INDUSTRIAL TECHNOLOGY & PACKAGING LABORATORIES PLAN 2015 - 2016 OBJECTIVE ENSURING A QUALITY STUDENT EXPERIENCE BY OFFERING AN OPPORTUNITY TO LEARN BY DOING IN A PROFESSIONAL LAB ENVIRONMENT USING 21st CENTURY TECHNOLOGIES AND STAFFED BY QUALIFIED OPERATIONAL PERSONELL
VALUES
SAFETY CULTURE
INDUSTRY INVOLVEMENT EXCELLENCE IN TEACHING
PARTICIPATION IN PROFESSIONAL ORGANIZATIONS
ACCESS TO LEADING EDGE
TECHNOLOGY AND LABS RAY KISCH
05/29/2015
THROUGH EXTENSIVE LABORATORY EXPERIENCES
ENHANCEMENT OF THEORETICAL INSTRUCTION
INDUSTRIAL TECHNOLOGY & PACKAGING LABORATORIES PLAN 2015 - 2016 TABLE OF CONTENTS 1. HAAS PROJECT TASKS BUDGET INTERIM LAYOUT FINAL LAYOUT STRUCTURE LAB SCHEDULING OUTCOME
TASK 1
TASK 2
TASK 3
AGREEMENT ON FUNDING SOURCE AND TIMING FOR HAAS MACHINES
LAB LAYOUT—FACILITIES
STAFFING & TRAINING
SCOTT DAWSON ,ERIC OLSEN, MARY KELTING & TINA GUERRERO
INPUT RAY KISCH,ERIC OLSEN, SCOTT DAWSON & HR
Discuss and Formalize Structure
RAY KISCH, MANOCHER DJASSEMI,ERIC OLSEN & SCOTT DAWSON
Recruit Technician
Power Requirements
Implement Initial Training for Technically Qualified Staff.
Formalize Reporting Relationships for ISA’s
Develop Schedule for Open Lab hours.
Purchase Lathe & Super Mini Mill
Electrical Reticulation
Entrustment of VF 1 Milling Machine
Layout drawings
Orfalea Fund for Initial Purchase
Facility documentation & approval
Proceeds from Sale of Existing Mill & Lathe
Outreach to Advisory Board
INDUSTRIAL TECHNOLOGY & PACKAGING LABORATORIES PLAN 2015 - 2016 HAAS PROJECT—BUDGET COST
TAX
TOTAL
DISCONECT ELECTRICAL & MAKE SAFE (FACILITIES)
1000
-
1000
MOVE TO WAREHOUSE OR TO BROKER (EAGLE MACHINE MOVERS)
1500
113
1613
ELECTRICAL RETICULATION VF1 480 Volt (FACILITIES)
7000
-
7000
CONNECT TF –1 LATHE & SUPERMINI MILL 280 Volt (FACILITIES)
3000
-
3000
COST OF TF-1 LATHE (NETT)
32861
2465
35326
TOOLING
1500
113
1613
COST OF SUPERMINI MILL (NETT)
43834
3288
47122
TOOLING
1500
113
1613
COST OF VF-1 MILL (NETT)
49019
3677
52696
TOOLING
1500
113
1613
TRANSPORT & PLACEMENT ALL MACHINES (EAGLE MACHINE MOVERS)
2750
207
2957
TRAINING PACKAGE
695
-
695
DESCRIPTION REMOVE OLD MILL & LATHE
TOTAL
SALE OF MILLTRONICS MILL & LATHE (ESTIMATE)
$ 156248
$15000
INTERIM PROPOSED METAL LAB LAYOUT
FINAL PROPOSED METAL LAB LAYOUT
PROPOSED ORGANIZATIONAL STRUCTURE Eric Olsen Area Chair Faculty Ray Kisch Lab Manager
Maintenance/
Inst. Student
Operational Tech
Assistants
Student Assistants
Metal
Plastics
Material
Fabrication
Processing
Testing
Design
Power Systems
Rapid
Computer
Prototyping
Packaging Dynamics
BENEFITS
PROFESSIONAL LAB EXPERIENCE FOR STUDENTS
KRA’s Kisch
TIGHT CONTROL OF MEN/WOMEN, MATERIALS & MACHINES
STUDENT COMPENTANCY & SKILL LEVELS ENHANCED
ACCOUNTABLE FOR LAB OPERATIONS,SAFETY, BUDGETS/ BUDGETERY CONTROL, ADVISING, LAB-INSTRUCTION,MODIFICATIONS, PURCHASING, INSTALLATIONS, MENTORING, TRAINING & PLANNING
PLANNED MAINTENANCE SCHEDULING
BACK-UP & SUCCESSION PLANNING
KRA’s Technician SAFETY,OPERATION/INSTRUCTION METAL LAB MACHINES, GENERAL MAINTENANCE& BREAKDOWNS
INDUSTRIAL TECHNOLOGY & PACKAGING LABORATORIES PLAN 2015 - 2016 LAB SCHEDULING 2015/2016 LAB
FALL
150 Power Systems
WINTER 12-3 M
3-6 M
260 Manufacturing Process
12-3 M
SPRING
SUMMER
3-6 M
12-3 3-6 T
12-3 3-6 T
330 Packaging Fundamental 341 Packaging Polymers 390 Industrial Automation 407 Applied Business Ops
9-11 T, R 3-6 M,T,W,R
3-6 M,T,W,R
408 Paper & Paperboard 435 Product Development 475 Packaging Performance METAL—PROPOSED OPEN LAB HOURS
KEY
10-6 M,T,W,R
REQUIRES DEDICATED EXPERTISE
10-6 T,W,
REQUIRES TECHNICIAN ON CALL
10-6 M,T,W,R
EXPERTISE WOULD IMPROVE LEARNING EXP.
INDUSTRIAL TECHNOLOGY & PACKAGING LABORATORIES PLAN 2015 - 2016
OUTCOME
STUDENT LEARNING EXPERIENCE ENHANCED
STUDENTS ABILITY TO ENTER NATIONAL COMPETITIONS
EXPANDING THE “LEARN BY DOING EXPERIENCE”
PROMOTION OF “IT PRIDE”
LAB ACCESS WILL RESULT IN ELIMINATING FRUSTRATION AND THE PROMOTION OF CREATIVITY.
BACK-UP & DEDICATED OPERATIONAL TECHNICIAN WILL HAVE POSITIVE IMPACT ON LEARNING EXPERIENCE
OBJECTIVE WILL BE MET !!