J.-P. Riunaud AB/ABP ABP Group Meeting 10-12-2003 ABP Group Meeting 1 1. The ABP Group in 2003 2....
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Transcript of J.-P. Riunaud AB/ABP ABP Group Meeting 10-12-2003 ABP Group Meeting 1 1. The ABP Group in 2003 2....
J.-P. Riunaud AB/ABPABP Group Meeting 10-12-2003
ABP Group Meeting
1
1. The ABP Group in 2003
2. What will happen 2004
J.-P. Riunaud AB/ABPABP Group Meeting 10-12-2003
ABP Group Organigram
me
L. Rinolfi
R. BrownM. Gevrey2
C. LacroixJ. MonteiroS. De Man
B. PiresA. Spinks
R. Scrivens
G. BourgeoisB. Hadorn
C. HillD. Kuchler
H. Kugler (01/04)C. Mastrostefano
M. O’NeilF. Wenander
K. Schindl
B. Autin (50%)H. BraunC. Carli
M. ChanelH. Haseroth
J. JowettA. Lombardi (50%)
M. Martini
G. ArduiniO. Berrig3
H. BurkhardtR. Corsini
M. Giovannozzi (50%)
J.- Y. HémeryE. Métral
O. Bruning
B. Autin (50%)R. AssmannS. Fartoukh
M. Giovannozzi (50%) J.- B. Jeanneret
A. Lombardi (50%) T. RisseladaF. SchmidtA. Verdier
F. Ruggiero
E. d’AmicoW. Herr
D. SchulteF. Zimmermann
F. Ruggiero
J.- P. Riunaud
J. Thomashausen (AB/ADM)
Rings & Transfer
Lines
Hadrons Sources &
Linacs
LHC Low Energy Injectors
LHC Optics & Commissioning
LHC Collective
Effects
LHC High Energy Injectors
Several staff members contribute to several sections. Only those at 50% are indicated
M. Vitasse1
M. Cayla1
2
(1) : 100% detached to EST/IC(2) : 80% detached to EST/IC(3) : 100% detached from AT/IC (01/11/03-31/03/04)
J.-P. Riunaud AB/ABPABP Group Meeting 10-12-2003
ABP “External” Staff
3
AB/ADM/sln Situation 30 November 2003
FELLOWS Arrival End of Contract Supervisor
FORSTNER O. 01/01/2002 31/12/2003 Braun H.H.FRITIOFF K. 01/10/2003 30/09/2004 Hill C.E.PASTERNAK J. 01/11/2003 31/10/2004 Carli C.REDAELLI S. 01/01/2004 31/12/2004 Assmann R.SAKUMI A. 01/04/2003 31/03/2004 Giovannozzi M.VOGEL E. 1/07/2003 30/06/2005 Ruggiero F.
PAID SCIENTIFIC ASSOCIATES Arrival End of Contract Supervisor
BAICHEV I. 01/10/2003 30/09/2004 Jeanneret B.SARGSYAN E. 1/01/2003 30/06/2004 Lombardi A.
DOCTORAL STUDENTS Arrival End of Contract Supervisor
BENEDETTO E. 01/02/2003 31/05/2004 Zimmermann F.ELIASSON P. 01/01/2004 D. Schulte KOSCHIK A. 1/09/2001 29/02/2004 Ruggiero F. LEMUET F. 1/01/2004 31/12/2005 Haseroth H.LIFSHITZ R. 01/01/2003 30/06/2004 Schulte D. PIELONI T. 01/03/2004 Herr W.REDAELLI S. 01/01/2001 1/12/2003 Ruggiero F.RESTA LOPEZ J. 01/01/2004 D. Schulte ROBERT-DEMOLAIZE G. 01/11/2003 31/10/2004 Assmann R.STEINER T. 01/10/2002 31/10/2004 Kuchler D. WITTMER W. 01/11/2001 30/04/2004 Ruggiero F.
J.-P. Riunaud AB/ABPABP Group Meeting 10-12-2003
ABP “External” Staff (ct’d)
4
AB/ADM/sln Situation 30 November 2003
TECHNICAL STUDENTS Arrival End of Contract Supervisor
CHAMINGS J. 01/01/2003 31/12/2003 Scrivens R. COCO V. 16/02/2003 15/04/2004 Lombardi A. SCARAMUZZI P. 01/01/2003 29/02/2004 Giovannozzi M. WAARUM I.K. 01/01/2004 31/12/2004 Jeanneret B.ANDRESEN C.A. 01/02/2004 Scrivens R.HOLTSCHNEIDER 01/05/2004 Jowett. J
UNPAID SCIENTIFIC ASSOCIATES Arrival End of Contract Supervisor
BISCARI C. 01/11/2002 31/10/2004 Corsini R. EDGECOCK R. 01/06/2003 31/05/2004 Haseroth H. FERRARI A. 01/12/2003 30/11/2004 Rinolfi L. FRANCHETTI G. 01/04/2001 31/03/2004 Lombardi A. GHIGO A. 01/11/2002 31/10/2004 Corsini R. GILARDONI S. 01/10/2003 30/09/2004 Lombardi A. HOFMANN I. 01/10/2003 30/09/2004 Martini M. JONES F. 07/10/2002 06/10/2004 Ruggiero F. KALTCHEV D. 16/11/1997 15/11/2004 Ruggiero F. KONDRASHEV S. 01/08/1998 31/07/2004 Kugler H. KOROSTELEV M. 01/09/2003 31/08/2004 Ruggiero F.MEOT F. 1/11/2002 31/10/2004 Haseroth H. PRIOR C. 01/05/1997 30/04/2004 Riunaud J.P.SHARKOV B. 01/04/1995 31/03/2004 Kugler H. SPATARO B. 25/08/2003 24/08/2004 Ruggiero F.
J.-P. Riunaud AB/ABPABP Group Meeting 10-12-2003
APM18%
ASM16%
EIS-IS3%
EIS-AD1%
FPC-P4%
FHC29%
FRC-CLI4%
FOT-SPL2%
FGS-AV3%
FOT-NF1%
FRC-CTF5%
FPC-I14%
ABP Activities Distribution
(Staff Members)
5
LIN/PSB/PS
SPSLHC
Machine
R&D
Low Energy Facilities
LHC Injectors
J.-P. Riunaud AB/ABPABP Group Meeting 10-12-2003
ABP Staff Plan
6
Estimated Departures (Known informations +
Some hypothesis - HR model)
ABP Staff evolution
Work Plan(from Medium Term Plan,taking 2003 as reference)
ABP evolution ofman-power resources requirements
Mismatch
Posts requests
2004 2005 2006Engineers 3 7
2Technicians2 posts accepted (Accel. Phys.) :
1 internal mobility1 open vacancy
J.-P. Riunaud AB/ABPABP Group Meeting 10-12-2003
CERN Organisational
Structure
7
AT
AB
20032002
J.-P. Riunaud AB/ABPABP Group Meeting 10-12-2003
The Present CERN 15 Divisions
8
AB Accelerators and Beams
AC Directorate of Accelerators
AS Administrative Support
AT Accelerator Technology
DSU Directorate Service Unit
EP Experimental Physics
EST Engineering Support and Technologies
ETT Education and Technology Transfer
FI Finance
HR Human Resources
IT Information Technology
SPL Supplies, Procurement and Logistics
ST Technical Support
TH Theory
TIS Technical Inspection and Safety
J.-P. Riunaud AB/ABPABP Group Meeting 10-12-2003
CERN New organisation
9
CERN Structure and Organisation• Short links inside management lines
- Confidence in exercise of responsibilitiesNo more a priori control
- Collective responsibilitiesNo more sector isolation
Directors/Departments/Project/Secretariat General
• Excecutive Board (Directors, Dept Heads, LHC Proj. Leader, Secr. Gl)
CERN Institution and Council
• Supervision CERN Laboratory • No more Committee of Council ?• Steering of European HEP activities
J.-P. Riunaud AB/ABPABP Group Meeting 10-12-2003 10
CERN Structure
in 2004DGChief Executive Officer
Deputy DG Chief Scientific OfficerChief Finance Officer
Human Resources
Finances
Accel. & Beams
Accel. Technology
Tech. Support
Information Technology
Department of Physics
J.-P. Riunaud AB/ABPABP Group Meeting 10-12-2003
Scientific programmeTo be presented to Council in December
Main Features
11
Keywords• Savings in human/material resources • Improving committees/boards efficiency • Follow-up of progress• Effective relations between Directors & Departments/Head of
projectsDirect/short connectionFace to face review issues
Personnel management - Financial “mobility”
P+M : [Personnel + Material] budget (within +- 3%)
- Reform to increase motivation/promotion to merit- Adaptation to programme change
J.-P. Riunaud AB/ABPABP Group Meeting 10-12-2003
•Heads of Department are process owners and budget holders
….
12
•Directorate assigns to the Departments resources (P+M) to participate :- in the achievements of CERN objectives (projects)- in the maintenance of functional service to the whole organization
•Project Leaders- Supervise work progress (scheduling, spending) through standard tools
(EVM)- Report to the Directorate
J.-P. Riunaud AB/ABPABP Group Meeting 10-12-2003
--------------
13
List of AB Division Priorities
1. LHC Protons including Proton Injectors
2. PS and SPS LHC Test Beams
3. LHC Ions including Ion Injectors
4. PS and SPS Physics AD, ISOLDE, nTOF, etc.
5. CNGS
6. PS and SPS performance upgrade HIP
7. R&D
7.1 CLIC CTF37.2 SPL7.3 NuFact7.4 ESGARD
8. TERA
From ABMB 14.02.3003
J.-P. Riunaud AB/ABPABP Group Meeting 10-12-2003
2. Basic Programme• Fixed Target Physics• (future) Neutrino Physics• Low Energy Facilities
No preventive maintenance(minimum consolidation)
Medium Term Plan (MTP)
14
1. LHC Project• LHC Machine & Test Beams• LHC Injectors• Ions for LHC
FeaturesPresent Work Programme
90%10%
Coord. Accel. R&D in Europe(ESGARD/CARE)
First priority :“Focus on LHC”
3. R&D• CLI/CTF3• Other R&D
Performance upgrade studies(new multi-turn extraction)
J.-P. Riunaud AB/ABPABP Group Meeting 10-12-2003
2. Basic Programme• Fixed Target Physics• (future) Neutrino Physics• Low Energy Facilities
Medium Term Plan (MTP)
15
1. LHC Project• LHC Machine & Test Beams• LHC Injectors• Ions for LHC
No preventive maintenance ?Consolidation programme
Special allocation for 2004/05
FeaturesFuture (?) Work Programme
First priority :“Focus on LHC”
J.-P. Riunaud AB/ABPABP Group Meeting 10-12-2003
Problems PS Main Magnets at 2003 start-up
Broken threaded bolt of pole clamp on MU 31
© T. Zickler AT/MEL
PS Main Magnet Unit
Damaged insulation of MU20 bus bar
Insulation of MU 06 bus bar which has been replaced preventively.
J.-P. Riunaud AB/ABPABP Group Meeting 10-12-2003
Insulation Breakdowns on PS Magnet Units
Insulation breakdown on MU06 Insulation breakdown on MU19
Both Units have been replaced
© T. Zickler AT/MEL
J.-P. Riunaud AB/ABPABP Group Meeting 10-12-2003
Drain Problems in TT20
18
J.-P. Riunaud AB/ABPABP Group Meeting 10-12-2003
2. Basic Programme• Fixed Target Physics• (future) Neutrino Physics• Low Energy Facilities
Medium Term Plan (MTP)
19
1. LHC Project• LHC Machine & Test Beams• LHC Injectors• Ions for LHC
No preventive maintenance ?Consolidation programme
Special allocation for 2004/05
FeaturesFuture (?) Work Programme
First priority :“Focus on LHC”
Performance upgrade studiesNew multi-turn extraction
project ?
J.-P. Riunaud AB/ABPABP Group Meeting 10-12-2003
Medium Term Plan (MTP)
20
3. R&D
• CLI/CTF3
• Other R&D
FeaturesFuture (?) Work Programme
90% ? + 10% ?
Coord. Accel. R&D in Europe(ESGARD/CARE)
Speed up CTF3 completion (2009) with “ à la carte” resources
More collaborationswith other laboratories
Should include LHC upgrade (Luminosity/Energy) and p+ injectors complex upgrade (Linac4, SPL)
J.-P. Riunaud AB/ABPABP Group Meeting 10-12-2003
2004 & after
21
Globe of innovation + Common Control Center + New Council room
CERN’s 50th anniversary in 2004