FAIR@GSI O. Kester, NuSTAR annual meeting, 27/02/2013 Tasks given by the Supervisory Board (04/12) Create a project structure according to the requirements of the FAIR project at GSI (done) 1. Priority 2. Priority 3. Priority Project Management Structures (recruiting) (Project and administration) (ongoing) Accelerator and Common systems GSI contributions to experiments Consolidation of a master schedule Budget and resource planning (personnel) resource loaded schedule O. Kester, NuSTAR annual meeting, 27/02/2013 (done) (first draft available optimization) Objectives of FAIR@GSI To realize the sub project FAIR ACC successfully as the most important project of GSI Focusing of GSI to the needs of the project Clear structure, planning, processes, documentation, communication, resources and schedule To adhere to the commitments given to the BMBF cost, scope and schedule FAIR@GSI delivers the GSI contribution to FAIR up to the start of beam commissioning! O. Kester, NuSTAR annual meeting, 27/02/2013 GSI contributions to the FAIR project Technical supervision All FAIR accelerators (HESR together with Jülich) GSI accelerators In-kind contributions To all FAIR accelerators (magnets, power converters, vacuum components, diagnostics, rf etc.) Common systems (Testing of SC magnets, controls, link to existing facility) To the experiments O. Kester, NuSTAR annual meeting, 27/02/2013 APPA Project organisation FAIR@GSI Divisions with cross functional tasks O. Kester, NuSTAR annual meeting, 27/02/2013 Accelerator divisions Accelerator divisions Primary Beams Linac& Operations APPA Stored Beams O. Kester, NuSTAR annual meeting, 27/02/2013 Status FAIR@GSI Project organization development 7 divisions, 35 departments and groups re-directing of 113 employees from research divisions and 30 employees from TI to FAIR@GSI alignment of inter divisional work – matrix management Harmonized master schedule Detailed resource planning Detailed structure and assignment of the work packages Co-ordination/prioritization of procurements in progress Load planning data in the new planning tool in progress O. Kester, NuSTAR annual meeting, 27/02/2013 Master schedule of FAIR ACC SIS100 SIS100 Dipoles SIS100 Quadrupole modules (QM) SIS100 rf system Magnet testing SIS100 dipoles Magnet testing SIS100 QM Stringtest HEBT (primary beams) Magnets (primary beams) Diagnostics (primary beams) HEBT (secondary beams) Magnets (secondary beams) Diagnostics (secondary beams) Super-FRS Multiplets Dipoles Testing Super-FRS magnets Super-FRS Target Proton Linac Rf cavities (CH-structure, RFQ) 325 MHz Klystrons Antiproton Separator Collector Ring Magnets Stochastic cooling Common Systems Control system Cryogenic System SIS100 Cryogenic System Super-FRS Link Existing Facility (Civil Construction) SIS18 upgrade UNILAC upgrade (**) All major contracts closed for building and infrastructure All contracts closed for major component All major component series Production started Q2/2013 Q2/2013 - Q1/2012 Q2/2013 Q1/2013 Q1/2013 Q1/2013 Q2/2013 Q2/2013 Q4/2013 Q2/2014 Q2/2014 Q2/2013 Q3/2013 Q4/2014 Q2/2014 Q3/2013 Q2/2014 Q2/2014 Q3/2013 Q4/2012 (4) Q4/2013 Q2/2014 Q4/2013 Q4/2014 Q4/2014 Q4/2014 Q4/2014 Q2/2013 Q4/2014 Q1/2014 (*) Q2/2015 Q1/2016 Q4/2015 Q2/2015 Q2/215 Q2/2015 Q2/2015 Q3/2013 Q3/2014 Q3/2014 Q2/2016 Q3/2012 Q1/2014 Q3/2014 Q1/2013 Q4/2013 - Q1/2013 Q4/2014 O. Kester, NuSTAR annual meeting, 27/02/2013 Building and infrastructure ready for assembly All components ready for installation (incl. testing) Assembly and alignment finished Building and infrastructure ready for commissioning Commissioning without beam finished Q2/2016 Q2/2014 Q1/2012 Q2/2014 Q2/2016 Q1/2017 Q4/2016 Q4/2013 Q1/2017 Q3/2016 Q1/2017 Q2/2016 Q4/2016 Q1/2017 Q2/2017 Q2/2017 Q1/2017 Q2/2017 (5) Q4/2014 Q4/2016 (6) 01/2017 Q1/2018 Q1/2018 Q4/2018 Q2/2017 Q4/2016 Q4/2017 Q2/2017 Q1/2018 Q3/2018 Q1/2018 Q3/2016 Q3/2016 Q1/2017 Q3/2017 Q4/2017 Q4/2017 Q1/2015 Q4/2017 Q4/2017 Q4/2018 Q4/2018 Q1/2019 Q1/2019 Q1/2017 Q3/2018 (7) Q1/2018 Q3/2018 Q1/2019 Q3/2018 Q1/2017 Q2/2017 Q4/2017 Q1/2017 Q1/2017 Q4/2017 - Q2/2018 Q2/2018 Q1/2019 Q2/2019 Q4/2018 Q4/2018 Q1/2019 Q2/2017 Q2/2018 Q2/2019 - Q2/2017 - - Q2/2017 - Q1/2013 Q2/2015 - Q4/2016 Q4/2016 Q4/2016 Q2/2017 - Q1/2017 Q4/2017 (***) Manpower requirements FAIR@GSI General profile FAIR@GSI FAIR@GSI (2012 quo, as 2013 Bedarfsermittelung) assessment of personnel Gesamtprofil (2012status Ist-Stand, abof2013 700 600 [FTE] Personnel [FTE] Personal 500 400 300 200 100 0 2012 2013 2014 2015 2016 2017 2018 2019 Linacs and Operation 112 123 125 123 127 125 152 152 Rare Isotope Beams 45 56 61 50 50 50 50 50 Stored Beams 33 48 51 50 51 51 53 51 Primary Beams 72 107 119 127 132 132 92 92 Engineering 40 60 70 66 67 55 51 50 Common Systems 125 147 151 154 160 175 162 155 8 40 40 40 40 40 40 40 Project Coordination O. Kester, NuSTAR annual meeting, 27/02/2013 Control of the work on technical document according to the procurement schedule Prioritisation of the procurement of the FAIR project Identification of the required specifications of each procurement item Tracking of the status of each document Priorities given by the project leader FAIR@GSI (done for procurement until July 2013) Next evaluation will extend the list of procurement until end of 2014. All specs for the procurement until July 2013 have been identified. Release process and status of specs is checked by the project coordination every week. Steering of the work on the technical documents Tendering processes The authors of the specs get a priority list according to the procurement schedule. Short term goal are defined and personnel is released from other duties, if the work on the documents is critical. Progress in establishing the documents is consistent with the contract milestones in the master schedule O. Kester, NuSTAR annual meeting, 27/02/2013 Technical Supervision – HOAI Contract Technical support of FAIR accelerator in all project phases Technical documents and specifications System planning – interface support Integration to complete system (Digital Mock Up – DMU ) ► Comprises basically the full configuration-management ► Technical realization for GSI in-kind contributions (for the Super-FRS e.g. Target area, Multiplets, …) O. Kester, NuSTAR annual meeting, 27/02/2013 Main systems in focus: SC magnets SIS100 dipole magnets BNG coil production problems (QA) SIS100 sextupole magnets Dubna prototype O. Kester, NuSTAR annual meeting, 27/02/2013 SC Magnets: SIS100 quadrupole module Detailled design: beam direction -thermal shield -bus bar system -suspension -cooling pipes for chambers and girder -electrical systems -current leads (Cryostat für Unittests) O. Kester, NuSTAR annual meeting, 27/02/2013 Local cryogenics (Collaboration with WUT, Poland) Transfer line Superconducting Cold Links Distribution box No Local Cryogenics Item No Local Cryogenics Item PSP Code: 2.8.12.9 Feed in box PSP Code: 2.8.12.12 Feed box Current lead box PSP Code: 2.8.12.10 PSP Code: 2.8.12.1 Feed in line PSP Code: 2.8.12.11 heat load on the cryogenic system capacity limit of the cryo plant O. Kester, NuSTAR annual meeting, 27/02/2013 Procurement started for … SC dipole magnets for SIS100 Thin wall vacuum chambers of the SIS100 dipoles Collector ring de-buncher cavity system (MA- ring core cavities) The s.c. wire for all s.c. dipole and quadrupole magnets of SIS100 HTS current leads for SIS100 dipoles and quadrupoles SC magnet testing facilities (GSI, CERN and Dubna) cryo plant and infrastructure at GSI SIS100 bunch compressor system ..... O. Kester, NuSTAR annual meeting, 27/02/2013 Outlook – key points for the next half a year 1. Recruitment and build-up of the project coordination 2. Redirecting and recruitment position description, web announcements 3. Establishing the communication processes (reporting) 4. Implementation of the planning tool 5. Follow up of the specification process and procurement 6. Establishing of the configuration management and QM/QA 7. Planning on office space and preparation of storage space O. Kester, NuSTAR annual meeting, 27/02/2013
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