Appendix A
FAA Standard Work Breakdown Structure
This appendix provides a complete WBS to support the graphic representation in Chapter 7.
The complete WBS dictionary that accompanies the WBS and describes the contents of each WBS element is available at http://fast.faa.gov/wbs/wbssec.htm.
1 MISSION ANALYSIS
1.1 Identify Projected Demand for Services
1.2 Identify Technological Opportunities
1.3 Identify Projected Supply of Services
1.4 Mission Needs Analysis and Assessment
1.5 Initial Requirements Definition
2 INVESTMENT ANALYSIS
2.1 Initial Investment Decision
2.1.1 Planning
2.1.2 Analysis
2.1.3 Documentation
2.2 Final Investment Decision
2.2.1 Planning
2.2.2 Analysis
2.3 Rebaseline Decision
3 SOLUTION DEVELOPMENT
3.1 Program Management
3.1.1 Program Planning, Authorization, Management and Control
3.1.2 Contract and Grant Management
3.2 System Engineering
3.2.1 System Engineering Management
3.2.2 System Requirements and Definition
3.2.3 Analysis, Design, and Integration
3.2.4 Value Engineering
3.2.5 Supportability, Maintainability, and Reliability Engineering
3.2.6 Quality Assurance Program
3.2.7 Configuration Management
3.2.8 Human Factors
3.2.9 Security
3.2.10 System Safety Engineering and Management
3.2.11 Other System Engineering Specialties
3.3 HW/SW Design, Development, Procurement, and Production
3.3.1 Hardware Design and Development
3.3.2 Software Design and Development
3.3.3 HW/SW Integration, Assembly, Test and Checkout
3.3.4 Production Engineering
3.3.5 Procurement/Production
3.4 Physical and Airspace Infrastructure Design and Development
3.4.1 Facility Planning and Design
3.4.2 Real Estate
3.4.4 Airspace Redesign
3.5 Test and Evaluation
3.5.1 System Development Test and Evaluation
3.5.2 System Operational Test and Evaluation
3.5.3 System Independent Software Verification and Validation
3.5.4 Independent Operational Test and Evaluation
3.6 Data and Documentation
3.7 Logistics Support
3.7.1 Logistics Support Planning
3.7.2 Test and Measurement Equipment Acquisition
3.7.3 Support and Handling Equipment Acquisition
3.7.4 Support Facilities Construction/Conversion/Expansion
3.7.5 Support Equipment Acquisition/Modification
3.7.6 Support Facilities and Equipment Maintenance
3.7.7 Initial Spares and Repair Parts Acquisition
3.7.8 Initial Training
4 IMPLEMENTATION
4.1 Program Management
4.1.1 Program Planning, Authorization, Management and Control
4.1.2 Contract Management
4.1.3 Human Resources Planning and Staffing
4.2 Engineering
4.3 Environmental and Occupational Safety and Health Compliance
4.4 Site Selection and Acquisition
4.5 Construction
4.6 Site Preparation, Installation, Test, and Checkout
4.7 Joint Acceptance Inspection/Commissioning/Closeout
4.7.1 NAS Charting and Aeronautical Information Management
4.8 Telecommunications
4.9 Implementation Training
5 IN-SERVICE MANAGEMENT
5.1 Preventive Maintenance/Certification
5.1.1 Preventive Maintenance/Certification
5.1.2 System Management Office (SMO) Overhead
5.1.3 FAA Academy Maintenance
5.2 Corrective Maintenance
5.2.1 Corrective Maintenance
5.2.2 System Management Office (SMO) Overhead
5.2.3 FAA Academy Maintenance
5.3 Modifications
5.4 Maintenance Control
5.5 Technical Teaming
5.5.1 Airway Transportation System Specialists Technical Teaming
5.5.2 Air Traffic Control Specialists Technical Teaming
5.5.3 Other Staff Technical Teaming
5.6 Watch Standing Coverage
5.7 Program Support
5.7.1 Program Planning, Authorization, Management and Control
5.7.2 Contract Management
5.8.1 Supply Support
5.8.2 Replenishment Spares
5.8.3 Repair
5.8.4 Logistics Support Services
5.8.5 Support Equipment Maintenance
5.8.6 Technical Data
5.8.7 Maintenance Support Facilities
5.8.8 Commercial Depot Logistics Service (CDLS) Contracts
5.9 In-Service Training
5.9.1 Airway Transportation System Specialists In-Service Training
5.9.2 Air Traffic Control Specialists In-Service Training
5.10 Second Level Engineering
5.10.1 Program Management and Infrastructure Support
5.10.2 National Airspace System (NAS) Field Support and Restoration
5.10.3 Hardware and Software Engineering Support
5.10.4 Configuration Management
5.10.5 Process Improvement
5.10.6 Quality Assurance
5.10.7 Information System Security
5.10.8 Recurring NAS System Costs
5.10.9 Software Licenses
5.11 Infrastructure Support
5.11.1 Hazardous Materials Handling
5.11.2 Utilities, Building and Grounds Upkeep and Maintenance
5.11.3 Telecommunications
5.11.4 Building and Infrastructure Modernization and Improvements
5.11.6 Physical Security
5.12 NAS Charting and Aeronautical Information Management
5.13 System Performance Assessment
5.14 System Operations
5.15 Travel to and from Sites
6 DISPOSITION
6.1 Program Management
6.2 Decommissioning
6.3 Engineering
6.4 Environmental Activities
6.5 Dismantle/Removal
6.6 Site Restoration/Closeout