FAIR Cost Scrutiny Group: 5th meeting

Europe/Berlin
4/S-056 (building 4, basement floor, room 056 (CERN)

4/S-056 (building 4, basement floor, room 056

CERN

Route de Meyrin CH - 1211 GENEVA 23 Switzerland
Alex Mueller, Antti Väihkönen
Beschreibung

CSG scientific secretary: Jennifer Steitz

For logistics and travel: Event Team

Referent: Jennifer Steitz; for logistics and travel: Franziska Obst, Event Team
Anmeldung
Participants
    • 12:00 13:00
      Lunch 1 h

      Lunch on 26th March in the conference room, 12:00-13:00

    • 13:00 13:10
      1. Welcome 10m
    • 13:10 13:15
      2. Adoption of the Agenda 5m
    • 13:15 13:30
      3. Matters arising 15m
    • 13:30 14:30
      4. Task Force Risk – focus on risk buffer 1 h

      The Task Force Risk reports about their findungs and makes a recommendation about the risk buffer.
      Additionally, Mrs. Winters from FAIR PMO will hold a presentation.

    • 14:30 15:15
      5. ECONUM – status on the topic “costs for central services” 45m

      Marco Grummler (ECONUM) reports about his findings regarding the costs for central services.

    • 15:15 17:15
      6. Presentations by CERN 2h

      a) Facility Management
      b) Process of work force estimation

    • 17:30 18:30
      Tour
    • 19:30 22:00
      Dinner 2h 30m

      Dinner in Geneva on 26th March at Restaurant Le Smash at 19:30

    • 09:00 10:10
      7. Status OCWG 1 h 10m

      The FAIR OCWG reports about the update for the Commissioning and Operation Costs.

    • 10:10 10:30
      8. Status Task Force Optimisation Potential 20m

      The Task Force Optimisation Potential reports about their findings.

    • 10:30 11:30
      9. CSG input to AFC 1 h

      Discussion about the input by CSG to the AFC.

    • 11:30 12:00
      10. Conclusions and Decisions 30m
    • 12:00 12:10
      11. Any other Business 10m
    • 12:10 13:00
      Lunch 50m

      Lunch on 27st March in CERN restaurant GLASSBOX, 12:00-13:00