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ConOps Plan Mind Map and Outline

ConOps Plan Mind Map and Outline

 

ConOps Plan Mind Map.png

 

Intro/Overview/Background

  • Introduction:

    • Purpose & Scope of ConOps Document

    • Observatory Overview (High-Level)

    • The Inouye Lifecycle (5-Stage)

  • Operations Stage Overview:

    • Modes of Operations - Overview

    • Background & Operations Program Summary

    • Operations Objectives

    • Transition from OCP to Full Operations

    • The Operation Stage Organization Structure

  • Glossary, Acronyms, Reference Documents

Functional Groups & Operations Concepts

  • Inouye Directorate

    • Directorate Overview

    • Directorate - Regular Operations

  • Science Operations  (SciOps)

    • SciOps - Overview

      • Science Operations Lifecycle

      • SciOps Organization

      • SciOps Overview

    • SciOps - Regular Operations

      • Observing Modes

      • SciOps Tools

      • SciOps Resource & Scheduling

    • SciOps -  Upgrades & Improvements (5-Year Horizon)

    • SciOps - New Development & Initiatives (10-Year Horizon)

  • Technical Operations  (TechOps)

    • TechOps - Overview

      • TechOps Overview

      • TechOps Organization

      • TechOps Lifecycle

    • TechOps - Regular Operations

      • Planned On-Sun TechOps

      • Engineering & Maintenance

      • TechOps Tools

      • Unplanned Repairs

    • TechOps - Upgrades & Improvements (5-Year Horizon)

    • TechOps - New Development & Initiatives (10-Year Horizon)

  • Instrumentation (Inst)

    • Inst - Overview

      • Inst Overview

      • Inst Lifecycle

      • Inst Organization

    • Inst - Regular Operations

    • Inst - Upgrades & Improvements (5-Year Horizon)

    • Inst - New Development & Initiatives (10-Year Horizon)

  • Data Management and Software (DMS)

    • DCOps - Overview

      • DCOps Overview

      • DCOps Lifecycle

      • DCOps Organization

    • DCOps - Regular Operations

    • DCOps - Upgrades & Improvements (5-Year Horizon)

    • DCOps - New Development & Initiatives (10-Year Horizon)

  • Systems Engineering (SysEng)

    • SysEng - Overview

      • SysEng Overview

      • SysEng Lifecycle

      • SysEng Organization

    • SysEng - Regular Operations

      • Documentation & Information Management

      • Standard Operating Procedures

      • Risk Management (plan, risk register…)

      • Change Management

      • Performance Monitor & Key Performance Indicators

      • Obsolescent Analysis, Prioritization…

      • Facility Condition Assessments, Asset Management

    • SysEng - Upgrades & Improvements (5-Year Horizon)

    • SysEng - New Development & Initiatives (10-Year Horizon)

  • Environmental, Health, & Safety (EHS)

    • EHS - Overview

      • EHS Overview

      • EHS Lifecycle

      • EHS Organization

    • EHS - Regular Operations

      • Travel & Energy Consumption Plans/Goals

      • Sustainability Plan

      • Social Goals

      • Renewable Energy Sources (MECO)

      • Hazard Analysis Team & Functions

      • Current State of Facilities (e.g., LEED design)

  • EHS - Upgrades & Improvements (5-Year Horizon)

  • EHS - New Development & Initiatives (10-Year Horizon)

  • Operations Support Services

    • AURA Support

      • Procurements & Purchasing

      • Human Resources (HR)

      • Financial / Accounting Services

    • EPO/C Support

      • Education

      • Public Outreach

        • Community Engagement

      • Diversity, Equity, & Inclusion

      • Communications

    • IT Support

      • Information Assurance (Cyber-Security)

      • IT Infrastructure

      • Personnel/Costs

    • Administrative Support

Operations Stage Costs

  • Top-Down Estimates & Comparisons

  • Bottom-Up Estimates / BOEs (point to outside document)

Appendices

  • UH Lease?? Obligations…

  • Facility Disposition Plans?? (Template)

  • Annual Work Plans (Template)(may be covered in CA)(APR + APP)

  • USAF MOU (coating…)

  • Cooperative Agreement

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