Present Preliminary Production Plan

1
Present Preliminary Production Plan

• All still preliminary, as we are re-establishing
  production.
• January 9th,2007
• Delivery of 2 ring collimators.
• Installation in IR6 at beginning of February.
• January 2007
• Delivery of another 4 ring collimators.
• Series production established.
• April 2007
• Completion of in total 28 collimators (minimal
  system).
• May-November 2007
• Production of 71 missing phase 1 collimators.
• Required rate is 10/collimators per month ?
  challenging at CERN for final assembly on
  supports.
• Goal Last phase 1 collimator is
  installation-ready by December 2007.
• December 2007 February 2008
• Production of 19 spare collimators for phase 1

2
Summary Production Plan Minimal
System(Preliminary)
Delivery date Number of collimators (ring) Installation readiness Total Destination
09 Jan 2007 2 08 Feb 2007 2 6L (1), 6R (1)
16 Jan 2007 2 16 Feb 2007 4 3R (2)
24 Jan 2007 2 28 Feb 2007 6 3R (2)
06 Feb 2007 4 15 Mar 2007 10 3R (1), 3L (3)
22 Feb 2007 4 03 Apr 2007 14 3L (2), 7R (2)
21 Mar 2007 1 17 Apr 2007 15 7R (1)
28 Mar 2007 3 01 May 2007 18 7R (3)
04 Apr 2007 4 15 May 2007 22 7R (2), 7L (2)
12 Apr 2007 4 29 May 2007 26 7L (4)
20 Apr 2007 4 12 Jun 2007 30 7L (2)
Note Significant work at CERN must be performed
for delivered collimator reception tests,
mounting of motors and sensors, mounting on
collimator support with correct orientation
(upper quick-plugin ), final bake-out, internal
transport.
3
Installation

• Preliminary dates for installation, as agreed
  with installation (Dec 7th)

LSS Number of installed collimators Ready for installation (last collimator) Final deadline (start bakeout)
6L 1 08/02/07 19/02/07
6R 1 08/02/07 19/02/07
3R 5 15/03/07 14/04/07
3L 5 03/04/07 20/04/07
7R 8 15/05/07 13/06/07
7L 8 12/06/07 25/06/07
1L 0 x 30/10/06
5L 0 x 27/11/06
5R 0 x 23/04/07
2R 0 x 21/05/07
2L 3? x 09/07/07
1R 3? x 06/08/07