1. 19/5/2004LHC-b OTR PRR1 Schedule and Resources Jan Spelt

2. 19/5/2004LHC-b OTR PRR2 This presentation Sequence of activities Sequence of activities Activities and manpower Activities and manpower Critical activities Critical activities Production schedule Production schedule Manpower budget Manpower budget Remarks to conclude Remarks to conclude

3. 19/5/2004LHC-b OTR PRR3 Panel assembly sequence

4. 19/5/2004LHC-b OTR PRR4 Module assembly sequence

5. 19/5/2004LHC-b OTR PRR5 Activities & manpower  Straw preparation1 day, 1 man, 64 straws  Panel assembly0.5 day, 2 men  Panel wiring1.5 days, 2 men  Panel measurement & repair &0.5 day, 2 man panel to module preparation  Side wall preparation0,25 day, 1 man  Module assembly0.5 day, 2 to 3 men  Module completion0.5 day, 1 man  Leak test & repair0.75 day, 1 man  90 Sr scan test2 days, 0,5 to 1 man

6. 19/5/2004LHC-b OTR PRR6 Straw preparation  Straw preparation independent from module assembly  Buffer  Have to gain experience about real possible speed  Aim: At least one 128 straws per day  Tune preparation process  More then 8 hours a day  Extra tooling and personnel in parallel

7. 19/5/2004LHC-b OTR PRR7 Panel wiring Very time consuming Very time consuming Not suitable for improvement Not suitable for improvement Do wiring partly in parallel (synchronized with panel gluing) Do wiring partly in parallel (synchronized with panel gluing) Extra tooling and personnel Extra tooling and personnel Practice may shorting this activity a little bit Practice may shorting this activity a little bit

8. 19/5/2004LHC-b OTR PRR8 Schedule

9. 19/5/2004LHC-b OTR PRR9 Man power budget

10. 19/5/2004LHC-b OTR PRR10 Remarks to conclude o Critical activities o Straw production o More then 8 hours, extra personnel o Second facility plus extra personnel o Wiring o Parallelism, extra personnel o For this year Nikhef manpower is covered, the end of next year is still to be solved o If assembly will run smooth may be it is possible to end up with a delivery cycle of 2 days