-07 A           0d             0d
           A2 43 80       Sh ip/ De live r to Lo ck hee d for SIL Te stin g (RoC S Valve... 05 -O ct-07 A                           0d             0d
          AR ES I-X-S UM .S .6 Delive r to KS C
                         .S.40                                                             22 -Se p-08      23 -Se p-08             0d             0d
           A8 53 0        Ro CS Arriv al a t K SC (Direc tly to H M F)                                      22 -Se p-08*            0d             0d
               A8 56 0      Ro CS - RoC S Unlo ad ing / R ece ivin g / In spe ctio n       23 -Se p-08      23 -Se p-08             0d             0d
                                                                                                                                                          19
Sample Stoplight Chart




                         20
Communicating Total Float – Sample 1
   Ares I-X                                                        2008                                                                       2009
  Total Float               Jul             Aug            Sep               Oct            Nov            Dec       Jan            Feb            Mar         Apr   May
                                                                                   Sub-Assembly
Ground Ops                                                 High Bay 4                                                 1/12
                                                                    10/3
                                                                                                                   Stack and Test
System Integration
                                                                       Float to Stack                 High Bay 3

                                                                                                                                                    Pad

                                                              27 Days
RoCS                                       RoCS Arrives at KSC
                                                                                                                              Float to
                                                                     27 Days
Upper Stage                                       USS Arrives at KSC

                                                                                             14 Days
                                                                                                                              FTINU
CM/LAS                                                                 CM/LAS Arrives at KSC
                                           120 Days
                     RSRM Arrives at KSC
First Stage                                                                                       27 Days                                      Mission
                                                                       Fwd Assy Delivery ARF to VAB        12 Days
                                                                                                  0 Days
                                                                                                                                               Float
                                                                      5th Seg Simulator Delivery ARF to VAB

                                                                 Aft Skirt Delivery ARF to RPSF

                                                                                          RPSF

Ground                                                                                                Stack and
                                                                                                      Integrated
                                                                                                                                         21 Days
Operations                                                                                            Testing
                                                                     21 Days
                                                                                                                       Ready For FTINU                    Apr 15
Avionics                                       FSAM Arrives at KSC                                                                                        20 Days
                                                                                                                             Flt FTINU Arrives at KSC


                                                                                                                                     Ready To Launch
                                                                                                                                                   3/27

                                                                                                                                                                           21
Similarities: A Development Flight Test to a
                     Development IMS

♦ Needed to stand up an IMS before CxP had established
  processes
♦ Scope creep – The IMS had to resist or adopt change much
  like the rocket
  • Rocket
     − Added requirements from CxP
     − Sensor additions/deletions
     − Established processes from Centers
     − Requests to “try out” new software tools or processes
  • IMS
     − CxP wanted to try new processes out on us or even impose requirements
     − Primavera Pilot wanted us to use more of the tools than we needed
     − Centers had process that may have been incongruent with needs of I-X

♦ Had to be successful – but still learn something



 A proving ground that had to be successful

                                                                               22
Monte Carlo – Use With Caution

♦ Started using Monte Carlo a few months after CDR
♦ Can approach diminishing returns – K.I.S.S.
         • Use a separate, high level network (no open ends, no constraints)
         • Keep it simple and do not burden the whole team
         • Do analysis in small team, close to Project Manager
♦ Focus on Top Critical Paths & Risky Paths
♦ Results – May learn more in the journey than the destination
♦ Attack the tasks with most uncertainty (Tornado Chart)
         • Success Story – Integrated Testing  Duration 2 wks to 8 wks
             a e    au c
             0.22                                     1.0
             0.20                                     0.9
                                                            Cumulative Probability




             0.17                                     0.8
                                                      0.7
                                                                                     Garbage In  Garbage Out
 Frequency




             0.15
                                                      0.6
             0.13
                                                      0.5
             0.10
             0.08
                                                      0.4
                                                      0.3
                                                                                     It’s a tool and not an exact science
             0.05                                     0.2
             0.03                                     0.1

              Thu 9/24/09    Mon 10/12/09     Sun 11/1/09
                            Completion Date


                                                                                                                            23
Raw Data
2005            2006                       2007                   2008                   2009
N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N

             CxCB
             ATP       SRR         PDR            CDR 1                         Launch


   1st Baseline

             CxCB
             ATP             SRR         PDR              CDR 1    CDR 2                        Launch


   Actual


       ♦ 18% schedule growth after CxP Authorization to Proceed
       ♦ Managed to the 4/15 Launch date for 2 years
            • Started with 0 Margin




                                                                                                    24
IMS – Good Practices

♦ The IMS is owned by the Team – not the schedulers
♦ Schedulers should have a technical background and
  engineers should understand scheduling
♦ Manage the margin & float at as high a level as possible
  • Discourage use of margin at lower levels
♦ Lean Events (Kaizens) are terrific tools
   • Use early and often
   • Do it right – don’t cheat yourself
♦ Manage using Total Float Paths (requires a healthy schedule)
♦ Start using Monte Carlo Analysis just before CDR
  • It is just a tool and not an exact science
♦ Fancy software does not integrate a schedule
  • Enterprise tools are great when used by a good schedule team


  BUT… Don’t forget how important Human Factors & Org Structure is to
                               the IMS
                                                                        25
More Than Good Scheduling




                Human
  Org           Factors
Structure
             Good
            Schedule
            Practices




   Effective IMS
                            26
Thanks to the Ares I-X Schedulers

Amy McQuown               Nick Kindred
Brian Schmid              Paul Mc Masters
Chris Feagan              Paul Kuhlken
Dan Healey                Sonny Wood
Doug Pulling              Steve McGraw
Jackie Cochran            Susie Johnston
Kathy Drummond            Tracy Kamm
Karen Russell             Tammy Donaldson
Lloyd Johnson             Viren Harris
Melanie Hawkins
                                            27
Big Shoes




            28
29

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John Iraci/KSC Management OfficeChief Engineers: Mission Manager: Bob EssJoe Brunty/MSFC Deputy: Steve Davis/MSFCTBD/KSC Deputy: Carol Scott/KSC CxP Liaison: TBDIntegrated Product Teams Budget Analyst: TBDGround Operations: Project Integration: TBDJon Cowart/KSC Administrative AssistantsFirst Stage: Support StaffChris Calfee/MSFCUpper Stage Simulator: Systems Engineering & IntegrationVince Bilardo/GRC Chief: TBDAvionics and D

  • 1. Ares I-X - The Integrated Master Schedule (IMS) Keith “Indiana” Heitzman, IMS Manager Bruce Askins, Project Integration Manager Used with Permission Launched October 28, 2009
  • 2. Chance Encounter in The Summer of Lean Name 5'08 6'08 7'08 8'08 9'08 10'08 11'08 12'08 1'09 2'09 3'09 4'09 5'09 Frustum Delivered to ARF 8/4/08 9/18/08 Deliver to ARF 9/2/08 9/30/08 Forward Skirt Extension Delivered to ARF 8/4/08 11/7/08 Deliver to ARF 7/28/08 10/9/08 Forward Skirt Delivered to ARF 8/4/08 10/20/08 Deliver to ARF 6/13/08 9/8/08 Forward Assembly Sub Assemble 9/18/08 1/30/09 Sub Assemble 9/30/08 11/28/08 Forward 5th Seg Sim Delivered to ARF 7/30/08 12/30/08 Deliver to ARF 9/11/08 10/9/08 Center 5th Seg Sim Delivered to ARF 7/30/08 12/30/08 Deliver to ARF 9/11/08 10/9/08 Aft 5th Seg Sim Delivered to ARF 7/30/08 12/30/08 FSAM Need Deliver to ARF 7/24/08 10/9/08 5th Segment Simulator Sub Assemble 1/30/09 12/30/08 Sub Assemble 10/9/08 11/28/08 Pwr On Launch Ground Operations Stack & Integrated Testing 4/15/09 Pwr On Launch Stack & Integrated Testing 12/1/08 2/15/09 4/15/09 2
  • 3. Ares I-X Flight Test Objectives ♦ Demonstrate control of a dynamically similar, integrated Ares I/Orion, using Ares I relevant ascent control algorithms ♦ Perform an in-flight separation/staging event between a Ares I-similar First Stage and a representative Upper Stage ♦ Demonstrate assembly and recovery of a new Ares I-like First Stage element at KSC ♦ Demonstrate First Stage separation sequencing, and quantify First Stage atmospheric entry dynamics, and parachute performance ♦ Characterize magnitude of integrated vehicle roll torque throughout First Stage flight National Aeronautics and Space Administration 7465.3
  • 4. The Mission and The Name The Mission Evolves The Name Evolves ♦Late 2005 – Team starts DFT to take shape ADFT ♦Early 2006 – Scope and ADFT 1 Cost Creep ADFT 0 ♦Cancelled Ares 1 ♦May 2006 – Revived as a relevant, cost & schedule Ares I-1 effective flight test ♦Apr 2007 – 1st Lean Event Ares I-X ~Feb 2007 & Project Re-org 4
  • 5. First Lean Event A Lean Team gathered at LaRC 5
  • 6. IMS Before 1st Lean Event ♦ A confederation of Level 3, 4, & 5 elements ♦ Complex board structure ♦ The rhetoric of how to best integrate the IMS had to battle with intra- and inter-center politics • More energy expended to break through barriers than actually building a good schedule • Lack of trust ♦ No mission-level margin ♦ Not all elements working in Primavera ♦ Proper integration of the schedule was not going to happen. ♦ IMS integrations was done manually ♦ Many very talented people working hard to make it work The First Lean Event was a pivotal point in schedule integration 6
  • 7. 1st Lean Event Recommendations to CxCB ♦ Control Boards • Current State – up to 10 boards (from contractor to CxP) − Example: ~44 days (9 work weeks) of preparation and wait time for FTINU mod • Ideal State – only value added boards − Up to 4 boards (Contractor, Element, Engineering, and Project) − FTINU mod could have been done in significantly less time (40 – 60 %) • Benefits include increase in productivity and/or cost savings ♦ Rework Cycles (expected) • Current State – high probability of rework − Examples: FTINU, T-0 umbilical, vehicle stabilization, etc. • Ideal State – eliminate rework cycles − Integration up-front leads to ½ time reduction − Eliminate rework (T-0 rework, vehicle stabilization, etc.) ♦ Schedule Margin • Current State – None or risk of going over schedule • Ideal State – Add ~45 to 60 business days of margin − Provide incentives for contractors and civil service personnel ♦ Priorities • Current State – unclear/everyone marching to a different drummer • Ideal State – consistent
  • 8. Ares I-X Org After First Lean Event A Level 2 Project with IPT’s Ares I-X Mission Management Office Mission Manager, Bob Ess Safety & Mission Deputy, MSFC, Steve Davis Deputy, KSC, Carol Scott Chief Engineers Assurance CxP Liaison, TBD Budget Analyst, JSC/TBD Joe Brunty/MSFC TBD/KSC (S&MA) Project Integration, TBD TBD Administrative Assistants Support Staff Systems Engineering & Integration (SE&I) Integrated Product Teams (IPTs) Ground First Upper Stage Avionics Roll Control CM/LAS Operations Stage Simulator and DFI System Simulator (GO) (USS) (RoCS) Jon Cowart/KSC Chris Calfee/MSFC Vince Bilardo/GRC Kevin Flynn/MSFC Ron Unger/MSFC Brian Beaton/LaRC
  • 9. Ares I-X Organization at Launch Safety & Mission Ares I-X Mission Chief Engineers Assurance ( S& MA ) Management Office ( MMO ) Joe Brunty / MSFC Dan Mullane / MSFC Vehicle CE Bob Ess Chief S&MA Officer Mission Manager Shaun Green / KSC Jeff Hamilton / MSFC Ground CE Deputy Jon Cowart / KSC Steve Davis / MSFC Deputy Deputy Dawn Stanley / MSFC Angie Wise / MSFC Deputy Vehicle CE Deputy Bruce Askins/ MSFC John Howell / MSFC Marshall Smith / LaRC Project Integration Manager Business Manager SE&I Chief Chris Duke / MSFC Systems Engineering Business Manager Deputy Project Integration (PI) & Integration (SE&I) Bruce Askins / MSFC M. Smith / LaRC Manager Chief Ron Olsen / MSFC K. Detweiler / LaRC R. Barry Bryant / LaRC Henry Wright / LaRC Deputy Lead Systems Engineer Deputy Chief Lead Engineer Mike Bangham / MSFC Lanny Upton / MSFC Steve Richards / MSFC Integrated Product Teams (IPTs) Deputy LSE Deputy LSE Deputy LSE Ground CM/LAS First Stage Avionics Operations (GO) Simulator Tassos Abadiotakis / KSC Chris Calfee / MSFC Kevin Flynn / MSFC Jonathan Cruz / LaRC Mike Chappell, Deputy Jay Nichols, Deputy Jeri Briscoe, Deputy Vacant, Deputy Jim Bolton, Deputy Ground Upper Stage Roll Control Systems (GS) Simulator (USS) System (RoCS) Mike Stelzer / KSC Vince Bilardo / GRC Billy Stover, Deputy Bill Foster, Deputy Ron Unger / MSFC Skip Williams, Deputy Jack Lekan, Deputy National Aeronautics and Space Administration 9
  • 10. The Summer of Lean Goal: 60 Days Schedule Margin ♦ First Stage – Promontory, Utah ♦ Avionics – Denver, CO ♦ Roll Control – Huntsville, AL ♦ SE&I – Hampton, VA ♦ Upper Stage – Cleveland, OH (attended by local participants and facilitator only) ♦ Ground Ops/Ground Systems – Cape Canaveral, FL 10
  • 11. Summer of Love vs. Lean Love Lean 11
  • 13. The Lean Machine Developed a regular process for Schedule Lean Events • Before Event − Lots of pre-planning and working with facilitators − Set schedule reduction goals for each area − Scoped the event − Indentify key participants Core Team – at all events − Had local participants prepare current state • Leader – Steve Davis • Facilitator – Mark Adrian • At the Event – Monday Noon – Friday Noon • Integrator – Ron Olsen − Kick-off and set the tone and pace • Scheduler – Keith Heitzman − Informal report-outs mid-day & end of day • Strategic Participants − Current state − Ideal state − Future state − Incorporate IMS changes and verify savings ASAP − Document key enablers for improving the process − Final report out to champion • After Event − Incorporate changes to IMS and baseline − Confirm that the detailed IMS matches the savings identified. − Follow-up on enablers (tracked as action items for the project) 13
  • 14. Primavera Pilot – It Works ♦ Primavera kicked-off by Constellation Program (CxP) in early 2006 ♦ CxP wanted 3 projects to test Primavera • Schedule – Primavera Project Management (PM) • EVM – Primavera Cost Management (CM) ♦ Some growing pains early in implementation • Primavera consultants provided to help get it going • Most PM issues due to how it was set-up in ICE − Deleted activities resurrected − Printers disappeared − Trouble developing reports • CM issues seemed to be a combination of network and software issues − CM was Abandoned ♦ Required training and a culture change ♦ The Schedule Tool (PM) worked as expected ♦ Had some issues with integration – KSC used their own Primavera Database A real-time integrated schedule would have been impossible without Primavera 14
  • 15. Schedule Architecture & Reporting Examples 2006 2007 2008 2009 O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J STS-119 STS-125/127 STS-128 STS-130 SRR PDR CDR 1 CDR 2 Post Flight Analysis Design Hardware Fabricate & Assemble Design Impl & Mod HMF ORR MLP/VAB/CCC ORR Ground Systems PAD ORR SIL Testing FTINU Fwd Assy & 5SS Egineering Fwd Assy & 5SS Fabrication 14 FSAM Fwd Assy & 5SS Processing 30 05 04 RoCS USS 29 CM/LAS 19 Motor Segments 01 5th Seg Sim Fwd Assy VAB High Bay 4 - Offline Stacking 23 Aft Skirt RPSF Processing 26 VAB High Bay 3 - MLP Stacking & Testing Roll to Pad Pwr On Mate Review 30 FTRR 21 Pad Ops Ares I-X Flight Aug 30, 2009 15
  • 16. Schedule Architecture ♦ Used Internet-based schedule environment that allowed the entire mission to work in one logically tied, integrated, and live schedule • Max - 15 primary schedulers with 9 in Primavera • 9 companies • 6 geographic locations • 1 IMS covering entire scope of mission ♦ Schedules – 3 Levels of Detail: • Detailed IMS (Primavera) – detailed integration (~2,800 lines) • Summary IMS (Primavera) – logically tied to the Detailed IMS and is where the MMO manages schedule (~600 lines) • Executive Summary IMS - 1 page quick-look ♦ Two versions of Summary IMS: • Baseline Version • Current Version ♦ Summary IMS Developed by MMO from a Mission Perspective Managed IMS to the Right Level 16
  • 17. Example of Detailed IMS to Summary IMS links Activity ID Activity Nam e Start Fin ish Flight Tes t Vehicle Ares I-X F 08-Aug-06 A 29-Aug-08 A3000 ATVC K ic koff 08-Aug-06 A A18120 ATVC DE T IO P W A Elec . Des ign 13-Sep-06 A 01-O ct-07 A3020 ATVC FPG A DET Design 18-Sep-06 A 01-O ct-07 A3030 ATVC Design - Breadboard 20-O ct-06 A 18-Apr-07 A A18140 ATVC DE T Pwr Sply I/F (PS I) PW A Elec. D... 01-Nov-06 A 01-O ct-07 A18150 ATVC Chassis Design 02-Nov-06 A 12-O ct-07 A18160 ATVC DE T MIB Design 07-Nov-06 A 01-O ct-07 A3080 ATVC Design - Proto-board 11-Dec-06 A 24-Jul-07 A A18130 ATVC S RR/PDR 13-Dec-06 A A18170 ATVC P roto Bd Tes t (MSFC) 15-Jun-07 A A18180 ATVC CDR 25-Jun-07 A 26-Jun-07 A A18190 ATVC Det Board Build & Test 06-Aug-07 A 10-O ct-07 A18210 ATVC S ys Test, Intgr & S hip DE T 1 (Denver ... 04-O ct-07* 31-O ct-07 A18240 ATVC (DE T 1) SIL Unit Delivery 31-O ct-07 A18220 ATVC Q U Board Build & Test 05-Dec-07* 16-Jan-08 A18200 ATVC Flight Board Build & Test 05-Dec-07* 11-Feb-08 A18260 ATVC S ys Test, Intgr - Q ual 30-Jan-08* 07-Jul-08 A18230 ATVC Q ual Tes t Readines s Review (Q TRR) 01-Feb-08* A18250 Q ual Test Start 01-Feb-08* A18270 ATVC S ys Test, Intgr & S hip - DFT-1 02-May-08* 31-Jul-08 A18280 ATVC S ys Test, Intgr & S hip - DFT-1 Spare 28-May-08* 29-Aug-08 A18300 Q ual Test Completion 07-Jul-08 A18290 ATVC Flight Unit 1 (Ares I-X) Delivery 31-Jul-08 Ares I-X S mary Sche dule Sum 13-Sep-06 A 30-Jul-08 A23830 ATVC Design, Fab, Tes t 13-Sep-06 A 30-Jul-08 National Aeronautics and Space Administration 17
  • 18. Schedule Management and Baseline Control Summary IMS ♦ There are three reasons to propose a revision to the Baseline IMS to the XCB: • When a controlled milestone slips and cannot be recovered • When there is a major scope change (+/-) to the mission • When the Baseline IMS and Current IMS have diverged to the point that warrants a complete re-baselining ♦ Proposed Baseline Changes were analyzed by the Schedule Working Group (SWG) and then brought to the XCB by the SWG ♦ The Current IMS was statused weekly. • Variances quickly calculated • Baseline variances more than 10 days are analyzed and documented. • Any change to controlled milestones analyzed first ♦ Higher level control milestones such as the FTRR and Launch Date taken to Level 2 - CxCB and Level 1 - DPMC Discipline and Control managing Baseline and Current IMS 18
  • 19. Sample IPT Status in Summary IMS (RoCS) A ctivity ID A ctivity Nam e S tart Finish V ariance - V ariance - B L P roject B L P roject ARES I-X-SUM A s I-X Sum m ary Sch ed ule Are 19 -Se p-07 A 23 -Se p-08 0d 0d ARES I-X-SUM.S Su m ma ry 19 -Se p-07 A 23 -Se p-08 0d 0d ARES I-X-SUM I-X-SUM.S.4 0 Ro CS 19 -Se p-07 A 23 -Se p-08 0d 0d AR ES I-X-S UM .S .2 Ro CS Rev iew s .S.40 03 -D ec-07 A 12 -Se p-08 0d 0d A8 27 0 CD R Boa rd - R oC S 03 -D ec-07 A 0d 0d A8 46 0 Ro CS - Pre -Sh ip / Ac cep tan ce Re vie w 12 -Se p-08* 0d 0d AR ES I-X-S UM .S .3 Hardw a re A cq uis ition .S.40 19 -Se p-07 A 17 -Ja n-0 8 A 0d -6 d A8 44 0 Un it 8 D isas sem bled (fo r en gin e) 19 -Se p-07 A 10 -O ct-07 A 0d 0d A1 30 10 Un it 9 D isas sem bled (fo r en gin e/o ptio n) 14 -N ov-07 A 06 -D ec-07 A -2 d 2d A1 30 20 Un it 1 0 D isa sse mb led (for e ng ine/option ) 18 -D ec-07 A 17 -Ja n-0 8 A -6 d -6 d AR ES I-X-S UM .S .4 Ro CS Bu ild .S.40 03 -M ar-08 12 -Au g-08 -8 1d -2 3d A8 45 0 Ro CS Bu ild - Q ua l Un it 03 -M ar-08* 26 -M ar-08 -8 1d -3 6d A8 33 0 Ro CS Bu ild - F ligh t U nit 1 17 -M ar-08* 10 -Ju n-0 8 -8 1d -8 2d A8 34 0 Ro CS Bu ild - F ligh t U nit 2 17 -M ar-08* 10 -Ju n-0 8 -3 1d 21 d A2 10 80 Ro CS Bu ild - F ligh t U nit 3 (S pa re Unit) 28 -M ay-08* 12 -Au g-08 -8 2d -2 3d AR ES I-X-S UM .S .5 Tes t .S.40 31 -M ar-08 19 -Se p-08 -3 8d -1 0d A8 49 0 Ro CS Q ual Un it P yro Te st 31 -M ar-08* 04 -Ap r-0 8 -3 8d -3 8d A8 50 0 Co ld Flow T est 31 -M ar-08* 04 -Ap r-0 8 -3 8d -3 8d A8 52 0 Ro CS De liv er Q ua l U nit for Fit Ch eck at GR C 02 -Ju n-0 8* 0d 0d A8 51 0 Ro CS - Acc eptanc e T es ting - F ligh t U nit (1) 11 -Ju n-0 8* 09 -Ju l-0 8 -8 2d -6 2d A2 10 90 Ro CS - Acc eptanc e T es ting - F ligh t U nit (2) 11 -Ju n-0 8* 09 -Ju l-0 8 21 d 41 d A2 11 00 Ro CS - Acc eptanc e T es ting - F ligh t U nit (3) 22 -Au g-08* 19 -Se p-08 -3 0d -1 0d AR ES I-X-S UM .S .7 Delive r to SIL (LM - D en ver) .S.40 05 -O ct-07 A 05 -O ct-07 A 0d 0d A2 43 80 Sh ip/ De live r to Lo ck hee d for SIL Te stin g (RoC S Valve... 05 -O ct-07 A 0d 0d AR ES I-X-S UM .S .6 Delive r to KS C .S.40 22 -Se p-08 23 -Se p-08 0d 0d A8 53 0 Ro CS Arriv al a t K SC (Direc tly to H M F) 22 -Se p-08* 0d 0d A8 56 0 Ro CS - RoC S Unlo ad ing / R ece ivin g / In spe ctio n 23 -Se p-08 23 -Se p-08 0d 0d 19
  • 21. Communicating Total Float – Sample 1 Ares I-X 2008 2009 Total Float Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Sub-Assembly Ground Ops High Bay 4 1/12 10/3 Stack and Test System Integration Float to Stack High Bay 3 Pad 27 Days RoCS RoCS Arrives at KSC Float to 27 Days Upper Stage USS Arrives at KSC 14 Days FTINU CM/LAS CM/LAS Arrives at KSC 120 Days RSRM Arrives at KSC First Stage 27 Days Mission Fwd Assy Delivery ARF to VAB 12 Days 0 Days Float 5th Seg Simulator Delivery ARF to VAB Aft Skirt Delivery ARF to RPSF RPSF Ground Stack and Integrated 21 Days Operations Testing 21 Days Ready For FTINU Apr 15 Avionics FSAM Arrives at KSC 20 Days Flt FTINU Arrives at KSC Ready To Launch 3/27 21
  • 22. Similarities: A Development Flight Test to a Development IMS ♦ Needed to stand up an IMS before CxP had established processes ♦ Scope creep – The IMS had to resist or adopt change much like the rocket • Rocket − Added requirements from CxP − Sensor additions/deletions − Established processes from Centers − Requests to “try out” new software tools or processes • IMS − CxP wanted to try new processes out on us or even impose requirements − Primavera Pilot wanted us to use more of the tools than we needed − Centers had process that may have been incongruent with needs of I-X ♦ Had to be successful – but still learn something A proving ground that had to be successful 22
  • 23. Monte Carlo – Use With Caution ♦ Started using Monte Carlo a few months after CDR ♦ Can approach diminishing returns – K.I.S.S. • Use a separate, high level network (no open ends, no constraints) • Keep it simple and do not burden the whole team • Do analysis in small team, close to Project Manager ♦ Focus on Top Critical Paths & Risky Paths ♦ Results – May learn more in the journey than the destination ♦ Attack the tasks with most uncertainty (Tornado Chart) • Success Story – Integrated Testing  Duration 2 wks to 8 wks a e au c 0.22 1.0 0.20 0.9 Cumulative Probability 0.17 0.8 0.7 Garbage In  Garbage Out Frequency 0.15 0.6 0.13 0.5 0.10 0.08 0.4 0.3 It’s a tool and not an exact science 0.05 0.2 0.03 0.1 Thu 9/24/09 Mon 10/12/09 Sun 11/1/09 Completion Date 23
  • 24. Raw Data 2005 2006 2007 2008 2009 N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N CxCB ATP SRR PDR CDR 1 Launch 1st Baseline CxCB ATP SRR PDR CDR 1 CDR 2 Launch Actual ♦ 18% schedule growth after CxP Authorization to Proceed ♦ Managed to the 4/15 Launch date for 2 years • Started with 0 Margin 24
  • 25. IMS – Good Practices ♦ The IMS is owned by the Team – not the schedulers ♦ Schedulers should have a technical background and engineers should understand scheduling ♦ Manage the margin & float at as high a level as possible • Discourage use of margin at lower levels ♦ Lean Events (Kaizens) are terrific tools • Use early and often • Do it right – don’t cheat yourself ♦ Manage using Total Float Paths (requires a healthy schedule) ♦ Start using Monte Carlo Analysis just before CDR • It is just a tool and not an exact science ♦ Fancy software does not integrate a schedule • Enterprise tools are great when used by a good schedule team BUT… Don’t forget how important Human Factors & Org Structure is to the IMS 25
  • 26. More Than Good Scheduling Human Org Factors Structure Good Schedule Practices Effective IMS 26
  • 27. Thanks to the Ares I-X Schedulers Amy McQuown Nick Kindred Brian Schmid Paul Mc Masters Chris Feagan Paul Kuhlken Dan Healey Sonny Wood Doug Pulling Steve McGraw Jackie Cochran Susie Johnston Kathy Drummond Tracy Kamm Karen Russell Tammy Donaldson Lloyd Johnson Viren Harris Melanie Hawkins 27
  • 28. Big Shoes 28
  • 29. 29