SCHEDULE QUALITY ASSURANCE



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SCHEDULE QUALITY ASSURANCE 2014 Construction, Pavements, and Materials Conference Nick Johnson, PE TxDOT epmo

Table of Contents 1 Introduction 1-2 2 TxDOT PMO 3-4 3 Schedule Analysis 5 4 DCMA 14 Point Assessment 6-11 5 Schedule QA Initiative 12-15 6 Summary 16 7 Questions 17 2

TXDOT epmo - Organizational Focus Work is organized around our customers and integrated solutions. Enables us to: enterprisepmo Turn feedback from customers into action delivering on expectations Provide a single point-of-contact Provide value-driven services Work together as an epmo team Reporting & Operations Business Partnering epmo Leadership Standards, Risk & Innovation Solutions Standards 3

TXDOT epmo - Key Focus for Sections Customer Service PM Practices Process Delivery BUSINESS PARTNERING Focus on partnering with customers to deliver solutions and fulfill unique needs. STANDARDS, RISK & INNOVATION Focus on developing initiative and policy design, as well as sharing PM best practices. REPORTING & OPERATIONS Focus on reporting/analyzing and maintaining PM tools. epmo 4

CPM Schedule Analysis Structural Integrity of a CPM Schedule How can we check if a CPM schedule is built using appropriate scheduling techniques? What components do we analyze to ensure quality? How do we measure quality within the schedule framework? DCMA 14 Point Assessment 5

What is DCMA 14 point assessment? Guidelines created by the Defense Contract Military Agency in 2007; modified in 2009. Becoming an industry standard for schedule quality checks and measuring performance. Assess quality and structural integrity through 14 metrics: 1. Logic 2. Leads 3. Lags 4. Relationships 5. Hard Constraints 6. High Float 7. Negative Float 8. High Duration 9. Invalid Dates 10. Resources 11. Missed Activities 12. Critical Path Test 13. CPLI 14. BEI 6

What are the Benefits? Measure 14 metrics; Proven CPM Scheduling Techniques Compares and evaluates baseline schedule with status updates. Provides a consistent approach to schedule analysis. Provides more rigor to the schedule review process. Increases the likelihood of completing the project on-time. 7

What are the 14 Points? Relationships and Logic Checks: 1. Logic 2. Leads 3. Lags 4. Relationships 8

What are the 14 Points? Constraints, Float, Duration, and Schedule Path Analysis: 5. Hard Constraints 6. High Float 7. Negative Float 8. High Duration 9

What are the 14 Points? Project Performance Checks: 9. Invalid Dates 10. Resources 11. Missing Activities 10

Critical Path Tests: 12.Critical Path Test 13.The Critical Path Length Index 14.Baseline Execution Index 11

How can we perform this Analysis? 12

What is the epmo currently doing? 1. Developing QA procedure for pre-construction scheduling. 2. Increase the probability of successful letting dates. 3. Implementing software to run 14 point Assessment (Acumen Fuse). 4. Developing training for QA metrics and use of Acumen Fuse. 13

Acumen Fuse Logic Checks 14

Acumen Fuse Float and Duration Checks 15

Summary and Conclusion DMCA 14 Point Assessment Provides a consistent approach to analyzing technical components of a schedule. Measures quality against proven CPM scheduling metrics. Ensuring quality of a schedule increases probability of on-time success! 16

Questions? Nick Johnson, PE Transportation Engineer V, TxDOT epmo nick.johnson@txdot.gov (512) 416-2326 17