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[Template for Subsystem Name]

[Template for Subsystem Name]. [Subsystem Manager]. Outline.

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[Template for Subsystem Name]

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  1. [Template forSubsystem Name] [Subsystem Manager]

  2. Outline • Blow your horn. The big achievements. Also, the technical issues remaining. Very important technical and/or organizational changes which every committee member must hear (e.g. the TRT wire joint problem is solved, the DSM pixel chip is successful, the LAr signal feedthroughs are completely installed, etc (3-5 slides) Details in the breakouts • Update from March 2001 DOE/NSF Review • Look at your conclusion from last year and show update. What did you promise to do last year – what did you actually do? • For example, last year Tile was in the middle of production, this year all submodules are complete and n/64 have been shipped to CERN (Cost and Schedule variances and explanations in breakout session if requested by subcommittee chair) (ETC02 – explanation of major changes in breakout session) • Coherent description on how the completion of construction, installation and pre-operations/commissioning fit together • Explain your assumptions – what is the U.S. responsibility? What do you assume for labor – bottom up? Same as construction?

  3. U.S. ATLAS: High Level Schedule

  4. Conclusions • [Hit highlights of significant changes and justification]

  5. Subsystem Breakout Examples of what should be included follow:

  6. ETC02 Cost Profile Silicon - WBS Level 3 PAP Review of U.S. ATLAS/March 2002 3

  7. ETC02 Cost Comparison Silicon - WBS Level 3 B a s e l i n e B u d g e t F i n a l E T C 0 2 ( E T C 0 1 F Y 0 2 - F Y 0 5 + C a r r y o v e r ) ( F Y 0 2 - F Y 0 5 ) B u d g e t E T C B u d g e t W B S ( A Y k $ s ) ( A Y $ s ) D e l t a 1 1 1 P i x e l S y s t e m 5 , 2 4 3 . 4 5 , 5 5 3 . 4 ( 3 1 0 . 0 ) 1 1 2 S i l i c o n S t r i p 1 , 8 4 4 . 4 2 , 2 5 3 . 5 ( 4 0 9 . 1 ) 1 1 3 R e a d - o u t D r i v e r s 1 , 4 1 ( P r o j e c t A Y k $ s ) 4 . 8 1 , 4 8 2 . 0 ( 6 7 . 2 ) T o t a l 8 , 5 0 2 . 6 9 , 2 8 8 . 9 ( 7 8 6 . 3 ) PAP Review of U.S. ATLAS/March 2002 4

  8. PAP Review of US ATLAS/March 2002 37 Silicon Milestones Level 4 L e v e l 4 M i l e s t o n e s ( B a s e l i n e S c o p e ) U . S . A T L A S R e s p o n s i b i l i t y E T C 0 1 E T C 0 2 A T L A S E T C 0 2 W B S S c h e d u l e C o m p l e t i o n P l a n n e d P l a n n e d R e q u i r e d P l a n n e d D e s i g n a t o r D e s c r i p t i o n C o m p l e t i o n C o m p l e t i o n D a t e F l o a t D a t e D a t e ( M o n t h s ) S i l i c o n 1 . 1 . 2 S i l L 4 / 1 C o m p l S h i p p i n g o f S i l i c o n S t r i p P r o d M o d u l e s 1 0 / 0 3 1 0 / 0 3 4 / 0 3 - 6 1 . 1 . 3 S i l L 4 / 2 R O D s 4 5 % P r o d u c t i o n C o m p l 9 / 0 2 1 2 / 0 2 6 / 0 3 6 1 . 1 . 1 S i l L 4 / 3 P i x e l s ' D i s k S y s t e m a t C E R N ' 1 0 / 0 4 1 / 0 5 1 2 / 0 4 - 1

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