PACS IBDR 27/28 Feb 2002 PA/QA Status1 PA/QA STATUS MPE /PACS/IGL

PACS IBDR 27/28 Feb 2002 PA/QA Status2 PACS PA/QA TEAM Inst/Comp. RESPONSIBLE for PA/QA AntecMr. Richter CEAMme Loubere CSLMr.Thome +SW IACMr Herreros IFSIMr.Orfei +SW IMECMr.Putzeys KTMr.Zwick MPEMr.Igl MPIAMr.Hofferbert PRIPMr.Kropiunig SW only

PACS IBDR 27/28 Feb 2002 PA/QA Status3 PA/QA Documents PA- Plan SW-PA Plan CILDERAT WCA HSIACLEAN PLAN MANU FLOW Antec+N/A0000+ CEA+N/A0000+ CSL IAC IFSI IMEC+N/A+00++ KT+N/A000++ MPE+N/A+00++ MPIA+N/A0000+

PACS IBDR 27/28 Feb 2002 PA/QA Status4 FMECAPARTS E/M LI PROC LIST NCRRfWVERIF CONT CIDL Antec0++ CEA+++ CSL+++ IAC+++ IFSI0++ IMEC+++ KT0++ MPE MPIA0++

PACS IBDR 27/28 Feb 2002 PA/QA Status5 Open Critical Items as available yet IAC : No formal qualification for soldering (CRISA) Critical delivery schedule for PSC ASIC IMEC: Some minor critical items are listed: concern to process control -procurement, manufacturing, handling MPE: Unknown effects of cosmic ray hit rates cannot be taken into account while validation process of SPU HLSW.

PACS IBDR 27/28 Feb 2002 PA/QA Status6 QA : further activities Following issues must be intensified : Procurement included incoming inspection Manufacturing control and inspection included documentation, workmanship standards, process and material identification, KIP/MIP, metrology and calibration, cleanliness, storage, packaging and transportation Non-conformance management Software QA Failure prevention management

PACS IBDR 27/28 Feb 2002 PA/QA Status7 PA : further activities -Unification of PA/QA systems will be promoted -Documents will be harmonized as far as possible -Cooperation between PA operators will be encouraged -Training in PA/QA-methods will be initialized if necessary -Rework of FMECA as the basis of bottom-up tools like HSIA, CIL, FDIR