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CDOP2 Project Plan - Main Document - H-SAF

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CDOP-2 <strong>Project</strong> <strong>Plan</strong><br />

(<strong>Main</strong>)<br />

Doc. No: <strong>SAF</strong>/H<strong>SAF</strong>/<strong>CDOP2</strong>/PP/1.0<br />

Issue: Version 1.0<br />

Date: 11/12/2012<br />

Page: 22/99<br />

2.3 Organizational Elements<br />

390<br />

400<br />

2.3.1 Organizational Breakdown Structure (OBS)<br />

In the following figures the Organizational Breakdown Structure for the CDOP-2 phase is depicted. It<br />

is noted that:<br />

Top Level includes <strong>Project</strong> Management and Coordination; central management is under the<br />

responsibility of ITAF SMA-USAM/ITAF CNMCA, while Product Generation Cluster<br />

Coordination which is assigned to the Cluster responsible Institutes (ITAF CNMCA for<br />

Precipitation, ZAMG for Soil Moisture, FMI for Snow, IMWM for Hydrovalidation and DPC for<br />

Product Validation). Within this organization the engineering support, quality assurance and<br />

scientific management are included, as well as the <strong>Project</strong> Management Team (see 2.3.8.3)<br />

The Product Generation Cluster Organization Units are related to the three Clusters<br />

developing and generating the products. They are essentially structured in<br />

Operations/Chains Units and Development Units; the Operations/Chains Units are within the<br />

operational centres of the meteorological services; the Development Units are within the<br />

Scientific Institutes (Universities, Research Centres).<br />

The Validation Service Units reflect the organizational structures of the validation services<br />

performed in H-<strong>SAF</strong> : Validation/Quality Monitoring, and Hydrovalidation; the programs are<br />

under the responsibility of DPC and IMWM respectively, whilst each participating institute<br />

has the responsibility to contribute, with respect to their competence, to the main<br />

operational activities.<br />

The OBS is related to the responsibilities of the tasks performed in the project.<br />

Organizational Breakdown Structure<br />

Top level<br />

EUMETSAT Satellite Application Facility in Support to Operational Hydrology and Water Management (H-<strong>SAF</strong>)<br />

<strong>Project</strong> Manager<br />

(USAM)<br />

Engineering Management<br />

(Head Engineer, Telespazio)<br />

<strong>Project</strong> <strong>Plan</strong>ning, Coordination and<br />

Control<br />

(PM Officer / <strong>Project</strong> Controller,<br />

Telespazio)<br />

Science Management<br />

(Science Manager, USAM)<br />

<strong>Project</strong> Management Team<br />

Precipitation<br />

Cluster<br />

(PR Cluster Leader, CNMCA)<br />

Soil Moisture<br />

Cluster<br />

(SM Cluster Leader, ZAMG)<br />

Snow<br />

Cluster<br />

(SN Cluster Leader, FMI)<br />

Hydrovalidation<br />

Cluster<br />

(HV Cluster Leader, IMWM)<br />

Product Validation<br />

Cluster<br />

(PV Cluster Leader, DPC)<br />

Central Operations<br />

Cluster<br />

(Operations Manager, CNMCA)<br />

Product Generation Clusters<br />

Validation Service Clusters<br />

Central Operations<br />

410<br />

Figure 1 OBS - Top level

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