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GLAST LAT Project March 24, 2003
1B Tracker Peer Review, WBS 4.1.4 1
GLAST Large Area Telescope:GLAST Large Area Telescope:
Tracker SubsystemWBS 4.1.4
1B: Schedule Summary; Critical Paths; Risks
Thomas BordenStanford Linear Accelerator CenterTracker Subsystem Engineer
Gamma-ray Large Gamma-ray Large Area Space Area Space TelescopeTelescope
GLAST LAT Project March 24, 2003
1B Tracker Peer Review, WBS 4.1.4 2
AgendaAgenda
• Cost• Schedule and critical Path• Risks
GLAST LAT Project March 24, 2003
1B Tracker Peer Review, WBS 4.1.4 3
CostCost
Carbon-Fiber Wall
• Total US Tracker Cost $10,688,475.26 (inflated)• Significant Collaborator contribution:
– Italy: purchase 5000 SSD’s, Fabricate, assemble and test Qualification, Flight and Spare towers
– Japan: purchase 6400 SSD’s and support testing of all SSD’s
GLAST LAT Project March 24, 2003
1B Tracker Peer Review, WBS 4.1.4 4
ScheduleSchedule
+ Key Milestones
+ Tray Assembly Development
+ Tray Mechanical
+ Electronics Design
+ SSD Production
+ Flight Electronics Assembly
+ Flight Trays Sub-Assembly
+ Final Assembly of Flight Trays
+ Qualification Test
+ Flight Tower Assembly
+ Delivery of Flight Towers 15 and 16
FY01 FY02 FY03 FY04 FY05JULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOV
PDR CDR LAT I&T Ship LAT
© Primavera Systems, Inc.
Early Bar
Target Bar
Progress Bar
LT-RV Summary Schedule13MAR03 14:09
414 Tracker
GLAST LAT Project March 24, 2003
1B Tracker Peer Review, WBS 4.1.4 5
ScheduleSchedule
LS400010SSD Prodn & Test(Jpn,Ity,SLAC) -Q,C-FM16
03APR03
LS400020SSD Ladder Assembly(Ity) - Q,C-FM16
26JAN04
LS400030Tray Panel Fab,Test(SLAC,Hytec,Ity) -Q,C-FM16
23DEC03
LS400040
ASIC Proc, Test & Dicing(UCSC,SLAC) -Q,C-FM16
29MAY03
LS400050PWB Proc & Flex Attach(UCSC,SLAC) -Q,C-FM16
29MAY03
LS400060
MCM Assy, Test &Burn-in (UCSC,SLAC) -Q,C-FM16
20OCT03
LS400070Tray Assembly and Test(Ity) - Q,C-FM16
21MAY04
LS400080Readout Cable Fab &Assy (UCSC) -Q,C-FM16
20JUN03
LS400085Sidewall Fabrication(SLAC/Hytec) -Q,C-FM16
12FEB03A
LS400090Tower Assembly (Ity) -Q,C-FM16
14JUN04
LS400100Tower Testing (Ity) -Q,C-FM16
17AUG04
LS400110Modules RFI -Q,C-FM16
24AUG04
Tracker Work Flow Summary - QA/B, C1/2 - FM16
Tracker Work Flow Summary - Qual Units A & B
© Primavera Systems, Inc.
Start Date 03APR00
Finish Date 02NOV06
Data Date 01MAR03
Run Date 18MAR03 09:19 Driving relationship
Nondriving relationship
Critical color
ACT
DES
EF
LAT3
Gamma Ray Large Area Space Telescope
Tracker Work Flow Overview
Sheet 1 of 3
Date Revision Checked Approved
GLAST LAT Project March 24, 2003
1B Tracker Peer Review, WBS 4.1.4 6
ScheduleSchedule
LS4Q0010SSD Prodn & Test(Jpn,Ity,SLAC) - QA/B
28SEP01A
LS4Q0020SSD Ladder Assembly(Ity) - QA/B
13NOV02A
LS4Q0030Tray Panel Fab & Test(SLAC,Hytec,Ity) - QA/B
02APR03
LS4Q0040
ASIC Proc, Test & Dicing(UCSC,SLAC) - QA/B
29MAY03
LS4Q0050PWB Proc and FlexAttach (UCSC,SLAC) -QA/B
29MAY03
LS4Q0060
MCM Assy, Test &Burn-in (UCSC,SLAC) -QA/B
29JUL03
LS4Q0070Tray Assembly and Test(Ity) - QA/B
17OCT03
LS4Q0080Readout Cable Fab &Assy (UCSC) - QA/B
20JUN03
LS4Q0085Sidewall Fabrication(SLAC/Hytec) - QA/B
12FEB03A
LS4Q0090Tower Assembly (Ity) -QA/B
07NOV03
LS4Q0100Tower Testing (Ity) -QA/B
27JAN04
LS4Q0110Modules RFI - QA/B
27JAN04
Tracker Work Flow Summary - Qual Units A & B
Tracker Work Flow Summary - Cal Units 1 & 2
© Primavera Systems, Inc.
Start Date 03APR00
Finish Date 02NOV06
Data Date 01MAR03
Run Date 18MAR03 09:19 Driving relationship
Nondriving relationship
Critical color
ACT
DES
EF
LAT3
Gamma Ray Large Area Space Telescope
Tracker Work Flow Overview
Sheet 2 of 3
Date Revision Checked Approved
GLAST LAT Project March 24, 2003
1B Tracker Peer Review, WBS 4.1.4 7
ScheduleSchedule
LS4C0010SSD Prodn & Test(Jpn,Ity,SLAC) - C1/2
02MAY02A
LS4C0020SSD Ladder Assembly(Ity) - C1/2
18APR03
LS4C0030Tray Panel Fab & Test(SLAC,Hytec,Ity) - C1/2
05MAY03
LS4C0040
ASIC Proc, Test & Dicing(UCSC,SLAC) - C1/2
29MAY03
LS4C0050PWB Proc and FlexAttach (UCSC,SLAC) -C1/2
29MAY03
LS4C0060
MCM Assy, Test &Burn-in (UCSC,SLAC) -C1/2
29JUL03
LS4C0070Tray Assembly and Test(Ity) - C1/2
02DEC03
LS4C0080Readout Cable Fab &Assy (UCSC) - C1/2
20JUN03
LS4C0085Sidewall Fabrication(SLAC/Hytec) - C1/2
12FEB03A
LS4C0090Tower Assembly (Ity) -C1/2
19DEC03
LS4C0100Tower Testing (Ity) - C1/2
01MAR04
LS4C0110Modules RFI - C1/2
08MAR04
Tracker Work Flow Summary - Cal Units 1 & 2
© Primavera Systems, Inc.
Start Date 03APR00
Finish Date 02NOV06
Data Date 01MAR03
Run Date 18MAR03 09:19 Driving relationship
Nondriving relationship
Critical color
ACT
DES
EF
LAT3
Gamma Ray Large Area Space Telescope
Tracker Work Flow Overview
Sheet 3 of 3
Date Revision Checked Approved
GLAST LAT Project March 24, 2003
1B Tracker Peer Review, WBS 4.1.4 8
MilestonesMilestones AV Activity
ID ND Activity
DescriptionAV: Early
FinishFloat-2m
Float-1m
Float BaselineFinish
EarlyFinish
4.1.4 Tracker4.1.2 System Engineering
4 2S201070 2 Tracker CDR 05/28/03 -93 01/14/03 05/28/03
4 2S201440 2 Sub System ProductionReadiness Review-TRKR
05/28/03 -93 01/14/03 05/28/03
4 2S201190 2 Sub System QualReadiness Review-TRKR
11/07/03 -5 10/31/03 11/07/03
4 2S201250 2 Sub System QualReview-TRKR
01/27/04 -5 01/20/04 01/27/04
FY03 FY04 FY05 FY06
© Primavera Systems, Inc.
Run Date 03/13/03 09:51
Data Date 03/01/03
GLAST LAT PROJECTLevel 3 Milestones
AV: Float
LT-L8: AV: Float to Level 3 MilestonesFL-L8: Level 3 MilestonesAV: Up Triangle, L3: Down Triangle
Report #9Sheet 1
GLAST LAT Project March 24, 2003
1B Tracker Peer Review, WBS 4.1.4 9
MilestonesMilestones AV Activity
ID ND Activity
DescriptionAV: Early
FinishFloat-2m
Float-1m
Float BaselineFinish
EarlyFinish
4.1.7 Electronics
4 1M1000550 7 (9) MCM's from Tracker toElec
10/31/02 -29 09/20/02 10/31/02A
4 1M1000910 7 (36) MCM's for EM2 fromTracker to Elec
07/25/03 -5 07/18/03 07/25/03
FY03 FY04 FY05 FY06
© Primavera Systems, Inc.
Run Date 03/13/03 09:51
Data Date 03/01/03
GLAST LAT PROJECTLevel 3 Milestones
AV: Float
LT-L8: AV: Float to Level 3 MilestonesFL-L8: Level 3 MilestonesAV: Up Triangle, L3: Down Triangle
Report #9Sheet 2
GLAST LAT Project March 24, 2003
1B Tracker Peer Review, WBS 4.1.4 10
MilestonesMilestones AV Activity
ID ND Activity
DescriptionAV: Early
FinishFloat-2m
Float-1m
Float BaselineFinish
EarlyFinish
4.1.9 I&T
4 1M1001280 9 As-Built dwgs for EMTKR-TKR to I&T
12/06/02 -1 12/05/02 12/06/02A
4 1M1001430 9 Delv of TKR EM to SLACI&T/MGSE
04/11/03 -80 12/09/02* 03/03/03*
4 1M1000200 9 Tracker Modules A & B RFI (for Calibration)
01/27/04 14 02/17/04* 02/17/04*
4 2S201320 9 Sub System-TRKR RFI's--1st Article
02/17/04 0 02/17/04 02/17/04
4 1M1000220 9 Tracker Modules 1 & 2 RFI (for Calibration)
03/08/04 5 03/15/04* 03/15/04*
4 1M1000250 9 Flight Tracker Tower 3, 4RFI
04/05/04 50 06/15/04* 06/15/04*
4 1M1000260 9 Flight Tracker Tower 5, 6RFI
05/03/04 51 07/15/04* 07/15/04*
4 1M1000270 9 Flight Tracker Tower 7, 8RFI
06/01/04 41 07/29/04* 07/29/04*
4 1M1000280 9 Flight Tracker Tower 9, 10RFI
06/14/04 42 08/12/04* 08/12/04*
4 1M1000290 9 Flight Tracker Tower 11, 12RFI
06/28/04 42 08/26/04* 08/26/04*
4 1M1000300 9 Flight Tracker Tower 13, 14RFI
07/21/04 36 09/10/04* 09/10/04*
4 1M1000310 9 Flight Tracker Tower 15, 16RFI
08/24/04 22 09/24/04* 09/24/04*
FY03 FY04 FY05 FY06
© Primavera Systems, Inc.
Run Date 03/13/03 09:51
Data Date 03/01/03
GLAST LAT PROJECTLevel 3 Milestones
AV: Float
LT-L8: AV: Float to Level 3 MilestonesFL-L8: Level 3 MilestonesAV: Up Triangle, L3: Down Triangle
Report #9Sheet 3
GLAST LAT Project March 24, 2003
1B Tracker Peer Review, WBS 4.1.4 11
MilestonesMilestones AV Activity
ID ND Activity
DescriptionAV: Early
FinishFloat-2m
Float-1m
Float BaselineFinish
EarlyFinish
4.1.7 Electronics4.1.4 Tracker
7 1M1000920 4 EM2 TEM for Qual TowersA,B from Elec to Tracker
08/25/03 37 10/16/03* 10/16/03*
FY03 FY04 FY05 FY06
© Primavera Systems, Inc.
Run Date 03/13/03 09:51
Data Date 03/01/03
GLAST LAT PROJECTLevel 3 Milestones
AV: Float
LT-L8: AV: Float to Level 3 MilestonesFL-L8: Level 3 MilestonesAV: Up Triangle, L3: Down Triangle
Report #9Sheet 4
GLAST LAT Project March 24, 2003
1B Tracker Peer Review, WBS 4.1.4 12
MilestonesMilestones AV Activity
ID ND Activity
DescriptionAV: Early
FinishFloat-2m
Float-1m
Float BaselineFinish
EarlyFinish
4.1.9 I&T4.1.4 Tracker
9 1M1001514 4 EM1 EGSE WS-S/W R2I&T to TKR
12/13/02 -6 12/05/02 12/13/02A
FY03 FY04 FY05 FY06
© Primavera Systems, Inc.
Run Date 03/13/03 09:51
Data Date 03/01/03
GLAST LAT PROJECTLevel 3 Milestones
AV: Float
LT-L8: AV: Float to Level 3 MilestonesFL-L8: Level 3 MilestonesAV: Up Triangle, L3: Down Triangle
Report #9Sheet 5
GLAST LAT Project March 24, 2003
1B Tracker Peer Review, WBS 4.1.4 13
Critical PathCritical PathActivity
IDActivity
DescriptionRemDur% Early
StartEarlyFinish
Tracker 1st Most Critical Path4T007000 SSD Lot 15-16 (JAPAN) 03FEB03A 03APR03
4T045200 Assemble SSD Ladders Lot15-16
02DEC03* 26JAN04
4T046250 Assemble ladders to tray lot15 - 16
27JAN04 02MAR04
4T046255 Wire bonding Ladders totray and test 15 - 16
03MAR04 23MAR04
4T046260 Incapsulation of Wire bonds15 - 16
24MAR04 09APR04
4T046265 Thermal Test 15 - 16 12APR04 23APR04
4T046275 Final Electrical Test 15 - 16 26APR04 14MAY04
4T046280 Ship to INFN lot 15-16 17MAY04 21MAY04
4T046282 IA: Ship Flight Trays lot 15 -16 to INFN
21MAY04
4T052550 Assemble Tower 15 - 16 24MAY04 14JUN04
4T052555 Vibration test 15 - 16 15JUN04 06JUL04
4T052565 Thermal Test 15 - 16 07JUL04 27JUL04
4T052570 Final Electrical Test 15 - 16 28JUL04 17AUG04
2003 2004 2005FEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEP
© Primavera Systems, Inc.
Start Date 03APR00
Finish Date 02NOV06
Data Date 01MAR03
Run Date 11MAR03 16:23
Early Bar
Target Bar
Progress Bar
CRIT
Gamma Ray Large Area Space Telescope
Tracker Critical Path
Sheet 1 of 4
Date Revision Checked Approved
First Critical Path
GLAST LAT Project March 24, 2003
1B Tracker Peer Review, WBS 4.1.4 14
Critical PathCritical Path
Sheet 2 of 4
ActivityID
ActivityDescription
RemDur% Early
StartEarlyFinish
4T052572 Ship to SLAC 15 - 16 18AUG04 24AUG04
4T052575 AV: Deliver Flight Towers 15-16 to I & T
24AUG04*
1M1000310 Flight Tracker Tower 15, 16RFI
24SEP04*
Tracker 2nd Most Critical Path4T038512 Ready to Fabricate TMCM's 11APR03*
4T038600 Bond Kapton right angleinterconnect
11APR03 24APR03
4T038700 Load SMT parts 25APR03 08MAY03
4T038800 QC hybrid PC boards 09MAY03 04JUN03
4T038900 Load IC's and Wire BondHybrid Boards
05JUN03 01JUL03
4T039000 (PR) Clean, Test, burn-in,encap Load Bds Lot 1
02JUL03 02JUL03
4T039002 (REC) Clean, Test, burn-in,encap Load Bds Lot 1
30JUL03 30JUL03
4T039100 (PR) Ship lot 1 to Pisa 31JUL03 31JUL03
4T039102 (REC) Ship lot 1 to Pisa 04AUG03 04AUG03
4T045404 Assemble TMCMs to tray lotA - B
05AUG03 02SEP03
4T045504 Assemble TMCMs to tray lot1-2
03SEP03 15SEP03
4T045645 Assemble TMCMs to tray lot3-4
16SEP03 29SEP03
4T045745 Assemble TMCMs to tray lot5-6
30SEP03 13OCT03
2003 2004 2005FEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEP
Sheet 2 of 4
Second Critical Path
GLAST LAT Project March 24, 2003
1B Tracker Peer Review, WBS 4.1.4 15
Critical PathCritical Path
Sheet 3 of 4
ActivityID
ActivityDescription
RemDur% Early
StartEarlyFinish
4T045845 Assemble TMCMs to tray lot7-8
14OCT03 03NOV03
4T045850 Assemble ladders to tray lot7 - 8
04NOV03 17DEC03
4T045855 Wire bonding Ladders totray and test 7 - 8
18DEC03 09JAN04
4T045860 Incapsulation of Wire bonds7 - 8
12JAN04 26JAN04
4T045865 Thermal Test 7 - 8 27JAN04 17FEB04
4T045875 Final Electrical Test 7 - 8 18FEB04 02MAR04
4T045880 Ship to INFN lot 7-8 03MAR04 12MAR04
4T045882 IA: Ship Flight Trays lot 7 - 8to INFN
12MAR04
4T052150 Assemble Tower 7 - 8 15MAR04 02APR04
4T052155 Vibration test 7 - 8 05APR04 23APR04
4T052255 Vibration test 9 - 10 26APR04 07MAY04
4T052355 Vibration test 11 -12 10MAY04 21MAY04
4T052455 Vibration test 13 - 14 24MAY04 07JUN04
Tracker 3rd Most Critical Path4T014500 Assemble Flight Tray Panel
- Lot A03MAR03 02APR03
4T014505 Assemble Flight TrayPanels Lot -B
03MAR03 02APR03
4T014510 Assemble Flight TrayPanels Lot - 1
03APR03 05MAY03
2003 2004 2005FEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEP
Sheet 3 of 4
Third Critical Path
GLAST LAT Project March 24, 2003
1B Tracker Peer Review, WBS 4.1.4 16
Critical PathCritical Path
Sheet 4 of 4
ActivityID
ActivityDescription
RemDur% Early
StartEarlyFinish
4T014515 Assemble Flight TrayPanels Lot - 2
03APR03 05MAY03
4T014520 Assemble Flight TrayPanels Lot - 3
06MAY03 06JUN03
4T014525 Assemble Flight TrayPanels Lot - 4
06MAY03 06JUN03
4T014530 Assemble Flight TrayPanels Lot - 5
09JUN03 10JUL03
4T014535 Assemble Flight TrayPanels Lot - 6
09JUN03 10JUL03
4T014540 Assemble Flight TrayPanels Lot - 7
11JUL03 12AUG03
4T014545 Assemble Flight TrayPanels Lot - 8
11JUL03 12AUG03
4T014550 Assemble Flight TrayPanels Lot - 9
13AUG03 15SEP03
4T014555 Assemble Flight TrayPanels Lot - 10
13AUG03 15SEP03
4T014560 Assemble Flight TrayPanels Lot - 11
16SEP03 16OCT03
4T014565 Assemble Flight TrayPanels Lot - 12
16SEP03 16OCT03
4T014570 Assemble Flight TrayPanels Lot - 13
17OCT03 18NOV03
4T014575 Assemble Flight TrayPanels Lot - 14
17OCT03 18NOV03
4T014580 Assemble Flight TrayPanels Lot - 15
19NOV03 23DEC03
4T046245 Assemble TMCMs to tray lot15-16
02JAN04 15JAN04
2003 2004 2005FEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEP
Sheet 4 of 4
Third Critical Path
GLAST LAT Project March 24, 2003
1B Tracker Peer Review, WBS 4.1.4 17
Critical PathCritical Path
• Critical Path Dates:– May 1, 2003 – Start tray panel fabrication– July 30, 2003 – SLAC deliver first lot of TMCM’s to INFN-Pisa– November 7, 2003 - Qualification Towers Assembled
• Flow from Qual tower and Spare defined by tower testing
GLAST LAT Project March 24, 2003
1B Tracker Peer Review, WBS 4.1.4 18
Risks TKR-1Risks TKR-1
• Risk Description:– Low Tracker MCM yield. Each MCM holds 26 ICs. The MCMs are tested before encapsulation, to allow
for rework. However, rework is costly, and too much rework could make it impossible to hold the schedule and budget. We need it to be the exception, rather than the rule, but so far, in the EM run, rework involving IC replacement was needed on the majority of MCMs.
• Risk Mitigation:– Screening and handling procedures need to be improved according to the plan described here.
• Risk Impact Assessment:– Possible delay in tower assembly and increased labor cost at Teledyne.
• Risk Mitigation Implementation Plan:– 1. (Johnson, Sugizaki) Improve IC screening. The GTRC chips were not screened for the EM, some
features of the GTFE were not screened, and the screening was at only 2 MHz due to technical problems. These systems will be improved and tested. An inker is being added to the probe station to remove human error in die sorting. We also may need to reject dice close to the wafer edge. (end March) 2. (Johnson, Ziegler) Improve IC handling. Detailed procedures are being written. (end March) 3. (Borden) Improve testing of the MCM PWB prior to assembly and again prior to die attach. (Mid April) 4. (Johnson, Sugizaki) Improve the MCM test software to speed up localization, of a bed IC. (June 1) 5. Improve IC design (done), especially to remove the G-chip oscillation problem.
• Current Status:– March 19, 2003: the GTRC probe card was built and is working well with updated test vector software.
The GTFE probe card was rebuilt and is working and currently being put through thorough tests. Both cards work at 20 MHz+. The wafer testing procedure is written and reviewed and in the release process. The cleanroom has been prepared and inspected. The inker is on order (end March). The new chips have been tested and the design improvements were successful.
GLAST LAT Project March 24, 2003
1B Tracker Peer Review, WBS 4.1.4 19
Risks TKR-2Risks TKR-2
• Risk Description:– MCM-SSD CTE mismatch. The Tracker MCMs and the SSDs are connected by wire bonds, which are
to be encapsulated. This interface is not yet tested. Since it goes the full width of a tray, there is a risk of damage from movement during thermal cycling.
• Risk Mitigation:– The flight MCMs are to be fabricated in Polyimide instead of FR4, to lower the CTE (Aramid was
considered but has other undesirable features). The encapsulation will be Nusil silicone, as in the ladders, which allows some movement with low stress. The interface needs to be tested on the EM.
• Risk Impact Assessment:– Critical Path Impact
• Risk Mitigation Implementation Plan:– Build a complete functional engineering-model tray by mid April(two MCMs) in addition to the ones in
the mini-tower, and put it through full qualification-level thermal-vacuum testing. (May) • Current Status:
– March 19, 2003: The tray panel is in hand, as are the two MCMs and the ladders. The procedure for encapsulating these bonds is being tested first on some mechanical/thermal EM trays.
GLAST LAT Project March 24, 2003
1B Tracker Peer Review, WBS 4.1.4 20
Risks TKR-3Risks TKR-3
• Risk Description:– Tray-panel fabrication start-up. Fabrication of tray panels at Plyform needs to start in early March (i.e.
pre-CDR) unless the rate can be made to exceed current predictions. We have not yet seen a plan from Italy/Plyform on how to accomplish this, nor have we seen any documentation.
• Risk Mitigation:– SLAC assistance to Pisa in getting documentation and materials in place.
• Risk Impact Assessment:– Critical path impact
• Risk Mitigation Implementation Plan:– Acquire Carbon-Carbon material early from SLAC (done). Procure cores from SLAC (in progress).
Tom Borden travel to Plyform in early February to assist with planning and documentation.• Current Status:
– March 19, 2003: 1. The cores were ordered and already received and shipped to Italy. 2. Tom traveled to Italy and helped prepared a draft procedure document. 3. We received a detailed schedule from Pisa for the flight build. It shows that the tray panel fab can start in May instead of March and the electronics will still be the critical path.
GLAST LAT Project March 24, 2003
1B Tracker Peer Review, WBS 4.1.4 21
Risks TKR-4Risks TKR-4
• Risk Description:– Procurement of MCM components. MCM production at Teledyne needs to start soon to have MCMs
ready to accept ASICs in late May. The design includes parts that are not yet approved but have 8-week lead times (the connectors), parts for which we have been working for a long time for approval without complete closure (polyfuses), and parts for which we do not have agreement on fabrication specifications (the PWB and flex). Furthermore, our success rate at SLAC for procuring these items for the EM was poor. We need Teledyne on contract to help us handle these procurements. The LAT parts specialist to date has never made any contacts with Teledyne.
• Risk Mitigation:– Increase manpower at SLAC on these procurements. Contract with Teledyne to do all of the parts
receiving. • Risk Impact Assessment:
– Critical path impact. • Risk Mitigation Implementation Plan:
– Have a meeting at Teledyne, including Nick Virmani, as soon as possible to iron out the contract and specifications to be used for MCM PWB and flex procurements and specifications to be used for MCM assembly. Action also needs to be taken on the Omnetics nano-connectors to get them approved for flight.
• Current Status:– March 19, 2003: 1. The meeting at Teledyne was held successfully, clarifying a lot of issues. 2. The
Omnetics connectors were approved and are on order. 3. The polyswitches were approved and are on order. 4. Final PWB and flex prototypes are in hand and being tested. 5. Jeff Tice and Jerry Clinton at SLAC are working the procurements and associated specifications. A quote for the PWBs was requested.