P19571: Solar Spectrograph
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Planning & Execution

Table of Contents

Intellectual Property Considerations

Team Setup

Team Values and Norms

Project Plans & Schedules

Purpose

Ensure timely delivery of all required work products, identify prerequisite tasks with owners, ensure special resource needs are met.

Instructions

  1. Instructions and EXAMPLE must be deleted before the Problem Definition Review.
  2. Identify an owner for this document.
  3. This document will be inspected at all project reviews.
  4. MSD I & II: Work breakdown structure should be used to construct Gantt charts, schedule, etc. Each revision is numbered and dated.
  5. Each milestone/Project Review is enabled by a listing of all of the required prerequisite deliverables. These enablers each have owners, due dates and a common understanding of how good is "good enough" for each deliverable.
  6. Considering the purpose, the team should anticipate potential failure modes associated with construction and use of this document.

Inputs and Source

  1. Team members.
  2. Template and Example.
  3. Reference doc.
  4. Guide.

Outputs and Destination

  1. Team task assignments and deadlines.
  2. Project review.

Risk Assessment and Growth Curves

Purpose

  1. Facilitate anticipation, avoidance, abatement and accommodation of problems.
  2. Assess team process capability to drive risk importance total to zero by project end.

Instructions

  1. Instructions and EXAMPLE must be deleted before the System-Level Design Review.
  2. Identify an owner for this document.
  3. This document will be inspected at all project reviews.
  4. Consider technical, logistical, and resource related risks.
  5. Importance is calculated as the product of likelihood and severity.
  6. Create a projection graph of the total importance over time showing how that approaches zero near the end of MSD2.
  7. Update this chart and graph at the end of each cycle.
  8. Considering the purpose, the team should anticipate potential failure modes associated withe construction and use of this document.

Inputs and Source

  1. Team members.
  2. Template and Example.
  3. Reference doc.
  4. Customer Requirements.
  5. Engineering Requirements.
  6. System and Detail Designs.
  7. Procurement, Production, and Assembly plans.
  8. Test plans.
  9. Overall Process.

Outputs and Destination

Completed form to be revisited at all project reviews.
Risk Management Template

Risk Management Template

Other Team Resources

Your team may have other resource requirements. With your customer and guide, your team should identify:

Meeting Minutes, Notes, & Actions

MSD I & II. Maintain a record of team/guide meetings. This includes discussion, action items, decisions made, and work assigned.

Peer Reviews

Purpose

Provide feedback that enables improvements in effectiveness and efficiency of individuals and the whole team.

Instructions

  1. Instructions and EXAMPLE must be deleted before the Problem Definition Review.
  2. Identify an owner for this document.
  3. Each team member will assess each of their team mate per the criteria established in the Values and Norms section.
  4. Each member will acknowledge excellent behaviors of their fellow team members and provide constructive recommendations to improve the team effectiveness and/or efficiency. (plus/delta recommendations)
  5. Considering the purpose, the team should anticipate potential failure modes associated with construction and use of this document.

Inputs and Source

  1. Team members.
  2. Template and Example.
  3. Reference doc.
  4. Guide.

Outputs and Destination

Review form that is shared with Guide at the end of each cycle. All peer reviews are done using the myCourses peer2peer tool, and teams will discuss the results with their guide after each phase.

Communication

Project Reviews

Preparation, notes and actions, etc. Refer to Gate Reviews page, as well.

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