Proton Power Upgrade (PPU) SC/OPA Status Review

Project Controls

Cost

Estimate to Complete by L3

Changes since CD-2/3 at L3

CPR1 at Control Account

FTEs by FY

Material and Labor by FY

Project Change Requests since CD-2/3 at L2

Documentation

Baseline Change Control Plan

Project Controls Manual

Responsibility Assignment Matrix

WBS Dictionary

WBS Graphic

Metrics Packages

PPU Metrics Report January 21

PPU Metrics Report February 21

PPU Metrics Report March 21

PPU Metrics Report April 21

PPU Metrics Report May 21

PPU Metrics Report June 21

Variance Reports

Installation Coordination

Testing - HTA Testing

Installation - Plasma Process MB Cryomodule in Tunnel

ProcureFab - LLRF System

ProcureFab - Arc Detectors

Design -Upgrade RFQ

ProcureFab - Electrical

ProcureFab - Linac-SCL Networking and Computing Infrastructure

Design - Beam Power Limit System 

Design - Hg Return GLS

ProcureFab - Hydrogen Refill System Expansion and Relocation

Design - Upgrades for Gas Injection 

ProcureFab - Additional MOTS Delay Bed

Design - MOTS Upgrades for Gas Injection

Management and System Integration - 2 MW Target

ProcureFab - Supporting Hardware

Design - PPU Test Target

Design - Target Controls Integration

Installation - Facility DI Water and HVAC Controls

ProcureFab - Klystrons (SCL)

ProcureFab - Circulators (SCL)

Procure Fab KG Building Mods

Risks

Contingency Development by L2

Risk Guidelines

Risk Management Plan

Risk Register

Schedule

Critical Path - Details

Critical Path - Summary

PEP Milestones May 2021

P.01 PPU Project Management - Schedule -May 21 Forecast

P.02 SCL Systems -Schedule -May 21 Forecast

P.03 RF Systems - Schedule -May 21 Forecast

P.04 Ring Systems - Schedule -May 21 Forecast

P.05 First Target Station Systems - Schedule -May 21 Forecast

P.06 Conventional Facilities - Schedule -May 21 Forecast

P.07 R&D - Schedule -May 21 Forecast

P.08 Pre-Ops - Schedule -May 21 Forecast

P.10 Long Lead Procurements - Schedule -May 21 Forecast

PPU Baseline May2021 (xer)

PPU Schedule (All Activities) -May 21 Forecast

PPU Summary Schedule - by Phase