HO correctors documentation and QAQC Andrea Musso logo

HO correctors documentation and QA/QC Andrea Musso logo area

Outline § Status of magnets in MTF § Status of drawings in CDD § Status of the Quality Production Documents § Specifications § Procedures § MIP § Quality Records logo area International Review on the HO Correctors - Andrea Musso

Status of magnets in MTF (1/2) • 4 Pole => Data upload in progress (SRV) – HCMQSXFP • 6 Pole => Most of data missing, 1 st design (obsolete today) – HCMCSXFP • 8 Pole => All data in (LASA) - HCMCOXFP • 10 Pole => All data in (LASA) - HCMCDXFP • 12 Pole => All data in (SRV) - HCMCTXFP Link to 4 Pole Link to 6 Pole Link to 8 Pole Link to 10 Pole Link to 12 Pole logo area International Review on the HO Correctors - Andrea Musso

Status of magnets in MTF (2/2) Together with CERN help in the beginning, all the data are uploaded - at latest - before the magnet is shipped A good transition phase with industry that is now almost independent for the upload logo area International Review on the HO Correctors - Andrea Musso

Status of drawing in CDD All the drawings are in CDD logo area International Review on the HO Correctors - Andrea Musso

Status of the Quality Production Documents The Quality Documents were prepared by SRV, in collaboration with LASA, to produce the 4 Pole and the 12 Pole • • CTS => Manufacturing Specifications CFP => Manufacturing Procedures MIP-DCF-CET => Quality Records MFC => Flow Charts logo area International Review on the HO Correctors - Andrea Musso

Status of the Quality Production Documents CTS – Manufacturing Specifications These documents are: • • • logo area Approved by LASA Will be translated in English Will be uploaded in EDMS International Review on the HO Correctors - Andrea Musso

Status of the Quality Production Documents CFP – Manufacturing Procedures These documents are the equivalent of stepby-step procedures. They are in Italian, and property of the manufacturer. They can be seen at their premises but cannot be uploaded in EDMS. logo area International Review on the HO Correctors - Andrea Musso

Status of the Quality Production Documents MFC – Manufacturing Flow Charts They are in English already, and will be uploaded in EDMS logo area International Review on the HO Correctors - Andrea Musso

Status of the Quality Production Documents Quality Records These are the different records during the QC process They are systematically uploaded in MTF Example: MIP logo area International Review on the HO Correctors - Andrea Musso

Conclusions MTF • • • Structures for all magnets are fully implemented The manufacturer is trained to upload all the data The prototypes were a good training for everybody to get acquainted with the system CDD • All the drawings are in CDD Quality Assurance and Quality Control documents • • All the documents are ready and approved Necessary documents will be translated in English and made available in EDMS All the Quality Control documents (templates) are ready Quality records are systematically uploaded in MTF Nota Bene: This huge work was possible thanks to the collaboration of Hi-Lumi Quality Team, LASA and SRV logo area International Review on the HO Correctors - Andrea Musso

Thank you… logo area International Review on the HO Correctors - Andrea Musso