DOE Status Review
Nov 27th – 29th, 2018
Berkeley Lab
Travel Logistics
Review Committee Materials
Presentations
Key Reviews
- February DOE Annual Status Review; Panel Report; DESI Response
- November Director’s Annual Status Review; Panel Report
- October DOE Operations Review; Panel Report
- Focal Plane Installation and Safety Review, DESI Response
- Focal Plane Cooling System Review, DESI Response
- Interlocks and Fault Management review; Panel Report
- DESI Data Internal Review October 2018
Subsystem Acceptance
- Subsystem Acceptance Criteria
- Subsystem Acceptance Matrix
- Functional Verification Plans
- Requirements Tracking Spreadsheet
- AIT Process
- ICS Acceptance: Test Report, Acceptance Criteria, Requirements
- Mayall Prep Acceptance: Test Report, Acceptance Criteria, Requirements
- Data Systems Acceptance: Test Report, Acceptance Criteria, Requirements
- Corrector Optics Acceptance: Acceptance Criteria, Requirements
- Corrector Support Acceptance: Draft Test Report, Acceptance Criteria, Requirements
Transition to Operations
- Transition to Operations Plan
- Commissioning Plan
- Commissioning Plan Test Descriptions
- Survey Validation Plan
- Experimental Operations Plan
- Letters-of-Support
- DOE-NSF Memorandum Agreement During Operations
Science Readiness
- Science Requirements
- Science Readiness Plan
- Survey Strategy
- Survey Validation Plan
- Bright Galaxy Survey Plan
- Target Selection Plan
- Imaging Requirements
- Imaging Validation Plan
- Cosmological Simulations Requirements
Documentation at CD-3
- Final Design Report (FDR)
- Project Execution Plan (PEP)
- Lessons Learned
- Hazard Analysis Report (HAR) – signed
- Integrated Safety Management (PUB-3000, PUB-3140)
- Quality Assurance Plan (LBNL/PUB-3111)
- Risk Management Plan (RMP)
- National Environmental Policy Act (NEPA) Categorical Exclusion
Safety Documentation
- Root Cause Analysis of January Electrical Incident
- Mayall Crane Incident Report and Response
- Hazards Analysis Report
- Machine Protection Plan
- Machine Protection Hazard Registry
- Offsite Safety Report
- Installation and Commissioning Site Specific Safety Plan
- NOAO-North Standard Operating Practices for Kitt Peak Operations
- Kitt Peak Emergency Manual
- NOAO Stop Work Authority Policy
Other Project Documentation
- Contingency Rules
- Contingency Analysis
- Risk Registry
- WBS Dictionary and Work Authorization Document (WADs/CAPWA)
- Bottom-Up Estimate to Complete
- Cost Detail
- Schedule Detail
- Responsibility Assignment Matrix (RAM)
- Cost and Schedule Assumptions
- Systems Engineering Plan
- Resource Loaded Schedule in P6
- Monthly Reports to DOE
- Cost Performance Reports
- Baseline Change Proposals
- Computing Resource Letter from DOE-OHEP
- DOE-NSF Memorandum of Agreement During Construction
Background
Science Collaboration
