Question: Project Scope and OBS ( Organizational Breakdown Structure ) Scope: 1 . Objective: To address the inadequate capacity of departmental laboratories for first - year

Project Scope and OBS (Organizational Breakdown Structure) Scope:
1. Objective: To address the inadequate capacity of departmental laboratories for first-year engineering students by implementing Industry 5.0 technology to create a smart lab accommodating up to 100 students from various engineering departments.
2. Project Deliverables:
- Design and implementation of a smart lab infrastructure capable of accommodating 100 students.
- Integration of Industry 5.0 technologies for enhanced learning experiences.
- Provision of necessary equipment and resources to support practical demonstrations and applications of theories.
- Adherence to safety regulations and standards.
- Training sessions for faculty and staff on operating and maintaining the smart lab.
- Documentation of project progress and final outcomes.
3. Project Constraints:
- Budget: Limited to R200 million.
- Timeframe: Delivery expected within 15 months.
- Safety Regulations: Compliance with safety rules and regulations is paramount.
- Space Constraints: Design and implementation must optimize available space efficiently.
- Capacity: The smart lab should accommodate a maximum of 100 students at a time.
4. Stakeholders:
- Faculty of Engineering, Tshwane University of Technology (TUT)
- Consulting Firm (Your Firm)
- First-year engineering students
- Department heads and faculty members from Electrical, Mechanical, Industrial, and Mechatronics departments
- Safety regulators and inspectors
- Suppliers and vendors of Industry 5.0 technologies and lab equipment - Maintenance and support staff
5. Project Approach:
- Conduct initial needs assessment and requirements gathering.
- Develop a comprehensive project plan outlining tasks, timelines, and resource allocations.
- Procure necessary equipment and technologies.
- Design and implement the smart lab infrastructure in collaboration with relevant stakeholders.
- Conduct testing and quality assurance procedures.
- Provide training for faculty and staff.
- Monitor and evaluate the effectiveness of the smart lab solution.
- Handover and closeout of the project.
Organizational Breakdown Structure (OBS):
1. Project Management Team:
- Project Manager
- Assistant Project Manager
- Project Coordinator
2. Engineering Departments:
- Electrical Department
- Mechanical Department
- Industrial Department
- Mechatronics Department
3. Consulting Firm:
- Project Consultants
- Design Engineers
- Technology Specialists
4. Suppliers and Vendors:
- Industry 5.0 Technology Providers
- Laboratory Equipment Suppliers
5. Support Services:
- Maintenance and Technical Support Staff
- Training and Development Personnel
6. Regulatory Bodies:
- Safety Inspectors
- Compliance Officers
7. End Users:
- First-year Engineering Students
- Faculty Members and Instructors
8. Administrative Support:
- Administrative Staff
- Finance Department
9. Quality Assurance:
- QA Inspectors
- Testing and Evaluation Team
10. Communication and Coordination:
- Communication Officers
- Liaison Officers

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