O. Kester, NuSTAR annual meeting, 27/02/2013

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Presentation transcript:

O. Kester, NuSTAR annual meeting, 27/02/2013

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  1. Priority  Project Management Structures (recruiting) (Project and administration)  2. Priority  Accelerator and Common systems  3. Priority  GSI contributions to experiments  Consolidation of a master schedule  Budget and resource planning (personnel)  resource loaded schedule (done) (first draft available  optimization) (done) (ongoing)

O. Kester, NuSTAR annual meeting, 27/02/2013 Objectives of 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 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 Project organisation Divisions with cross functional tasks Accelerator divisions

O. Kester, NuSTAR annual meeting, 27/02/2013 Rare Isotope Beams Primary Beams Linac& Operations Stored Beams Accelerator divisions

O. Kester, NuSTAR annual meeting, 27/02/2013 Project organization development  7 divisions, 35 departments and groups  re-directing of 113 employees from research divisions and 30 employees from TI to  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 Status

O. Kester, NuSTAR annual meeting, 27/02/2013 Master schedule of FAIR ACC 8

O. Kester, NuSTAR annual meeting, 27/02/2013 Manpower requirements General profile (2012 status quo, as of 2013 assessment of personnel Personnel [FTE]

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 projectIdentification of the required specifications of each procurement itemTracking of the status of each document Steering of the work on the technical documents Tendering processes Priorities given by the project leader (done for procurement until July 2013) Next evaluation will extend the list of procurement until end of 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. 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: -thermal shield -bus bar system -suspension -cooling pipes for chambers and girder -electrical systems -current leads (Cryostat für Unittests) beam direction

O. Kester, NuSTAR annual meeting, 27/02/2013 Local cryogenics (Collaboration with WUT, Poland) Feed in lineFeed boxFeed in box Superconducting Cold Links Distribution box Current lead box Transfer line PSP Code: PSP Code: PSP Code: PSP Code: PSP Code: No Local Cryogenics Item 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