Académique Documents
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Breakdown
Structure
SYSTRA
Booklet for comments by regions and production centres
V5
SOMMAIRE
p.03 What is a WBS?
p.04 Work Breakdown Structure Overview
p.05 Key Principles of the Work Breakdown Structure
p.06 A Work Package is a fundamental element of Project Management
p.07 All benefit
p.08 WBS principles should help Project Managers obtain a good segmentation of their projects
p.09 The WBS project segmentation should be reflected in SYSTRAs information system
p.10 The 5 principles behind the Workpackage structure
p.11 Four questions pinpoint the Work Package
p.12 Contractual lots: CWBS
p.13 Identifying the mission: 1 letter out of 7
p.14 Activity Breakdown Structure
p.15 Identification of the projects phase out of 13 Codes (either a letter or a number)
p.16 PBS
p.17 Identification of the object of the mission:
p.18 OBS
p.21 EDMS Tree structure
p.22 Spot Activity code and EDMS
p.23 5 project types
p.24 WBS impact depending on volumes
p.25 PBS codes
Page 2
What is a WBS?
Page 3
WHO?
Work
Breakdown
Structure
OBS
&
Work
Packages
WHEN?
HOW?
Gantt
&
Pert charts
Workload
&
resource
Plan
Page 4
HOW MUCH?
Cost
curves
Small
project
Large
project
WP
WP
WP
WP
WP
WP
WP
WP
WP
WP
WP
WP
WP
SPOT
Project
EDMS
WP1
WP1
WP2
WP2
WP3
WP3
WP4
WP4
Commitment
Monitoring
Project
Manager
WP
WP
WP
WP
Physical Progress
WP
WP
Work Package
Manager
WP
WP
WP
WP
WP
WP
Scope
Control level
Budget Work Package
Deadline
Owner
WP
Input data
availability
Part of the
Resource
production
team
availability
Page 6
Deliverables
Planning
Costs
SCOPE
QCD
SOURCE
WP
Quality
All benefit
Feasibility
Objective attainment
Commitment
Monitoring
Responsibility
Cost avoidance
WPO
Technical coordinator
Quality
Cost
Delivery
Department Head
Entity
Product Manager
Finance Controller
Project
Project Manager
Production
Page 7
The scope
Is the budget too
small or too
large?
Page 8
Is the timescale
too short or too
long?
Page 9
Mode of
Transportation/Market
Segments
0-Transport modes
1-Contractual lots
2-Activities
3-Products
4-Organisations
11 Modes/Segments
Page 10
1
2
3
4
5
6
7
8
9
10
11
12
Page 11
A
B
C
D
E
F
G
H
I
J
K
L
ABS
WHAT IS SYSTRAS
MISSION?
4 categories
2
WHAT PHASE IS THE
PROJECT IN?
6 families for 11 project phases
PBS
1
2
3
4
5
6
7
8
9
10
11
12
Result
Page 12
A
B
C
D
E
F
G
H
I
J
K
L
rd lot
3
3 me Lot
DO
Review
Manage
Other
Missions
Conseil Amont/Upstream consultancy
MMO (Mandat de Matrise d'Ouvrage)/Project's mandate
AMO (Assistance MOA)/Project management assistance
MOE (Matrise d'uvre)/Project Manager
Ingnierie & Design
Tierce Partie
Arbitrage
Conseil
Feasibility Studies
Programming
Surveys
Concept Design
Basic Design
Procurement
PMO (Project Management Office)
PM (Project Management)
CM (Construction Management)
Engineer
T&C (Testing & Commissioning)
OPC (Ordonnancement, Pilotage et Coordination)
SCMC (Scheduling, construction management and coordination)
Etudes/Simulations
The different
missions that SYSTRA
carries out can be
sorted using 1 of 4
mission codes.
Combining the
mission with the
project phase and
the object of the
mission permits the
unique identification
of the work
performed
Result
13
ABS
WHAT PHASE IS THE PROJECT IN?
11 project phases
Result
15
PBS
WHAT IS THE
OBJECT OF THE
MISSION?
10 Families
Page 16
Numerical
code from
000 to 999
900
Gnral
910
Gare souterraine/
underground station
Btiment souterrain autre que gare/
underground building other than a
station
910
920
Gnral
Ouvrage souterrain/
underground work
911
930
CVC/HVAC
Gare niveau/
at grade station
912
940
913
950
914
960
Epuisement/Dewatering
Gare arienne/
elevated station
915
970
Plomberie/Plumbing
916
980
Mcanisation des
accs/Escalator/Elevator
Ouvrage Arien/
elevated work
917
990
BT/Eclairage/LV/Lighting
Dsenfumage/Smoke Management
System
Systme d'extraction/Fire Fighting
System
Result
916
Gare souterraine/
underground station
Mcanisation des
accs/Escalator/Elevator
17
OBS
MODES
There is only
one entity
responsible for
each work
package (that of
the work
package owner)
even if other
entities
marginally
contribute
Responsible
Entity
Contributor
18
Contributor
Contributor
Contributor
PROJECT FR01T15XXX
Feasibility
Pre-Feasibility
Study
0
Studies
Feasibility
Study
Concept
Design
Preliminary
Design
Detailed
Design
Work
Package
Work
Package
Work
Package
Work
Package
Work
Package
Depending on the size
of the WPs, they can be
consolidated when they
belong to the same
family
Work
Work
Package
Package
WP MEP
Underground station
Escalator/Elevator
FR01T15XXX.C.
D4916
Page 19
Page 20
1
2
3
4
5
6
7
8
9
10
11
12
Page 22
A
B
C
D
E
F
G
H
I
J
K
L
The project
WHAT IS SYSTRAS
MISSION?
4 categories
5 Project types
Project type
Description
Number
of work
Package
Activity
Code
REP
EDMS
folders
within
Project
Comments
Mono-technique
autonomous
0 or 1
Mono-technique with
contributors
0 or 1
Multi-disciplinary with
no project team
(1 OU 2) * X
Multi-disciplinary with
project team
3 + WP Project
Management
Multi-disciplinary with
project team and
project coordination
team
4 + WP Production
Management
Page 23
In all cases
EDMS TREE
STRUCTURE
Project
<37200>
hours
(30% of
codes)
- 37
hours
(17% of
codes)
+200
hours
(53%
of
codes)
WPO
Project
Activity
SPOT
1 Activity
Code
=
1 Work
Package
1 Activity
Code
=
1 EDMS
folder
Project
Product
Entity
(Automatic Dashboard)
Product
Scope
QCD
Entity
WPO Dashboard
Systme de Transport/
Transport System
000
Gnral Gnral
010
Gestion de projet/Project
Management/Coordination
technique/Technical Coordination
Gnral
020
030
Etudes de conseil
Consulting studies Etude de march et
modlisation
040
Environnement Gnral
060
080
001
011
Gestion de projet/Project
Management/Coordination
technique/Technical Coordination
Coordination technique/Intgration
021
031
Etudes de conseil
Consulting studies Analyse conomique
et financire
041
Environnement Air
061
081
002
Gnral Surveys
012
Gestion de projet/Project
Management/Coordination
technique/Technical Coordination
Procurement
022
032
Etudes de conseil
Consulting studies Plan et politique de
transport
042
Environnement
Terre/Land/Paysage/Sols
062
082
023
033
Etudes de conseil
Consulting studies Amnagement des
espaces d'changes
043
Environnement Eau
063
083
003
013
Gestion de projet/Project
Management/Coordination
technique/Technical Coordination
Communication, Stakeholders &
Documentation
004
014
Gestion de projet/Project
Management/Coordination
technique/Technical Coordination
Human Resources & Organization
024
034
Etudes de conseil
Consulting studies Ingnierie des trafics
routiers
044
Environnement Hommes
064
090
005
015
Gestion de projet/Project
Management/Coordination
technique/Technical Coordination
Scope & WBS
025
035
Etudes de conseil
Consulting studies Optimisation des
rseaux
045
Environnement Faune-Flore
065
091
006
016
Gestion de projet/Project
Management/Coordination
technique/Technical Coordination Time
& Planning
026
036
Etudes de conseil
Consulting studies Fret/Logistique
050
Urbanisme
Urban design Gnral
066
092
007
017
Gestion de projet/Project
Management/Coordination
technique/Technical Coordination Cost
& Budget
027
037
Etudes de conseil
Consulting studies Conception et
insertion des projets de transport
SIG/cartographie
051
Urbanisme
Urban design Fonctionnel
067
093
008
018
Gestion de projet/Project
Management/Coordination
technique/Technical Coordination
Quality & HSE
038
Etudes de conseil
Consulting studies Technologie et
services la mobilit
052
Urbanisme
Urban design Paysage
068
094
009
019
Gestion de projet/Project
Management/Coordination
technique/Technical Coordination Risks
039
Etudes de conseil
Consulting studies Transport par cble
053
Urbanisme
Urban design Eclairage
069
054
Urbanisme
Urban design Mobilier urbain
070
055
Urbanisme
Urban design Revtements
071
072
073
074
Page 25
Titre de la prsentation
100
100
Gnral Gnral
110
Vhicule
Vehicule Gnral
111
Vhicule
Vehicule Neuf/New
112
Vhicule
Vehicule Rnov/Renovated
113
Vhicule
Vehicule Modifi/Modified
Page 26
120
121
122
123
130
Exploitation
Operation Gnral
131
Exploitation
Operation Ingnierie d'exploitation
Operations engineering
132
Exploitation
Operation Simulateur
Simulator
133
Exploitation
Operation Systme d'information
Information System
140
Maintenance Gnral
141
Maintenance Ingnierie de
maintenance
Maintenance engineering
142
143
Maintenance Vhicules de
maintenance (VMI)
Maintenance Vehicule
124
144
125
145
126
200
Signalisation &
Automatismes/Signaling &
Automation
200
Gnral Gnral
220
Automatismes de conduite
Automatic train control Gnral
230
Rgulation du trafic
Automatic train supervision Gnral
240
210
221
Automatismes de conduite
Automatic train control IHM (Interface
Homme Machine)
231
Rgulation du trafic
Automatic train supervision SAT (Suivi
Automatique des Trains/Vhicules)
241
211
222
Automatismes de conduite
Automatic train control Automatic Train
Operation/ATC
232
Rgulation du trafic
Automatic train supervision DAAT
(Dispositif d'Arrt Automatique des
Trains/Vhicules)
250
212
223
Automatismes de conduite
Automatic train control Contrle Vitesse
233
Rgulation du trafic
Automatic train supervision IAV
(Identification Automatique des
Vhicules)
213
224
Automatismes de conduite
Automatic train control CBTC
234
Rgulation du trafic
Automatic train supervision Dispositifs
d'annonce automatique (DALGV)
214
225
Automatismes de conduite
Automatic train control KCV
235
Rgulation du trafic
Automatic train supervision ATS
215
226
Automatismes de conduite
Automatic train control ERTMS
236
Rgulation du trafic
Automatic train supervision MISTRAL
216
227
Automatismes de conduite
Automatic train control TVM
217
218
Page 27
300
300
Gnral Gnral
310
320
330
340
350
Page 28
Titre de la prsentation
400
Electrification
400
Gnral Gnral
410
Energie
Power supply Gnral
420
CEM
EMC Gnral
430
440
Page 29
Titre de la prsentation
500
Systmes
d'Information/Information
systems
520
Rseaux mobiles
Wireless networks Gnral
510
Rseaux fixes
Fixed networks Gnral
511
Rseaux fixes
Fixed networks Rseaux Multiservices
550
Systme de supervision et de
commande
Supervisory & control systems Gnral
541
Systmes de scurit-sret
Security systems Vidosurveillance
Services voyageurs
Passenger services Signaltique
statique
542
533
Services voyageurs
Passenger services Sonorisation/
Public address
534
Services voyageurs
Passenger services
Billettique/Automatic Fare Collection
530
Services voyageurs
Passenger services Gnral
521
Rseaux mobiles
Wireless networks Accs Radio/
Radio access
531
Services voyageurs
Passenger services Signaltique
dynamique
522
Rseaux mobiles
Wireless networks Architecture rseau/
Network architecture
532
512
Rseaux fixes
Fixed networks Tlphonie &
Interphonie
523
Rseaux mobiles
Wireless networks Equipements
embarqus/
Onboard equipment
513
Rseaux fixes
Fixed networks Systme d'information
& datawarehousing
524
Rseaux mobiles
Wireless networks Exploitation
ferroviaire/Railway operations
514
Rseaux fixes
Fixed networks Cbles
500
Gnral Gnral
Page 30
Titre de la prsentation
560
551
Systme de supervision et de
commande
Supervisory & control systems Systme
d'aide l'exploitation (SAE)/
Automatic vehicule management
system
561
Systmes de scurit-sret
Security systems Contrle d'accs
552
Systme de supervision et de
commande
Supervisory & control systems SCADA
562
543
Systmes de scurit-sret
Security systems Detection incendie/
Fire detection
553
Systme de supervision et de
commande
Supervisory & control systems SIAM
563
544
Systmes de scurit-sret
Security systems Cyber Scurit
554
Systme de supervision et de
commande
Supervisory & control systems PCC/OCC
540
Systmes de scurit-sret
Security systems Gnral
600
Gnral Gnral
610
620
630
640
650
Page 31
Titre de la prsentation
700
Voie/Tra/Track/Alignment
700
Gnral Gnral
720
730
Tra Gnral
710
Voie Gnral
721
731
Tra Horizontal
711
722
732
Tra Vertical
712
723
733
Tra Ferroviaire/Rail
713
724
734
Tra Routier/Road
714
725
735
Tra Metro
715
736
Tra Tramway
716
Page 32
Titre de la prsentation
800
800
Gnral Gnral
810
Gare souterraine/
underground station Gnral
820
830
840
Gare niveau/
at grade station Gnral
850
860
870
Gare arienne/
elevated station Gnral
880
890
Ouvrage Arien/
elevated work Gnral
801
Gnral Fonctionnalits
811
Gare souterraine/
underground station Gotechnique
821
831
841
Gare niveau/
at grade station Gotechnique
851
861
871
Gare arienne/
elevated station Gotechnique
881
891
Ouvrage Arien/
elevated work Pont-rail courant
802
Gnral Architecture
812
Gare souterraine/
underground station Fonctionnalits
822
832
842
Gare niveau/
at grade station Fonctionnalits
852
862
872
Gare arienne/
elevated station Fonctionnalits
882
892
Ouvrage Arien/
elevated work Pont-route courant
803
Gnral Structure
813
Gare souterraine/
underground station Architecture
823
833
843
Gare niveau/
at grade station Architecture
853
863
873
Gare arienne/
elevated station Architecture
883
893
Ouvrage Arien/
elevated work Viaduct en U
804
814
Gare souterraine/
underground station Structure nouvelle
824
834
844
Gare niveau/
at grade station Structure nouvelle
854
864
874
Gare arienne/
elevated station Structure nouvelle
884
894
Ouvrage Arien/
elevated work Pont non courant metal
rail
805
Gnral Gares
815
Gare souterraine/
underground station Structure
rabilite
825
835
845
Gare niveau/
at grade station Structure rabilite
855
865
875
Gare arienne/
elevated station Structure rabilite
885
895
Ouvrage Arien/
elevated work Pont non courant bton
rail
806
Gnral Depot
816
Gare souterraine/
underground station Gros uvre
826
836
846
Gare niveau/
at grade station Gros uvre
856
866
876
Gare arienne/
elevated station Gros uvre
886
896
Ouvrage Arien/
elevated work Pont non courant metal
route
807
817
Gare souterraine/
underground station Station Box
827
837
847
Gare niveau/
at grade station Station Box
867
877
Gare arienne/
elevated station Station Box
897
Ouvrage Arien/
elevated work Pont non courant bton
route
808
Gnral Equipement
818
Gare souterraine/
underground station Equipement
828
838
848
Gare niveau/
at grade station Equipement
868
878
Gare arienne/
elevated station Equipement
898
Ouvrage Arien/
elevated work Passerelle
809
819
Gare souterraine/
underground station Scurit incendie
849
Gare niveau/
at grade station Scurit incendie
869
879
Gare arienne/
elevated station Scurit incendie
899
Ouvrage Arien/
elevated work Pylones transport cble
Page 33
Titre de la prsentation
900
Gnral Gnral
910
Gare souterraine/
underground station Gnral
920
930
Ouvrage souterrain/
underground work Gnral
940
Gare niveau/
at grade station Gnral
950
960
970
Gare arienne/
elevated station Gnral
980
990
Ouvrage Arien/
elevated work Gnral
901
Gnral CVC/HVAC
911
Gare souterraine/
underground station CVC/HVAC
921
931
Ouvrage souterrain/
underground work CVC/HVAC
941
Gare niveau/
at grade station CVC/HVAC
951
961
971
Gare arienne/
elevated station CVC/HVAC
981
991
Ouvrage Arien/
elevated work CVC/HVAC
902
Gnral Dsenfumage/Smoke
Management System
912
Gare souterraine/
underground station
Dsenfumage/Smoke Management
System
922
932
Ouvrage souterrain/
underground work Dsenfumage/Smoke
Management System
942
Gare niveau/
at grade station Dsenfumage/Smoke
Management System
952
962
972
Gare arienne/
elevated station Dsenfumage/Smoke
Management System
982
992
Ouvrage Arien/
elevated work Dsenfumage/Smoke
Management System
903
913
Gare souterraine/
underground station Systme
d'extraction/Fire Fighting System
923
933
Ouvrage souterrain/
underground work Systme
d'extraction/Fire Fighting System
943
Gare niveau/
at grade station Systme
d'extraction/Fire Fighting System
953
963
973
Gare arienne/
elevated station Systme
d'extraction/Fire Fighting System
983
993
Ouvrage Arien/
elevated work Systme
d'extraction/Fire Fighting System
904
Gnral Epuisement/Dewatering
914
Gare souterraine/
underground station
Epuisement/Dewatering
924
934
Ouvrage souterrain/
underground work
Epuisement/Dewatering
944
Gare niveau/
at grade station
Epuisement/Dewatering
954
964
974
Gare arienne/
elevated station
Epuisement/Dewatering
984
994
Ouvrage Arien/
elevated work Epuisement/Dewatering
905
Gnral Plomberie/Plumbing
915
Gare souterraine/
underground station
Plomberie/Plumbing
925
935
Ouvrage souterrain/
underground work Plomberie/Plumbing
945
Gare niveau/
at grade station Plomberie/Plumbing
955
965
975
Gare arienne/
elevated station Plomberie/Plumbing
985
995
Ouvrage Arien/
elevated work Plomberie/Plumbing
906
916
Gare souterraine/
underground station Mcanisation des
accs/Escalator/Elevator
926
936
Ouvrage souterrain/
underground work Mcanisation des
accs/Escalator/Elevator
946
Gare niveau/
at grade station Mcanisation des
accs/Escalator/Elevator
956
966
976
Gare arienne/
elevated station Mcanisation des
accs/Escalator/Elevator
986
996
Ouvrage Arien/
elevated work Mcanisation des
accs/Escalator/Elevator
907
Gnral BT/Eclairage/LV/Lighting
917
Gare souterraine/
underground station
BT/Eclairage/LV/Lighting
927
937
Ouvrage souterrain/
underground work
BT/Eclairage/LV/Lighting
947
Gare niveau/
at grade station
BT/Eclairage/LV/Lighting
957
967
977
Gare arienne/
elevated station
BT/Eclairage/LV/Lighting
987
997
Ouvrage Arien/
elevated work BT/Eclairage/LV/Lighting
Page 34
Titre de la prsentation
Page 35