“Proposal for KM3NeTCost Model Implementation”

1. WP7: Risk Assessment and Quality Assurance “Proposal for KM3NeTCost Model Implementation” R. Garaguso, G. Pilone, C.Sollima INFN- Pisa C. Sollima, INFN-Pisa Paris, 23-24-2009

2. WP7: Contents • KM3Net Cost Model • Preliminary KM3Net Cost Model • KM3NeT cost model proposal • Conclusion C. Sollima, INFN-Pisa Paris, 23-24-2009

3. WP7: KM3NeT Cost Model • Provide a preliminary evaluation of the KM3NeT cost • Provide the up date cost evaluation C. Sollima, INFN-Pisa Paris, 23-24-2009

4. WP7: Preliminary KM3NeT Cost Model • Supply • Manufacture • Sea operation • Operation C. Sollima, INFN-Pisa Paris, 23-24-2009

5. WP7: Preliminary KM3NeT Cost Model C. Sollima, INFN-Pisa Paris, 23-24-2009

6. WP7: Preliminary KM3NeT Cost Model C. Sollima, INFN-Pisa Paris, 23-24-2009

7. WP7: Preliminary KM3NeT Cost Model • Comments • Production infrastructure • Test qualification process (Qualification + Acceptance + Conformity test) • Test infrastructure • Logistic (handling, storage, packaging, transportation) • Sea operation • Operation • REQUIRE A SPECIFIC DEFINITION, PLAN and REVIEW BY TECHNICAL EXPERTS COMMON TO ALL THE DESIGNS C. Sollima, INFN-Pisa Paris, 23-24-2009

8. WP7: Preliminary KM3NeT Cost Model • The preliminary model is implemented in an excel matrix • using the PBS definition in the first column • and the cost model in the first row (Supply, Manufacture, Sea operation, Operation), i.e.: C. Sollima, INFN-Pisa Paris, 23-24-2009

9. WP7: Preliminary KM3NeT Cost Model • It allows to have sub total • Per components /systems, • Cost model items • For the all detector • In other words it allows to perform a cost analysis of the project. C. Sollima, INFN-Pisa Paris, 23-24-2009

10. WP7: KM3NeT logical model developed • Chinese box model in which boxes are also connected each other C. Sollima, INFN-Pisa Paris, 23-24-2009

11. Storey 1 Detection Unit 1 SJB 1 Storey n Storey 1 Detection Unit n Storey n SJB n WP7: KM3NeT logical model developed Each boxes constitute a layer in which components are connected in tree logic C. Sollima, INFN-Pisa Paris, 23-24-2009

12. WP7: KM3NeT Cost Model Proposal, 1/2 • Storage • Boards (e.g. FCM-01….) • Cables • Glass sphere • Pressure vessels • Etc.. • Production • JBs • Detection unit number • Storey number • OM number • Etc.. • .. • It is needed to know where the components is located and the related actual cost of the production Production Line 10 5 20 .. n Storage 1 2 3 .. n C. Sollima, INFN-Pisa Paris, 23-24-2009

13. WP7: KM3NeT Cost Model Proposal, 2/2 • Status of the Data base software • To define the PBS • To upload documents • Document management by project or institution • Contribution by WPs • Definition of the state of art of the technologies • Report on the up to date status of develpment on the R&D • Definition of the Detector layout • Definition of the Technical specification • Definition of the test qualification and infrastructure for components / systems for KM3NeT production • Definition of the integration process and infrastrure • Contribution from the PCC • Approval of the work planned by WP7 • To require the collaboration between WPs and WP7 C. Sollima, INFN-Pisa Paris, 23-24-2009

14. WP7: Conclusions • The cost model is going to be implemented  May 2009 • In the mean time a format for getting needed information will be available  < 3 weeks • It is suggested to look at the production of the KM3NeT • Storage • Integration and qualification procedures • In the TDR it is recommended to use qualified solutions • More collaboration is required from the other WPs and by the designers C. Sollima, INFN-Pisa Paris, 23-24-2009

15. WP7: Risk Assessment and Quality Assurance “Proposal for KM3NeT Cost Model Implementation” THANK VERY MUCH FOR YOUR KIND ATTENTION "Design Study for a Deep Sea Facility in the Mediterranean for Neutrino Astronomy and Associated Sciences” C. Sollima, INFN-Pisa Paris, 23-24-2009