1. PACS IQR Kick-off ESTEC, 13 Jan 2005 PACS Management, …1 PACS Management, Funding and Schedule Otto H. Bauer MPE Garching

2. PACS IQR Kick-off ESTEC, 13 Jan 2005 PACS Management, …2 Important Events CAPTEC audit of on-board S/W completed (IFSI, UVIE, CSL) –Reports are available –Debriefing meeting with Project still missing !? DRB´s for AVM/CQM completed –DRB on 22/23 Nov: FPU delivered to Astrium on 26 Nov 04 –Delta-DRB for WE on 8 Dec 04: WE delivered on 10 Dec 04 Latest developments –CQM FPU mounted on OB: NCRs against all L0 straps –WE: ILT EGSE test succesfully completed –WE: CCS: many problems with missing cables, bridge files –WE: mounted on SVM panel, WIH integrated, bonding ok

3. PACS IQR Kick-off ESTEC, 13 Jan 2005 PACS Management, …3 Funding/Contracts MPE –Funding proposal (PACS Instrument) for 2005/2007 approved by DLR CSL/OIP –PRODEX helped to solve severe Belgian funding problem (Dec 04) IFSI –Italian ICC funding until end of 2005 approved by ASI –New contract for QM and FM manufacture approved, but not yet signed IAC –Funding for QM and FM manufacture approved UVIE –Funding secured until end 2005, but reduced travel money  Impact on S/W testing

4. PACS IQR Kick-off ESTEC, 13 Jan 2005 PACS Management, …4 FM Schedule I  WE has severe schedule problems: Herschel DPU/ICU Meetings: Project, ASI, CGS, IFSI, 3 PI/PM´s: –2 April 04, ASI / 27 May 04, IFSI / 29 July 04, CGS / 2+3 Sep 04, IFSI Herschel/Planck CRISA Meetings: Project, CRISA, PM´s: –8 July 04, CRISA / 26 Aug 04, CRISA PACS DECMEC Meetings: Project, Prodex, CSL, OIP, MPE: –16 June 04, ESTEC / 14 July 04, OIP AVM2QMFM DPUDec 04 end March 05 end Sep 05 SPU (EM) - end June 05 DECMEC mid Feb 05 ? end Sep 05 ? BOLC end June 05 mid Nov 05

5. PACS IQR Kick-off ESTEC, 13 Jan 2005 PACS Management, …5 FM Schedule II Delivery dates to KT –FPU structural itemscw 37/40, 2004 –Filterscw 5, 2005 –Choppercw 7 + –Gratingcw 9 + –PhFPUcw 30 –Ge:Ga detector array assemblycw 35 (CRE/module integration and test, detector array integration and test are on critical path) FPU delivery to MPEcw 38 (mid Sep) FM ILT6 months FM delivery to Projectearliest mid March 06 !