Integration, Test, and Calibration Brian Grist Integration and Test Engineer bgrist@slac.stanford.edu

I&T Milestones TKR & CAL Modules A & B Ready for Integration into Calibration Unit 08/15/03 TKR & CAL Modules 1 & 2 Ready for Integration into Calibration Unit 11/03/03 Calibration Unit Beam Test Complete 04/17/04 Flight Grid Ready for Integration 01/02/04 Flight TKR & CAL Modules 3 & 4 Ready for Integration 01/02/04 Flight TKR & CAL Modules 15 & 16 Ready for Integration 03/24/04 Flight TKR & CAL Modules 1 & 2 Ready for Integration 04/26/04 Flight ACD Ready for Integration 04/26/04 LAT Instrument Ready for Environmental Testing 07/09/04 LAT Instrument Pre- ship Review 01/07/05 LAT Instrument Ready to Ship 03/01/05 GLAST Launch 03/06

I&T Schedule

Draft I&T Cost Estimate (FY99$)

Integration & Test Cost Estimates Current Approved Project Management Cost Profile (Escalated $) P3 Cost Loading Report PRIMAVERA PROJECT PLANNER Integration and Test RUN NO. 80 COST LOADING REPORT START DATE 03APR00 FIN DATE 29MAR06 11:03 DATA DATE 01SEP01 PAGE NO. 1 TOTAL USAGE FOR YEAR FY DESCRIPTION TOTAL 2000 2001 2002 2003 2004 2005 2006 4.1.9.1 INTEGRATION 3147387 61125 679320 672960 758185 698028 277769 4.1.9.2 RELIABILITY 103964 16701 45495 41768 4.1.9.3 I & T PREPAR 388485 209497 73317 73614 32058 4.1.9.4 CALIBRATION 557444 146081 272508 138855 4.1.9.6 FLIGHT LAT I 2988830 351417 976635 1368143 267715 24921 4.1.9.7 MISSION INTE 189395 21114 31191 79658 57433 REPORT TOTAL 7375506 77826 1452924 2068379 2338796 1077458 360123

Mapping of WBS items to Manager Responsibility I&T&C Manager E. Bloom WBS 4.1.9 I&T Engineer B. Grist WBS 4.1.9.1 Reliability & QA D. Marsh WBS 4.1.9.2 Instrument Operations Coordinator S. Williams Ground Support Equipment TBD Online Manager R. Claus Integration, Facilities, Configuration, and Test O.Millican (Acting) Particle Test Manager G.Godfrey Environmental Test Manager M. Lovellette Calibration, Analysis and Science Verification E. do Couto e Silva I&T Preparation 4.1.9.3 EM Model I&T Calibration Unit I&T 4.1.9.4 Flight LAT I&T 4.1.9.6 Mission I&T Support 4.1.9.7

On-Project vs. Off-Project Manpower I&T Organization must rely heavily on Off-Project manpower Off-Project Manpower Elliott Bloom Eduardo do Couto e Silva Gary Godfrey Paul Kuntz Hiro Tajima Post Doc (currently 1.5) Stanford Graduate Students (currently 4) other contributed collaboration labor for tasks like Calibration under Eduardo and staffing of shifts during tests under Ossie Current On-Project Manpower Brian Grist Ric Claus Ossie Millican John Broeder NRL Team (Environmental Testing) TBD Programmer (for Eduardo) TBD GSE (Mechanical Engineer) other resources that are being identified

DRAFT - Fiscal Year vs. FTE

DRAFT - On and Off Budget FTE

Choices that Impact Schedule and Budget NRL as Environmental Test Site Choice Schedule Environmental tests at NRL all in one trip will reduce schedule impact due to shipping and verification testing. Budget Environmental tests at NRL will fit within the budget allocated for Acoustic/Vib and Thermal Vacuum ~$600k (escalated) for tests at NRL Fits within (escalated) currently allocated budget One beam test at SLAC only (drop CERN test) Saves about one month in the I&T timeline Reduction in the shipping and cost due to two functional checkouts

I&T schedule and budget work I&T managers are addressing their schedule and budget requirements and these will need to be folded into the official schedule and budget I&T plan needs to be agreed upon before loading into P3 Updated Schedule and resources needs to be loaded into P3 Rectify differences in the Resource Loaded P3 schedule and the budget restrictions