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LHC CMS Detector Upgrade Project

Fermilab, MMMM DD—DD, 2014




Previous Reviews
CMS-doc-#
2014-08-27: Report of the CD-1 DOE Review 12229
2013-07-18: Report of the CD-1 Director's Review 11971
2013-05-16: Report of the Director's Independent Design Review 11859
2012-08-15: CD-0 Mission Need (redacted) 11596

 

General Links
 
DOE SC Office of Project Assessment  
Fermilab Office of Project Support Services (OPSS)  
Program and Project Management for the Acquisition of Capital Assets DOE Order 413.3B

 

Top-level Plans
 
Acquisition Strategy 11947 Update if reqd. and approve
Key Assumptions 11577 Update if reqd.
Project Execution Plan (PEP) 11572 Update if reqd. and approve
Project Management Plan 11569 Update if reqd. and approve
Configuration Management Plan 11936 Update if reqd. and approve
Procurement Management Plan 11585 Update if reqd. and approve
Proposal for the Joint Monitoring of DOE and NSF Earned Value Management Information 12216 Draft -- for approval

 

Project Organization
 
CMS / Fermilab Organization chart 11804 OK
US-CMS Upgrade Project Organization Chart 11822 OK

 

Technical Design
 
LHC CMS Detector Upgrade Project - Technical Design Report 12201 Draft -- in progress
Document describing completeness of design FIXME Not started
LHC CMS Detector Upgrade Project - Conceptual Design Report 11562 OK
401.02 HCAL Upgrades - CMS Technical Design Report CERN-LHCC-2012-015 Approved
401.03 Pixel Upgrades - CMS Technical Design Report CERN-LHCC-2012-016 Approved
401.04 Trigger Upgrades - CMS Technical Design Report CERN-LHCC-2013-011 Approved

 

Project Scope
 
401. LHC CMS Detector Upgrades Project - Work Breakdown Structure (WBS) 11605 Stable
401. LHC CMS Detector Upgrades Project - Glossary and WBS Dictionary 11801 Update if necessary
401.02 HCAL - Work Breakdown Structure 11606 Stable
401.03 FPIX - Work Breakdown Structure 11607 Stable
401.04 Trigger - Work Breakdown Structure 11608 Stable

 

Project Cost
 
Cost estimate uncertainty -- Contingency Rules 11598 Stable
Cost Basis of Estimates (BoEs) Index of BoEs Update and review
401. LHC CMS Detector Upgrades - Cost Book 11840 Update

 

Project Schedule
 
401. LHC CMS Detector Upgrades Project - Milestone Dictionary 11946 Update and review
401. LHC CMS Detector Upgrades Project - Milestones ordered by date (waterfall report) 12009 Update and review
Project Schedule for: 401. LHC CMS Detector Upgrades Project 11836 (All) Update and review
Project Schedule for: 401.01 Project Management 11836 (PM) Update and review
Project Schedule for: 401.02 HCAL 11836 (HCAL) Update and review
Project Schedule for: 401.03 FPIX 11836 (FPIX) Update and review
Project Schedule for: 401.04 Trigger 11836 (Trigger) Update and review
Critical Path for: 401. LHC CMS Detector Upgrades Project 11836 (Project CP) Analyze and review
Critical Path for: 401.02 HCAL 11836 (HCAL CP) Analyze and review
Critical Path for: 401.03 FPIX 11836 (FPIX CP) Analyze and review
Critical Path for: 401.04 Trigger 11836 (Trigger CP) Analyze and review

 

Project Risk
 
(Preliminary) Risk Management Plan 11701 Update for PRA
(Preliminary) Risk Register 11707 Update and analyze in PRA

 

Safety and Quality Assurance
 
Integrated Safety Management Plan 11587 Approved -- check if updates needed
Quality Management Plan 11584 Approved -- check if updates needed
Preliminary Hazard Analysis Report 11816 Approved -- check if updates needed
NEPA categorical exclusion 11958