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AMS-02 Risk Management Process

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AMS-02 Risk Management Process Chris Tutt Rebaselining Review Outbrief 15 July 2004 Introduction As part of rebaselining effort, LMSO has initiated a formal risk ... – PowerPoint PPT presentation

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Title: AMS-02 Risk Management Process


1
AMS-02 Risk Management Process
  • Chris Tutt
  • Rebaselining Review Outbrief
  • 15 July 2004

2
Introduction
  • As part of rebaselining effort, LMSO has
    initiated a formal risk tracking system.
  • Risk database still being populated.
  • Risk matrix will be available on AMS-02 project
    web page.
  • Risk summary reports will be presented regularly
    at AMS-02 team meetings and quarterly TIMs.

3
AMS IRMA
  • AMS risk management tool based on ISS IRMA.
  • Risks rated by likelihood and consequence on a
    scale of 1-5.
  • Risks plotted on 5x5 grid and ranked by color.
  • AMS consequence scaling adjusted from ISS IRMA to
    better suit project needs.

4
AMS Consequence Categories
  • Risk consequences divided into four categories
  • Cost
  • Schedule
  • Safety
  • Mission Success
  • Within each category, consequences scaled to five
    levels
  • Minimal Impact
  • Moderate Impact
  • Major Impact
  • Mission in Jeopardy
  • Project Killer

5
Proposed Consequence Levels
6
Current Tracked Risks
  • 22 open risks currently in the database.
  • 5 red
  • 12 yellow
  • 5 green
  • Existing risks primarily reflect PIH and
    integration issues.
  • LMSO will work with AMS collaboration to add
    experiment-related risks where appropriate.

7
Current Top AMS-02 Risks
  • Five risks currently in red zone
  • 1113 RTF Related Launch Slips (Schedule 4)
  • 1114 SFHe Tank Manufacturing (Cost 4)
  • 1119 Warm Helium Valve Design (Schedule 4)
  • 1122 SSRMS/SPDM Magnetic Field Issues (Cost 4)
  • 1125 AMS as Attached Payload Pathfinder
    (Cost/Schedule 4)
  • Two risks currently with level 5 consequences
  • 1115 Nonlinear Support Strap Verification
    (Cost/Schedule 5)
  • 1127 Payload Bay Venting (Cost 5)

8
Forward Work
  • Work with AMS collaboration to properly
    categorize existing risks and identify new risks.
  • Work with NASA/JSC to ensure that risk database
    has appropriate level of detail.
  • Implement mitigation plans for significant risks.
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