DEMO Work Breakdown Structure and WPDES Overview
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DEMO | 20 October 2020 | Page 1
Information Meeting with the Beneficiaries, 20/10/2020
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Work Breakdown Structure (WBS)
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Project Execution Plans (PEP)
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Overview of WPDES profiles
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Example WPDES profiles
A Beaumont | 20 October 2020 | Page 2
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A DEMO WBS has
been created to:
•
strengthen Project
Management in the
project and,
•
aid development of an
integrated DEMO
schedule in FP9.
•
The WBS captures
all work that will be
undertaken on the
project.
A Beaumont | 20 October 2020 | Page 3
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A Beaumont | 20 October 2020 | Page 4
Conceptual Design – Plant Architecture
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Each Work Package WBS has two legs (WP.S and WP.T)
plus an additional leg (WP.P) as shown below.
A Beaumont | 20 October 2020 | Page 5
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Conceptual Design - Fusion Systems (Snapshot)
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WPMAG example
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A Beaumont | 20 October 2020 | Page 8
Phase Independent – Engineering (Snapshot)
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Each WP has a PEP broken down into the below
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The PEP has intentionally been kept at a higher level
therefore
if you have detailed questions then please
address these questions to the WP Leads.
A Beaumont | 20 October 2020 | Page 9
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A Beaumont | 20 October 2020 | Page 10
Example – WPBB WBS, Gantt Chart and Milestones
https://idm.euro-fusion.org/?uid=2P6W3D
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https://idm.euro-fusion.org/?uid=2P6W3D
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All PEPs can be found on IDM
A Beaumont | 20 October 2020 | Page 12
W
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The WPDES assists the DEMO Central Team (DCT).
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The WPDES Call for Participation will be done in terms
of profiles rather than task specifications.
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The example profiles shown in the next slides will be
included as an annex in the Call for Participation.
•
The WPDES manpower is envisaged to increase year on
year.
A Beaumont | 20 October 2020 | Page 13
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A Beaumont | 20 October 2020 | Page 14
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A Beaumont | 20 October 2020 | Page 15
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A Beaumont | 20 October 2020 | Page 16
S
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The DEMO WBS will enable the DEMO Integrated
Schedule to be developed in FP9.
•
The WPDES Call for Participation will be profiles rather
than task specifications.
•
If you have detailed questions regarding the PEPs and
WBS then please address these questions to the WP
Leads.
A Beaumont | 20 October 2020 | Page 17
This document provides an overview of the DEMO Work Breakdown Structure (WBS) and WPDES, detailing the project execution plans, conceptual designs, and work packages. It highlights the key components and structure of the project management process.
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DEMO Work Breakdown Structure and WPDES Alice Beaumont with contributions from G. Federici, C. Baylard, B Meszaros and J. Holden Information Meeting with the Beneficiaries, 20/10/2020 DEMO | 20 October 2020 | Page 1
Overview Work Breakdown Structure (WBS) Project Execution Plans (PEP) Overview of WPDES profiles Example WPDES profiles A Beaumont | 20 October 2020 | Page 2
Work Breakdown Structure 1/6 Plant A DEMO WBS has been created to: strengthen Project Management in the project and, aid development of an integrated DEMO schedule in FP9. The WBS captures all work that will be undertaken on the project. Architecture Fusion Systems Conceptual Design Maintenance Systems Non-Fusion Systems DEMO Engineering Integrated Tools & Processes Phase Independent Project Management Systems Engineering Safety A Beaumont | 20 October 2020 | Page 3
Work Breakdown Structure 2/6 Conceptual Design Plant Architecture A Beaumont | 20 October 2020 | Page 4
Work Breakdown Structure 3/6 Each Work Package WBS has two legs (WP.S and WP.T) plus an additional leg (WP.P) as shown below. Work Package Management (WP.P) System Design (WP.S) Technology R&D (WP.T) A Beaumont | 20 October 2020 | Page 5
Work Breakdown Structure 4/6 Conceptual Design - Fusion Systems (Snapshot) A Beaumont | 20 October 2020 | Page 6
Work Breakdown Structure 5/6 WPMAG example A Beaumont | 20 October 2020 | Page 7
Work Breakdown Structure 6/6 Phase Independent Engineering (Snapshot) A Beaumont | 20 October 2020 | Page 8
Project Execution Plan (PEP) 1/4 Each WP has a PEP broken down into the below sections: Section 1 Project Description Section 2 WBS Section 3 Gantt Chart, Milestones and Deliverables Section 4 Facilities, Industrial Involvement and International Collaboration Section 5 - Budget The PEP has intentionally been kept at a higher level therefore if you have detailed questions then please address these questions to the WP Leads. A Beaumont | 20 October 2020 | Page 9
Project Execution Plan (PEP) 2/4 Example WPBB WBS, Gantt Chart and Milestones WBS-BB.S System Design Requirements, Design, Analyses, Integration and development of design tools for the PB analysed in the WPBB. This element contains the tasks related to the System Engineering (i.e. System Requirements, Interface Management and Risk Analysis for the whole BB Project) Design activities (Blanket System Design and TER) of the different PBS elements considered in the BB Project Design activities for the HCPB BB System intended as in-vessel components, including the connecting pipes of the coolant and purge system up to the VV. Design activities for the HCPB TER System intended as ex-vessel component including the piping system that interface at level of VV the BB System and at level of the Tritium Building the Fuel Cycle System. The system includes the He purge loop with the He removal system and the relative auxiliary systems that recover tritium for the Fuel Cycle. Design activities for the WCLL BB System intended as in-vessel components, including the connecting pipes of the coolant and PbLi Loop up to the VV. In particular MHD analyses of the effects of magnetic field transients due to off-normal events as plasma disruptions and coils fast discharge. Design activities for the WCLL TER System intended as ex-vessel component including the piping system that interface at level of VV the BB System and at level of the Tritium Building the Fuel Cycle System. The system includes the PbLi loop with the T extraction units and the relative auxiliary systems that recover T for the Fuel Cycle. WBS-BB.S.01 Systems Engineering System/ component Design HCPB BB System Design HCPB TER System Design WBS-BB.S.02 WBS-BB.S.02.01 WBS-BB.S.02.02 WBS-BB.S.02.03 WCLL BB System Design WBS-BB.S.02.04 WCLL TER System Design https://idm.euro-fusion.org/?uid=2P6W3D A Beaumont | 20 October 2020 | Page 10
Project Execution Plan (PEP) 3/4 Milestone ID Title (short description) WBS ID Grant Milestone Date BB.S-M2021 Readiness Review WBS-BB.S.01 Dec-21 BB.S-M2.1.1 Preliminary conceptual design for the HCPB BB System concluded WBS-BB.S.02.01 Dec-22 BB.S-M2.2.1 Preliminary conceptual design for the HCPB TER System concluded WBS-BB.S.02.02 Dec-22 BB.S-M2.3.1 Preliminary conceptual design for the WCLL BB System concluded WBS-BB.S.02.03 Dec-22 BB.S-M2.4.1 Preliminary conceptual design for the WCLL TER System concluded WBS-BB.S.02.04 Dec-22 BB.S-M2.1.2 Reference conceptual design for the HCPB BB System defined WBS-BB.S.02.01 X Oct-24 BB.S-M2.2.2 Reference conceptual design for the HCPB TER System defined WBS-BB.S.02.02 X Oct-24 BB.S-M2.3.2 Reference conceptual design for the WCLL BB System defined WBS-BB.S.02.03 X Oct-24 BB.S-M2.4.2 Reference conceptual design for the WCLL TER System defined WBS-BB.S.02.04 X Oct-24 BB.S-MG2 Gate G2 WBS-BB.P.01 X Dec-24 https://idm.euro-fusion.org/?uid=2P6W3D A Beaumont | 20 October 2020 | Page 11
Project Execution Plan (PEP) 4/4 All PEPs can be found on IDM Work Package IDM Reference DEMO DCT & WPDES BB BOP DC DIV HCD MAG MAT PES RM SAE TFV https://idm.euro-fusion.org/?uid=2NV475 https://idm.euro-fusion.org/?uid=2NLDR3 https://idm.euro-fusion.org/?uid=2P6W3D https://idm.euro-fusion.org/?uid=2N8TGR https://idm.euro-fusion.org/?uid=2P97Z2 https://idm.euro-fusion.org/?uid=2NEB92 https://idm.euro-fusion.org/?uid=2PCTZL https://idm.euro-fusion.org/?uid=2NTVQU https://idm.euro-fusion.org/?uid=2NPQTP https://idm.euro-fusion.org/?uid=2NV5NM https://idm.euro-fusion.org/?uid=2MN7X3 https://idm.euro-fusion.org/?uid=2NYXSJ https://idm.euro-fusion.org/?uid=2NYW97 A Beaumont | 20 October 2020 | Page 12
WPDES The WPDES assists the DEMO Central Team (DCT). The WPDES Call for Participation will be done in terms of profiles rather than task specifications. The example profiles shown in the next slides will be included as an annex in the Call for Participation. The WPDES manpower is envisaged to increase year on year. A Beaumont | 20 October 2020 | Page 13
WPDES Profile Example 1 A Beaumont | 20 October 2020 | Page 14
WPDES Profile Example 2 A Beaumont | 20 October 2020 | Page 15
WPDES Profile Example 3 A Beaumont | 20 October 2020 | Page 16
Summary The DEMO WBS will enable the DEMO Integrated Schedule to be developed in FP9. The WPDES Call for Participation will be profiles rather than task specifications. If you have detailed questions regarding the PEPs and WBS then please address these questions to the WP Leads. A Beaumont | 20 October 2020 | Page 17
