1. WBS ? Proposed by IPRP … –Preparation for a review –MICE Costs & Time Scales need to be more accurate & Justified –Technical Leaders arranged by technology –Need to examine installation, integration & interface issues

2. Civil Eng Cryo. System Beam DAQ ECAL TOF …. PID H System RF System tracker Solenoid Absorber & Coils CHKov Coils etc Detectors Coupling coil Cavity & Coil Tracker Module MICE Integration Infrastructure

3. WBS Scheme MICE –MICE modules –Integration of Experiment –Integration into infrastructure

4. WBS Scheme MICE Modules 1 Beam & Infrastructure 2 RF Power System 3 Absorber & Focus Coil Module 4 Cavity & Coupling Coil Module 4.1 Cavity 4.1.1 Specification 4.1.2 Design 4.1.3 Tender 4.1.4 Construction 4.1.5 Acceptance Tests 4.1.5.1 Preparation 4.1.5.2 Tests 4.1.6 Completion – Mile Stone 4.2 Coupling Coil 4.3 RF Power Interface 4.4 Installation & Interface 5 Detectors & Measurement

5. WBS Information At the higher levels: –Break the work into its major components At the intermediate level –Break the components down into logical components/steps At the lowest level: –Identify a task –.. who will do the work – names – skills –.. how much work is needed & how long it will take –.. how much the work will cost Cost of staff Cost of materials What other resources are needed (particularly installation) Milestones

6. Work package Managers Proposal –Integration of MICE Experiment (EB) –Integration of MICE into Infrastructure (II) –MICE Modules Beam & I (II) RF (RC) A&FC (MZ) C&CC&RFI(DL) D&M (AB)

7. Responsibilities –Delegate –Get & monitor - time & cost schedules –the module integration happen –Liaise - the module to module interface –Liaise - the integration in the hall