Lean Enterprise Approach for Programs Program A Business Goals/Objectives: Year 20xx Cost = $w Cycle time = x mo. Inventory turns = y EP = z Value Stream Mapping and Analysis Transfer Customer I/F to Gate COSC 19 BM I&T Gate Gate 18 I Gate 6U Validate Config, VCRI, Eng & Gate Test Plans 2 S/C Mate S/C I&T Gate 10 Gate 12 PULL Antenna I&T Gate 12A Validate & Install MCC S/W & Gate Database 15 Gate 6A RT SS Build, On Station ROPs, Gate SCF FAT 16 Gnd System Delivery & Validation EP Calculator Gate 17 Current State Value Stream Map Transfer Customer I/F to Gate COSC Weekly Gate Schedule Updates (ESS) Bus Layout / Design Proposal & Bus Struct Build Gate Negotiation Gate I PULL 7 1 Bus Units Fab, Assy, Test Unit Req't Unit Design Definition Bus Layout / Design Proposal & Negotiation Bus Struct Build Gate BM I&T Gate 3 Gate 7 9 Develop B/L Schedule, SOW, Config, Specs Validate Config, VCRI, Eng & Gate Test Plans 2 Bus Units Fab, Assy, Test Gate 4 Gate 8U 3 S/C I&T Gate 8 Gate Gate 12 13 10 PULL PUSH Gate 6 Launch Contractor 1A 2 P/L Layout / Design PU LL I Solar Array I&T P/L Products Fab, Assy, Test Gate 8U 3 Gate 4 PULL Design Gate 6A S/C I&T Gate 12 Ant Layout / Design Launch Contractor Gate 13 PUSH Gate 14 Launch Site Ops Antenna I&T Gate Gate 5 Satellite Ops S/C Mate Gate 10 PULL Gate 12A Gnd Segment, Sat / Mission Ops Gate Definition 2A PLM I&T Gate 8 I System Design, Eng & I&T Plans Gate 6 LL Gate 11 Gate 6U PU Gate 5 Gate 18 I Unit Design Gate 2U Validate Config, VCRI, Eng & Test Plans Gate Gate 14 Launch Site Ops Antenna I&T Unit Req't Definition Gate LL I S/C Mate PU System Design, Eng & I&T Plans Ant Layout / Design PLM I&T PULL P/L Products Fab, Assy, Test Gate Mission Ops Gate 7U P/L Layout / Design I PULL Gate 1 Gate 6U Gate 2U 1A Gate 18 I 7U Gate Mission Ops Gate Transfer Customer I/F to Gate COSC 19 Weekly Gate Schedule Updates (ESS) 9 Gate Develop B/L Schedule, SOW, Config, Specs 19 BM I&T Gate 3 PUSH Satellite Ops Design PULL I Solar Array I&T Gnd Segment, Sat / Mission Ops Gate Definition 2A Lean Assessment Gate 14 PULL PULL Gate 11 Launch Site Ops PUSH Gate 5 Launch Contractor Gate 13 PUSH LL Ant Layout / Design PLM I&T Gate 8 I Gate 6 PU System Design, Eng & I&T Plans PULL P/L Products Fab, Assy, Test Gate 8U 3 Gate 4 PU LL P/L Layout / Design PU LL Gate 7U Unit Design Gate 2U PULL Bus Units Fab, Assy, Test Unit Req't Definition Mission Ops PULL PULL Gate 1 Develop B/L Schedule, SOW, Config, Specs Gate 1A 9 I PULL 7 PULL Gate 3 PULL Bus Struct Build Gate PUSH Weekly Gate Schedule Updates (ESS) Bus Layout / Design Proposal & Negotiation 11 Validate & Install MCC S/W & Gate Database 15 I PULL Solar Array I&T Gate 12A RT SS Build, On Station ROPs, Gate SCF FAT 16 Gnd System Delivery & Validation Gate 17 Gnd Segment, Sat / Mission Ops Gate Definition 2A Satellite Ops Design Gate 6A Validate & Install MCC S/W & Gate Database 15 RT SS Build, On Station ROPs, Gate SCF FAT 16 Future State (1-2 yrs) Value Stream Map Gnd System Delivery & Validation Gate 17 Results! Future Vision (3-5 Cost = $wyrs) Cycle time = x mo. Value Stream Map Inventory turns = y Pareto Analysis “Dial Chart” EP = z PAS 1R Critical Path Cummulative Cost Planned No. Planned Reference 80% Reqts to Unit Analysis: Gates -1,1,1A,2,2U,4,6U Bus Dsn & Units: Gates 3,7, 7U&8U (bus) P/L Dsn & Units: Gates 4,8,10, 7U&8U (p/l) Antenna: Gates 5, 11 17.3 10.8 24.4 12.3 30 20.4 18.2 34.1 10.9 47.1 0.7 I&T: Gates 8,9,10,12,12A,13 Sat Ops: Gates 2A,6A,14-18 18.8 9.7 52.8 100 29.1 0 Programs Spaceway 702 Wideband Gapfiller 702 Anik F2 702 60% 40% ste sid ms er ati on rit s y 1 5 Area) Requirements Forecast. Lay- Operations out factory for flow Workshop Date(s) of Pre-Workshop Workshop Days Workshop Phone Lean Office Responsible Number Facilitator(s) 4.0 Workshop Type 3P Training Required Lean Overview Create Gated Process io on Pr C c - 2 6 3 4 Workshop Title (Focus Organization Factory Owners that focus on 2 Gate Processes 100% Workshop for 10 Year Facility 1 Sy ati m on e m or /N ra C e og or C Pr C 120% Number os t Le ve ra ge C Sc ycle he T d im L e e/ ve Q ra ua ge Le lity ve ra ge C um ula tiv Va e lu e Lean Implementation BSS Leverage Area Evaluation Factory improvements across silos, Operations functions, and programs Factory Create Gated Process Dollar 3 Operations Metrics with visuals Implement a 4 MASS Project the Work Cells 5 MASS Project project based Work Cells. Change infrastructure 6 MASS Project create standard work I&T AIW Workshop for Bus 7 MASS Project standard work I&T AIW Workshop for 3.0 AIW Lean Overview 3.0 AIW Lean Overview 3.0 Ray Coyle AIW Lean Overview 4.0 Ray Coyle AIW Lean Overview communications process for Create Process based vs I&T AIW Workshop for Bus Module Integration Phase to 4.0 Harold Rice AIW 4.0 Bob Berry AIW Lean Overview 4.0 Open AIW Lean Overview Lean Overview 4.0 Marian Chao AIW Lean Overview Module Test Phase to create N/A N/A N/A 1 4 3 Payload Module Integration 8 N/A N/A Ebird 376HP JCSAT 8 601HP Galaxy 8iR 601HP Asiasat 4 601HP Galaxy 13 601HP N/A N/A N/A N/A N/A 2 Phase to create standard I&T AIW Workshop for Bus Module Test Phase to create 9 New Skies 702 GOES 601 TDRS 601 MASS Project MASS Project standard work I&T AIW Workshop for Integration Phase to create 10 MASS Project 11 MASS Project 12 MASS Project 13 MASS Project 14 MASS Project standard work 4.0 Mike Sheets AIW Lean Overview I&T AIW Workshop for Initial System Integration Test 20% Phase to create standard work 4.0 Bob AIW Lean Overview 4.0 ??? AIW Lean Overview I&T AIW Workshop for Spacecraft Thermal Vacuum Phase to create standard work I&T AIW Workshop for Spacecraft Thermal Vacuum 0% Bus Phase to create standard work 4.0 Cathi Graham AIW Lean Overview 4.0 Shawn Struc AIW Lean Overview I&T AIW Workshop for Spacecraft Thermal Vacuum 1 to 4 4 to 8 8 to 12 12 to 13 1 to 17 13 to 18 Payload Phase to create standard work I&T AIW Workshop for Spacecraft Thermal Vacuum Thermal Phase to create 15 MASS Project 16 MASS Project standard work 4.0 Richard Warren AIW Lean Overview 4.0 Kirt Bogan AIW Lean Overview I&T AIW Workshop for Space Simulation Laboratory Phase to create standard Cumulative Cost Curve Prioritized opportunities for improvement work Microsoft Project Lean Implementation Plan • Training • Workshops • Events Jan M. Martinson/Lean Enterprise Approach for Programs 041503