Present Preliminary Production Plan

• All still preliminary, as we are re-establishing production.

• January 9th,2007:

– Delivery of 2 ring collimators.

– Installation in IR6 at beginning of February.

• January 2007:

– Delivery of another 4 ring collimators.

– Series production established.

• April 2007:

– Completion of in total 28 collimators (minimal system).

• May-November 2007:

– Production of 71 missing phase 1 collimators.

– Required rate is ~10/collimators per month challenging at CERN for final assembly on supports.

– Goal: Last phase 1 collimator is installation-ready by December 2007.

• December 2007 – February 2008:

– Production of 19 spare collimators for phase 1

Summary Production Plan Minimal System(Preliminary)

Delivery date Number of collimators (ring)

Installation readiness

Total Destination

09 Jan 2007 2 08 Feb 2007 2 6L (1), 6R (1)

16 Jan 2007 2 16 Feb 2007 4 3R (2)

24 Jan 2007 2 28 Feb 2007 6 3R (2)

06 Feb 2007 4 15 Mar 2007 10 3R (1), 3L (3)

22 Feb 2007 4 03 Apr 2007 14 3L (2), 7R (2)

21 Mar 2007 1 17 Apr 2007 15 7R (1)

28 Mar 2007 3 01 May 2007 18 7R (3)

04 Apr 2007 4 15 May 2007 22 7R (2), 7L (2)

12 Apr 2007 4 29 May 2007 26 7L (4)

20 Apr 2007 4 12 Jun 2007 30 7L (2)

Note: Significant work at CERN must be performed for delivered collimator: reception tests, mounting of motors and sensors, mounting on collimator support with correct orientation (upper quick-plugin ), final bake-out, internal transport.

Installation

• Preliminary dates for installation, as agreed with installation (Dec 7th):

LSS Number of installed collimators

Ready for installation (last collimator)

Final deadline (start bakeout)

6L 1 08/02/0708/02/07 19/02/07

6R 1 08/02/0708/02/07 19/02/07

3R 5 15/03/0715/03/07 14/04/07

3L 5 03/04/0703/04/07 20/04/07

7R 8 15/05/0715/05/07 13/06/07

7L 8 12/06/0712/06/07 25/06/07

1L 0 x 30/10/06

5L 0 x 27/11/06

5R 0 x 23/04/07

2R 0 x 21/05/07

2L 3? x 09/07/07

1R 3? x 06/08/07