2. Status, Schedule and EVM for the test facility project
L. Serio

3. Progress report: executive summary
Major critical path contracts signed
Design and manufacturing in industry started
Interfaces being revised for construction
Cryogenics, on critical path, delay of months, other systems have a significant float
Several re-design of layout and platforms due to changes
Change Requests sent by GSI with potential impact on test plan and layout to be analyzed
CERN – GSI meeting
L. Serio

4. EVM
Cost and profiling requires review due to CERN delays in cryogenics and adaptation to GSI maturity of requirements and need date
Baseline change agreed by CERN – GSI c.ttee last June
Waiting for inputs from WP on new baseline to fulfill end of 2016 readiness
No major cost increase expected (apart from the longer schedule)
Favorable CHF/EUR exchange rate
Cryo compressor building consolidation being review
Control room and operation infrastructure to be covered by additional financing
Procurement lagging behind by about 3 months
CERN – GSI meeting
L. Serio

5. EVM
CERN – GSI meeting
L. Serio

6. EVM: Late deliverables ( + 3 m)
Integration - Y. Muttoni
Integration 3D
Cryogenic system A. Perin
Control system comp. station precooler 1 (0%), Control system precooler 1 (0%) , Decabling + various CE (95%), Precooler 1 refurbishment B180 (FSU) (2%), Refurbishment of DVB B180 (15%), TCF200 cold box + local cryo lines refurbishment (5%), Control system precooler 1 (0%), Precooler 1 compression station refurbishment B279 (0%), TCF200 cold box refurbishment (10%)
Magnet test stand goods - G. Willering
Commutators and connections Engineering specification (40%), Powering cables Approval of engineering specification (80%)
Platforms - M. Wilhelmsson
Adaptation and finish after the other services are in place (0%), Adaptation, modifications if needed (0%), Building the platforms in b 180 (0%), Final design included contruction drawings (75%), Prefabrication in workshop (b 904) (include painting) (0%), Procurement of raw-material (0%)
Electrical Powering and distribution - R. Necca
Dismantle existing installations (0%)
Fiducialisation of the magnets - D. Missiaen
Network points technical specification (5%)
CERN – GSI meeting
L. Serio

7. Late or no progress report (!!)
Workunit Holder WBS Plan Start Plan Finish Last Report
Integration Y. Muttoni (EN-MEF-INT) 06-May-2015
Magnet test stand goods G. Willering (TE-MSC-TF) 14-Jul-2015
Magnet test other material G. Willering (TE-MSC-TF) 17-Aug-2015
Electrical Powering and distribution R. Necca (EN-EL-BT) 24-Aug-2015
Control and DAQ (OM) E. Blanco Vinuela (ENICE- PLC) 24-Aug-2015
Cryogenic system (OM) A. Perin (TE-CRG-ML) 07-Sep-2015
Fiducialisation of the magnets D. Missiaen (EN-MEF-SU) 14-Sep-2015
CERN – GSI meeting
L. Serio

8. Schedule CERN – GSI meeting 20151014 L. Serio LLI procurements
Fix layout interfaces
Commissioning
CERN – GSI meeting
L. Serio

9. Tentative schedule for next phase
Final tuning and exact sequencing of installation to be made in the coming weeks following the implementation of the new baseline (EVM and Schedule)
Pending analysis of recent Change Requests from GSI/FAIR
CERN – GSI meeting
L. Serio

10. References Project Plan (contains all up to date information):
EDMS:
Technical coordination meetings and reviewed interface parameters:
EDMS:
Interface requirements documents:
CERN – GSI meeting
L. Serio