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<p class="MsoNormal"><span style="font-size:11.0pt">All,<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt">I just wanted to share with you the questions from the ESAAB panel and the responses developed by me, Bryan, Elizabeth and Paul.<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt">Some items to pay particular attention too are the CD-3A scope tracking (Q2) and QA question (Q4). We need to follow through with the actions we have spelled out here.<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt">Jim<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt"><o:p> </o:p></span></p>
<div>
<div>
<div>
<p class="MsoNormal"><span style="font-size:11.0pt;mso-ligatures:none">James Fast<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt;mso-ligatures:none">MOLLER Project Manager<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt;mso-ligatures:none">Jefferson Lab<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt;mso-ligatures:none">757-230-6833 (cell)<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt;mso-ligatures:none">757-269-5324 (office)<o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:11.0pt"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt"><o:p> </o:p></span></p>
<div style="border:none;border-top:solid #B5C4DF 1.0pt;padding:3.0pt 0in 0in 0in">
<p class="MsoNormal" style="margin-bottom:12.0pt"><b><span style="font-size:12.0pt;color:black;mso-ligatures:none">From:
</span></b><span style="font-size:12.0pt;color:black;mso-ligatures:none">Mantica, Paul <Paul.Mantica@science.doe.gov><br>
<b>Date: </b>Friday, March 24, 2023 at 12:49 PM<br>
<b>To: </b>Foley, Bryan <bryan.foley@science.doe.gov>, James Fast <jfast@jlab.org>, Bartosz, Elizabeth <elizabeth.bartosz@science.doe.gov><br>
<b>Cc: </b>Mantica, Paul <paul.mantica@science.doe.gov><br>
<b>Subject: </b>[EXTERNAL] Update: ESAAB Questions: MOLLER (TJNAF) Project CD-3A<o:p></o:p></span></p>
</div>
<p class="MsoNormal"><span style="font-size:11.0pt">Hi all,</span><o:p></o:p></p>
<p class="MsoNormal"><span style="font-size:11.0pt"> Updated response to ESAAB questions. Any other edits and/or comments?</span><o:p></o:p></p>
<p class="MsoNormal"><span style="font-size:11.0pt">Paul</span><o:p></o:p></p>
<p class="MsoNormal"><span style="font-size:11.0pt"> </span><o:p></o:p></p>
<ul style="margin-top:0in" type="disc">
<li class="MsoNormal" style="mso-list:l4 level1 lfo3"><span style="font-size:11.0pt;background:yellow;mso-highlight:yellow;mso-ligatures:none">Are the WBS elements in the CD-3a scope also control accounts to easily monitor and control performance, cost, and
schedule? </span><o:p></o:p></li></ul>
<p class="MsoNormal"><span style="font-size:11.0pt;mso-ligatures:none">No. To facilitate tracking we will have dedicated work packages (cost accounts) to which only these procurements are charged. The CD-3A activities are all flagged in P6 and Cobra so we
can readily look at performance of only those activities. Finally, we have an overall CD-3A scope complete milestone for tracking schedule performance at a rolled-up level.</span><o:p></o:p></p>
<ul style="margin-top:0in" type="disc">
<li class="MsoNormal" style="mso-list:l4 level1 lfo3"><span style="font-size:11.0pt;background:yellow;mso-highlight:yellow;mso-ligatures:none">While there is an overall CD-3a schedule in the slides, has the project developed a detailed CD-3a specific milestone
schedule that will be used to track performance? What milestones will be tracked at FPD level?</span><o:p></o:p></li></ul>
<p class="MsoNormal"><span style="font-size:11.0pt;mso-ligatures:none">The project has not established detailed CD-3A specific milestones. There are a limited number of procurements (~35) and the project intends to monitor each procurement, so in that sense
the procurement ACCEPT activities are each considered a milestone activity by the project. The project reports status of significant contracts and contracting issues at monthly IPT meetings. This has been practiced through prototyping and will continue for
CD-3A scope elements. Roughly 1/3 of the procurements for CD-3A are considered significant (based on cost and/or technical risk and/or schedule risk).</span><o:p></o:p></p>
<ul style="margin-top:0in" type="disc">
<li class="MsoNormal" style="mso-list:l4 level1 lfo3"><span style="font-size:11.0pt;background:yellow;mso-highlight:yellow;mso-ligatures:none">How is the CD-3a performance going to be reported to stakeholders including Program Office and other DOE leadership?</span><o:p></o:p></li></ul>
<p class="MsoNormal"><span style="font-size:11.0pt;mso-ligatures:none">Monthly reporting to the Program Office will happen through monthly calls, monthly reports and the monthly IPT meetings. The FPD holds monthly project reviews with the Site Office management
at TJNAF that include the MOLLER project and which provides an avenue for sharing information with DOE leadership. OPA status review outcomes are also shared with SC-3, SC-4, and the Site Office. In terms of other stakeholders, JLab leadership will continue
to be informed through existing reporting channels such as the monthly Planning and Coordination meetings and the MOLLER collaboration through a variety of routine weekly meetings involving both project and collaboration members, as well as monthly leadership
meetings and biannual collaboration meetings.</span><o:p></o:p></p>
<ul style="margin-top:0in" type="disc">
<li class="MsoNormal" style="mso-list:l4 level1 lfo3"><span style="font-size:11.0pt;background:yellow;mso-highlight:yellow;mso-ligatures:none">How will the project ensure QA when the scope elements are delivered by the vendors – what acceptance criteria will
be used?</span><o:p></o:p></li></ul>
<p class="MsoNormal"><span style="font-size:11.0pt">Each scope item has an associated Statement Of Work and drawing package that define the acceptance criteria. Routine QA includes:</span><o:p></o:p></p>
<ul style="margin-top:0in" type="disc">
<li class="MsoListParagraph" style="margin-left:0in;mso-list:l5 level1 lfo9"><span style="font-size:11.0pt">Factory acceptance test data are acceptable (when applicable, typically required prior to shipment to JLab)</span><o:p></o:p></li><li class="MsoListParagraph" style="margin-left:0in;mso-list:l5 level1 lfo9"><span style="font-size:11.0pt">Verification that all items and required documentation are delivered</span><o:p></o:p></li><li class="MsoListParagraph" style="margin-left:0in;mso-list:l5 level1 lfo9"><span style="font-size:11.0pt">Verification of materials certification where applicable</span><o:p></o:p></li><li class="MsoListParagraph" style="margin-left:0in;mso-list:l5 level1 lfo9"><span style="font-size:11.0pt">Visual inspection (for damage, weld quality, directly observable characteristics or defects etc.)</span><o:p></o:p></li><li class="MsoListParagraph" style="margin-left:0in;mso-list:l5 level1 lfo9"><span style="font-size:11.0pt">Dimensional checks – these will typically be a subset to check critical tolerances and dimensions</span><o:p></o:p></li><li class="MsoListParagraph" style="margin-left:0in;mso-list:l5 level1 lfo9"><span style="font-size:11.0pt">Test fit with mating parts (in many cases the CD-3A scope elements couple to one another so many interfaces can be checked this way)</span><o:p></o:p></li><li class="MsoListParagraph" style="margin-left:0in;mso-list:l5 level1 lfo9"><span style="font-size:11.0pt">For vacuum vessels, required pressure safety system inspections, including weld inspections</span><o:p></o:p></li><li class="MsoListParagraph" style="margin-left:0in;mso-list:l5 level1 lfo9"><span style="font-size:11.0pt">For vacuum vessels, pump down and leak test (this will have been done as part factory acceptance testing already)</span><o:p></o:p></li></ul>
<p class="MsoNormal"><span style="font-size:11.0pt">Any non-conformance identified by the vendor will require an approved non-conformance report prior to delivery to JLab (and similarly for any deviation request from the vendor).
</span><o:p></o:p></p>
<p class="MsoNormal"><span style="font-size:11.0pt">Any non-conformance identified during receipt inspection and testing will be documented in a non-conformance report.</span><o:p></o:p></p>
<p class="MsoNormal"><span style="font-size:11.0pt"> </span><o:p></o:p></p>
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