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Performance-Based MetricsPerformance Based MetricsUsing Unclassified Examples from the Newport project
INCOSE MeetingOctober 30, 2003
P d bPresented by:
Scott S. Haraburda, PhD, PEAssistant Project ManagerNewport Chemical Agent Disposal FacilityE-mail: [email protected](765) 245 6097 ( i )
INCOSE Presentation – October 30, 2003
(765) 245-6097 (voice)(765) 245-5980 (facsimile)
Agenda
N t Ch i l D t (NECD) I f ti
g
• Newport Chemical Depot (NECD) Information
• Newport Chemical Agent Disposal Facility (NECDF) Information
• Performance-Based Metrics Overview
• Data Variation Concerns
• Risk Management Tool
• Haraburda Project Leadership Rulesj p
• Questions ???
INCOSE Presentation – October 30, 2003
History 1941 Est. Wabash River Ordnance Works
1943-46 Manufacture RDX Explosives
y
1943-44 Constructed Facility For Heavy Water
1944-46 Heavy Water Productiony
1951-57 Manufacture RDX Explosive
1952-57 Heavy Water Production
1958-61 Built VX Facility
1961-68 Manufactured Chemical Agent VX
i d i 1969 Moratorium on VX Production & Shipment
1968-73 Construction of TNT Facility
INCOSE Presentation – October 30, 2003
1973-74 TNT Production
1993 Lost TNT Mobilization Mission
Mission
Safe and Secure Storage of Agent VXg
Environmental Compliance & StewardshipCh i l T t C liChemical Treaty Compliance Program
Chemical Stockpile Disposal Programg
Chemical Stockpile Emergency Preparedness Program
Train Soldiers
INCOSE Presentation – October 30, 2003
Maintain Plant Facilities
NECD Features
7,097 Acres – 4,000 Leased for Agriculture g– 1,900 Standing Timber– Wildlife
Security/Fire yDepartment
3 Installation Wells -- 7 Mil Gal ReservoirMil. Gal. Reservoir
Sewage Treatment Plant (3,000 pop.)
INCOSE Presentation – October 30, 2003
Personnel GOCO - Government Owned, Contractor Operated
– Mason & Hanger Corporation, (Day & Zimmermann)Mason & Hanger Corporation, (Day & Zimmermann) Philadelphia, PA.• Fourth-largest Employer in Vermillion County• Operating Contractor Since 1986Operating Contractor Since 1986
Gov’t Staff - 2 Military, 13 DoD Civilians1 IMA– 1 IMA,
– Additional Population:• Newport Chemical Agent Disposal Facility• Chemical Stockpile Defense Force (CSDF)• Chemical Stockpile Defense Force (CSDF)• Tennessee Valley Authority• SAIC
INCOSE Presentation – October 30, 2003
Chemical Agent VXProd ction
Four step process
Production
Four step process manufactured in campaigns (step 0,I,II,and III)
• Process Steps 0 - II P d dProduced precursor chemical used in Step III
• Process Step III produced chemical
INCOSE Presentation – October 30, 2003
warfare agent VX
Chemical Agent VXg
– Organo Phosphate • O-Ethyl-S-(2-
Diisopropylaminoethyl) MethylDiisopropylaminoethyl) Methyl Phosphonothiolate
• Persistent Liquid• Unitaryy
– High Evaporation Point– Persistent– Clear- to Straw-Colored– Consistency of Mineral Oil
INCOSE Presentation – October 30, 2003
– Highly Toxic
Non-Stockpilep
Demolition of the Former VXProduction Facility
Step IIIAugust 2000 - 2007Steps 0,I,II
INCOSE Presentation – October 30, 2003
p , ,Completed 2002
Newport Community Outreachp y
••Location in Newport CommunityLocation in Newport Community••Integrated NECD/NECDFIntegrated NECD/NECDFOutreach Strategy Outreach Strategy gygy••Speakers’ BureauSpeakers’ Bureau••School ProgramsSchool Programs••Public Availability SessionsPublic Availability Sessions••Public Availability SessionsPublic Availability Sessions••Information RepositoriesInformation Repositories••Information Exchange With Information Exchange With E i D l A iE i D l A iEconomic Development AgenciesEconomic Development Agencies••Presence at Fairs, Festivals and Presence at Fairs, Festivals and ExhibitsExhibits
INCOSE Presentation – October 30, 2003
NECDF HistoryNECDF History
1997 A l d l i h l 1997 – Approval to demonstrate alternative technology –caustic neutralization
1999 – Design/Build/Operate Contract awarded to Parsons1999 Design/Build/Operate Contract awarded to Parsons (Parsons partners include Alion for laboratory operations and Perma-Fix for hydrolysate disposal)
2000 – Construction begins Terrorist attacks of September 11, 2001
11 M 2002 A i iti D i i M d (ADM) 11 May 2002 – Acquisition Decision Memorandum (ADM) signed authorizing the accelerated destruction of the stockpile
INCOSE Presentation – October 30, 2003
p
Genesis of Project Speedy Neutralization
Adjunct to additional security measures adopted by the Army following the September 11, 2001, terrorist
tt kattacks– On-site relocation of stockpile– Deployment of National Guard soldiersp y
Goal is to accelerate the disposal of bulk agents– Mustard (HD) at Aberdeen Proving Ground, MD – VX nerve agent at Newport Chemical Depot, IN
INCOSE Presentation – October 30, 2003
Accelerated Ton Container Destruction
• Drain containers manually using glove box system
i d i d i• Rinse drained containers, return to appropriate storage
• Neutralize agent in reactorNeutralize agent in reactor vessels
• Ship neutralized by-product (hydrolysate) to off-site commercial treatment facility
• After agent neutralization, complete decontamination of containers and recycle
INCOSE Presentation – October 30, 2003
and recycle
P f B dPerformance-Based Metrics
As of August 2002
Project Metrics Overview
Bottoms-up Approach – Developed by government technical leadsp pp p y g
Government-Only Use (with input from Parsons)
Reduction of over 100 metric to 16 “vital few”
Single metric for each area of the project use existing ones if possible Single metric for each area of the project – use existing ones if possible.
Use “dashboard” to view all metrics together (see example)– Use R (red), A (amber), G (green) status
Use “4 block” to anal e each met ic (see e ample) Use “4-block” to analyze each metric (see example)– Prioritization of work within area– Identification of issues / concerns (leading to project-wide issues)– List action plan (who? what? when?)p ( )
Used by Government Site Project Manager to assess project status.
“Vital Few” AreasArea Government LeadConstruction HarrisContracting MarsCost KlewickiDesign SchankeEnvironmental ShonkwilerDeliverables: Laboratory HrastichManagement HaasOperations HaraburdaPost Treatment Rudduck
Deliverables:1. Metric Developed2. 4-Block3 M i D i i F Public Outreach Arthur
QA CrislerSafety PhillipsScheduling Wright
3. Metric Description Form4. Metric Goals / baseline5. RAG Criteria g g
Security KieferStaffing WeiseSystemization Bennett
NECDF Dashboard - DRAFTNECDF Dashboard - DRAFT
4
5
6
7
8
9
10
No.
of A
ctiv
ities
Design QA Scheduling Cost
CV
% C
UM
- Percent
Bull's -eye Chart - AS OF: JUL 01 Name: NECDF Project
BEHIND SCHEDULE, UNDER COST AHEAD OF SCHEDULE, UNDER COST
40.0
30.0
20.0
10.0
10C
V%
CU
M
-Percent
Bull's -eye Chart - AS OF: JUL 01 Name: NECDF Project
BEHIND SCHEDULE, UNDER COST AHEAD OF SCHEDULE, UNDER COST
40.0
30.0
20.0
10.0
1002468
10121416
RAG
GG R R
0
1
2
3
August September October November December
N
Completed PlannedDate: August 31, 2001
Operations Laboratory Post Treatment Staffing
of Dollars
SV% CUM - Percent of Dollars
BEHIND SCHEDULE, OVER COST AHEAD OF SCHEDULE, OVER COST
-10.0
-20.0
-30.0
-40.0
-40.0 -30.0 -20.0 -10.0 10.0 20.0 30.0 40.0
of Dollars
SV% CUM - Percent of Dollars
BEHIND SCHEDULE, OVER COST AHEAD OF SCHEDULE, OVER COST
-10.0
-20.0
-30.0
-40.0
-40.0 -30.0 -20.0 -10.0 10.0 20.0 30.0 40.0
3/00-8/01
Metric Area Status
G GA ASDT/ ACWA Test
TSDF/ Pre-Treatment
Hydrolysate Storage HBST
Full-Scale SCWO Design
Operations, Safety, Environmental & Laboratory CDRL's
5
10
15
20
25
30
Cum
ulat
ive
Tota
l
Item Standard Rating
Last Period Rating
This Period Rating
Communications
Quality & Design Intent
Issue Resolution
Teamwork
Trust / C ti
NECDF - Home & Site Office Manpower - Parsons OnlyFTE's @ 36 Hours per Week (i.e., an avg. of 156 hours per FTE per month)
100
125
150
175
200
225
250
275
300
Man
pow
er
G GA A
Safety Environmental Construction Systemization
ScheduleOn or Ahead of Schedule
Behind-
Pre
01
Jan-
01
Feb-
01
Mar
-01
Apr
-01
May
-01
Jun-
01
Jul-0
1
Aug
-01
Sep
-01
Oct
-01
Nov
-01
Dec
-01
Planned
Submitted
Accepted Exceptions to Submittals: None
Cooperation
Paperwork
Total Partnership
Rating Period
0
25
50
75
Feb-
99
Apr-9
9
Jun-
99
Aug-
99
Oct
-99
Dec
-99
Feb-
00
Apr
-00
Jun-
00
Aug
-00
Oct
-00
Dec
-00
Feb-
01
Apr-0
1
Jun-
01
Aug-
01
Oct
-01
Dec
-01
Feb-
02
Apr
-02
Jun-
02
Aug-
02
Oct
-02
Dec-
02
Feb-
03
Apr
-03
Jun-
03
Aug
-03
Oct
-03
Dec
-03
Feb-
04
BCWS (Current Period) ACWP
G G A A
80
100
120
140
160
180
200
Day
s of
Rev
iew
3000
4000
5000
6000
7000
8000
9000
Cub
ic Y
ards
400
600
800
1000
1200
Cub
ic Y
ards
1
2
3
Day
s to
Res
olve
Fin
ding
s
2
4
6
8
10
Num
ber o
f Fin
ding
s/10
0 C
raft
INCOSE Presentation – October 30, 2003
0
20
40
60
C1/
001
C1/
003
C1/
005
C1/
007
C1/
009
C1/
011
C1/
013
C1/
015
C1/
017
C1/
019
C1/
021
C1/
023
C1/
025
C1/
027
C1/
029
C1/
031
C1/
033
C1/
035
C1/
037
C1/
039
C1/
041
D
Review Complete Review Ongoing
IDEM Review Goal Review AverageDate: August 31, 2001
No
Appr
oval
0
1000
2000
3000
May-01 Jun-01 Jul-01 Aug-01 Sep-01 Oct-01 Nov-01 Dec-01
Per. Plan Per. Act Cum Plan Cum Act
0
200
Jul-01 Aug-01 Sep-01 Oct-01 Nov-01 Dec-01 Jan-02 Feb-02 Mar-02
Per. Plan Per. Act Cum Plan Cum Act
0
4-Au
g-01
11-A
ug-0
1
18-A
ug-0
1
25-A
ug-0
1
Week Ending
0
N
Average Time to Resolve (Days) Number of Findings divided by 100 Craft
Schedule - DraftSchedule - Draft4-Block Metric Page
Bull's -eye Chart - AS OF: JUL 01 Name: NECDF Project
BEHIND SCHEDULE, UNDER COST AHEAD OF SCHEDULE, UNDER COST
40.0
30.0
SPI^-1 by CLIN
2.001 Metric from Dashboard 2 Pareto Analysis of
CV
% C
UM
-Percent of Do
20.0
10.0
-10.0
10
1.20
1.40
1.60
1.80
2.001. Metric from Dashboard 2. Pareto Analysis of sub-Areas within Metric
ollars
SV% CUM - Percent of Dollars
BEHIND SCHEDULE, OVER COSTAHEAD OF SCHEDULE, OVER COST
-20.0
-30.0
-40.0
-40.0 -30.0 -20.0 -10.0 10.0 20.0 30.0 40.0
0.80
1.00
1203
1600
1950
1401
1403
1506
1507
1302
1504
1505
1402
1990
1202
1510
1503
1509
1508
1301
1501
1201
1502
1910
Issues/Concerns1. Resolve IMS review comments
Action Plan1. (Ulbright/CJ) Oct. 1, resolve 80% of the
2. Resolve MOA issues3. Establish common ground/terms for
WSR
items and the remainder by Nov 1st.2. (Berg/CJ) Sept 28, Revise, delete or
comply.3 (B /CJ) C d P3 W k h
INCOSE Presentation – October 30, 2003
WSR 3. (Berg/CJ) Conduct P3 Workshop3. List of top 5 Issues or Concerns for this Area
4. List of WHO? WHAT? & WHEN?
Performance Metric Types• Inputs.
Resources. This refers to the amount and quality of the items used by the project, such as staffing materials equipment tools utilities etcstaffing, materials, equipment, tools, utilities, etc.
Controls. This refers to the methods and means by which the project leader influences the way work is done. Example of this would include operating procedures, standards, and schedules.
• Work. Process This refers to the way work is done for the project This includes the efficiency of the Process. This refers to the way work is done for the project. This includes the efficiency of the
work and the compliance with the project’s operating procedures / standards. Output. This refers to the amount, quality and timeliness of the products & services provided by
the project. This is typically supplied to the customer of the project.• Results• Results.
Feedback. This refers to the perception of the customers in how they view the project as determined by their demands placed upon the products (output) The use of surveys (proactive)products (output). The use of surveys (proactive) could be used in addition to customer complaints (reactive).
Outcome. This refers to the customer’s benefits from the products & services resulting from the
INCOSE Presentation – October 30, 2003
“Know where the metric fits in the overall process”
from the products & services resulting from the project.
Effective Metrics• Accurate – In order for the data to be accurate, it must be valid and reliable. Valid data
refers to data that can be directly related to factors being measured. One aspect of valid y g pdata being collected is that of causality. One must take special care to ensure that the data being collected caused the effect to occur. Reliable data refers to data that would be consistent regardless of the data collection technique. Need to eliminate or minimize errors in data collection due to rater bias data collection administration and wordingerrors in data collection due to rater bias, data collection administration, and wording.
• Relevant – In order for the data to be relevant, it must be credible and important. Credible data refers to data that will be believable by the people making the decisions. Make sure that there is a plan or baseline to compare with (include the goals).Important data refers to data that addresses the important items associated with the factors being measured.
• Practical – In order for the data to be practical, it must be timely, simple, economic, and unchangeable. Timely data refers to data that can be measured in enough time to be effectively used. Simple data refers to data that is easy to understand. Economic data
INCOSE Presentation – October 30, 2003
refers to data that can be obtained within the budget constraints for data collection. Unchangeable data refers to data that cannot be easily distorted to provide different information.
D t V i tiData Variation(i h d ?)(is the data accurate?)
An example using height measurement for NECDF employees
INCOSE Presentation – October 30, 2003
Problem Example
The NECDF site members can be characterized by Hypothesis:people’s height. Specifically, ALL people with heights between 50.25 and 90.75 inches are members of the NECDF site with a 95% confidence level [70 5 +/- 3*6 75NECDF site with a 95% confidence level [70.5 +/ 3 6.75 inches]
The error of the data used is a function of instrumental Data Error:error, sampling process, and the representation of the population.
2population
2process sampling
2instrument
i
2i total
INCOSE Presentation – October 30, 2003
Instrument and Sampling Error
These three charts were constructed using the known height for Harris of 79 inches.
1 Chart 1 is a representation of the old method for
These three charts were constructed using the known height for Harris of 79 inches.
Average Standard Deviation87 3 22 911. Chart 1 is a representation of the old method for
measuring things, using the thumb to indicate inches. An old process of measuring height directly on the person is used. This chart graphically displays the errors involved in the measurement instrument
87.3 22.91
errors involved in the measurement instrument (thumb).
2. Chart 2 is another representation of the old method for measuring things, using the thumb to indicate inches.
83.9 22.20g g g
However, the measuring process (sampling) is improved by using a wall instead of the person for the height. Some improvement in the measurement is noted.
Note: Using just one thumb type can yield a standard deviation less than 1.0 and can result in an erroneous analysis.
INCOSE Presentation – October 30, 2003
3. Chart 3 is a representation of the new method for measuring things, the tape measure. Dramatic improvements in the measurement system is obtained.
78.9 0.22
Old Method Using Different Size Thumbs - Harris
Small Thumb(Earl’s – about 0.75”)
Combined Thumbs(average about 1”)
St ti ti Statistics:Average: 109.0
Standard Dev: 0.79
Statistics:Average: 87.3
Standard Dev: 22.91
Large Thumb(Bosley’s – about 1.25”)
Statistics:Statistics:Average: 65.6
Standard Dev: 1.78
0 20 40 60 80 100 120 140 160 180
INCOSE Presentation – October 30, 2003
0 20 40 60 80 100 120 140 160 180
Height (Inches)
1
New Method Using Different Size Thumbs - Harris
Combined Thumbs(average about 1”)
Large Thumb(Bosley’s – about 1.25”)
Statistics:
Statistics:Average: 83.9
Standard Dev: 22.20
Statistics:Average: 62.9
Standard Dev: 0.42 Small Thumb(Earl’s – about 0.75”)
Statistics:Average: 105.0
Standard Dev: 0.79
0 20 40 60 80 100 120 140 160
INCOSE Presentation – October 30, 2003
0 20 40 60 80 100 120 140 160
Height (Inches)
2
New Method Using Tape Measure - Harris
Statistics:A 78 9Average: 78.9
Standard Dev: 0.22
78 78 2 78 4 78 6 78 8 79 79 2 79 4 79 6 79 8
INCOSE Presentation – October 30, 2003
78 78.2 78.4 78.6 78.8 79 79.2 79.4 79.6 79.8
Height (Inches)
3
What about Population Error?
INCOSE Presentation – October 30, 2003
Population Errorp
These three charts were constructed using the known height for various NECDF employees.
4. Chart 4 is a representation of a sample of the NECDF j ki h l i i I hi ll
Average Standard Deviation76.7 2.93
project taking the people in a meeting. Is this really a representative sample of the data in that all of them are male members?
5 Ch 5 i h i f l f h 74 9 3 205. Chart 5 is another representation of a sample of the NECDF project taking the people in another meeting. Even though we have both male and female members, is this really a representative sample of the d t i th t ll f th t ll b ?
74.9 3.20
data in that all of them are tall members?
6. Chart 6 is yet another representation of a sample of the NECDF project taking random sample people. Is
70.5 6.75
INCOSE Presentation – October 30, 2003
this now a representative sample of the data?
New Method Using Tape Measure - Bosley, Haas, Haraburda, and Harris
Statistics:A 76 7Average: 76.7
Standard Dev: 2.93
60 65 70 75 80 85 90
INCOSE Presentation – October 30, 2003
60 65 70 75 80 85 90
Height (Inches)
4
New Method Using Tape Measure - Bosley, Cheesman, Haas, and Haraburda
Statistics:A 74 9Average: 74.9
Standard Dev: 3.20
60 65 70 75 80 85 90
INCOSE Presentation – October 30, 2003
60 65 70 75 80 85 90
Height (Inches)
5
New Method Using Tape Measure - Bosley, Cheesman, Earl, and Mars
Statistics:Statistics:Average: 70.5
Standard Dev: 6.75
50 55 60 65 70 75 80 85 90 95 100
INCOSE Presentation – October 30, 2003
50 55 60 65 70 75 80 85 90 95 100
Height (Inches)
6
Confidence Analysis
Data Set Analysis Conclusion Probability of Conclusion*
1. Jim Harris is a member of NECDF (using Bosley’s thumb). 2.6 x 10-12 %Jim Harris is a member of NECDF (using Earl’s thumb). about 0%
Sharon Earl is a member of NECDF (using combined thumb). 16.2% **2.
Sharon Earl is a member of NECDF. about 0%3.
Sharon Earl is a member of NECDF. 2.6 x 10-5 %4.
Sharon Earl is a member of NECDF. 2.8 x 10-3 %5.
Sharon Earl is a member of NECDF. 10.4 % **6.
INCOSE Presentation – October 30, 2003
* - area under the normal distribution curve that is equal to and more/less than the value.** - probabilities of 2.5% or greater fall within the 95% confidence limit range.
Data Variation Conclusions1. Data is meaningless without measurement errors identified.
2. Data with just instrument error identified does not tell the whole story [ie having real data of measurement for Harris of 62.9 +/- 0.42 inches does not tell about his real height of 79 inches].
3. Data with accurate instrument error misses the whole story if the data measured is not representative of the population [ie having real data of measurement for NECDF sample of 74.9 +/- 3.20 inches does not capture the entire population of the NECDF site accurately]not capture the entire population of the NECDF site accurately].
4. Using statistics to identify confidence limits does not always tell the correct story [ie using the example provided, there were five completely different probabilities ranging from 0 – 16% for Earl being a member of the NECDF population].
5. Understanding the capabilities of the measurement system is very important [ie using the example provided, there were seven completely different averages and standard deviations for the height of Harris indicating differences in measurement – which one is the real one: 62.9, 65.6, 78.9, 83.9, 87.3, 105 0 and 109 0 inches?]105.0, and 109.0 inches?].
6. Even though the hypothesis testing was not tested for this example, the data supporting the hypothesis SHOULD BE tested. For example, the some of the data in this example can be used to prove that Earl is not a member of the NECDF site (when in fact that she is). Furthermore, using the height of Kevin Fl thi d t t th t h i b f th NECDF it ( h if f t th t
INCOSE Presentation – October 30, 2003
Flamm, one can use this same data to prove that he is a member of the NECDF site (when if fact that he is not). As such, the stated hypothesis can be proved to be NOT valid for characterizing the membership of the NECDF site.
DATADATAMeasurementData
Harris
Five sets of data for each
Old Lg Thumb Old Sm Thumb New Lg Thumb New Sm Thumb Tape Meas65 109.5 62.5 105.5 78.7563 108.5 63 104.5 79.25
67.5 108 63 104 79
Harris
65.5 110 62.5 106 78.7567 109 63.5 105 78.75
Haraburda Haas Bosley Cheesman Mars EarlTape Meas Tape Meas Tape Meas Tape Meas Tape Meas Tape Meas
74.5 73.5 80 72 68 62
INCOSE Presentation – October 30, 2003
74.25 73.25 79.75 71.75 67.75 62.2574.25 73.75 80.25 71.75 67.75 61.7574.25 73.25 80.25 72 68 61.7574.5 73.5 80.25 71.75 67.75 62.25
PopulationData
Risk Management Tool(which area should I focus upon?)
l dAn example using NECDF design and construction activities
INCOSE Presentation – October 30, 2003
Risk Management ToolNECDF
RISK ASSESSMENT OF SCHEDULE
RISK AREA WEIGHTEDDuration (Months)
Probability (%)
Duration (Months)
Probability (%)
Duration (Months)
Probability (%) Months
DESIGNHVAC System 0 90% 1 5% 2 5% 0 2
MED IMPACT HIGH IMPACTLOW IMPACT
HVAC System 0 90% 1 5% 2 5% 0.2FPS/FCS System Hardware 0 90% 1 5% 2 5% 0.2FPS/FCS System Software 2 20% 4 60% 6 20% 4.0Safety Hazards Analysis 0 80% 1 10% 3 10% 0.4Procurement Issues 0 90% 1 5% 2 5% 0.2CHATS / Tox Cubicle Interface 0 90% 1 5% 2 5% 0.2CRB Documentation 0 80% 1 10% 2 10% 0.3Added Scope 1 30% 2 40% 3 30% 2.0New Scope / DX's 0 50% 1 25% 3 25% 1.0
CONSTRUCTIONDesign / Schedule Development 0 20% 1.5 60% 3 20% 1.5Design / Schedule Development 0 20% 1.5 60% 3 20% 1.5Weather 1 40% 2 50% 3 10% 1.7Craft Productivity / Slowdown 0 60% 1 30% 2 10% 0.5Vendor Provided Equipment and Material 0 50% 1 40% 2 10% 0.6Labor Relations 1 50% 2 40% 3 10% 1.6
Identify the tasks (risk area) with low medium and high impacts including
INCOSE Presentation – October 30, 2003
Identify the tasks (risk area) with low, medium, and high impacts, including probability for each. This gives a weighted duration that can be used to prioritize the risks.
Risk Management Tool (cont)gPareto of Largest Risk Impacts
4 04.5
ths)
2.02.53.03.54.0
urat
ion
(Mon
t
Top Five Areas
0.00.51.01.52.0
Wei
ghte
d D
u
FPS/FCS System
Software
Added
Scope
Weat
her
Labor
Relatio
ns
n / Sch
edule
Dev
elopm
ent
New Sco
pe / D
X's
ed Equ
ipmen
t and
Mate
rial
ft Produc
tivity
/ Slow
down
Safety
Hazards
Ana
lysis
CRB Doc
umen
tation
ATS / Tox
Cubicl
e Inte
rface
FPS/FCS System
Hard
wareHVAC Syst
em
Procure
ment Is
sues
W
F
Design
Vendo
r Prov
ided
Craft
CHAT FP
Area
INCOSE Presentation – October 30, 2003
A Pareto chart can be used to prioritize the largest risk impacts. For example, one can use the top five impacts and divert resources to those areas to mitigate the risks.
Risk Management Tool (cont)
S SS SS O SCNECDF
RISK ASSESSMENT OF SCHEDULEMitigation Actions
Area PriorityFPS/FCS System Software 1Added Scope 2Weather 3
Mitigation ActionAdequately resource w/qualified people.Identify and add adequate resources.Use more shifts now. Get out of the ground quickly Use tarps during inclement weather
Labor Relations 4Design / Schedule Development 5 Lock in design now & implement change mgmt.
quickly. Use tarps during inclement weather. Get inside building before Winter.Maintain commo with local and national people.
This is the most important step in the risk management, that of taking the top risks
INCOSE Presentation – October 30, 2003
and developing mitigation actions. One could also indicate the person tasked and the delivery date for completion of the mitigation action.
Haraburda’s ProjectL d hi R lLeadership Rules
Projecto Cannot have all three: cheaper, better, faster.
Communicationo Consensus usually results in “weakest
d i ” d i io Accomplishing the task is more important than the tool used.
o Plan and sacrifice now for the sake of the future.o A poor plan implemented is much better than the best
plan that is not implemented
denominator” decisions.o Meetings should be short, infrequent, and value-
added.o Communicate the results, both the good with the
bad.plan that is not implemented.
DataM i h ld b d if l i (f
o Sell the good statements, not the bad, even though it is easier for the bad ones.
Problem Solvingo Toda ’s problems come from esterda ’so Metrics should be used if one plans to use it (for
decisions).o Understand the source of the data.o Meaningless goals, even if easily obtained, should not
be used.
o Today’s problems come from yesterday’s solutions.
o The cure can be worse than the disease.o Dominate technology – do not let it dominate
you.o Challenge Your Assumptions (CYA).
Peopleo A project begins, ends, sinks, and swims with people.o Reward good performers; coach or remove bad ones
o Solve the problems, not the symptoms.
Decision-Makingo Doing the right thing is better than doing things
right
INCOSE Presentation – October 30, 2003
o Reward good performers; coach or remove bad ones.o Train your successor.o Do not try to please everyone, someone will not like it.
right.o Better is the enemy of “good enough.”o Resources mean nothing if not used.o If it “ain’t broke,” either maintain or improve it.
Q ti ????Questions ????
INCOSE Presentation – October 30, 2003
R A P H YI O GB R A P H YI O GBSCOTT S. HARABURDA, PhD, PE
Lieutenant Colonel, US Army
Lieutenant Colonel Scott S. Haraburda has given over twenty-two years to thepeople of the United States as both an Officer and an Enlisted Soldier in theUnited States Army. As an army reserve officer, he is currently the commanderof the 472nd Chemical Battalion. His other reserve assignments includeengineering and contingency contracting positions within 8th US Army, researchand development positions for Army Material Command, and admission related
iti f th U it d St t Milit A d t W t P i t Li t tpositions for the United States Military Academy at West Point. LieutenantColonel Haraburda served on active duty for 9 years, with assignments inadvising about chemical warfare at Fort Hood, Texas and teaching chemistry atWest Point, New York. In 1991, Lieutenant Colonel Haraburda was one of threeofficers nominated by the Army to become an Astronaut Candidate for NASA.
In addition to being both a branch qualified chemical and engineer officer,Lieutenant Colonel Haraburda is a member of the Army Acquisition Corps
He earned a BS in chemistry in 1983 from Central Michigan University(CMU), a MS in chemical engineering in 1990 and a PhD in chemicalengineering in 2001 from Michigan State University (MSU). As aDistinguished Military Graduate of the ROTC program at CMU he receivedLieutenant Colonel Haraburda is a member of the Army Acquisition Corps
(AAC). As part of his training within the AAC, he has completed several dozencourses from the Defense Acquisition University. With his training andexperience in the acquisition field, Lieutenant Colonel Haraburda hascertifications in the following fields: 1) Program Management; 2) Contracting; 3)Systems Planning, Research, Development and Engineering; 4) InformationTechnology; and 5) Test & Evaluation Engineering. Additionally, he successfullycompleted the Department of Defense Chief Information Officer Certificate
Distinguished Military Graduate of the ROTC program at CMU, he receivedhis commission as an army officer in 1983. He is also a graduate of theChemical Officer Basic and Advanced Courses, the Engineer Captains CareerCourse, the Combined Arms Services Staff School, the Associate LogisticsExecutive Officers Course, the US Army Command and General Staff College,the US Naval Command and Staff College, and the Defense Strategy Course atthe US War College. He is currently enrolled in the Air War College.
p pprogram from the Information Resource Management College.
In his civilian life, Dr. Haraburda worked at Bayer Corporation for 4 years inPennsylvania and West Virginia, as a process engineer. In addition to Bayer, heworked at G.E. Plastics for 4 years as a production engineer in Mount Vernon,Indiana. Since June 2000, Dr. Haraburda has been working as a civilian for theUS Army as the assistant project manager for the Newport Chemical AgentDisposal Facility in Indiana where several tons of VX nerve agent will be
For his exemplary accomplishments and dedication, Lieutenant ColonelHaraburda has received the Army Commendation Medal with three Oak LeafClusters, Army Achievement Medal with three Oak Leaf Clusters, ArmyReserve Component Achievement Medal with two Oak Leaf Clusters, NationalDefense Service Medal, Armed Forces Reserve Medal with Bronze Hourglass,Army Service Ribbon, Army Reserve Components Overseas Training Ribbonwith Numeral Three, Air Assault Badge, and German Armed ForcesP fi i B d i B
INCOSE Presentation – October 30, 2003
Disposal Facility in Indiana where several tons of VX nerve-agent will bedestroyed. He is a registered Professional Engineer (PE) in the State of Indiana.Dr. Haraburda wrote 11 technical articles, wrote 6 management articles, wrote 1chemical engineering handbook, and presented 7 international electric propulsionconference articles. He has also filed 10 patent applications.
Proficiency Badge in Bronze.