Project plan

 

Code

Task Name

M

Duration

Start

Finish

P

 

ESA Project

 

 

01-07-16

31-01-20

 

WP 1

Development of the geometrical mass, thermal equivalent, engineering and qualification models (GM, TM, EM and QM) of Liulin-ML dosimeter of ADRON-EM

 

848 days

01-07-16

01-10-19

 

Task 1.1.

      Purchase parts and materials for the EM, QM and for the testing equipment of EM and QM

 

261 days

01-07-16

30-06-17

 

Task 1.2.

      Development of the GM and TM and their design documentation

 

130 days

01-07-16

29-12-16

 

D01.01

      Design review of GM, TM

6

0 days

30-12-16

30-12-16

4

Task 1.3.

      Task 1.3. Acceptance tests of GMand TM in Bulgaria

 

151 days

03-10-16

30-04-17

 

D01.02

      Test readiness report for GM and TM

6

0 days

30-12-16

30-12-16

 

D01.03

      Review on tests results of GM and TM in Bulgaria

10

0 days

30-04-17

30-04-17

6

Task 1.4

      Delivery the GM and TM and the documentation, input control and acceptance tests in IKI. Analysis of the test results of GM and TM, outputs to EM, changes in the design documentation of GM and TM

 

86 days

30-12-16

15-10-17

 

D01.04

      Delivery and qualification review of GM and TM.

16

0 days

15-10-17

15-10-17

9

Task 1.5.

      Development of the EM and design documentation of EM.

 

238 days

01-07-16

30-05-17

 

D01.05

      Design review of EM

11

0 days

31-05-17

31-05-17

11

Task 1.6.

      Development of S/W and H/W for testing EM and its design documentation .

 

238 days

01-07-16

30-05-17

 

D01.06

      Design review of S/W and H/W for testing EM

11

0 days

31-05-17

31-05-17

13

Task 1.7.

      Acceptance tests of the EM in Bulgaria

 

153 days

31-03-17

15-01-18

 

D01.07

      Test readiness report of EM

19

0 days

15-01-18

15-01-18

 

D01. 08

      Review on tests results of EM in Bulgaria

19

0 days

15-01-18

15-01-18

15

Task 1.8

      Delivery the EM, test equipment and their documentation, input control and acceptance tests in IKI

 

110 days

01-07-17

01-03-18

 

D01.09

      Delivery review of EM

20

0 days

28-02-18

28-02-18

18

Task 1.9

      Testing of the EM in the integrated EM of ADRON-EM. Analysis of the test results of EM, outputs to QM and FMs, changes in the design documentation

 

43 days

02-10-17

01-03-18

 

D01. 10

      Qualification review of EM

20

0 days

28-02-18

28-02-18

20

Task 1.10.

      Development of theQM and QM design documentation

 

325 days

01-07-16

01-04-18

 

D01. 11.

      Design review of QM

21

0 days

29-03-18

29-03-18

22

Task 1.11.

      Development of S/W and H/W for testing QM and its design documentation

 

325 days

01-07-16

01-04-18

 

D01.12.

      Design review of S/W and H/W for testing the QM.

21

0 days

29-03-18

29-03-18

24

Task 1.12.

      Testing and acceptance tests of QM in Bulgaria .

 

65 days

01-01-19

01-04-19

 

D01.13

      Test readiness report on QM.

33

0 days

29-03-19

29-09-19

26

D01.14

      Review on tests results of QM in Bulgaria

33

0 days

29-03-19

29-03-19

26

Task 1.13

      Delivery the QM, the QM test equipment and their documentation, input control and acceptance tests in IKI

 

21 days

29-03-19

01-05-19

26

D01.15

      Delivery review of QM.

34

0 days

30-04-19

30-04-19

29

Task 1.14.

      Testing the QM in the integrated QM of ADRON-EM in IKI.

 

87 days

01-05-19

01-09-19

29

D01.16

      Review on qualification and resource tests of QM

38

0 days

28-08-19

28-08-19

31

Task 1.15

      Analysis of the test results of QM, outputs to FMs, changes in the design documentation

 

129 days

02-10-19

01-11-19

 

D01.17

      Qualification review of QM

39

0 days

30-09-19

30-09-19

33

WP 2

Development of the flight (FM) model of Liulin-ML dosimeter of ADRON-EM

 

848 days

01-07-16

01-10-19

 

Task 2.1

      Purchase parts and materials for the FM and for the testing equipment of FM

 

456 days

01-07-16

30-03-18

 

Task 2.2.

      Development of FM and design documentation of FM

 

498 days

01-07-16

29-05-18

 

D02.01.

      Design review of FM

23

0 days

30-05-18

30-05-18

37

Task 2.3.

      Development of S/W, and H/W for testing of FM and its design documentation.

 

498 days

01-07-16

29-05-18

 

D02.02.

      Design review of S/W and H/W for testing and calibrations of FM

23

0 days

30-05-18

30-05-18

39

Task 2.4.

      Testing and acceptance tests of FM in Bulgaria

 

107 days

31-04-19

30-07-19

 

D02.03

      Test readiness report for FM

36

0 days

30-06-19

30-06-19

 

D02.04

      Review of FM test results in Bulgaria

37

0 days

29-07-19

29-07-19

41

Task 2.5

      Delivery the FM, the FM test equipment and their documentation, input control and acceptance tests in IKI.

 

194 days

01-07-19

31-07-19

 

D02.05

      FM delivery review

37

0 days

30-07-19

30-07-19

44

Task 2.6

      Testing the FM model in the integrated FM of ADRON-EM in IKIand NPO Lavochkin.

 

194 days

31-08-19

30-09-19

 

D02.06

      Review on test results of FM in the integrated FM of ADRON-EM

39

194 days

30-09-19

30-09-19

 

Task 2.7.

      Analysis of the tests and calibration results of FM, changes in the design documentation of the FM if necessary

 

194 days

15-09-19

30-09-19

 

D02.07

      Qualification review of FM

39

0 days

30-09-19

30-09-19

46,47,48

WP 3

Flight operations of Liulin-MO dosimeter of FREND instrument on ExoMars TGO

 

499 days

01-07-16

30-05-18

 

Task 3.1.

      Design and development of software for producing quick-looks

 

64 days

01-07-16

28-09-16

 

D03.01

      Code and user manual for graphical presentation of the data

3

0 days

29-09-16

29-09-16

51

Task 3.2.

      Verification and analysis of Liulin-MO science results during the cruise phase of TGO mission

 

129 days

01-07-16

28-12-16

 

D03.02

      Review of Liulin-MO performance during TGO cruise phase

6

0 days

29-12-16

29-12-16

53

Task 3.3.

      Real time verification and analysis of Liulin-MO science results during the science phase of TGO

 

498 days

01-07-16

29-05-18

 

D03.03

      Review of Liulin-MO performance during TGO science phase

23

0 days

30-05-18

30-05-18

55

WP 4

Handling the data from the dosimeter Liulin-MO of FREND instrument on ExoMars TGO

 

2957 days

28-02-07

29-06-18

 

Task 4.1.

      Numerical calculation of the instrument response function

 

64 days

01-07-16

28-09-16

 

D04.01

      Precise calibration information about Liulin-MO

3

0 days

29-09-16

29-09-16

58

Task 4.2

      Creating the software for final data processing

 

171 days

01-07-16

24-02-17

 

D04.02

      Code and user manual for final data processing

8

0 days

28-02-07

28-02-07

60

Task 4.3

      Create and deliver to FREND PI scientific data products obtained during the commission and cruise phase

 

215 days

01-07-16

27-04-17

 

D04.03

      Review oft science results obtained during the commission and cruise phase

10

0 days

28-04-17

28-04-17

62

Task 4.4

      Create and deliver to FREND PI scientific data products obtained during the science phase

 

520 days

01-07-16

28-06-18

 

D04.04

      Review of science results obtained during the science phase

24

0 days

29-06-18

29-06-18

64

WP 5

Development of uniform, web-based database with the Liulin data

 

499 days

01-07-16

31-05-18

 

Task 5.1

      Survey, classification and definition of relevant data

 

86 days

01-07-16

28-10-16

 

D05.01

      Existing radiation experiments data classified and cross calibrated for relevant parameters. Review.

4

0 days

31-10-16

31-10-16

67

Task 5.2

      Data recovery and formatting

 

130 days

01-07-16

29-12-16

 

D05.02

      Formatted and recovered data, Review and description.

6

0 days

30-12-16

30-12-16

69

Task 5.3

      Data cross exploitation with the satellite coordinates

 

195 days

01-07-16

30-03-17

 

D05.03

      Liulin radiation data tabled together with the time and space data. Description.

9

0 days

31-03-17

31-03-17

71

Task 5.4

      Establishment of data quality assurance

 

261 days

01-07-16

30-06-17

 

D05.04

      Data quality assured. Review and description.

12

0 days

03-07-17

03-07-17

73

Task 5.5

      User requirements analysis; I/O Interfaces development.

 

390 days

01-07-16

28-12-17

 

D05.05

      User and system specifications; I/O Interfaces and software. Review and description.

18

0 days

29-12-17

29-12-17

75

Task 5.6

      Uniform database software development; Beta version running

 

455 days

01-07-16

29-03-18

 

D05.06

      Software, Data formatted for delivery and database; Beta version Review and description.

21

0 days

30-03-18

30-03-18

77

Task 5.7

      Final uniform database running

 

499 days

01-07-16

30-05-18

 

D05.07

      Validated uniform database. User manual.

23

0 days

31-05-18

31-05-18

79

WP 6

Management and reporting

 

675 days

01-07-16

31-01-19

 

Task 6.1

      Project management and reporting

 

631 days

01-07-16

30-11-18

 

D06.01.1

      Risk register and I Progress report

3

0 days

30-09-16

30-09-16

 

D06.02

      Project Website online

3

0 days

30-09-16

30-09-16

 

D06.01.2

      II progress report and Risk register updated delivery

6

0 days

30-12-16

30-12-16

 

D06.03.1

      III progress report and Risk register updated delivery

9

0 days

31-03-17

31-03-17

 

D06.03.2

      IV progress report and Risk register updated delivery

12

0 days

30-06-17

30-06-17

 

D06.04.1

      V progress report and Risk register updated delivery

15

0 days

29-09-17

29-09-17

 

D06.04.2

      VI progress report and Risk register updated delivery

18

0 days

29-12-17

29-12-17

 

D06.04.3

      VII progress report and Risk register updated delivery

21

0 days

30-03-18

30-03-18

 

D06.05

      VIII progress report and Risk register updated delivery

24

0 days

29-06-18

29-06-18

 

D06.06

      IX progress report and Risk register updated delivery

27

0 days

28-09-18

28-09-18

 

Task 6.2

      Preparation and delivery of Technical Data Package

 

21 days

01-11-19

20-12-19

 

D06.07

      Technical Data Package Delivery

42

0 days

20-12-19

20-12-19

93

Task 6.3

      Preparation and delivery of Final Report

 

21 days

01-11-19

20-12-19

 

D06.08

      Final Report Delivery

42

0 days

20-12-19

20-12-19

95

Task 6.4

      Preparation and delivery of Executive Summary Report

 

42 days

01-11-18

20-12-19

 

D06.09

      Executive Summary Report Delivery

42

0 days

20-12-19

20-12-19

97

Task 6.5

      Contractual management

 

675 days

01-07-16

31-01-20

 

Task 6.6

      Resources management

 

675 days

01-07-16

31-01-20

 

 

PLANNING of CONTRACT CHANGE NOTICE No. 01 (CCN01)

 

 

 

 

 

WP 7

Continuation of pre-launch works for QM and FM of Liulin-ML dosimeter on ExoMars 2020 SP

 

107 days

15-04-19

10-12-19

 

Task 1.1.

   Calibration of QM. Development of a S/W, analysis of the calibration results.

 

87 days

15-04-19

13-08-19

 

TN01.01

   Review of calibrations method, S/W and results

4

0 days

12-08-19

12-08-19

2

Task 1.2.

   Environmental protection of QM. Analysis of the QM performance after sterilization. Input for FM

 

44 days

15-04-19

13-08-19

 

TN01.02

   Review on the microbiological assays and operation of Liulin-ML QM after sterilization

4

0 days

12-06-19

12-08-19

4

Task 1.3.

   Task 1.3. Environmental protection of FM. Analysis of FM performance after sterilization

 

45 days

10-07-19

10-12-19

 

TN01.03

   Review on the microbiological assays and operation of FM after sterilization works

8

0 days

11-09-19

09-12-19

6

WP 8

Flight operations and handling the data of the dosimeter Liulin-MO of FREND instrument on ExoMars TGO

 

237 days

15-04-19

10-12-19

 

Task 2.1

   Verification of Liulin-MO performance during the science phase of TGO

 

129 days

15-04-19

10-12-19

 

TN02.01

   Review of Liulin-MO performance during the 10th –15th months of TGO science phase.

4

0 days

15-04-19

12-08-19

9

Task 2.2

   Import of Liulin-MO data obtained during TGO science phase into the Unified web-based database with Liulin type instruments cosmic radiation data

 

42 days

14-10-19

10-12-19

 

TN02.02

   Review of the importation of Liulin-MO data into the Unified web-based database with Liulin type instruments cosmic radiation data

8

0 days

10-12-19

10-12-19

15

WP 9

Management and reporting

 

259 days

15-04-19

10-12-19

 

Task 3.1

   Project management and reporting. Contractual management. Resources management

 

259 days

15-04-19

10-12-19

 

TN 03.01

   Project Website updated

2

0 days

13-06-19

13-06-19

 

TN 03.02

   CCN01 I Progress report and Risk register

3

0 days

15-07-19

15-07-19

 

TN 03.03

   CCN01 II Progress report and Risk register

6

0 days

15-10-19

15-10-19

 

TN 03.04

   CCN01 III Progress report and Risk register

8

0 days

16-12-19

16-12-19