Key Focus Beyond R&D in TDP-2 Planning
Explore the key focus beyond research and development in the planning for TDP-2. Discover the crucial areas such as CFS design, SCRF, cost baseline, design updates, and more. Understand the importance of documentation and the legacy it creates. Dive into the comprehensive set of documents essential for the success of the project.
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Presentation Transcript
Planning for TDP-2 (towards the TDR) Nick Walker for the PM
TD Phase Goals A Reminder TDR deliverables: Results from Risk Mitigating R&D Updated Reference Design Updated VALUE estimate Project Implementation Plan General Goals Risk Mitigating R&D Main Linac SCRF [gradient, cavity yield, mass-production and industrialisation] Beam Test Facilities [ATF/ATF2, CESRTA, TTF/FLASH, DAPHNE ] Sources Accelerator Design & Integration Integrated, robust and simplified design Cost containment
Collider Design Work (ADI) CC process Impact of re-baseline delay requires schedule review You are here!
Planning for the TDP 2 2010 2011 2012 Risk Mitigating R&D Re-Baseline (CC) AD&I (TLCC) AD&I (TBR*) TeV upgrade study Update VALUE estimate Tech. Risk Assessment PIP Write TDR report(s) You are here! * Technical Baseline Reviews
TDP Key Focus (beyond R&D) CFS design & cost SCRF Cost Baseline Design mass production models global distribution Design update Value engineering Final design decisions Documentation Cost estimate CFS requirements critical input
Importance of Documentation Comprehensive set of documents is the GDE s primary legacy in addition to global infrastructure and knowledge We are obliged to produce as complete set of design documentation as possible build on the success of the RDR go beyond the RDR Solid basis for updated cost estimate Keyword: traceability
Two Important Concepts Traditional Understood (RDR-like) (Hard work)
Two Important Concepts Traditional Understood (RDR-like) (Hard work) Integrated with design process Used to capture design decisions Much more detail (continuous effort)
Technical Design Report R&D status & Results Updated Reference Design Updated value estimate PIP Risk Assessment Interim Report RDR / SB2009 / AD&I SCRF / CFS / RDR new new - replaces RDR
Technical Design Documentation The focus of our (doc.) activities for the next 12-months Use TBR workshops to drive this documentation Structured in a WBS and Centrally implemented in ILC-EDMS
Example: Positron Source WBS (ILC-EDMS)
Example: Positron Source Parameter tables ILC-EDMS D*943695
Example: Positron Source CAD models (e.g. SC helical undulator) ILC-EDMS D*964203
Technical Baseline Reviews The next thing after TLCC Similar format to TLCC BAW but reduced scope next-level of design decisions PM (not Director) driven two-day focus workshops face-to-face for key (mandatory) participants, but open meetings to all who wish to attend Webex available Written detailed summaries to be provided
TBRs: Scope and Goals Systematic and comprehensive review of proposed (TDR) baseline Identification of outstanding issues design decisions Consolidate baseline decisions May include downselects between alternatives Clear identification of supported options (site dependencies) Clear identification of alternatives (R&D similar to RDR) Review CFS requirements Review Cost Identify and prepare baseline documentation for the TDD (ILC-EDMS team)
TDR Technical Baseline Reviews Dates and venues: Baseline Technical Reviews Area / Group DR RTML BDS Sources SCRF / Main linac integration CFS When 7-8 July, 2011 24-25 Aug 2011 Fall 2011 Fall 2011 Winter 2011 / 2012 Where INFN Fermilab DESY SLAC or ANL KEK Winter 2011 / 2012 Fermilab Physics and Detector to be represented 18 11/03/2011 PM Report - AD & I webex
Questions for discussion Baseline issues (design decisions) Start to make lists of things that need to be decided Attempt to make an impact statement of their importance Resources understanding what we can really do Cost estimation where do we expect updated (i.e. really new) estimates to replace RDR How much will just rely on re-scaling (component counts) Generating documents (nobody likes doing this!) Keep additional (new) documentation to a minimum But key documents identified as missing will need to be supplied
