CEBAF Performance Plan

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Presentation transcript:

CEBAF Performance Plan Implementation and Execution Randy Michaud CPP Project Manager Thursday February 15, 2018

Organization* *Per CEBAF Reliability Plan FY18-21 submitted to DOE, January 2018

Organization CPP- Energy Reach 1.04.8.006 – Currently “NO FUND” Project Rollup Managers (Primary and Secondary) – Randy Michaud and Ken Baggett 4 Project Managers with 8 WBS Sub-Projects

Implementation* *Per CEBAF Reliability Plan FY18-21 submitted to DOE, January 2018

Execution FY18 CPP Summary – Tracking Shared directory: O:\ACCPerfPlan

Execution Reporting: Quarterly CPP Progress to DOE (Arne Freyberger, Allison Lung) Monthly CPP Project Managers Update Meeting (Randy Michaud) Monthly Energy Reach (C75) Project Meeting Weekly Energy Reach (C75) Stand-Up…Issues Meeting Reports - Energy Reach (C75): Project Schedule Project Risk Report Cost/Resource Reports (as required)

Execution Near Term Path Forward: Implement recommendations from C75 Review Establish Energy Reach as a Funded CPP Project Identify C75 CEBAF installation locations FY18-19 Energy Reach Production and Installation schedule Implement Project Reporting Mitigate risks within Energy Reach, CPP, and aligning projects Randy Michaud x 7416 rmichaud@jlab.org