l. serio on behalf of fair project team members (te and en depts )
DESCRIPTION
Hall 180 Cryogenic test facility to test Fragmentation Separator Magnets for FAIR Project Coordination meeting. L. Serio on behalf of FAIR project team members (TE and EN depts ). Agenda. Introduction of/for new members – Luigi – 5’ Project status and news – Luigi – 10’ - PowerPoint PPT PresentationTRANSCRIPT
Hall 180 Cryogenic test facility to test Fragmentation Separator Magnets for FAIR
Project Coordination meeting
L. Serio on behalf of FAIR project team members (TE and EN depts)
L. Serio 3
Agenda
• Introduction of/for new members – Luigi – 5’• Project status and news – Luigi – 10’ • Project plan and organization update – Luigi –
10’• Individual WPs report on activities –WPs
leaders – 15’• Preparation of CERN – FAIR coordination
meeting – Luigi – 15’• AOB – all – 10’Coordination meeting - 20140618
L. Serio 4
Introduction of new members• Volker Mertens – Project leader of the all (SM18 and bldg
180) test facilities upgrade / refurbishing• David Hay – support to project management, scheduling,
coordination, interfaces, EVM• Antonio Perin – new cryo WP leader• Reiner Denz – QPS WP leader• Knud Dahlerup-Petersen – EE WP leader• Mats Wilhelmsson – Platforms&struct. WP leader• Yvon Muttoni – Integration WP leader• Frederic Magnin – Civil Engineering • Estrella Vergara Fernandez – Planning
Coordination meeting - 20140618
L. Serio 6
A new facility for fundamental science researchDarmstadt (Germany)
Coordination meeting - 20140618
FAIR (Facility for Antiproton and Ion Research)
L. Serio 7
Scope of Work 1/2
Coordination meeting - 20140618
Collaboration agreement to test at CERN Super-FRS Magnets for the FAIR Project
‒ (28) dipole magnets, coil cryostated, bath cooled, cold mass 2 tons, dimension 3 x 4 m, stored energy 0.5 MJ
‒ (23) Multiplet 1 magnets, each composed of three quadrupole magnets and two corrector magnets, bath cooled, cold mass 45 t, dimensions 7x3x3.5 m, stored energy 1.5 MJ
‒ (8) Multiplet 2 magnets, each composed of two quadrupole magnets , bath cooled, cold mass 35 t, stored energy 1.5 MJ
L. Serio 8
Scope of Work 2/2
Coordination meeting - 20140618
CERN scope of work:
‒ Prepare at CERN a test facility adequate for the cryogenic testing of SUPER-FRS Magnets by refurbishing its existing cryogenic test facility located in the test hall n. 180 at CERN - Meyrin
‒ Ensure operation* of the test facility for the tests * technical availability
GSI scope of work:
‒ Cover the cost of investment necessary for the refurbishing of the CERN test facility up to a maximum of 5'000'000 Euro
‒ Deliver to CERN the magnets for the tests in a ready-to test state and ensure their transport back to GSI
L. Serio 9
Project Introduction: Requirements
Coordination meeting - 20140618
• Design a facility adequate for the testing of SFRS magnets• Make extensive use of the existing CERN infrastructure
– Refurbish the available equipment– Existing limitations and space
• Testing according to the magnet production schedule• Design the test station to perform the following activities:
– Preparation and installation of magnet on test bench and connect it to the relevant services– Check electrical integrity of the magnet and its instrumentation at warm– Cool-down of magnet– Cold powering of magnet – Magnetic field measurements, heat-load measurements– Warm-up of magnet– Check electrical integrity of the magnet and its instrumentation at warm– De-mounting of magnet from test-bench– Storage of raw data– Perform data analysis and report magnet performance
L. Serio 12
Project Introduction: Layout
Coordination meeting - 20140618
Panda assembly and testing area
L. Serio 14
Project Introduction: WBS
General Presentation test facility 180
FAIR MAGNETS TEST FACILITY
1 PROJECT MANAGEMENT
2 CRYOGENIC SYSTEM
2.1 CRYOPLANT
2.2 CRYODISTRIBUTION
2.3 CONTROLS AND ELECTRICAL
3 MAGNETS TEST STAND
4 POWERING SYSTEM
5 ENERGY EXTRACTION SYSTEM
6 QUENCH PROTECTION SYSTEM
7 UTILITIES
7.1 CIVIL ENGINEERING
7.2 CONTROLS AND NETWORK
7.3 COOLING WATER AND VENTILATION
7.4 ELECTRICAL POWERING AND DISTRIBUTION
7.5 SURVEY SYSTEM
7.6 TRANSPORT AND HANDLING
L. Serio 15
Organization Chart
General Presentation test facility 180
CERN – GSICollaboration Committee
F. Bordry, M. JimenezO. Kester
CERNTechnical Coordinator
Luigi Serio
FAIR Technical Coordinator
Pierre Schnizer
Magnetic Measurements
Stephan Russenschuck
Test FacilityMarta Bajko
Electrical Power Rene Necca
Power ConvertersHugues Thiesen
CryogenicsAntonio Perin
Quench ProtectionReiner Denz
Cooling and Ventilation
Michele Battistin
SurveyDominique Missiaen
Cryogenic Testing at CERN of SUPER -FRS Magnets for FAIROrganization Chart
EN Dept.
TE Dept.
HSEAndre Henriques
FAIR Mirror Organization
ICEPhilippe Gayet
IntegrationY Muttoni
Energy ExtractionKnud Dahlerup-
Petersen
Handling and transport
Ingo Ruehl
Platforms and structures
M Willhelmson
L. Serio 16
Action Plan and Schedule 1/2
General Presentation test facility 180
CONSTRUCTION andOPERATIONSchedule
J F MA MJ J A S O N D J F MA MJ J A S O N D J F MA MJ J A S O N D J F MA MJ J A S O N D J F MA MJ J A S O N D J F MA MJ J A S O N DConceptual DesignPreliminary DesignFinal DesignProcurementManufacturingInstallationCommissioningMultiplet prototypeDipole prototypeSeries Magnets TestingPANDA testing
20192014 2015 2016 2017 2018
* If approved by CERN management
DIPOLES: 1 prototype, 23 series magnets, 2 spares cryostatMULTIPLETS: 2 prototypes (L and S), 22 (L) and 7 (S) series, 2 spares (L and S) 3 prototypes, 52 series magnets in total (plus 2 spares)
7.2016 7.2017 7.2018 7.2019 #24 24 4
15 days cold tests 14 14 14 10 52 3.75 years13 days cold tests 17 17 17 1 52 3 years
*
L. Serio 17
Action Plan and Schedule 2/2
General Presentation test facility 180
installation & preparationcooling4 K testswarm upwarm tests and disconnect
closureshutdowninstallation & preparation 1 1 1 1 1 1 1cooling4 K tests . . . . . . .warm upwarm tests and disconnect 1 1 1 1 1 1 1 1 1
closureshutdowninstallation & preparation 1 1 1 1 1 1 1 1cooling4 K tests 3 3 3 3 3 3 . . . . . . . . . . . . . . 3 3warm upwarm tests and disconnect 1 1 1 1 1 1 1 1number of benches 0 0 0 1 1 2 2 3 3 4 4 5 4 5 4 5 4 5 4 . . . . . . . . . . . . . 5 4 4 4 3 2 2 1 1 0 0 0cooling power 4 K 0 0 0 0 0 4 2 6 4 6 4 6 4 6 4 6 4 . . . . . . . . . . . . . . . . 4 6 4 2 2 0 0 0 0 0 0cooling power 300 - 80 K 0 0 0 0 1 1 1 1 1 2 2 2 2 2 2 2 2 . . . . . . . . . . . . . . . . 2 2 1 1 1 1 1 0 0 0 0power supply 0 0 0 0 0 0 1 1 2 1 2 1 2 1 2 1 2 1 2 . . . . . . . . . . . . . . 2 1 2 1 1 0 0 0 0 0 0
available cooling 4 Kavailable cooling 300-80 Kavailable power supply 1
2 2 2 2 2
6 g/s2*10 kW
22 2
21
1015
14
number of magnets tested
number of magnets tested
2 2 2 2 2
2
23
2 2 23 3
52 weeks46 weeks (44 weeks cold)
3 3
2 2 2
2 22
3
23 3
3
52 weeks46 weeks (44 weeks cold)
10
53 days (44 working days - cryo also during non working days)
4
5
2 2
2 2 2 2 23 3 3
L. Serio 18
M+P estimate
Coordination meeting - 20140618
2013 2014 2015 2016 2017 2018 2019 TOTAL Budget TOTAL Budget
BUDGET kCHF 348 1,011 8,238 1,045 1,095 1,095 1,095 9,596 6,000 4,330 0
0.1 5.9 7.3 3.1 3.1 3.1 3.1 13.3 4.5 12.2 1.5
0.0 2.3 7.6 3.5 3.5 3.5 3.5 9.9 0.9 13.8 0.0
TOTAL
Cat 3+4 FTE-y
CONSTRUCTION OPERATION
Cat 2 FTE-y
TOT.CONSTRUCTION TOT.OPERATION
CERN
L. Serio 19
Operation M+P & competences
Coordination meeting - 20140618
validated TOTAL Budget Delta Note 2
BUDGET kCHF 1360 -1360
2.0 -2.0
4.0 -4.0
BUDGET kCHF 450 -450
5.0 1.5 -3.5
1.0 -1.0
BUDGET kCHF 1040 -1040
4.8 -4.8
8.0 -8.0
BUDGET kCHF 0 0
0.0 0.0
0.0 0.0
BUDGET kCHF 2850 0 -2850
11.8 1.5 -10.3
13 0 -13.0
validated TOTAL Budget Delta Note 2
BUDGET kCHF 1400 -1400
0 0.0
0 0.0
BUDGET kCHF 80 -80
0 0.0
0 0.0
BUDGET kCHF 0 0
0 0.0
0.8 -0.8
BUDGET kCHF 0 0
0.4 -0.4
0 0.0
BUDGET kCHF 1480 0 -1480
0.4 0 -0.4
0.8 0 -0.8
BUDGET kCHF 4330 0 -4330
12.2 1.5 -10.7
13.8 0 -13.8
TE dept Note 1
OK group CRG
kCHF -inclusive FSU support 3 FSU & maintenance/fluidscryogenic operation, maintenance and fluidsCat 2 FTE-y FTE-y - supervising engineer P/T
Cat 3+4 FTE-y FTE-y - Operation Team leader
OK group MSC-MM
kCHF - equipment and FSU (operator) performing series tests1 Fellow financed by FAIR from 2014 (3 FTE-y)Cat 2 FTE-y FTE-y - oversee preparation of instruments, follow-up measurements
Cat 3+4 FTE-y FTE-y - follow-up operation, maintenance, calibration
OK group MPE-EP
kCHF Operation and maintenance will call for 0.5 x Cat 3+4 FTE-y if a CERN system is used. MPE-EP will not be able to
provide support for installation, commissioning and operation for a KIT delivered QPS
Cat 2 FTE-y FTE-y
Cat 3+4 FTE-y FTE-y
OK group MSC-TF
kCHF - consumables test station and FSU operationInstall/remove magnets from test bench, prepare magnets
for acceptance test. Data reduction and check on consistency, fill-in measurement reports. inclusive of 0.8 fte-
y BE/CO
Cat 2 FTE-y FTE-y - Test coordination (liaise with CERN services)
Cat 3+4 FTE-y FTE-y - Daily operation follow-up, first line intervention
TOTAL
kCHF
Cat 2 FTE-y FTE-y
Cat 3+4 FTE-y FTE-y
OK group EL
kCHF - electricity costs (?)
Cat 2 FTE-y FTE-y
Cat 3+4 FTE-y FTE-y
EN dept Note 1
TOTAL
kCHF
Cat 2 FTE-y FTE-y
Cat 3+4 FTE-y FTE-y
OK group MEF
kCHF
Survey measurements on magnets
Cat 2 FTE-y FTE-y
Cat 3+4 FTE-y FTE-y - Measurements (1 pers/2 days/every 2 weeks) 0.2 fte
TOTAL
kCHF
Cat 2 FTE-y FTE-y
Cat 3+4 FTE-y FTE-y
OK group ICE
kCHFDAQ maintenance and overall operation support 0.6
FTEyCat 2 FTE-y FTE-y -
Cat 3+4 FTE-y FTE-y
OK group HE
kCHF FSU handling of magnets
Cat 2 FTE-y FTE-y
Cat 3+4 FTE-y FTE-y
L. Serio 20
Financing 1/2
Coordination meeting - 20140618
BUDGET FOR FAIR TEST FACILITY CONSTRUCTION IN BUILDING 180 (M + P)
TE Dept Code description 2012 2013 2014 2015 2013 2014 2015 TotalCRG 99565 Cryogenics CHF 37,388 CHF 270,000 CHF 5,255,000 CHF 5,562,388MSC-MM 99331 Magnetic Measurements CHF 120,000 CHF 555,000 CHF 675,000EPC-MPC 99665 Converters CHF 4,452 CHF 7,370 CHF 80,000 CHF 400,000 CHF 484,452MSC-TF 99357 PreOp CHF 145,000 CHF 400,000 CHF 545,000MPE 97673 QPS / EE CHF 8,000 CHF 172,000 CHF 180,000HDO 99010 FAIR general CHF 3,645 CHF 2,407 CHF 140,000 CHF 140,000
TE Total CHF 45,485 CHF 9,777 CHF 0 CHF 140,000 CHF 625,014 CHF 6,784,015 CHF 7,586,840
EN DeptEN-CVEN-ELEN-MEFEN-HEEN-MEF 55171 Survey CHF 260,000 CHF 260,000EN-ICE
EN Total CHF 0 CHF 0 CHF 0 CHF 0 CHF 0 CHF 260,000 CHF 260,000
Grand Total EXTREV CHF 140,000 CHF 625,014 CHF 7,044,015 CHF 7,846,840Available budget CHF 6,000,000
-CHF 45,485 -CHF 1,846,840expenditures CHF 45,485 CHF 9,777 CHF 0 CHF 55,262
Budget ProposalTE Dept Code 2012 2013 2014 2015 2013 2014 2015 TotalCRG 99564 CHF 28,931 CHF 10,000 CHF 348,000 CHF 510,000 CHF 896,931MSC-MM 99349 Magnetic Measurements CHF 125,000 CHF 175,000 CHF 300,000EPC-MPC 99672 Converters CHF 100,000 CHF 100,000MSC-TF 99358 PreOp CHF 133,000 CHF 100,000 CHF 233,000MPE 97674 QPS / EE CHF 50,000 CHF 50,000HDO 99012 FAIR general CHF 0TE (P) CRG+MSC Staff CHF 200,000 CHF 600,000 CHF 800,000
TE Total CHF 28,931 CHF 0 CHF 0 CHF 0 CHF 10,000 CHF 956,000 CHF 1,385,000 CHF 2,379,931
EN DeptEN-CV 55165 CHF 150,000 CHF 750,000 CHF 900,000EN-EL 55166 Electrical Works CHF 80,000 CHF 150,000 CHF 230,000EN-MEF 55168 Platforms CHF 100,000 CHF 100,000 CHF 200,000EN-MEF 55169 Integration CHF 45,000 CHF 45,000EN-HE 55167 Transport and Handling CHF 137,000 CHF 13,000 CHF 180,000 CHF 330,000EN-MEF Survey CHF 0EN-ICE 55172 Controls and data stor CHF 75,000 CHF 165,000 CHF 240,000
EN Total CHF 0 CHF 0 CHF 0 CHF 0 CHF 137,000 CHF 463,000 CHF 1,345,000 CHF 1,945,000
CHF 28,931 CHF 0 CHF 0 CHF 0 CHF 147,000 CHF 1,419,000 CHF 2,730,000 CHF 4,324,931Available budget CHF 3,379,000
-CHF 28,931 CHF 0 CHF 0 -CHF 945,931expenditures CHF 28,931 CHF 0 CHF 0 CHF 0 CHF 28,931
CHF 28,931 CHF 0 CHF 0 CHF 0 CHF 287,000 CHF 2,044,014 CHF 9,774,015 CHF 12,171,771Available budget CHF 9,379,000
-CHF 45,485 -CHF 2,792,771expenditures CHF 28,931 CHF 45,485 CHF 9,777 CHF 0 CHF 84,193
YearFUNDING SOURCE
Dept Group
EXTREV
Delta
FUNDING SOURCE
Dept Group
YearPaid Budget Proposal
BUDGET FOR FAIR TEST FACILITY CONSTRUCTION IN BUILDING 180 (M + P)
TE Dept Code 2012 2013 2014 2015 2013 2014 2015 TotalCRG 99565 Cryogenics CHF 37,388 CHF 270,000 CHF 5,255,000 CHF 5,562,388MSC-MM 99331 Magnetic Measurements CHF 120,000 CHF 555,000 CHF 675,000EPC-MPC 99665 Converters CHF 4,452 CHF 7,370 CHF 80,000 CHF 400,000 CHF 484,452MSC-TF 99357 PreOp CHF 145,000 CHF 400,000 CHF 545,000MPE 97673 QPS / EE CHF 8,000 CHF 172,000 CHF 180,000HDO 99010 FAIR general CHF 3,645 CHF 2,407 CHF 140,000 CHF 140,000
TE Total CHF 45,485 CHF 9,777 CHF 0 CHF 140,000 CHF 625,014 CHF 6,784,015 CHF 7,586,840
EN DeptEN-CVEN-ELEN-MEFEN-HEEN-MEF 55171 Survey CHF 260,000 CHF 260,000EN-ICE
EN Total CHF 0 CHF 0 CHF 0 CHF 0 CHF 0 CHF 260,000 CHF 260,000
Grand Total EXTREV CHF 140,000 CHF 625,014 CHF 7,044,015 CHF 7,846,840Available budget CHF 6,000,000
-CHF 45,485 -CHF 1,846,840expenditures CHF 45,485 CHF 9,777 CHF 0 CHF 55,262
Budget ProposalTE Dept Code 2012 2013 2014 2015 2013 2014 2015 TotalCRG 99564 CHF 28,931 CHF 10,000 CHF 348,000 CHF 510,000 CHF 896,931MSC-MM 99349 Magnetic Measurements CHF 125,000 CHF 175,000 CHF 300,000EPC-MPC 99672 Converters CHF 100,000 CHF 100,000MSC-TF 99358 PreOp CHF 133,000 CHF 100,000 CHF 233,000MPE 97674 QPS / EE CHF 50,000 CHF 50,000HDO 99012 FAIR general CHF 0TE (P) CRG+MSC Staff CHF 200,000 CHF 600,000 CHF 800,000
TE Total CHF 28,931 CHF 0 CHF 0 CHF 0 CHF 10,000 CHF 956,000 CHF 1,385,000 CHF 2,379,931
EN DeptEN-CV 55165 CHF 150,000 CHF 750,000 CHF 900,000EN-EL 55166 Electrical Works CHF 80,000 CHF 150,000 CHF 230,000EN-MEF 55168 Platforms CHF 100,000 CHF 100,000 CHF 200,000EN-MEF 55169 Integration CHF 45,000 CHF 45,000EN-HE 55167 Transport and Handling CHF 137,000 CHF 13,000 CHF 180,000 CHF 330,000EN-MEF Survey CHF 0EN-ICE 55172 Controls and data stor CHF 75,000 CHF 165,000 CHF 240,000
EN Total CHF 0 CHF 0 CHF 0 CHF 0 CHF 137,000 CHF 463,000 CHF 1,345,000 CHF 1,945,000
CHF 28,931 CHF 0 CHF 0 CHF 0 CHF 147,000 CHF 1,419,000 CHF 2,730,000 CHF 4,324,931Available budget CHF 3,379,000
-CHF 28,931 CHF 0 CHF 0 -CHF 945,931expenditures CHF 28,931 CHF 0 CHF 0 CHF 0 CHF 28,931
CHF 28,931 CHF 0 CHF 0 CHF 0 CHF 287,000 CHF 2,044,014 CHF 9,774,015 CHF 12,171,771Available budget CHF 9,379,000
-CHF 45,485 -CHF 2,792,771expenditures CHF 28,931 CHF 45,485 CHF 9,777 CHF 0 CHF 84,193
CERN
TOTAL
Grand Total
Delta
L. Serio 21
Financing 2/2
Coordination meeting - 20140618
BUDGET FOR FAIR TEST FACILITY CONSTRUCTION IN BUILDING 180 (M + P)
TE Dept Code 2012 2013 2014 2015 2013 2014 2015 TotalCRG 99565 Cryogenics CHF 37,388 CHF 270,000 CHF 5,255,000 CHF 5,562,388MSC-MM 99331 Magnetic Measurements CHF 120,000 CHF 555,000 CHF 675,000EPC-MPC 99665 Converters CHF 4,452 CHF 7,370 CHF 80,000 CHF 400,000 CHF 484,452MSC-TF 99357 PreOp CHF 145,000 CHF 400,000 CHF 545,000MPE 97673 QPS / EE CHF 8,000 CHF 172,000 CHF 180,000HDO 99010 FAIR general CHF 3,645 CHF 2,407 CHF 140,000 CHF 140,000
TE Total CHF 45,485 CHF 9,777 CHF 0 CHF 140,000 CHF 625,014 CHF 6,784,015 CHF 7,586,840
EN DeptEN-CVEN-ELEN-MEFEN-HEEN-MEF 55171 Survey CHF 260,000 CHF 260,000EN-ICE
EN Total CHF 0 CHF 0 CHF 0 CHF 0 CHF 0 CHF 260,000 CHF 260,000
Grand Total EXTREV CHF 140,000 CHF 625,014 CHF 7,044,015 CHF 7,846,840Available budget CHF 6,000,000
-CHF 45,485 -CHF 1,846,840expenditures CHF 45,485 CHF 9,777 CHF 0 CHF 55,262
Budget ProposalTE Dept Code description 2012 2013 2014 2015 2013 2014 2015 TotalCRG 99564 Cryogenics CHF 28,931 CHF 10,000 CHF 348,000 CHF 510,000 CHF 896,931MSC-MM 99349 Magnetic Measurements CHF 125,000 CHF 175,000 CHF 300,000EPC-MPC 99672 Converters CHF 100,000 CHF 100,000MSC-TF 99358 PreOp CHF 133,000 CHF 100,000 CHF 233,000MPE 97674 QPS / EE CHF 50,000 CHF 50,000HDO 99012 FAIR general CHF 0TE (P) CRG+MSC Staff CHF 200,000 CHF 600,000 CHF 800,000
TE Total CHF 28,931 CHF 0 CHF 0 CHF 0 CHF 10,000 CHF 956,000 CHF 1,385,000 CHF 2,379,931
EN DeptEN-CV 55165 Cooling and Ventilation CHF 150,000 CHF 750,000 CHF 900,000EN-EL 55166 Electrical Works CHF 80,000 CHF 150,000 CHF 230,000EN-MEF 55168 Platforms CHF 100,000 CHF 100,000 CHF 200,000EN-MEF 55169 Integration CHF 45,000 CHF 45,000EN-HE 55167 Transport and Handling CHF 137,000 CHF 13,000 CHF 180,000 CHF 330,000EN-MEF Survey CHF 0EN-ICE 55172 Controls and data stor CHF 75,000 CHF 165,000 CHF 240,000
EN Total CHF 0 CHF 0 CHF 0 CHF 0 CHF 137,000 CHF 463,000 CHF 1,345,000 CHF 1,945,000
CHF 28,931 CHF 0 CHF 0 CHF 0 CHF 147,000 CHF 1,419,000 CHF 2,730,000 CHF 4,324,931Available budget CHF 3,379,000
-CHF 28,931 CHF 0 CHF 0 -CHF 945,931expenditures CHF 28,931 CHF 0 CHF 0 CHF 0 CHF 28,931
CHF 28,931 CHF 0 CHF 0 CHF 0 CHF 287,000 CHF 2,044,014 CHF 9,774,015 CHF 12,171,771Available budget CHF 9,379,000
-CHF 45,485 -CHF 2,792,771expenditures CHF 28,931 CHF 45,485 CHF 9,777 CHF 0 CHF 84,193
YearPaid
CERN
Grand Total CERN
Delta
TOTAL
Grand Total
Delta
FUNDING SOURCE
Dept Group
EXTREV
L. Serio 22
Budget issue
Coordination meeting - 20140618
noteCHF 6,000,000
FAIR accepted extra contr CHF 1,200,000 pre-coolerCHF 410,000 survey and EE
CHF 3,379,000CHF 10,989,000CHF 12,171,771-CHF 1,182,771-CHF 2,792,771
Total FUNDINGBudget total M+P
Missing budgetMissing agreed budget FAIR
Delta budget detail:
FAIR contribution
FAIR extra activitiesFunding CERN
L. Serio 23
CERN proposal
Coordination meeting - 20140618
9596960800
178072004100
13136 11300 -1836
8000800800
158072004100
11180 11300 120
Costing 2 test benches - Construction
Costing 3 test benches - ConstructionMaterial
staff (16 FTE-y but 1/3 for constr)non staff (17.8 FTE-y)FAIR contributionCERN contribution
Contingency
FAIR contributionCERN contribution
ContingencyMaterial
staff (16 FTE-y but 1/3 for constr)non staff (15.8 FTE-y)
L. Serio 24
2 versus 3 test facilities
• Budget received cover activities for only two test benches
• Implications of 2 versus 3 test benches in terms of tests and time to be discussed at next c.tte meeting next week
• Main WPs affected:– Cryo, platforms&supports, Test Stand
Coordination meeting - 20140618
L. Serio 25
Project Status and News 1/3
• Conceptual design, project plan, financing and resources (limited to two test benches) agreed upon and available to implement the project
• Financing issues (2 or 3 test benches) and possible staging to be discussed next week at c.ttee meeting
• Test program finalised and optimised• Cryogenic layout and precooler requirements for
preliminary design agreed with FAIR to proceed with Specification and Tendering phase
Coordination meeting - 20140618
L. Serio 26
Schedule update
Coordination meeting - 20140618
UPDATE Planning 6.2014
3 test benches, 2 CWUs12 days cold testing J F MA MJ J A S O N D J F MA MJ J A S O N D J F MA MJ J A S O N D J F MA MJ J A S O N D J F MA MJ J A S O N D J F MA MJ J A S O N D J F MA MJ J A S O N DConceptual DesignPreliminary DesignFinal DesignProcurementManufacturingInstallationCommissioningProto magnets testingSeries Magnets TestingShort Multiplets Proto . . . . .Long Multiplet Proto . . . . .Dipole Proto . . . . .First Series Short MultipletFirst Series Long MultipletFirst Series DipoleFirst Energy Buncher ?Last Energy Buncher ?PANDA testing ?
3 test benches, 2 precooler, 13 days cold testingmagnet testing rate1.35 magnets modules/month
0.8 multiplets/months0.55 dipoles/month
2019 20202014 2015 2016 2017 2018
Fix layout interfaces
LLI launch procur. commissioning
L. Serio 27
Limited benches possible scenario
Coordination meeting - 20140618
2/3 test benches, 2 CWUs12 days cold testing J F MA MJ J A S O N D J F MA MJ J A S O N D J F MA MJ J A S O N D J F MA MJ J A S O N D J F MA MJ J A S O N D J F MA MJ J A S O N D J F MA MJ J A S O N D J F A J J A S O N DConceptual DesignPreliminary DesignFinal DesignProcurementManufacturingInstallationCommissioningUPGRADEProto magnets testingSeries Magnets TestingShort Multiplets Proto . . .Long Multiplet Proto . . . .Dipole Proto . . . . .First Series Short MultipletFirst Series Long MultipletFirst Series DipoleFirst Energy BuncherLast Energy BuncherPANDA testing ?
3 test benches, 2 precooler, 13 days cold testingmagnet testing rate1.35 magnets modules/month
0.8 multiplets/months0.55 dipoles/month
2014 2015 2016 2017 2018 2019 2020 2021
L. Serio 28
Reviewed test program and time
Coordination meeting - 20140618
Reception at CERN 0.75 days 0.75 daysUnlaoding 1 day 1 dayReception test 1.25 days 1.25 daysInstallation from temporary storage to Test Bench 1.75 days 1.5 daysConnection to the test bench 3 days 2.5 daysTest at Room Temperature 2.38 days 2 days in //DAQ system preparation 2 days 2 days in //Leak test 1.5 days 1.5 days in //Purging 2 days 2 days in //Cooling 300 - 80 K 12 days 8 days 8Cooling 80 - 4 K 2 days 1 days 1Filling Lhe 2 days 1 days 1Leak test if cooling indicates a problem 2 days not considered 0Preparation Work at 4 K 2 days 2 days inDAQ system at 4 K 2 days 2 days in //Protection system set up 1 day 1 day inPowering the magnet at 4 K 3.25 days 3 days 1.5Magnetic measurements at 4 K 11 days 10 days 10
Stationary loss measurements 3 days3 days overnight for static losses and no AC losses
0
Warm up 12 days 10 days 10Test at Room Temperature 1.88 days 1.88 days 2Disconnection from test bench 2 days 2 days Electrical disconnectiion 1 day 1 day Hydraulic disconnection 1 day 1 dayInstallation from test bench to temporaray storage 1.25 days 1.25 daysLoading 4 hrs 4 hrs
67 41
rece
ption
ar
ea
3 3
occu
patio
n of
the
test
ben
ches
67
4
1.5
2
rece
ption
are
a
1.5 1.5
L. Serio 29
Reviewed overall duration
Coordination meeting - 20140618
installation & preparationcooling4 K testswarm upwarm tests and disconnect
installation & preparationcooling4 K testswarm upwarm tests and disconnect
1013
446 days (41 working days - cryo also during non working days)
410
closure number of magnets tested per yearshutdowninstallation & preparation 1 1 1 1 1 1 1 or 1.35 magnets per month testing ratecooling4 K tests . . . . . . .warm upwarm tests and disconnect 1 1 1 1 1 1 1 1 1
52 weeks46 weeks (42 weeks cold)
2
2 2
2 2 2 2 23 3 333
2
23
2 2 23 3
2
2 2
22
number of magnets tested per year
or 1.35 magnets per month16with 3 test benches and 13 days cold magnetic
L. Serio 30
Optimal overall duration
Coordination meeting - 20140618
installation & preparationcooling4 K testswarm upwarm tests and disconnect
closureshutdown 2 2 number of magnets tested per yearinstallation & preparation 1 1 1 1 1 1 1 1 1cooling or 2 magnets per month testing rate4 K tests . . . . . . . . . . . . .warm upwarm tests and disconnect 1 1 1 1 1 1 1 1number of benches 0 0 0 1 1 2 2 3 3 3 3 3 3 3 3 3 3 3 3 . . . . . . . . . . . . . 3 3 3 3 3 2 2 1 1 0 0 0cooling power 4 K 0 0 0 2 2 4 4 4 4 4 4 4 4 4 4 4 4 . . . . . . . . . . . . . . . . 4 4 4 4 4 2 2 0 0 0 0cooling power 300 - 80 K 0 0 1 1 1 1 2 2 2 2 2 2 2 2 2 2 2 . . . . . . . . . . . . . . . . 2 2 2 2 2 1 1 1 1 0 0power supply 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 . . . . . . . . . . . . . . 1 1 1 1 1 0 0 0 0 0 0
available cooling 4 Kavailable cooling 300-80 Kavailable power supply
42 days (37 working days - cryo also during non working days)4
22 2 2 2 2
21
52 weeks46 weeks (42 weeks cold)
2 2
with 3 test benches and 2 weeks cold magnetic measurements
1010
103
2 2 2 2 2 222 22 22 2 2 2 2 2
2
6 g/s2*10 kW
1
L. Serio 31
Limited test benches
Coordination meeting - 20140618
2 test benches & 2 CWUs
closure number of magnets tested per year one out of 3 testing period lost because of one tb missingshutdowninstallation & preparation 1 1 1 1 1 1 or 0.9 magnets per month testing rate 5.75693cooling4 K testswarm upwarm tests and disconnect 1 1 1 1 1
2 2 2 23 3
2
52 weeks46 weeks (42 weeks cold)
2 2 2 2 2 2
2 2
3 3 3 3
2 test benches & 2 CWUs
closure number of magnets tested per year one out of 3 testing period lost because of one tb missingshutdowninstallation & preparation 1 1 1 1 1 1 or 0.9 magnets per month testing rate 5.75693cooling4 K testswarm upwarm tests and disconnect 1 1 1 1 1
with 2 test benches and 3 weeks cold magnetic measurements
9
L. Serio 32
minimised overall duration with limited test benches
Coordination meeting - 20140618
installation & preparationcooling4 K testswarm upwarm tests and disconnect
installation & preparationcooling4 K testswarm upwarm tests and disconnect
310
5
30 days (31 working days - cryo also during non working days)
102
closure number of magnets tested per yearshutdowninstallation & preparation 1 1 1 1 1 1 1 1cooling4 K tests 1 1 1 1 1 1 1 . . . . . . . . . . . 1 1warm upwarm tests and disconnect 1 1 1 1 1 1 1 1 1 1
2 2
14with 2 test benches and 1 week cold magnetic
52 weeks46 weeks (42 weeks cold)
2 2
2 2 2 2 2 2 2 2
2 2 2 2 2 2 2
L. Serio 33
Tests duration comparison
Coordination meeting - 20140618
Test duration15 days cold tests - 3 TB optimised13 days cold tests - 3 TB no margin10 days cold tests - 3 TB unfeasible5 days cold tests-2 TB2PC no MM13 days cold tests - 2 TB no margin13 days cold tests-2 TB1PC no redund
year 1 year 2 year 3 year 4 year 5 year 6 note
L. Serio 34
Project Status and News 2/3
• PANDA sharing of space issues resolved• Magnet database definition provided to FAIR
and being populated• Launch Safety Agreement prepared and issued
(no comments from the WP’s leader)• Resources (M+P) for the Operation Phase
estimated (number and competencies for test benches operation and analysis) – financing to be discussed at next Coordination c.ttee meeting (FAIR additional contribution)
Coordination meeting - 20140618
L. Serio 35
Project Status and News 3/3
• NEW REQUESTS COMING FROM FAIR:– Testing of energy buncher at the end of the series
tests: heavy (more than 90 t) magnets, about 5– CERN to provide the QPS
Coordination meeting - 20140618
L. Serio 36
Activities for the short term• PBS and WBS at least at level 3 (4 for utilities) preparation (draft
in July 2014)• Detailed schedule at same level than WBS ready in September
2014• Resource loaded schedule ready in October 2014• For cooling water and cryo (long lead items) schedule and
resource loading at least at level 3 by July 2014• Interface sheets between systems and with client (FAIR
magnets) drafted by July 2014
• All the above coordinated/implemented by David with your (active) support
• We can provide template and example if neededCoordination meeting - 20140618
L. Serio 37
Individual WPs report on activities
Coordination meeting - 20140618
• Cryogenics: Antonio Perin • Magnetic measurements – Stephan Russenschuck• Test Facility: Marta Bajko• Power Converter: Hugues Thiesen• QPS: Reiner Denz • Energy Extraction: Knud Dahlerup-Petersen • Cooling Water: Michele Battistin• Platforms&struct.: Mats Willhelmson • Electrical Power and distribution: Rene Necca• Industrial Controls: Philippe Gayet• Yvon Muttoni: Integration WP leader• Handling and transport: Ingo Ruhel• Survey: Dominque Missiaen
L. Serio 38
Preparation of CERN – FAIR coordination meeting
Coordination meeting - 20140618
Wednesday, 25 June 2014
o 08:30 - 08:40 Introduction10'Speaker: Jose Miguel Jimenez 10‘
o 08:40 - 09:00 Update on SFRS procurement and construction20'Speaker: Martin Winkler / Pierre Schnizer 15'+5‘
o 09:00 - 09:40 Progress report on the test facility project, design and construction40'Speaker: Luigi Serio 30'+10‘
o 09:40 - 10:00 Coffee break
o 10:00 - 10:30 Operation phase technical requirements, testing plan, resources and cost estimates30'Speakers: Pierre Schnizer and Luigi Serio 20'+10‘
o 10:30 - 11:00 Review of action list30'Speaker: Luigi Serio 20'+10‘
o 11:00 - 11:30 New requests30'Speaker: Oliver Kester 20'+10‘
o 11:30 - 11:45 Issues and open points15'Speaker: All
o 11:45 - 12:00 Summary, action plan and next meeting15‘
o 12:00 - 13:30 Lunch ( Restaurant 2 )
o 14:00 - 15:00 Visit of the test facility areaSpeaker: Luigi Serio
L. Serio 40
Meeting scheduling• Monthly coordination meeting with all WP leaders –
1h30 – prepare slide on status report and issues – report with EVS as soon as implemented– Chaired by Luigi; scientific secretary David Hay
• Regular weekly meeting as required with individual WPs and among WP (please invite David and myself)
• Minutes and documentation in EDMS• Share point to be created
• Next meeting early July to report mainly on c.tte meeting
Coordination meeting - 20140618
L. Serio 41
references
• EDMS: https://edms.cern.ch/nav/P:FAIR-000001263:V0/P:FAIR-000002179:V0/TAB3
• Project Plan (contains all up to date information): available in my public (weekly updated) or in EDMS for the approved version
Coordination meeting - 20140618