Professional Documents
Culture Documents
Organization
Genentech PM
Ken Mouchka
SRG Management AEI Management
Task 29
Meetings
Weekly
Lab Planning Program meeting with Bio Genentech 80% Detailed Design
Lab Planning Program Coordination
Organic Review 80% Drawing Review
Meetings with Directors Meeting
Work Process
*Exterior
Programming
Accepted by Genentech
29. *Document
35. *Finalize lab plan
Protein Chemistry
Program 4. complete all Interior Architcture 20. *Determine Scope of
18. *Detailed Lab package D including vivarium
Program changes
Documentation
32. *Finalize
Bio-Organic
Chemistry
G accept lab 15. Jeff reprogram HMIS
Program 5. *Finalize lab & Equipment
equipment matrix
47. *Develop lab plans
33. *Finalize *Lab and
DD plan
LAR Program vivarium
Programming *Turnover lab and
Complete vivarium DD plan
to AEI
28. *Determine Package D and UG
34. *Finalize 49. Develop Turnover
segregation of lab addendum issued:
Pharmacology reflected ceiling reflected
and tech space Architect 16. *HDCCO Determine underground utilities,
Program plan ceiling plan to
program/MEP Schedule Impact vivarium catwalk
AEI
oncepts
44. *Complete Established
B#14 Officing 48. *Develop exiting By Design
Planning plan Team *Notice to proceed
*Package C
*05-07-01 with detailed design *Accept project
skin
39. *Finalize MEP 14. *HDCCO update Estimate of cost scope:budget MEP 80% Review (21-4) Finalize MEP Details,
modifications
distribution and by Genentech (20) Incorporate comments update specs and p&ID's
of Program
section 1. *Redesign main MEP 80% MEP review incorporated
distribution systems comments
2. Initial redesign MEP branch
lateral distribution
Issue 80%
27. *Finalize B#13,
25. *Do Central Plant MEP CDs
15 Shaft Size &
MEP Room design changes
17. *Risick
Locations reprogram solvent 13. *Code Consultants *City Approval of 10. Draft Alternate means City Approval of
distribution and waste 21. *Prepare Plan Views for Review Concept for final H Concept
Review of Concept w/City Alternate Means
31.* AEI & city Presentation Finish
30. *Approve for Program Detailed Design 80 PC
42. *Develop SRG
Change to Complete
Execution Determine
Design
Strategy Design $/Time 8. Review Alternate (19) Genentech review
Contract *Design Budget &
Impact of Means w/impact on LEL 80% drawings
Schedule for Changes and LFFH
Approved 53. Incorporate
comments, complete
46. *RA Furnture 52. Finalize landscape Architectural detail
Concept Complete
37.
*Reprogram
B#15 Shafts
Object
Product
Product
Product
Scope
Attribute
Function
includes
Requirement
Product Behavior Qualitative Threshhold values
Predicte Observed
d value
-
value -2 -1 0 1 2
John Kunz
Project Goals
Project Goal . Capacity (people) >= 60 - ?o
Project Goal . Cost (M$) = 70 - ?o
Goal . Net Energy Use (K-
Building BTU/ft2) <= 250 - ?o
Goal . Quality conformance
Building
Organization
(%) >= 12 - ?o Baseline Year-1
Organization Scope
Organization Scope . Actors includes - -
Rate ($K) Change (K$)
Organization Goals
Organization Goal . Predicted . Cost (K$) - <= - ?o
Revenue 100,000 2% 102,000
Goal . Observed . Response
Organization Latency (days) 3 <= - ?o Cost of contracted work 85% 85,000 -2.0% 84,660
Goal . Predicted . Peak
Organization Backlog (days) 3 <= - ?o Cost of self-performed work 10% 10,000 2.0% 12,240
Goal . Predicted . rework
Organization (FTE-days) - <= - ?o Gross Margin 5,000 5,100
Process
Process Goals Sales, G&A 2% 2,000 2,040
Process Goal . Peak Quality Risk < 0.50 - -
Goal . Schedule Growth IT investment 70
Process (months) < - ?o
Process Goal . Completion Date <= 1/1/09 - ?o Amortized costs of IT/yr 33% 23
Process Task . Action: Object
Process
Process
Task . Design:
Task . Predict:
Actor
Actor
Actor that designs
Actor that predicts
Net income 3,000 3,037
Process Task . Assess: Actor Actor that assesses
Time to payback (years) 1.9
Process Task . Build: Actor Actor that builds
Net Income change (%) 1.2
Big idea:
Integrated Concurrent Engineering (ICE) is a social
method, helped by technology, to create and evaluate multi-
discipline, multi-stakeholder VDC models extremely rapidly.
Center for Integrated Facility Engineering
Integrated Concurrent Engineering (ICE)
Overview
Session Goals
Integrated Develop, show and explain the product,
Concurrent organization, process, POP and 4D models as
Engineering well as analyses of each and recommendations
(ICE): for management based on the design exercise
– collaboratively and quickly
XC
traditional
• iRoom
Good
• Good generic VDC project definition
templates Duration
Duration (days)
VDC
BIM
Observations
Member of
Operations Agreement
– Operations agreement
Meetings Agenda (Attached?):
Format:
Location:
Decision Decision process:
Making Conflict resolution process:
Process Veto possibility:
Ground Commitments:
Rules Measurable process objectives:
Resources
Needed
BIM (VDC project model) Content Specification
Product
A+
Specification B
Other
Organization
Process
Deliverables
Due date
– Deliverables Planned
deliverables
Responsible team,
individuals
Receiving team Due date met
(yes/no)?
Expected LOD Comments
• Generate and
evaluate many
design options
w/ICE
Assessed project value and
• Select target cost predicted cost of many options
• Rapid design Value
Linear value
method: PIDO
+∆ curve
http://network.mod
efrontier.eu/docum
entation/pido.html
-∆
Low High
Center for Integrated Facility Engineering
Cost 25
(c) 2013
Integrated Concurrent Engineering (ICE)
• Generate and
evaluate many
design options
w/ICE
Assessed project value and
• Select target cost predicted cost of many options
Value
Non-Linear
+∆ value curve
-∆
Low High
Center for Integrated Facility Engineering
Cost 26
(c) 2013
Integrated Concurrent Engineering (ICE)
• Generate and
evaluate many
design options
w/ICE
Assessed project value and predicted
• Select target schedule of many options
schedule Value
+∆
-∆
Low High
Center for Integrated Facility Engineering
Schedule 27
(c) 2013
Integrated Concurrent Engineering (ICE)
ICE Methods
ICE deliverables …
Traditional
Issue ICE
meetings
Outcome re issue at Resolution Tracking of status
hand
Agenda management Focused on clear, shared Tangents, pursuit of
agenda personal agendas
Description of Shared and clear Individual
problem and context perceptions
Number of options Multiple; consider what- Focused on agenda
considered ifs of one individual
Supporting Interactive visual models Paper and appeal to
technologies and analyses understanding of
others
1. I feel that I can challenge people at any level in my organization without fear.
2. I feel I can ask for and receive the resources (time, budget, equipment) I need to solve
problems.
3. My Manager/Supervisor makes it easy to speak up when problems arise.
4. My Manager /Supervisor listens to bad news, yet still asks for unrealistic targets.
5. When we present bad news, our Manager/Supervisor repeatedly asks for more
information focused on showing that the problem is not as bad as it seems.
6. My Manager/Supervisor encourages us to ask for help outside our organization or the
chain of command (e.g., outside our project or work group or next level up) if we need it.
7. I am aware of what to do when a Manager/Supervisor doesn’t respond appropriately to
bad news and it needs to be escalated to a higher level.
8. My team uses metrics and processes effectively (e.g., trend program, standard metrics,
etc.) to analyze, surface & solve problems.
9. In my organization, we live by our corporate values
10. The formal metrics in my organization often do not convey an accurate picture of
performance.
• Objective: Flat
• Meaning: Minimal required decision-making structure
and overhead
• Risk factors: Soliciting management approval
challenges short latency
• Team-X Methods:
– No managers
– Culture of autonomy and respect
– One facilitator (session leader)
• Objective: Egalitarian
• Meaning: Positions assume empowered decision-
making and low management overhead
• Risk factors: Soliciting management approval
challenges short latency
• Team-X Methods:
– Culture of autonomy and respect
– Careful recruitment
– Decisions and decision processes highly visible to all
• Objective: Excellent
• Meaning: Discipline-specific tools allow all positions to
do direct work very fast
• Risk factors: Manual design activities or poor tools
bottleneck schedule; Other designers fail to understand
a model
• Team-X Methods:
– Modeling, visualization, analysis and decision support tools
enable all critical path tasks
– High team experience
– Shared project (POP) model
• Objective: Rich
• Meaning: Shared and personal, visual, multi-
disciplinary, showing functional requirements, design
choices and predicted behaviors
• Risk factors: Slow process to describe models,
explain rationale, evaluate choices, make predictions,
create alternatives
• Team-X Methods:
– Mature modeling and analysis tools
– Personal workstations
– Shared “iRoom” displays
• Objective: Integrated
• Meaning: Discipline-specific models all access and
store shared data easily
• Risk factors: data reentry, missing shared data
• Team-X Methods:
– Develop good shared generic (POP) model ontology
– Applications have developed uniform semantics for shared
data
– Designated position assures consistency
Deliverables Example
Commitment
conformance
Time
Controllable Factors
Range of options: choice Action Taken?
Factor Type Factor Constraints Action(s) for this week
impacts BIM specifications (Yes, Partial, No)
Features of size from 1 mm to >
Product Detail of water line in 3D None important Model features size > 20 mm
1m
Adjust both equipment location, model equipment located in water this
Product Location of in-water equipment Size of equipment
water width/depth profile week
Adjust author count up and down
Organization Number of BIM authors <1 – many FTEs Budget BIM author work
slowly
Organization Number of BIM reviewers Author team – hundreds Size of BIM review facility Budget BIM reviewer work
Need to plan prefabrication early
Process Construction duration 6 months to 2 years Get owner preference
to shorten construction period
One task for whole team/week to Availability of staff to plan, Build short-interval production plan and
Process Size of weekly pre-con tasks
all tasks with > 0.5 FTE-day manage schedule schedule at feasible LOD
BIM authoring, BIM review, Training of review team to Provide and train in best available tool
Process Tool used for BIM review
Navisworks understand content supported within company
do not do it to invite core team + Need to do it at least 3 days
Process Invitation list next meeting Invite estimator, others x 10 by COB today
all who might help before meeting
Agenda items: 1 + 2-5
subheadings; purpose set by
Develop agenda, purpose,
current project status; outcomes create agenda; coordinate with AV; test
Process intended outcomes of next meeting date; attendee availability
none to schedule and technology
meeting
commitment clarity of assigned
tasks x 5-10
Metrics
Guide
Quality: POE satisfaction wrt Client Turnover time
M program (%)
100 5 commissioning, next
assessment
O Owner only
+ 6-24 months
40 98 3
job
Client
T Schedule conformance to plan (%) 100 10 Plan next job
assessment
O All on team Turnover time 35 95 3
0.5
Predicted Cost conformance to
Fraction of prefab assemblies
0 plan (item actual - Assesed value
that take <=1 day to install (%)
predicted/predicted)
Production schedule
Field RFIs (count)
conformance to plan (%)
Risks - Example
Individuals
Severity: Earliest
Potential Parties responsible for Resolution
Low, analysis/ last Mitigation
Identified risk impact of risk affected by mitigating date met Comments
Medium, responsible activity
($, time, effort) risk design, (Yes/No)?
High moment dates
approval
Costs/
Concept Day-1/ end of
Sea level rise curtailed Medium Operations Dikes 100-year risk
design team Concept
operations
Engage
Goverment Delay open Day-1/ facility
Medium Operations Core group government Ongoing risk
plan OK day open
review early
Paint spec Cost: use Client Core group Vet across
Day-1/ facility
unclear or contingency; Low different
open
inappropriate schedule delay examples
Time
To read more
Reflective Reflective
Objective Interpretive Decisional
Positive Negative
What do you recall What sense do you What agreements
What do you feel What do you find
seeing? make of it? can be made now?
positive about? negative?
Overview
Session Objectives