LS2 Collimators (TCLD,TCSPM) - Manufacturing Documentation Review

Thursday 31 Jan 2019, 08:30 → 14:00 Europe/Zurich

30/6-019 (CERN)

The scope of the review is to ensure that the required quality is guaranteed during the manufacture and acceptance of the various equipment for HL-LHC

The committee reports to the HL-LHC Project Leader, who distributes the review report to the Project Office, to the GLs/WPs, to the concerned DH, and to the DAT when considered relevant.

Mandate on https://edms.cern.ch/ui/file/1907344/0.95/HL_MR-Mandate.2018.05.15.pdf

08:30 → 08:40 General Overview of the contract

IT-4272 Link

Presentation Overview Contract

08:40 → 08:45 Adequateness and validity of the certification

ISO 9001:2015 Certificate

Quality Chart

08:45 → 09:15 Completeness of the quality plan and manufacturing inspection plan

CINEL QAP - IT-4272

MIP TCLD and TCSPM

09:15 → 10:15 Review of Manufacturing and testing procedures

Manufacturing procedures folder

10:15 → 10:35 Coffe break

10:35 → 11:15 Implementation of a documentation management system

Contract follow-up documentation

Manufacturing records folder

11:15 → 11:45 Open discussion

11:45 → 13:30 Draft report prepation

13:30 → 13:50 Presentation preliminary report