Herschel HIFI

1
Herschel / HIFI

• Status mirrors FM/FS
• Status COA QM
• Status COA FM
• Financial situation COA FM
• Status MSA FM/FS

2
Status mirrors FM/FS
Request for a quote sent out to
TNO/LFM 2003-08-13 Quotation available at
ETH 2003-09-01 Purchase order sent out to
TNO 2003-09-03 Circulation of purchase order in
Holland 2003-09-10 Expected delivery of 1st batch
(42 mirrors) 2003-11-01 Expected delivery of 2nd
batch (22 mirrors) 2003-12-01 Expected delivery
of 3rd batch (22 mirrors) 2004-01-15 Further
requests, quotations, purchase orders is an
ongoing process between SRON, LFM, TPD/TNO and
ETH
3
Status COA QM
Release for riveting 2003-05-18 Delivery
rivet samples to SRON Stork FDO 2003-06-30 Conclus
ions from rivet samples by SRON 2003-08-13 Updated
riveting procedures HTS/RUAG 2003-08-21 Delivery
of single parts for riveting 2003-09-15 Start
riveting process at RUAG aerospace 2003-09-24 Rive
ting completed 2003-10-06 Delivery
review foreseen 2003-10-07
4
Status COA FM
Kick off COA FM phase C/D 2003-07-10 Full set
of drawings available at HTS 2003-07-22 Starting
date at HTS Wallisellen 2003-08-04 Review
MAIP 2003-08-18 Manufacturing
release 2003-09-16 Latest documents delivered
to HTS 2003-09-26 Manufacturing assembly
review 2003-12-15 Delivery review COA
Container 2004-02-05
5
Financial situation COA FM
1st estimation from experience in phase B 495,0
KEuro New estimation during man. in phase B 445,0
KEuro Quotation explicitly given by HTS 430,5
KEuro Agreed Firm Fix price by ESA 350,0
KEuro Available budget from PRODEX 325,0
KEuro Missing amount of money to pay for 25,0
KEuro
6
Status MSA FM/FS
Negotiation meeting at HTS 2003-07-10 Starting
date 2003-07-28 Review MAIP 2003-09-16 Ma
nufacturing AR 2003-12-15 Delivery
review 2004-02-05 Permanent delivery of MSA
parts to SRON foreseen according to priority list
7
Financial situation MSA FM
Quotation given by HTS 542,2 KEuro Agreed Firm
Fix price by ESA 542,2 KEuro Available budget
from PRODEX 666,0 KEuro Left over to cover FM
COA (25 KEuro), ECR (30 KEuro) unforeseen
expenses 123,8 KEuro