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BrightnESS is fundedbytheEuropeanUnionFrameworkProgrammeforResearchandInnovationHorizon2020,undergrantagreement676548
GeneralAssemblyMeetingWORKPACKAGE2StrengtheningtheIn-kindContributioncoordination
CarloJ.Bocchetta
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OverviewofWP2
Strengthening thecoordination ofIn-kindContributions -Maximise thepossibility forESSandIn-Kindpartnerorganisations todelivervalue during theConstructionPhase through ‘In-KindContributions’ (IKC)according totheESSIKCProcess andtominimise andmitigate therisksassociated withthose contributions.
Partners:STFC(UK),TUD(NL),INFN&Elettra (IT),ESS-Bilbao(ES),CEA(FR),FZJ(DE),ESS.
4.247M€,345Person-Months (minimum)
BrightnESS isfundedbytheEuropeanUnion’sHorizon2020researchandinnovationprogrammeundergrantagreementNo.676548
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OverviewofWP2– FourTasks
BrightnESSisfundedbytheEuropeanUnion’sHorizon2020researchandinnovationprogrammeundergrantagreementNo.676548
WP2
.1 Preparationofprojectimplementationandtrainingofresourcesneeded(ESS,CEA,FZJ,INFN,ESSB,STFC)
WP2
.2 DevelopmentandimplementationofanIn-kindinformationsystemforthecoordinationofIKCactivities(Elettra,ESS)
WP2
.3 DevelopmentofanIKC'BestPractice'systemandstandards(WEB)andorganisationofcollaborationmeetings(Elettra,ESS)
WP2
.4 CreationofanIKCnetworkofRegionalHubs(ESS,STFC,TUD,FZJ,ESSB,INFN,CEA)
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OverviewofWP2- Deliverables
Activities started Sept 2015(CJBjoined Nov 2016)
BrightnESS isfundedbytheEuropeanUnion’sHorizon2020researchandinnovationprogrammeundergrantagreementNo.676548
Deliverable Month Status
D2.1 Riskassessmentandmitigationplan M3 Accepted
D2.2 LaunchofIKCBestpracticeonlineplatform M6 Accepted
D2.3 DeploymentofManagementInformationSystem M12 Submitted
D2.4 1stAnnualIKCProgressAssessment M13 Inprogress
D2.5 2ndAnnualIKCProgressAssessment M24 Todo
D2.6 RevisionofIKCBestpracticeonlineplatform M30 Todo
D2.7 IKCWorkPackageAssignmentPlan M36 Todo
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OverviewofWP2– Milestones(ESS)
BrightnESS isfundedbytheEuropeanUnion’sHorizon2020researchandinnovationprogrammeundergrantagreementNo.676548
Milestone Month MeansofVerification Status
MS1 EstablishmentofRegionalHubs 4 Staffinplace Done
MS2 Definitionofworkflows 6 ManagementChart Done
MS3 1stOrganisationofannualIKCconferences 6 AgendaandminutesofIKC
conferences Inprogress
MS4 2ndOrganisationofannualIKCconferences 18 AgendaandminutesofIKC
conferences Todo
MS5 3rdOrganisationofannualIKCconferences 30 AgendaandminutesofIKC
conferences Todo
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TaskWP2.1
BrightnESS isfundedbytheEuropeanUnion’sHorizon2020researchandinnovationprogrammeundergrantagreementNo.676548
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Assessment ofESSprojectmanagementsoftwaretoanalyse IKC’s(contracted,plannedandpotential),Implementation,ParticipationandESS&partnerriskanalysis.
BrightnESS isfundedbytheEuropeanUnion’sHorizon2020researchandinnovationprogrammeundergrantagreementNo.676548
HighlightsWP2.1- Preparationofprojectimplementation andtraining ofresources
!!!!
! 1
BrightnESS
Building a research infrastructure and synergies for highest scientific impact on ESS
H2020-INFRADEV-1-2015-1
Grant Agreement Number: 676548
Deliverable Report: D2.1 Risk Assessment and Mitigation Plan
Ref. Ares(2015)5504431 - 01/12/2015
Deliverable2.1(26pageReport)acceptedbyEC.RiskmitigationactivitiesformthebasisofworkforRegionalHubFieldCoordinators(WP2.4).
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HighlightsWP2.1- Preparationofprojectimplementation andtraining ofresourcesTostrengthentheIKCmanagementofBrightnESS andindoingsoofESS,regionalhubswillbeestablished intheESSPartnerCountries(seeWP2.4).QualifiedFieldCoordinators(FC)willbeidentifiedandtrained tosupportthistask.
TrainingofstafftounderstandtheESS,therelatedpoliticalenvironment,theinvolvementofthehomeinstituteinESSandfamiliarizationwithotherrelatedclusters
BrightnESS isfundedbytheEuropeanUnion’sHorizon2020researchandinnovationprogrammeundergrantagreementNo.676548
• FC’sIdentifiedinallHubs(seeWP2.4below)
• Trainingsessionsheld
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!
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! Page!1 (2)!
BrightnESS*WP2*Meeting*in*Lund**
Thursday,*11*Feburary*Conference*Room*Boket*
13:00!–!Meet!at!the!Reception!of!ESS,!go!to!Inspria!for!Lunch!
14:00!–!Start!of!the!meeting!–!Scope!and!Indroductions!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!Carlo!Bocchetta!
14:30!–!Overview!of!the!ESS!Project!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!Allen!Weeks!
15:00!–!Status!of!IK!and!terminology!of!agreements!and!TA's*******************************Gabor!Nemeth!
15:30!–!BrightnESS!WP6!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!Ute!Gunsenheimer!
16:00!–!BrightnESS!Administration!and!Procedures!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!Raquel!Costa!!!!!!!!!!!!!!!!!!!!!
16:30!–!Discussion!and!questions!
17:00!–!End!of!the!meeting!
17:30!–!Walk!to!the!Elite!Hotel!Ideon!
19:00!–!Dinner!at!Elite!Hotel!Ideon!!
!
Friday,*12*Feburary**Conference*Room*Linneasalen*
09:00!–!Central!Hub!(DE,!CH,!CZ)!–!Stefano!Pasini!(FZJ)!
09:20!–!Gallia!Hub!(FR)!_!Florence!Ragon!&!Antoine!Dael!(CEA)!
09:40!–!Iberia!Hub!(ES)!_!Estefania!Abad!Garcia!(ESS_Bilbao)!
10:00!–!South!East!Hub!(IT,!HU)!–!Paolo!Mereu!&!Ornella!Leonardi!(INFN)!
10:20!–!North!West!Hub!(UK)!–!TBD!
10:40!–!Coffee!break!
11:10!–!ESS!HQ!Hub!(SE,!DK,!NO,!Baltics)!_!Marie_Louise!Ainalem!(ESS)!
11:30!–!Status!of!Activities!in!NL!_!Toon!Verhoeven!(TU!Delft)!
11:45!–!Status!of!Activities!in!PL!_!TBD!
12:00!–!Lunch!
!
<<Insert!reason>>!<<Reference>>!
!
European!Spallation!Source!ESS!AB!P.O.!Box!176!
SE>221!00!Lund!SWEDEN!
Visiting!address:!ESS,!Tunavägen!24!www.esss.se!
!
!
Brightness!Field!Coordinators1NSS!Meeting!
!
Agenda!!
Date:! 13!September!2016!
Time:! 15:00!–!17:00!!
Place:!ESS!HQ,!meeting!room!Tänkartanken!
!
!
!
!
!
Participants:!!NSS:!Shane!Kennedy,!NSS!Project!Leader!(15.00>16.00),!Oliver!Kirstein,!Deputy!NSS!Project!Leader!and!Head!of!Neutron!Technologies!Division,!Gábor!László,!NSS!Lead!Instruments!Engineer,!Michela!Dell’Anno!Boulton!and!Sara!Ghatnekar,!NSS!IK!Office.!Arno!Hiess,!Head!of!Scientific!Activities!Division,!might!also!join.!!Brightness:!Carlo!Bocchetta,!Tania!Claudio!Weber,!Estefanía!Abad!García,!Toon!Verhoeven!!
!!1.!Introduction,!The!Brightness!Field!Coordinators!project! ! Carlo!!2.!‘Tour!de!table’,!experiences!of!the!Coordinators!until!now! Tania,*Estefanía,*Toon!! ! ! ! ! !3.!What!can!the!Field!Coordinators!do!for!NSS!!! ! ! All*participants!!
Before&we&start&
• Before&we&start&
• Connect&to&Internet&
• Use&Firefox&and&go&to&&h6ps://chess:training.esss.lu.se&&
• Login&with&user&userX&(replace&X&by&numbers&1&to&13,&select&what&you&want)&&
• Password:&Iamahappychessuser&(starts&with&a&capital&i)&
1&
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TaskWP2.2
BrightnESS isfundedbytheEuropeanUnion’sHorizon2020researchandinnovationprogrammeundergrantagreementNo.676548
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HighlightsWP2.2- DevelopmentandimplementationofanIn-kindinformationsystemTask2.2EstablishacentralizedplatformthatwillprovidesupporttotheIn-kindManagementCoordinationOffice,management,andgovernanceoftheESSProject.ProvideanactivedatabasetoestablishmatchingtheWBSinP6andWorkPackagerealizationwithIKCPartners.
1.Activityreporting2.Projectmanagementstatusreports3.Documentaryevidenceforqualityassuranceandcontrol4.Processtracking5.Relationsmanagement
BrightnESS isfundedbytheEuropeanUnion’sHorizon2020researchandinnovationprogrammeundergrantagreementNo.676548
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HighlightsWP2.2- DevelopmentandimplementationofanIn-kindinformationsystem
BrightnESS isfundedbytheEuropeanUnion’sHorizon2020researchandinnovationprogrammeundergrantagreementNo.676548
• Codespecificationformulated(ESS&Elettra)–March2016
!
!BrightnESS*is*funded*by*the*European*Union’s*Horizon*2020*research*and*innovation*programme*under*grant*agreement*No.*676548*
**
XRM$In'Kind$Contributions$Information$
System$Requirements$
WP2:$Strengthening$the$In'kind$Contribution$coordination$
Task$2.2:$Development$and$implementation$of$an$In'kind$information$system$for$the$coordination$of$IKC$activities$
** * $
CONTACTSIndividual/Organisation
IN-KIND CONTRIBUTIONSEOI management
Tracking interactions between contactsContracts managementMilestone management
STAKEHOLDER RELATIONSManagement of external contacts
Tracking of activitiesDocumentation of communications
with external contacts
EVENTSOrganization of events
Participant registration toolDocumentation of
attendances
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BrightnESS isfundedbytheEuropeanUnion’sHorizon2020researchandinnovationprogrammeundergrantagreementNo.676548
ThestagedwritingofthecodewasassignedtoElettra (approvedbyECofficer–25/Jul/2016)withdeliverableendAug2016&twoupdates.Thispermitsaneffective&userfriendlydevelopmentofthedatabase.
• Update1(28/2/2017):ImprovementsandaDashBoardandanon-linereportingsystem.
• Update2(31/8/2017):ImprovementsandintegrationwithexternaltoolsCiviCRM andPrimaveraP6.
• Review(31/8/2018): Improvementsand formsforintegrationwithexternaltools:Indico andCHESSwiththestorageofacceptancereports.
• D2.3– Submitted(44pagereport):Describesthesystemwhichincludesthecoreandmostimportantfunctionalities andistheofficialdeliverableD2.3inthegrantagreement. Includesthedesignofthecoredatabaseandtheimplementationofthegeneralstructure(users,contacts,institutes,in-kindcontributions,etc.)ontopofwhichallothercomponentswillbeadded.
!
1 | P a g e !
BrightnESS
Building a research infrastructure and synergies for highest scientific impact on ESS
H2020-INFRADEV-1-2015-1
Grant Agreement Number: 676548
!!!!!!!!
!
Deliverable report: D2.3
Deployment of an In-Kind Data Management Information System (belonging to task 2.2: “Development and implementation of an In-kind
information system for the coordination of IKC activities”)
HighlightsWP2.2- DevelopmentandImplementationofanIn-kindinformationsystem
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TaskWP2.3
BrightnESS isfundedbytheEuropeanUnion’sHorizon2020researchandinnovationprogrammeundergrantagreementNo.676548
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BrightnESS isfundedbytheEuropeanUnion’sHorizon2020researchandinnovationprogrammeundergrantagreementNo.676548
MaximizethecommonknowledgeofhowtobestexecuteIKCactivities amongallactorsintheESSProject.Establishstandardapproachestoimplementationoftechnicalscope throughsystematic 'BestPractice'workshopsandasharedinformationplatformaimedatcontinuousimprovement.Knowledgewillbeexchangedandsharedacrossanopencommunicationplatform(WEBbased).Consistingof:
1. ESSProjectandIKCrelateddocumentsthatarerelativelystatic
2. NewsonthestatusoftheprojectandIKCand
3. Forumsforsharingquestionsandanswersbasedoncommoninternet-styleforumsfocusedonspecificESSIKCissues.
HighlightsWP2.3- DevelopmentofIKC'BestPractice'systemandorganisation ofcollaboration meetings
!!!!
! 1
BrightnESS
Building a research infrastructure and synergies for highest scientific impact on ESS
H2020-INFRADEV-1-2015-1
Grant Agreement Number: 676548
!!
!!!!!!!!!!!!
!!
Deliverable Report: D2.2 Best Practice Online Platform ! !
InterfacedoneontheBrightnESSWEBpage&describedindeliverableD2.2(accepted)
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BrightnESS isfundedbytheEuropeanUnion’sHorizon2020researchandinnovationprogrammeundergrantagreementNo.676548
WEBPage:https://brightness.esss.se/in-kind-best-practices/in-kind-process-overview
HighlightsWP2.3- DevelopmentofIKC'BestPractice'systemandorganisation ofcollaboration meetings
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BrightnESS isfundedbytheEuropeanUnion’sHorizon2020researchandinnovationprogrammeundergrantagreementNo.676548
1st BrightnESS BestPracticeworkshophasbeenorganizedfor14-15November2016inBilbao,Spain.AttendancebyInvitation(80+attendees).Organised:ESS-Bilbao,Elettra&ESS“Engineeringaspectsoflarge-scaleIn-Kindprojects”FourSessions(22speakers):• Plenary• Standardization• Integration• ProjectInformationManagement
Presentations&ConclusionswillbeputonBrightnESS webpage(previousslide)
HighlightsWP2.3- DevelopmentofIKC'BestPractice'systemandorganisation ofcollaboration meetings
https://indico.esss.lu.se/event/643/
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TaskWP2.4
BrightnESS isfundedbytheEuropeanUnion’sHorizon2020researchandinnovationprogrammeundergrantagreementNo.676548
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BrightnESS isfundedbytheEuropeanUnion’sHorizon2020researchandinnovationprogrammeundergrantagreementNo.676548
TheregionalhubsareestablishedandhaveFieldCoordinators that:• AssistthetimelyandqualitativedeliveryofIKCintheirregion.• AreinvolvedandsupportallthreephasesoftheIKCprocess.• HaveregularmeetingsbetweentheESSHQandtheRegionalHubs.• ParticipateintheorganizationandfacilitationofTask2.3(bestpracticeworkshops)
Task2.4isdirectlylinkedtoglobalESSProjectmilestonesandkeyperformanceindicators.
HighlightsWP2.4- CreationofanIKCnetwork ofRegionalHubs
• FieldCoordinatorsareadditionalresourcesfortheIKprocesses.• Willenhancethecommunicationchannels.• AssistinaddressingrisksandriskmitigationofIKprocesses.• Strengtheninterfaces,reinforcequality,standardsandbestpracticesby
facilitatingtheflowofcriticalinformationbetweenpartners.
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BrightnESS isfundedbytheEuropeanUnion’sHorizon2020researchandinnovationprogrammeundergrantagreementNo.676548
HighlightsWP2.4- CreationofanIKCnetwork ofRegionalHubs
WP2RegionalHubs
Regional Hub Owner Field Coordinator CountriesNorth-West STFC
TU DelftJustin Greenhalgh,Philippa Kingston, Deena Fernandes, Louise Dixon, John Webber for the UKToon Verhoeven for NL
UKNL
Central FZJ Stefano Pasini,Tania Claudio Weber
DE, CZ, CH
Iberia ESS Bilbao
Fiamma Garcia-Toriello,EstefaniaAbad Garcia
ES
Gallia CEA Florence Ragon,Antoine Dael
FR
South-East INFN Paolo Mereu,Ornella LeonardiAndrea Miraglia+ 1 new hire
IT, HU
Nordic-Baltic ESS Marie-Louise AinalemMiloš DavidovićCarlo J. Bocchetta
DK, SE, NO,IS, LT, LV, EE, PL
Upto19peopleactiveforWP2.4– withsixleaders.
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BrightnESS isfundedbytheEuropeanUnion’sHorizon2020researchandinnovationprogrammeundergrantagreementNo.676548
HighlightsWP2.4- CreationofanIKCnetwork ofRegionalHubsFieldCoordinator Roles:
AttheESS:beknowledgeableoftheIKprocesses,ESSmasterplan,standards,qualitycontrol,systemsengineeringmanagementplans,logisticsandrelateddocuments,beuptodatewithESSIK"cost-book"work-packagesboth“stilltobeassigned”and“assigned”– requirestrainingandfollow-upsattheESS.
Atthehubs:Track/Assistpartneractivities.Track/Assistactivitiessharedbetweendifferentpartners- bothwithintheregionalhubandbetweenregionalhubpartners.ReporttoESS&PartnerLeadersissuesthatariseorrisksinprogramexecution.Wherepossibleproposesolutions.
Sharelessonslearnt
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BrightnESS isfundedbytheEuropeanUnion’sHorizon2020researchandinnovationprogrammeundergrantagreementNo.676548
HighlightsWP2.4- CreationofanIKCnetwork ofRegionalHubsActivitiesthispastyear- FC’shaveregularbi-weeklymeetingssharinginformation.
SouthEast• RecruitmentofthreedistributedstaffinItaly• LiaisingwithINFNlaboratoriesonvariousESS
IKC• CommunicationwithinBrightnESS onItalian
VATpolicy• Liaisonwithcompaniestomitigateriskwith
deliveriestoprovideofanetworkofcompaniestomatchESSschedule.
• LiaisonwithhubpartnersonESSworkpackageexecution
WP2RegionalHubs
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BrightnESS isfundedbytheEuropeanUnion’sHorizon2020researchandinnovationprogrammeundergrantagreementNo.676548
HighlightsWP2.4- CreationofanIKCnetwork ofRegionalHubsActivitiesthispastyear- FC’shaveregularbi-weeklymeetingssharinginformation.
Gallia• AssistedESSfindingindustrialpartners• LiaisingwithCentralhubonShielding&
Instruments• LiaisingwithIberiahubonModulators• InformFrenchindustryofESSactions&
procurements• StrengthenIndustry-ESSinteractions&
communication(futureworkshop)
WP2RegionalHubs
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BrightnESS isfundedbytheEuropeanUnion’sHorizon2020researchandinnovationprogrammeundergrantagreementNo.676548
HighlightsWP2.4- CreationofanIKCnetwork ofRegionalHubsActivitiesthispastyear- FC’shaveregularbi-weeklymeetingssharinginformation.
Central• Recruitmentofstaff• Riskidentificationonshielding,communication
withESSNSSgroup• SharingVATissueswithotherhubs&assisting
organizationofmeetings• HeldseveralmeetingwithGerman,Swissand
Czechpartnersoninstrumentsandshieldingtomitigateriskandshareinformation
• LiaisonwithGallia,IberiaandNorthwesthubsoncommonESSworkpackages
• InitiativeforproposedworkshoponshieldingWP2RegionalHubs
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BrightnESS isfundedbytheEuropeanUnion’sHorizon2020researchandinnovationprogrammeundergrantagreementNo.676548
HighlightsWP2.4- CreationofanIKCnetwork ofRegionalHubsActivitiesthispastyear- FC’shaveregularbi-weeklymeetingssharinginformation.
NorthWestUK• EstablishedUKprojectofficeandrecruited4staff• HeldUK-ESSBoardmeetings,oneeveryfewmonths• NegotiatedanagreedUKlistofprojectstodo.• Setinplacegovernancearrangements(5sub-projectBoards,etc)• HelpedthoseworkingontheprojectwithESSinterfacessuchas
makingcontacts,useofcomputersystems,helpwithgettingTechnicalAnnexesprepared,etc.
• ManagedagreementthattheUKwillcontribute3speakers(WP2.3),onesessionchairandseveralotherattendees.
NL• MeetingwithDutchinstituteforpromotionofESSfuture
membership• LiasonwithindustryforESSinvolvement&innovation• Sharingofinformation&developmentswithWP2hubs&ESS WP2RegionalHubs
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BrightnESS isfundedbytheEuropeanUnion’sHorizon2020researchandinnovationprogrammeundergrantagreementNo.676548
HighlightsWP2.4- CreationofanIKCnetwork ofRegionalHubsActivitiesthispastyear- FC’shaveregularbi-weeklymeetingssharinginformation.
Iberia• RegularmeetingswithESSBWPLeaders&
Visits/meetingswithindustryforfutureprocurements• FollowupandsupportonthenegotiationofnewIKW
andTApreparation• Supportonriskidentificationandfollowuponmitigation
actions• Monitoringoftechnicalprogress(schedules,milestones,
interfaces,monthlyreports…)andreportingonmajorproblems,delays…
• Support&meetingsonqualitystandardsandprocedures,logistics,followupontenders
• Inter-regionalpartnersupport(Gallia,South-easthubs)• SupportofWP2.3(BilbaoWorkshop) WP2RegionalHubs
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BrightnESS isfundedbytheEuropeanUnion’sHorizon2020researchandinnovationprogrammeundergrantagreementNo.676548
HighlightsWP2.4- CreationofanIKCnetwork ofRegionalHubsActivitiesthispastyear- FC’shaveregularbi-weeklymeetingssharinginformation.
Nordic-BalticSharingupdatesfromESSanddevelopmentswithgeneralIKCwithFC'sTrackingandpromotingIKactivitiesinhubcountries,notablyforICSandNSSUpdatingFCondevelopmentsinEstoniaandNorwaySharingofinformationrelatedtoVATissuesinNorwaySupportfortrainingsessionsattheESS
WP2RegionalHubs
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Results• Majorobjectivesattainedinfirstyear.• WP2ProvidesadditionalresourcestobothESSandpartnersformanyIKactions• Minordelayswithlatestdeliverablesbutsubmissionunderway.• IKInformationSystemwillstreamlinedataandkeepallESSparticipantsuptodate
onactions,providessupportforpartner-partnerinteractions.• IKBestPracticeWorkshopwillleadtosharingofknowledgeandrecommendations
ontheextremelyimportantareaofengineering,testingandcomponentassembly.• FieldCoordinatorstrackactivitieshighlightingrisksandprovidesupporttoawide
rangingoftopics.Theystrengtheninter-regionalpartnercommunicationwhichmitigatesrisksandopennewopportunitiesforIKworkandsupport.Anetworkofskilledmulti-taskingpeoplehasbeenestablishedthatextendsinternationalcooperationandwillcatalysenewopportunities.
BrightnESS isfundedbytheEuropeanUnion’sHorizon2020researchandinnovationprogrammeundergrantagreementNo.676548
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Issues notresolved• WestillhavetostrengthenrelationshipsandcommunicationofBrightnESS goals
withinstituteswithinahub.
BrightnESS isfundedbytheEuropeanUnion’sHorizon2020researchandinnovationprogrammeundergrantagreementNo.676548
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Activities andresults notachieved• Wehavetostrengtheninter-regionalinteractionsinthesouth-easthub.Plannedmeeting
betweenItalianandHungarianpartnerstooccurincomingweeks.BrightnESS generalmeetinghasoccured andneedsafollowup.HUproposedtohaveaFCwithinWP2–processhasstalledandwillbere-started.
• WehavetostrengtheninteractionswithPolandthroughdedicatedencountersandactionsforgreaterinvolvementespeciallyasinstallationsareonthehorizon.AplannedmeetingwiththeNuclearPhysicsInstitute(Krakow)wascancelledandwillbefollowedupaswellaswithWarsawandWroclaw.
• Hiringofhubpersonnelwasnotcompleteduntillateintheyearformanyhubs,thisaffectedthespendingprofilebutdidnothaveamajorimpactonactivitiesasallhubshadFCrepresentativefromthestart(costscoveredinternally).Animpactmayoccurinthecomingyearifinadequateoverlapofactivitiesoccursbetweenoldandnewstaff.
• SupportofWP2attheESShaslessenedrecentlywithpersonnelleavingandmaternity.Newpersonnelhasbeenfoundandwillresolvetheissueinthecomingmonths.
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Costs:Months1-10
Overallexpenditure Expenditurepercostcategories
65%
19%
63%
PersonnelCosts
DirectCosts
TravelCosts
>50%
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Costs – Underspending• Elettra travelsupportfortheBrightnESSworkshopisstilltobeaccounted.• ThehiringofpersonnelasFieldCoordinatorand/orsupportforthefield
coordinatoroccurredlateintheyearformanyhubs– notablySouth-EastandNorth-East.Theirspendingprofilewillbeadjustedandspendingwillbeacceleratedtotheexpectedvalue.
• Allspendingprofilestobeadjustedfromlineartoactualasrequirementsfromdifferenthubsvary(moreorlesstravelorhumanresources).
• ESShasunderspentonpersonnel.Additionalpart-timeresourceswillbebroughtintocoveraspectsofacceleratorandintegratedcontrolsysteminsupporttotheFieldCoordinator.
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Nextsteps• WP2.1: ContinuedtrainingatESSinparticularwithnextstepsleadingto
componentinstallation.ExtendedmeetingfocusingonNSSactivitiesandidentificationandmitigationofrisks.FurthertrainingonCHESS(documentserver).GeneralmeetingatahubforFieldCoordinators.
• WP2.2: UseandimprovetheIKinformationsystemXRM(ESSIKgroup,ESSITgroupandFC’s)andtransferofexecutabletoESSservers.
• WP2.3: HoldBilbaoWorkshopon“Engineeringaspectsoflarge-scaleIn-Kindprojects”&disseminateinformationandconclusions.Startplanningfornextworkshop(mostprobablyonControlSystems).
• WP2.4: BringuptospeednewFCstaff.InitiateFCmeetingstostartfocusingonIKimplementation(preparingforinstallation)– QC,deliveries,systemstests,…Organizationofeventsathubs.Continuationandstrengtheningpresentactivities.Strengthenrelationsbetweenpartnerinstituteswithinahubwithfocusedmeetingsandactions.
BrightnESS isfundedbytheEuropeanUnion’sHorizon2020researchandinnovationprogrammeundergrantagreementNo.676548
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BrightnESS is fundedbytheEuropeanUnionFrameworkProgrammeforResearchandInnovationHorizon2020,undergrantagreement676548
ThankYou
CarloJ.BocchettaHorizon2020BrightnESS project(grantno.676548)-WP2LeaderMobile:+4672-1792408E-mail: [email protected]