FAIR Cost Scrutiny Group: 7th meeting

Europe/Berlin
SB1 1.201 (FAIR/GSI, Darmstadt, Germany )

SB1 1.201

FAIR/GSI, Darmstadt, Germany

Planckstraße 1 64291 Darmstadt Germany
Alex Mueller, Antti Väihkönen
Description

 

7th Meeting of the Cost Scrutiny Group

 

 

Wednesday, June 5, 2024, 12:00 local time (CET)
until Thursday, June 6, 2024, 13:00 local time (CET)

FAIR/GSI, Darmstadt, Germany

 

Lunch & Dinner

  • Participants are cordially invited for the lunch during the entire meeting.
  • All participants are cordially invited to have dinner.
  • Please note down in the registration form your participation.

 

FAIR Construction Site Tour

  • A visit to the construction site is planned for June ????.
  • Participation is optional.
  • Please note down in the registration form your participation.
  • While doing so please submit your shoe size for the personal protective equipment provided for the tour.

 

Organisation

 

  • Wednesday, 5 June
    • 12:00 13:00
      Lunch 1h

      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 1h

      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

  • Thursday, 6 June
    • 09:00 10:10
      7. Status OCWG 1h 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 1h

      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