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    Work Breakdown Structure and

    Project Schedule

    Dick Burczyk

    Doug SuttonSeptember 19, 2006

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    Procurement Construction

    - Internet Search - Sketches - Purchase Mat'l - Sub-Assembly - FMEA

    - Benchmarking - Rough Cost - Fabricate Parts - Final Assembly - Design Review

    - Constraints - Calculations - Testing - Budget

    - Criteria - Computer Model - Ethics

    - Brainstorming - Decision Matrix - Draft Proposal

    - Constructability - Final Proposal

    - Final Drawings - Proposal Presentation

    - Material List - Societal Impacts

    - Trade Fair

    - Final Presentation

    AssignmentsDefinition

    Work Breakdown Structure (WBS)

    Design

    Our Project

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    Work Breakdown Structure (WBS)

    A work breakdown structure is a deliverable-

    oriented grouping of project elements that

    organizes and defines the total scope of theproject

    Source: PM BoK

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    Work Breakdown Structure (WBS)

    A work breakdown structure is a deliverable-

    oriented grouping of project elements that

    organizes and defines the total scope of theproject

    What are the most

    important words?

    Source: PM BoK

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    Work Breakdown Structure (WBS)

    A work breakdown structure is a deliverable-

    oriented grouping of project elements that

    organizes and defines the total scope of theproject

    Source: PM BoK

    Deliverable-oriented

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    Common WBS terms

    Work Packages

    Elements on the lowest level of the WBS

    Elements may exist below the work package for

    resource and/or detail task planning and tracking

    Code of Accounts Charge codes assigned to the various elements in

    the WBS

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    Work Breakdown Structure (WBS)

    Used to organize the project for: Scopes

    Schedules

    Estimates

    Charges

    Breakdown can be based on:

    Contract strategy (disciplines)

    Areas of the project Sequence of work

    Other

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    WBS Tips

    Name work packages (WBS elements) forhard deliverables

    Something you can lay on the table

    Limit the duration of work packages to oneor two weeks

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    - Clearing - Framing - Outside Plumbing

    - Excavation - Floor - Roof

    - Underground - Windows and Doors - Shingles

    Utilities- Insulation / Sheathing - Flashing

    - Foundation

    - Drywall - Brick Work

    - Landscaping

    - Drywall Texture - Exterior Finish

    - Interior Finish

    - Inside Plumbing

    - Electric Wiring

    Outside WorkInside Work

    House

    Project

    Site Work

    Work Breakdown

    Structure

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    - Clearing - Framing - Electric Wiring

    - Excavation - Floor - Outside Plumbing

    - Underground - Roof - Inside Plumbing

    Utilities

    - Shingles- Foundation

    - Flashing

    - Landscaping

    - Insulation / Sheathing

    - Windows and Doors

    - Brick Work

    - Drywall

    - Drywall Texture

    - Interior Finish

    - Exterior Finish

    Electrical / MechanicalArchitectural / Structural

    House

    Project

    Site Work

    Work Breakdown

    Structure

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    Work Breakdown Structure (WBS)

    Concrete CanoeProject

    Source: Oklahoma State University

    - Canoe Casting Equipment - Hull Design

    - Canoe Form - Oral Presentation

    - Canoe Transportation Equipment - Oral Presentation Props

    - Collect Donations - Paper

    - Concrete Mix Design - Read Rules

    - Develop Practice Schedule and Workouts - Recruit Paddlers

    - Develop Promotional Package - Reinforcement Design- Display Cutaway - Set up Practice Course

    - Display Information - Structural Analysis

    - Display Structure - Update Donors

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    Paddling AssignmentsFundraising

    Work Breakdown Structure (WBS)

    Concrete CanoeProject

    Design Construction

    Source: Oklahoma State University

    - Canoe Casting Equipment - Hull Design

    - Canoe Form - Oral Presentation

    - Canoe Transportation Equipment - Oral Presentation Props

    - Collect Donations - Paper

    - Concrete Mix Design - Read Rules

    - Develop Practice Schedule and Workouts - Recruit Paddlers

    - Develop Promotional Package - Reinforcement Design- Display Cutaway - Set up Practice Course

    - Display Information - Structural Analysis

    - Display Structure - Update Donors

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    - DevelopPromotional

    Package

    - Collect Donations

    - Update Donors

    Paddling AssignmentsFundraising

    Work Breakdown Structure (WBS)

    Concrete CanoeProject

    Design Construction

    Source: Oklahoma State University

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    - Develop - Hull DesignPromotional

    Package - Structural Analysis

    - Collect Donations - Concrete Mix

    Design

    - Update Donors

    - ReinforcementDesign

    Paddling AssignmentsFundraising

    Work Breakdown Structure (WBS)

    Concrete CanoeProject

    Design Construction

    Source: Oklahoma State University

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    - Develop - Hull Design - Canoe FormPromotional

    Package - Structural Analysis - Canoe Casting

    Equipment

    - Collect Donations - Concrete Mix

    Design - Canoe

    - Update Donors Transportation

    - Reinforcement EquipmentDesign

    - Display Structure

    - Display Cutaway

    - Oral Presentation

    Props

    Paddling AssignmentsFundraising

    Work Breakdown Structure (WBS)

    Concrete Canoe

    Project

    Design Construction

    Source: Oklahoma State University

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    - Develop - Hull Design - Canoe Form - Set up Practice

    Promotional Course

    Package - Structural Analysis - Canoe Casting

    Equipment - Recruit Paddlers

    - Collect Donations - Concrete Mix

    Design - Canoe - Develop Practice

    - Update Donors Transportation schedule and

    - Reinforcement Equipment workouts

    Design

    - Display Structure

    - Display Cutaway

    - Oral Presentation

    Props

    Paddling AssignmentsFundraising

    Work Breakdown Structure (WBS)

    Concrete CanoeProject

    Design Construction

    Source: Oklahoma State University

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    - Develop - Hull Design - Canoe Form - Set up Practice - Read Rules

    Promotional Course

    Package - Structural Analysis - Canoe Casting - Paper

    Equipment - Recruit Paddlers

    - Collect Donations - Concrete Mix - Oral

    Design - Canoe - Develop Practice Presentation

    - Update Donors Transportation schedule and

    - Reinforcement Equipment workouts - Display

    Design Information

    - Display Structure

    - Display Cutaway

    - Oral Presentation

    Props

    Paddling AssignmentsFundraising

    Work Breakdown Structure (WBS)

    Concrete CanoeProject

    Design Construction

    Source: Oklahoma State University

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    . a process, a decision making process

    Identify a

    Need

    The Design Process

    - Multi-disciplinary

    - Highly integrated

    - Iterative

    Define the

    Goal

    Research

    Task

    Specifications

    Ideation

    Conceptual

    Design

    Consumption

    Analysis

    Prototype

    Solution

    Description

    Manufacture

    (Construction)

    Distribution

    The Design Process:

    - Multi-disciplinary teams- Highly integrated

    - Iterative

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    Procurement Construction

    - Internet Search - Sketches - Purchase Mat'l - Sub-Assembly - FMEA

    - Benchmarking - Rough Cost - Fabricate Parts - Final Assembly - Design Review

    - Constraints - Calculations - Testing - Budget

    - Criteria - Computer Model - Ethics

    - Brainstorming - Decision Matrix - Draft Proposal

    - Constructability - Final Proposal

    - Final Drawings - Proposal Presentation

    - Material List - Societal Impacts

    - Trade Fair

    - Final Presentation

    AssignmentsDefinition

    Work Breakdown Structure (WBS)

    Design

    Our Project

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    Why Do a Schedule, Anyway?

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    Why Do a Schedule, Anyway?

    Eliminate or reduce uncertainty

    Improve efficiency of the operation

    Obtain better understanding of the project

    objectives Provide a basis for monitoring and controlling

    the work

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    Steps to Develop a Schedule

    1. Develop WBS for project2. Assign durations to activities associated with each

    work package in the WBS

    Enter durations in the scheduling program, not

    start and finish dates Designate selected activities as milestones

    3. Develop the logic for the schedule

    Define the predecessor and successor activitiesfor each activity on the schedule

    4. Assign resources to the activities

    5. Select report formats for updating and trackingprogress

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    Schedule formats

    PERT (Project Evaluation and ReviewTechnique)

    Requires three estimates of duration foreach activity in the schedule

    Results in a statistical probability of thelikelihood of achieving the schedule asplanned

    Calculates a critical path Longest duration path through the schedule

    Dictates the earliest completion date

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    Schedule formats

    CPM (Critical Path Method) Only one duration assigned to each activity

    Calculates a critical path

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    A

    Activity on Arrow Diagram

    Activity on Node Diagram

    Network Diagram (Precedence)

    Gantt Charts

    Schedule Plots

    A1 2

    B

    A

    B

    C

    D

    ID 10 Activity A

    Dur 15 ES 09-21-04 EF 10-12-05

    FF 5 Jim, Mary, Tom

    B

    C

    C

    D

    3

    4

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    Scheduling Programs

    Scheduling Calculations

    Microsoft Project Professional 2003

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    Assignment Develop a Work Breakdown Structure for your project

    by Tuesday, 9/26/06 Include design and assignment related activities

    forBOTH semesters

    Second semester assignments are: Mid-termReview(3/8/2007), Spring Break(3/12-16/2007),Societal Impact Presentation(4/3/2007), TradeFair(4/10/2007), and Final Presentation(5/1/2007)

    Develop a networked schedule for your project onMS PROJECT 2003 by Tuesday, October 3, 2006

    Plot the schedule in both Network Diagram andGantt chart format

    Show activity ID number, title, early start, earlyfinish, duration, free float (slack), resources

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    References

    Project Management Book of Knowledge;Project Management Institute; 1996

    MS Project 2003 On-line Documentation