Project Monitor Form System (Milestones) Project Monitor Form System (Milestones)| PMF Number: | 25 |
| Project Manager: | Rob Halsall |
| Date of PMF: | 23 Jan 2004 |
| Date Submitted: | 23 Jan 2004 |
| News and Comment: | The Calice electronics phone meeting was held on Monday 19-01-2004 at 2pm, minutes can be found at;
http://www.hep.ph.ic.ac.uk/calice/elecMeetings/meetings.html Additionally; The QDRs had not arrived Yesterday and there is no news of them today The 11 Compact Flash cards and a CF Reader have been ordered The VFE module was due to arrive at RAL on 19-01-2004 |
| Actions from previous PMF: | E-mail web location of CMS VME documentation to Paul Dauncey, RH, 19-12-2003
Provide support & consultancy for testing as required IC/SAB 19-12-2003 Investigate & provide support for power sequencing issues, JS, 19-12-2003 Provide consultancy for BE/VME FPGA, ST/EF, 19-12-2003 Make sure Route Cards & Problem Reports up to date, SAB, 19-12-2003 Order 128MB Compact Flash cards 11 Off, RH, 19-12-2003 Update Project Spec and sign off, RH/PD, 15-12-2003 |
| Actions for this PMF: | E-mail web location of CMS VME documentation to Paul Dauncey, RH, 19-12-2003
Provide support & consultancy for testing as required IC/SAB Ongoing Investigate & provide support for power sequencing issues, JS, 19-12-2003 Provide consultancy for BE/VME FPGA, ST/EF, Ongoing Make sure Route Cards & Problem Reports up to date, SAB, 19-12-2003 Update Project Spec and sign off, RH/PD, 15-12-2003 Test NIM to LVDS module, SAB, 30-11-2004 |
| Milestone | Milestones from Project Management Plan | Date due in PMP | Status |
|---|---|---|---|
| 1 | Prototype Design Complete | 31 May 2003 | Completed on 4 Aug 2003 |
| 2 | Prototype Fabrication Complete | 30 Jun 2003 | Completed on 27 Nov 2003 |
| 3 | Prototype Testing Complete | 30 Nov 2003 | Predicted on 31 Mar 2004 |
| 4 | Design iteration complete | 28 Feb 2004 | Predicted on 29 Apr 2004 |
| 5 | Production board fabrication complete | 31 Mar 2004 | Predicted on 31 May 2004 |
| 6 | Production Board Testing complete | 31 May 2004 | Predicted on 30 Jul 2004 |
Staff Booking Data for this Financial Year (when this PMF was created)
(units are in percentage of staff-month, i.e. 100 = 1 staff-month.
Staff Booking predictions are shown in blue.)
| Person | Cost Code | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Jan | Feb | Mar | Total (SM) |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rob Halsall | FD31720 | 10 | 10 | 10 | 0 | 0 | 0 | 10 | 25 | 25 | 25 | 10 | 10 | 1.35 |
| Adam Baird | FD31720 | 70 | 60 | 60 | 60 | 60 | 60 | 80 | 50 | 50 | 25 | 25 | 25 | 6.25 |
| Edward Freeman | FD31720 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25 | 25 | 25 | 25 | 25 | 1.25 |
| Totals | 0.8 | 0.7 | 0.7 | 0.6 | 0.6 | 0.6 | 0.9 | 1 | 1 | 0.75 | 0.6 | 0.6 | 8.85 SM (0.74 SY) |
Is the Project proceeding on Schedule? n
Is the Project proceeding on Budget? y
Comments and Corrective Actions:
Plans have changed, needs PCO and spec update