1. Brief Status SPS Prototype PSB Prototype Installed in LS1
First operational tests, end 2015, additional operational tests, end 2016
Demonstrated:
No interference with machine performance (vacuum, impedance)
No discernible impedance heating of the wire
Nominal (20 ms-1) operating cycles with and without beam
Trigger and signal acquisition
First beam tests indicate better global performance than linear scanners
2nd prototype hardware used for parallel development of control system, lifetime testing, impedance testing, vacuum qualification
PSB Prototype
Instrument re-designed for integration into the Booster, along with ‘industrialisation’ of mechanics, acquisition and movement control
Installation during EYETS (awaiting calibration of instrument before installation)
2nd prototype used in parallel for development of control system, lifetime and impedance testing

2. Project milestones Mechanics series ready to install for end 2018
Order for vacuum tanks >200 kCHF, so needs
Market Survey in March 2017
IT in April 2017 for contract placement in June 2017
Other contracts to be placed from June 2017
Implies production readiness review ~March 2017
Initial PSB results not before June 2017
Could still be in time to delay contract placement if required
Tests not with final control or acquisition electronics
Motor control series ready to install mid-2019
Final prototype ready for end 2017
Production to start mid 2018

3. Possible topics for a Production Readiness Review for the mechanics
Overview of the designs and integration in the PSB, PS, SPS
Performance vs. Specification
Overview of the specification
Performance results to date
Prototype test plans
Status of validation for machine installation
Impedance (!)
Vacuum
Cost and schedule

4. Costs Series production cost estimate (1360 kCHF)
17 Instrument units, (vacuum tank, supports), 884 kCHF = 52 kCHF/unit
17 Control + acquisition system units 476 kCHF = 28 kCHF/unit
Total production cost estimate = 1360 kCHF = 80 kCHF/unit
Remaining LIU EVM Budget 1302kCHF covers production costs
Necessary additional estimated costs (998 kCHF)
Cabling (490 kCHF), spares (250 kCHF mec elec), interface vacuum chambers (100 kCHF)
Costs for assembly & test (180kCHF)
1 MY FSU (80kCHF)
Renovation of B.283 for assembly (100kCHF)
Missing LIU Funding 1178kCHF
Optional additional costs (378 kCHF)
Additional vacuum pumps (132 kCHF), Oasis systems (76 kCHF), PS prototype (170 kCHF),
Historical costs for LIU (772 kCHF) & CONS (412 kCHF)
Conceptual design, technology development, SPS prototype design and manufacture, PSB prototype design and production, integration