Reviews

The Installation Readiness Review shall assess for a given installation campaign the timely availability of all required

• Main Materials
• Standard Materials
• Manpower (task specific & safety trained)
• Tools & Ancillaries
• Quality Control Procedures & Test Tools
• Transports Organisation
• Information (Drawings, Instructions, Safety, Health & Environment Protection Plan ...)
• Discovered / Remaining Problems Procedures
• Statutory Regulations Fulfilment

IRRs will be based on an IRR-TEMPLATE and conducted as meeting in a small circle with TC and concerned other WPs.

IRRs shall be scheduled in the WPs-MSPE plans as outgoing milestone, generally about 2 month prior to the respective intended installation campaign. - These outgoing WP milestones shall be used as incoming for TC-Installation-Plans

WPs are asked to link their internal planning to their respective IRRs. In this way the IRRs act as "collectors" and allow to minimise the number of links between WP and TC plans

Please find detailed information about Review Process in the following document

The purpose of the CDR is to demonstrate that the science case, system performance analysis, system/subsystem design concepts, and cost and schedule estimates are well defined and encouraging enough to warrant additional work at the preliminary design level.

List and descriptions of documents considered mandatory for the Conceptual Design Review are summarised in Mandatory Documents

1. External Stakeholders Template (CDR) (EDMS login is required)

2. External Requirements and Interfaces (CDR Template) (EDMS login is required)

3. System-Concept-Description (Template) (EDMS login is required)

4. WP-Organisation (Template) (EDMS login is required)

5. Schedule and Milestones HowTo

Section-CDR

This document shall serve as the main reference document that describes the system in order to provide planning safety and up-to-date information

The description of purpose and content of the documents that are requested for DRs is represented in Mandatory Documents

1. DR Stakeholders & Reviewing Instructions
    [To be reviewed by: All listed Stakeholders and all WP Representatives]

2. Design File
    [To be reviewed by: Designated reviewers/specialists/stakeholders incl. purchase department]

3. Safety Analysis
    [To be reviewed by: WP16, 35, 36, 38, 39]

4. WP Organisation
    [To be reviewed by: PB]

5. Schedule & Milestones
    [To be reviewed by: PB]

Production Readiness Review is a formal examination of a program to determine if the design is ready for production and if the producer has accomplished adequate production planning. The PRR will check the soundness and completeness of the final design and interfaces with neighbouring systems.

The description of purpose and content of the documents that are requested for PRRs is represented in Mandatory Documents


1. PRR Stakeholders & Reviewing Instructions (EDMS login is required)
     [To be reviewed by: All listed Stakeholders and all WP Representatives]

2. Procurement File - Technical & Commercial Parts
     [To be reviewed by: Designated reviewers/specialists/stakeholders incl. purchase department]

3. Supervision and Further-Processing Readiness Description
     [To be reviewed by: Designated reviewers/specialists/stakeholders and the concerned Coordinations (CLC, MLC, PSC, TC)]

4. Safety Analysis
     [To be reviewed by: WP16, 35, 36, 38, 39]

5. WP Organisation
     [To be reviewed by: PB]

6. Schedule & Milestones
     [To be reviewed by: PB]