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Ed MangoJosephine BurnettPhilip Engelauf

Cheryl McPhilipsDavid MartinMaria Collura

NASA KSC

Standing Up at the CSTP Office at KSC

Program Management ChallengeFebruary 2010

Used with Permission

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eAgenda

CSTP Overview Organizational Structure Accomplishments Program Update

Operations and Integration Organizational Structure Project Update

Launch Vehicle, Space Craft & Ground Operations Projects Organizational Structure Project Update

CSTP Forward Work

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eConstellation Space Transportation Program

Outer Cycle: Hardware phases for each mission cycle Inner Cycle: Activities supporting multiple mission

cycles

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CSTP will manage the production, sustaining, launch preparations, mission operations, and recovery of the Orion/Ares I vehicle configuration that will transport crew safely to/from the International Space Station (ISS).

Element Production

Processing & Integration

Launch Operations

Mission Operations

Recovery

Initial Disassembly

Final Disassembly

& Evaluation

Element Acceptance

Launch Countdown

Start

Splashdown

Element Return to KSC

Element Return to OEM

Component Refurbishment / Final Disposition

Liftoff

Planning, Analysis,

Sustaining (H/W & S/W) & Training

CSTP Work Cycle

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eConstellation Space Transportation Program

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Element Acceptance

Launch Countdown

Start

Splashdown

Element Return to KSC

Element Return to OEM

Component Refurbishment / Final Disposition

Liftoff

Element Production

Processing & Integration

Launch OperationsRecovery

Mission Operations

Initial Disassembly

Final Disassembly

& Evaluation

Planning, Analysis,

Sustaining (H/W & S/W) & Training

CSTP Work Cycle

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SoftwareIntegration

Constellation Space Transportation Program

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ARES I Production

SE&I Support Services

Prog.Support Services

FDOCIMOCOrion Production ARES I Production EGLS

Sub-SystemManagers/IPT Leads

ProjectChief Engineer

ProjectChief Engineer

ProjectChief Engineer

Sub-SystemManagers/IPT Leads

Sub-SystemManagers/IPT Leads

Sub-SystemManagers /IPT Leads

Constellation Space Transportation Chief Engineer

ProjectChief Engineer

Operations & Integration

Constellation Space Transportation Chief S&MA

(JSC)

Program Integration

Project ChiefSafety Officer

Project ChiefSafety Officer

Project ChiefSafety Officer

Project ChiefSafety Officer

Level IILegend: Matrix SupportLevel III Support ContractPrime Contract

SOMD

EngineeringFlight

Analysis

EngineeringMatrix Support

SystemsEngineering &

Integration

Constellation Space Transportation Program

Program ManagerDeputy PM

Risk Manager

Program Planning& Control

Launch VehicleProduction

Project

Ground Processing & Integration

Project

SpacecraftProduction

Project

Mission Operations Directorate

Extra Vehicular Activity

Flight Crew Operations Directorate (JSC)(JSC)(JSC)

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eFY09 Programmatic Accomplishments

Engage CSTP Project Planning Team and FPSEs with Cx Projects Strategic Alliance Agreement Produced Operability White Paper Initiated Business Plan for low cost LEO alternatives Virtual Mission 1 participant Support of Ares I-X through Launch Director, CoFTR planning and

support, launch support Support many CxP boards, panels Data Architecture Team , Configuration Management, LCC, TVR’s CxCB, CSECB, CSIP,SACB, VICB, PCB’s, etc. Supported CxP O&TI development of Program Operations

Management Plan Initiated definition of MER Functional Requirements/

Responsibilities Collection of SEI “Lessons Learn” from SSP and ISS contractors .

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eOperations and Integration

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SE&I

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Flight Crew Equipment Other JSC Organizations

Program Interface

Operations & Integration

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Operations and Integration ManagerDeputy

Technical AssistantSecretary

CSTP

Level IILegend: Level III

Systems Engineering & Integration

Management Integration Program Planning & Control

S&MA

– Program Fight Manifest– Operational Requirements– Operations Schedules

Mission & Flight Integration

Cargo Engineering & Integration

Matrix Support

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eOperations and Integration Update

Conduit for Flight Operations and Integration communityEVA, Crew, MOD, Space &Life

Sciences, Flight Crew Equipment, Engineering

Collaboration in CxP OTI Mission Product Template

Development MOD ops evaluation MOD 101 Virtual Mission Lead Interface CxP

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Fixed Base Simulator

Neutral Buoyancy Laboratory

Motion Base Simulator

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eSpacecraft Production Project

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Crew/Service Module Element ManagerDeputy

Vehicle IntegrationManagerDeputy

LogisticsManager

Spacecraft Production Project

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CSTP

Level IILegend: Matrix SupportLevel III

Launch Abort System ManagerDeputy

Human SystemsProduct Mgrs

PropulsionProduct Mgrs

Electrical PowerProduct Mgrs

Flight DynamicsProduct Mgrs

Structures/ Mechanisms/TPS

Product Mgrs

CAIL / T&V

Element Integration

Field Reps (ATK)

Electrical PowerProduct Mgrs

Structures / Mechanisms / TPS

Product Mgrs

External Integration

Internal Integration

Project Planning & Control

Project S&MA Lead

Procurement

Chief EngineerSpacecraft Production

ProjectManagerDeputyCOTR

Risk ManagerMSA Admin. Officer

Element Integration

Field Reps (MAF)

Integrated Avionics and

SoftwareProduct Mgrs

PropulsionProduct Mgrs

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eSpacecraft Production Project UpdateSignificant Collaboration w/ all

launch vehicle elements for Operability, operational planning and sustaining engineering concepts. Participant in Orion PDREstablished CSTP Spacecraft

COTR focusing on sustaining contract costs and Production contract evaluations and managementSupporting Contract management

including TMR for Production, CSIP lead, and misc. contract support. Supporting ground and mission

operations design supportOperability Assessments such as

Kaizen events13

Post-landing Orion Recovery Test (PORT)

Simulator Orion Crew Module in KSC O&C

Orion Manufacturing at MAF

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eLaunch Vehicle Production Project

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eLaunch Vehicle Production Project

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LV IntegrationElement Mgr

Deputy

2/3/4 2/3/4

Launch Vehicle Production Project

Launch Vehicle ManagerDeputyMSA

Administrator

Project Planning & Control

Project S&MA Lead

Procurement

Production Site Field Reps

USM/Pyro

ProductMGRS

Chief Engineer 1st Stage ElementElement Manager

DeputyCOTRMSA Project Planning & Control

Project S&MA Lead

Procurement

Chief Engineer

TPS/Mat’l

ProductMGRS

Structures

ProductMGRS

Pyro, Prop,& Recovery

ProductMGRS

Avionics

ProductMGRS

TVC

ProductMGRS

Upper Stage ElementElement Manager

DeputyCOTRMSA

S&T

ProductMGRS

AvionicsElec/Instr

ProductMGRS

TVC/RoCSReCS

ProductMGRS

J2X/MPS

ProductMGRS

Production Site Field Reps

Matrix SupportLevel IIILegend:

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eLaunch Vehicle Production Project Update

Significant Collaboration w/ all launch vehicle elements for Operability, operational planning and sustaining engineering concepts. Participant at all levels on element boards ,

planning meetings, quarterly and monthly reviews.

CSTP personnel and FPSE’s at design center nearly 100%

Develop Launch Vehicle Project Organization Concept and Planning for Sustaining

Ares 101 training at KSC. Vehicle Integration – Operational Integration of

Ares I at KSC. Support the Operability Assessment Team

Upper Stage & Upper Stage Engine. –Sustaining Engineering Plan

First Stage participation in the Life Cycle Cost

Reduction Study Assist EGLS contract definition for First

Stage. 16

J2-X Engine

Super sonic film cooling effectiveness testing

Michoud Assembly Facility

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eGround Processing and Integration Project

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Flight SystemsManagerDeputy

Ground SystemsManagerDeputy

LogisticsManager

Ground Processing and Integration Project

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CSTP

Level IILegend: Level III

IntegrationManagerDeputy

IntegrationLead

Project Planning & Control

Project S&MA Lead

Contract Mgmt Procurement

Chief EngineerGround Processing and

Integration ProjectManagerDeputyCOTR

MSA Admin. Officer

First StageLead

OrionLead

Upper StageLead

RSPF/ARF/PRF/Hangar

AF, N

Mobile Launcher MPPF

VAB

Launch Pad CCC

Business Systems

Flow Management CoFR

Test Ops

Configuration Management

Manifest Planning

Matrix Support

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eGround Processing and Integration Project UpdateConduit for Ground Operations and

Integration communityCenter Operations,

Engineering Collaboration w/ CxP Ground

Operations ProjectGPI - support GPD ODT. EGLS contract management

planning. Participant in the GOP PDR

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Mobile Launcher Constructionat KSC

Lightning Mast Installationat Launch Pad 39B

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Expand Interaction with CxPProjects

Initiate definition of Program Processes

Obtain Agency approval of plan to procure and sustain LEO capability

Continue Program Planning Develop System Integration Plan Define Inter-Center Task

Agreements Work Contract Structure Define Production Structure Establish Sharing for DDTE

Production Engineering with MSFC and JSC

Support CxP PDR Establish EGLS contract

management role Ares 2X flight test planning

FY10 FY11

CSTP Forward Work

Prepare FAD/PCA for approval Establish Program Office, Assign

Program Manager Partner Chief Engineer/ETA

Assignment Partner Chief Safety Officer/STA

Assignment Prepare Program Plan Establish Program Office key

positions Contract Management Office Draft CxP to CSTP handover plan

(collaborative agreements) Establish EGLS contract management

office Further collaboration into production,

supply chain management

FY12

Establish Project Offices / Managers

Assign System Project Managers Partner Sub-System Managers

assignments Facility and System O&M Support T&E Flight Tests Initiate Flight/Mission Planning Execute CxP to CSTP transition

plan