MATISSE Consortium OCA-UNS-CNRS, Nice, France MPIA, Heidelberg, Germany MPIfR, Bonn, Germany NOVA-ASTRON Dwingeloo, The Netherlands Leiden Observatory, The Netherlands ITAP, Kiel University, Germany Vienna University, Vienna, Austria Very Large Telescope MATISSE Project Management Plan Doc. No.: VLT-PLA-MAT-15860-9003 Issue: 1 Date: 01/02/2011 Author(s): Project Manager: Principal Investigator: P. Antonelli 01/02/2011 Name Date P. Antonelli 01/02/2011 Name Date B. Lopez 01/02/2011 Name Date Signature Signature Signature MATISSE Project Management Plan Doc. Issue Date Page VLT-PLA-MAT-15860-9003 1 01/02/2011 2 of 56 CHANGE RECORD ISSUE 1 1 DATE 04/10/10 01/02/11 SECTION/PAGE AFFECTED All All REASON/INITIATION/DOCUMENT/REMARKS First issue Post PDR document MATISSE Project Management Plan Doc. Issue Date Page VLT-PLA-MAT-15860-9003 1 01/02/2011 3 of 56 TABLE OF CONTENTS 1 SCOPE ............................................................................................................................................................................. 5 2 INTRODUCTION .......................................................................................................................................................... 5 3 APPLICABLE AND REFERENCE DOCUMENTS................................................................................................... 5 3.1 3.2 4 MATISSE CONSORTIUM: STATUS AND ORGANIZATION ............................................................................... 5 4.1 4.2 4.3 4.4 4.5 4.6 5 APPLICABLE DOCUMENTS ......................................................................................................................................... 5 REFERENCE DOCUMENTS .......................................................................................................................................... 5 THE CONSORTIUM ...................................................................................................................................................... 5 UNS – OCA : FIZEAU LABORATORY (SOON LAGRANGE LABORATORY) ................................................................... 7 MAX-PLANCK-INTITUT FÜR ASTRONOMIE (HEIDELBERG) ........................................................................................ 8 MAX-PLANCK-INTITUT FÜR RADIOASTRONOMIE (BONN) ......................................................................................... 9 NOVA-ASTRON AND LEIDEN OBSERVATORY ........................................................................................................ 9 ITAP ....................................................................................................................................................................... 10 MANAGEMENT PLAN .............................................................................................................................................. 11 5.1 PROJECT ORGANISATION ......................................................................................................................................... 11 5.1.1 Global organization ........................................................................................................................................ 11 5.1.2 Management approach ................................................................................................................................... 11 5.1.3 Internal organization ...................................................................................................................................... 14 5.2 KEY PERSONS .......................................................................................................................................................... 15 5.2.1 Principal Investigator ..................................................................................................................................... 16 5.2.2 Project Scientist .............................................................................................................................................. 16 5.2.3 Instrument Scientist ........................................................................................................................................ 17 5.2.4 Fringe tracking group leader ......................................................................................................................... 18 5.2.5 Project Manager ............................................................................................................................................. 19 5.2.6 System Engineer.............................................................................................................................................. 19 5.2.7 Local Project Managers ................................................................................................................................. 21 5.2.8 Sub-Systems leaders........................................................................................................................................ 23 5.3 WORK BREAKDOWN STRUCTURE ............................................................................................................................ 27 5.3.1 Science group (WP: 130) ................................................................................................................................ 29 5.3.2 Instrument group (WP: 140) ........................................................................................................................... 30 5.3.3 Fringe tracking group (WP: 150) ................................................................................................................... 30 5.3.4 Management (WP: 110) .................................................................................................................................. 30 5.3.5 System (SE) (WP: 120) ................................................................................................................................... 31 5.3.6 Warm optics (WP: 200) .................................................................................................................................. 32 5.3.7 Cold optics (WP: 300) .................................................................................................................................... 33 5.3.8 Cryostats (WP: 400) ....................................................................................................................................... 34 5.3.9 Detector (WP: 600)......................................................................................................................................... 35 5.3.10 Electronics (WP: 500) .................................................................................................................................... 35 5.3.11 Software (WP: 700) ........................................................................................................................................ 36 5.3.12 AIT and AIV (WP: 800) .................................................................................................................................. 38 5.4 COMPOSITION OF THE GROUPS, INSTITUTES ............................................................................................................. 38 5.4.1 Science group.................................................................................................................................................. 38 5.4.2 Fringe Tracking Group ................................................................................................................................... 39 5.4.3 Instrument Group............................................................................................................................................ 39 6 RISK MANAGEMENT ............................................................................................................................................... 39 6.1 METHODOLOGY ....................................................................................................................................................... 39 6.1.1 Risk identification ........................................................................................................................................... 39 6.1.2 Risk assessment ............................................................................................................................................... 39 6.1.3 Risk Response Planning .................................................................................................................................. 40 6.2 REPORTING .............................................................................................................................................................. 40 7 GENERAL SCHEDULE.............................................................................................................................................. 41 MATISSE Project Management Plan 8 Doc. Issue Date Page VLT-PLA-MAT-15860-9003 1 01/02/2011 4 of 56 MANPOWER ............................................................................................................................................................... 45 8.1 8.2 8.3 8.4 8.5 8.6 GENERAL MANPOWER ESTIMATE ............................................................................................................................. 45 MAX-PLANCK INSTITUTE FÜR ASTRONOMIE (HEIDELBERG) DETAILED MANPOWER CONTRIBUTION ....................... 46 MAX-PLANCK-INSTITUT FÜR RADIOASTRONOMIE (BONN) DETAILED MANPOWER CONTRIBUTION ......................... 49 NOVA-ASTRON (DWINGELOO) DETAILED MANPOWER CONTRIBUTION................................................................ 50 LEIDEN OBSERVATORY DETAILED MANPOWER CONTRIBUTION ............................................................................... 51 H. FIZEAU LABORATORY OF OBSERVATOIRE DE LA CÔTE D’AZUR AND UNIVERSITY OF NICE – SOPHIA ANTIPOLIS DETAILED MANPOWER CONTRIBUTION ................................................................................................................................ 52 9 COSTS AND CONTRIBUTIONS ............................................................................................................................... 55 APPENDIX (1): ABBREVIATIONS AND ACRONYMS ................................................................................................ 56 MATISSE Project Management Plan 1 Doc. Issue Date Page VLT-PLA-MAT-15860-9003 1 01/02/2011 5 of 56 SCOPE This document gives an overview of the MATISSE consortium in term of organization. Human and financial resources are presented. The overview aims to show the ability to deliver the instrument with the expected performances and the proposed schedule. 2 INTRODUCTION In the following paragraphs, we list the main partners constituting the MATISSE consortium, the tasks of the key persons, and the tasks of each group or sub-system group. The manpower dedicated to each task, the cost of the sub-systems and the financial contributions to the MATISSE project are given. 3 APPLICABLE AND REFERENCE DOCUMENTS 3.1 Applicable Documents AD Nr AD1 AD2 Doc Nr VLT-SOW-ESO-15860-4819 VLT-SPE-ESO-15860-4820 Doc Title MATISSE Statement of Work MATISSE Technical Specifications Issue 1 1 Date 30.06.2010 14.07.2009 Doc Title MATISSE Memorandum of Understanding Issue 1 Date 01.10.2009 3.2 Reference Documents AD Nr AD1 4 Doc Nr VLT-MOU-MAT-15860-5500 MATISSE Consortium: status and organization 4.1 The consortium The organization of the consortium is presented in the following diagram (Figure 4.1). It defines the sharing out among the main sub-systems, the main functions and the different groups. MATISSE Project Management Plan (1) OCA Nice - Fizeau (2) MPIA Heidelberg (3) MPIfr Bonn (4) NOVA ASTRON Dwingeloo (5) Leiden Observatory (6) ITAP Kiel University Doc. Issue Date Page VLT-PLA-MAT-15860-9003 1 01/02/2011 6 of 56 Principal Investigator: B. Lopez (1) Project Scientist: S. Wolf (6) Instrument Scientist: R. Petrov (1) CO-Pis G. Weigelt (3) T. Henning (2) S. Wolf (6) W. Jaffe (5) F. Vakili (1) Project Manager: P. Antonelli (1) Instrument System Engineer: S. Lagarde (1) INSTRUMENT GROUP: R. Petrov (1) SCIENCE GROUP: S. Wolf (6) CRYOSTATS SUB-SYSTEM W. Laun (2) DETECTOR SUB-SYSTEM U. Beckmann (3) COLD OPTICS SUB-SYSTEM ELECTRONICS SUB-SYSTEM K. Wagner (2) F. Rigal (4) N. Tromp (4) COMPLETE INTEGRATION TEST PLAN WARM OPTICS SUB-SYSTEM A. Roussel (1) Y. Bresson (1) S. Robbe (1) DATA REDUCTION SOFTWARE SUB-SYSTEM Scient. Manag. F. Millour (1) Techn. Manag. Ph. Berio (1) INSTRUMENT SOFTWARE SUB-SYSTEM M. Dugué (1) Software System Engineer: Ph. Berio (1) Figure 4.1 Fringe tracking GROUP: W. Jaffe (5) MATISSE Project Management Plan Doc. Issue Date Page VLT-PLA-MAT-15860-9003 1 01/02/2011 7 of 56 The consortium is constituted by OCA-UNS-INSU-CNRS, MPIA, MPIfR, NOVA-ASTRON and Leiden Observatory and ITAP. 4.2 UNS – OCA : Fizeau Laboratory (soon Lagrange Laboratory) The department Fizeau laboratory is one of the 4 scientific laboratories of the OCA. The laboratory will soon, beginning of 2012, become the Lagrange laboratory, which merges two of the current laboratories. The OCA has the status of EPCA (Etablissement Public à Caractère Administratif) chaired by the Director Mr. Farrokh Vakili. The department Fizeau is also an Unité Mixte de Recherche (UMR 6525) and is jointly established and supported by the Université de Nice – Sophia Antipolis, the Observatoire de la Côte d’Azur and the Centre National de la Recherche Scientifique (CNRS). The President of the University de Nice Sophia is Professor Albert Marouani. He is responsible for the commitment of any of the laboratories of the University in an international agreement. The UMR 6525 is also under supersivion from CNRS. CNRS is represented by the Deputy Director of INSU in charge of astronomy: Dr. Jean-Marie Hameury. INSU is the CNRS branch in charge of Astronomy, Geophysics and Environment. The Director of the Fizeau laboratory, Pr. André Ferrari, has the responsibility of the scientific orientations and of the organization of the laboratory. He is assisted in his choices by a laboratory council. He manages the manpower and the budget of the laboratory, half of this manpower emanates from the CNRS. The department Fizeau is organized in several groups covering specific scientific and astrophysical fields. The Fizeau laboratory is submitted to the same rules as governmental organizations in France. The Fizeau laboratory will be in charge of several activities and sub-systems. It will have the responsibility of several tasks and will provide the personnel for several key positions in the organization: - Principal Investigation, - Project Management, - System Engineering, - Instrument Group, - Instrument Control Software in collaboration with MPIA, - Warm Optics, - Manufacturing, Assembly, Integration and Test Plan, - Data Reduction Software and image reconstruction in collaboration with the MPIfR, - Contribution to the Science Group. Address: - Laboratory A. H. Fizeau, UMR 6525, Université de Nice-Sophia, Bât. H Fizeau, Parc Valrose, 06108 NICE CEDEX 02, Phone: 33 (0)4 92 07 63 22, Fax: 33 (0)4 92 07 63 21 Tél. : 04 92 07 63 22 - Fax : 04 92 07 63 21 - OCA, BP 4229 06304 NICE CEDEX 4 FRANCE. MATISSE Project Management Plan Doc. Issue Date Page VLT-PLA-MAT-15860-9003 1 01/02/2011 8 of 56 Representatives: - Pr. Albert Marouani, President of the UNS, - Farrokh Vakili, Director of the Observatoire de la Côte d’Azur, - André Ferrari, Director of the Fizeau Laboratory UMR 6525. 4.3 Max-Planck-Intitut für Astronomie (Heidelberg) The Max Planck Institute for Astronomy (MPIA) in Heidelberg is one of about 80 institutes of the Max Planck Society. MPIA employs a staff of about 250 persons, including about 100 scientists and engineers as well as 70 juniors and visiting scientists. The Institute, completed in 1975, is dealing with the preparation and analysis of astronomical observations in the optical and infrared wavelength regime and the development of new measuring methods. From 1973 to 1984, it pursued together with Spanish authorities the establishment of the German-Spanish Astronomical Center (DSAZ) on the Calar Alto Mountain near Almeria (Andalucia). This largest observatory on the European continent is used by astronomers of both countries on equal terms. Two fields of scientific research are given priority at MPIA. One is the formation and evolution of stars and planets in our cosmic neighbourhood. The second research focus at MPIA, galaxies and cosmology, is on a better understanding of the evolution of the present-day structured universe with all its galaxies and stars and how it developed from a simple initial state shortly after the big bang. According to these two main research areas the MPIA is lead by two directors, Pr. Hans-Walter Rix (Department Galaxies and Cosmology) and Pr. Thomas Henning (Planet and Star Formation). The MPIA has a long tradition in development of telescope instrumentation. Besides the Calar Alto Observatory, MPIA is currently involved in the already much advanced construction of the Large Binocular Telescope (LBT) and its instrumental equipment (LUCIFER, the NIR Camera + Spectrograph and LINC-NIRVANA, the NIR-Interferometric Camera). In addition MPIA is contributing significantly in the instrumental equipment and use of the European Very Large Telescope (VLT) and the Very Large Telescope Interferometer (VLTI) on Cerro Paranal in Chile. Two instruments have been developed under its lead: CONICA (VLT) and MIDI (VLTI). Moreover for several other projected instruments of the VLT(I) (PARSEC, MATISSE, GRAVITY, SPHERE, PRIMA-DDL), MPIA is providing considerable contributions. Also MPIA has been active in the field of extraterrestrial astronomical observations using satellites and space probes: Instruments or instrument contributions for ISO, HERSCHEL and James Webb have been built or are currently under development. The Max Planck Institute for Astronomy (MPIA) in Heidelberg will be in charge of several activities and sub-systems of MATISSE. It will have the responsibility of several tasks and will provide personnel for several key positions in the organization: - Co-Principal Investigation, - Local Project Management, - Cryostats, - Electronics, - Contribution to the Instrument Control Software sub-system, - Contribution to the Instrument Group and to the Science Group, - Contribution to the Detector sub-system. MATISSE Project Management Plan Doc. Issue Date Page VLT-PLA-MAT-15860-9003 1 01/02/2011 9 of 56 Address: - Max Planck Institute for Astronomy, Köngstuhl 17, D-69117 Heidelberg, Germany Representatives: - Pr. Thomas Henning 4.4 Max-Planck-Intitut für Radioastronomie (Bonn) The Max-Planck Institute für Radioastronomy (MPIfR) located in Bonn is one of the five astronomical research institutes of the Max-Planck-Gesellschaft (MPG). The MPIfR is funded by the Max-PlanckGesellschaft. The MPIfR has four scientific groups, each headed by a director. The Optical and Infrared Interferometry group is committed to MATISSE. The Director of this group is Pr. Gerd Weigelt. The other three scientific groups of the MPIfR concentrate mainly on radio astronomy. The Director of the Optical and Infrared Interferometry group is responsible for the scientific orientations and for the organisation of this group. He manages the group manpower and the budget. In addition, a group of engineers are committed to instrumental development for the Optical and Infrared Interferometry group. A mechanical department additionally supports the four scientific groups. The four scientific groups share the same building and receive the same administrative and general support. The Max-Planck Institute für Radioastronomy submits to the same rules as governmental organization in Germany. Address: - Max-Planck-Institut für Radioastronomie Auf dem Hügel 69 D 53121 Bonn Germany Représentatives: - Prof. Gerd Weigelt The Max Planck Institute for Radio-astronomy (MPIfR) in Bonn will be in charge of several activities and sub-systems. It will have the responsibility of several tasks and will provide personnel for several key positions in the organization: - Data Reduction Software and Image Reconstruction in collaboration with OCA, - Detector and Detector Control Software, - Contribution to the Instrument Group and to the Science Group. 4.5 NOVA-ASTRON and Leiden Observatory NOVA-ASTRON is an institute of the Netherlands Organization for Scientific Research, NWO. The main goal of NOVA-ASTRON is to enable discovery in astronomy by operating and developing stateof-the-art astronomical telescopes and instrumentation. Engineers and astronomers at NOVAASTRON have a recognise expertise for innovative technology development, and fundamental research in galactic and extra-galactic astronomy. Leiden Observatory is the oldest university astronomy laboratory in Europe. It has a tenured staff of 20 persons and approximately 25 postdocs, 30 graduate students, and 100 undergraduates. MATISSE Project Management Plan Doc. Issue Date Page VLT-PLA-MAT-15860-9003 1 01/02/2011 10 of 56 In the field of interferometry, the Netherlands has a history going back to the 1960s, when the Westerbork Synthesis Radio Telescope was designed. Originally all of the data reduction for the WRST, which still functions, occurred in Leiden. This reduction has now been decentralized. Leiden is now heavily involved in technical and scientific planning for the successor of the WSRT, known as LOFAR (Low Frequency Array). In optica/IR interferometry, Leiden contributes heavily to the planning and specifications of the Very Large Telescope Interferometer (VLTI) of the European Southern Observatory at Cerro Paranal, Chile, and through the NOVA-ESO VLTI expertise Center (NEVEC), Leiden contributed to the initial setup and operations of the VLTI. Personnel from Leiden provided operation planning, software, and commissioning support to the MidInfrared Interferometer (MIDI) instrument which now operates at the VLTI. Personnel provide also initial software and operation planning to the Phase Referenced Imaging and Micro-arcsecond Astrometry project at ESO. Together with French and German collaborators, Leiden is participating in MATISSE, a follow-up instrument to MIDI. Address: - Netherlands Research School for Astronomy, legally represented by the University of Utrecht, having its Office at Niels Bohrweg 2, P.O. Box 9513, NL-2300 RA, Leiden, The Netherlands. Representatives: - Dr. Wilfried Boland, NOVA Executive Director, - Prof. Mike Garrett ASTRON Director, - Dr. Walter Jaffe. The ASTRON/Leiden Observatory will be in charge of several activities and sub-systems. It will have the responsibility of several tasks and will provide personnel for several key positions in the organization: - Co-Principal Investigator, - Fringe Tracking (software), - Cold Optics sub-system, - Contribution to the Instrument Group and to the Science Group. 4.6 ITAP The Institute for Theoretical Physics and Astrophysics (ITAP) of the Christian Albrechts University (CAU) Kiel consists of two departments: The Astrophysics Department and the Department of Theoretical Physics. The Astrophysics Department comprises two working groups focused on (a) Accretion disks and Active Galactic Nuclei and (b) Star and Planet Formation. The head of the latter working group is Prof. Sebastian Wolf. The Astrophysics Department has approximately 10-15 graduate students and postdocs as well as about 20-25 undergraduate students. Address: Christian-Albrechts-Universität zu Kiel Institut für Theoretische Physik und Astrophysik Abteilung Astrophysik Leibnizstr. 15, 24118 Kiel Germany MATISSE Project Management Plan Doc. Issue Date Page VLT-PLA-MAT-15860-9003 1 01/02/2011 11 of 56 Representative: Prof. Wolfgang J. Duschl (Managing Director) The Institute for Theoretical Physics and Astrophysics is represented in the MATISSE project by Prof. Sebastian Wolf as the head of the MATISSE Science Group. 5 Management plan 5.1 Project organisation 5.1.1 Global organization The Principal Investigator (PI) Bruno Lopez has the overall responsibility of the project. He is the formal contact person for ESO. He is responsible to deliver MATISSE instrument at Paranal Observatory. The PI is collaborating with the Project Manager (PM) Pierre Antonelli who is in charge of the development of the instrument. The Figure 4.1, previously presented, describes the project organization for the development of MATISSE. 5.1.2 Management approach 5.1.2.1 Principal Investigator The Principal Investigator (PI) leads the MATISSE consortium organization in order to meet the scientific goals of the project based on the Technical Specifications (AD2). - He controls and manages all the activities: the scientific goals, definition of a more efficient instrument and related data analysis to meet these goals. - For the science work he is helped by the Project Scientist and the Science Group. - He leads the redaction of the user’s requirements and the commissioning plan. - He collaborates with the Project Manager, the System engineer and the Instrument Scientist with the aim to develop the most efficient instrument to meet the scientific goals. - He manages contact with funding agencies, with the Co-PIs and with the contributive institutes, to guarantee the means in order to obtain a good achievement of the project. - He has full authority, through the co-PIs, to negotiate and to conclude with the institutions (ESO, INSU and others), to obtain and to maintain the needed budget for the project. - The principal Investigator is the single contact point to the ESO management for all the matters, he interacts with the ESO MATISSE Project Scientist. 5.1.2.2 Project Scientist The Project Scientist (PS) is the chairman of the science group. He supports the PI in coordinating all the scientific activities aiming at preparing and optimising the scientific exploitation of MATISSE during its guaranteed time. The science group develops tools needed to convert astrophysical models into parameters observable by MATISSE, and vice-versa. In agreement with the PI, he defines the Guaranteed Observing Time program. He proposes to the PI, a classification of the programs to be executed during the guaranteed time. MATISSE Project Management Plan Doc. Issue Date Page VLT-PLA-MAT-15860-9003 1 01/02/2011 12 of 56 5.1.2.3 Instrument Scientist The Instrument Scientist (IS), in association with the PI, the PM and the SE, leads and selects the instrumental concept choice with the help of the Instrument Group. With this group, he defines the observing procedures allowing performing the science program. He converts the general scientific specifications in general instrumental specifications. In collaboration with the System Engineer, he evaluates the instrument performances and checks that the updated performances resulting from instrumental trade-off are compatible with the user’s requirements. He also defines, under the responsibility of the PI, and participates to the commissioning plan. He is also the link between the instrument and the Data Reduction Software sub-system. He is a key person in case of change requests and requests for waivers in the instrument. 5.1.2.4 Project Manager The Project Manager (PM) leads the project team involved in the development of the instrument: - He reports to the PI all the matters related to the schedule, the budget, the technical aspects. - He manages and controls the technical activities required for the project. - With the support of the Instrument Scientist, the System Engineer(s) and the P.I., he defines the most adapted technical conceptual design to meet the scientific specifications, with respect to the available funding and planned schedule. - He is responsible for the configuration control with the collaboration of the System Engineer and the sub-system leaders. - Through the collaboration of the sub-system heads or local project managers of NOVAASTRON, MPIfR and MPIA, he manages and controls the technical activities (design, manufacturing, assembly, integration and tests). - Through the collaboration of the Co-PI group, he manages the overall consortium’s personnel and resources. - All the information produced or exchanged during the project is centralised by the PM and then dispatched. - He follows up the schedule, the deliveries and the documentation. 5.1.2.5 System Engineer The System Engineer is helped in its work by the Instrument Scientist and the Instrument group, the Data Reduction Group, the Fringe Tracking Group and by the Software System Engineer. The responsibilities of the System Engineer (SE) are: - To deliver, in collaboration with the Instrument Scientist (IS), the instrumental specifications of each subsystem. This task is supported by the sub-system leaders. - To control the overall systems definition and specifications. - To make consistent the sub-system specifications and the main interfaces, for the VLTI and for the major sub-systems. - To manage the different technical budgets. - To verify the specifications at the system-level. The diagram here below shows the organization of the system engineering activities: Doc. Issue Date Page MATISSE Project Management Plan VLT-PLA-MAT-15860-9003 1 01/02/2011 13 of 56 SYSTEM ENGINEERING Resp.: Lagarde, Venema Syst. Team: Graser, Beckmann, Robbe, Berio, Antonelli, Petrov PERFORMANCES Resp. : Lagarde CO-R: Petrov SPECIFICATIONS OPERATIONS Resp. : Lagarde CO-R: Venema, Petrov Resp : Chesneau CO-R: Lagarde, Berio MAIT Resp : Robbe CO-R: Venema, Lagarde INTERFACES WITH VLTI Resp. : Antonelli CO-R: Lagarde INTERNAL Resp. : Venema CO-R: Antonelli, Lagarde HARD/SOFT Resp. : Berio CO-R: Lagarde Figure 5.1.2.5 5.1.2.6 Local Project Managers The Local Project Managers are in charge of the design, manufacturing, assembly, testing and delivery to the integration place of their sub-system. They manage: - The different phases of the development. - The personnel involved in the development. They negotiate, in agreement with the PM, the contracts with the subcontractors and the suppliers. They establish a schedule of their working group in agreement with the general schedule defined by the PM. They control the progress of the work and report to the PM. They propose to the PM the possible solutions in case of critical points. They take part in the instrument meetings. 5.1.2.7 Sub-system Leader The sub-system leader is in charge of the design, manufacturing and assembly of his sub-system. He manages: - The different phases of the development. - The personnel involved in the development. He is responsible for the sub-system verification of the specifications. He negotiates, in agreement with the PM, through the local PM, the contract with the subcontractors and the suppliers. He establishes a schedule of its working group in agreement with the general schedule defined by the PM. He controls the progress of the work and reports to the PM through the local PM. He proposes to the PM through the local PM the possible solutions in case of critical points. After acceptance of its working group he participates in the complete integration and tests. During the design phase he takes part in the instrument meetings. MATISSE Project Management Plan Doc. Issue Date Page VLT-PLA-MAT-15860-9003 1 01/02/2011 14 of 56 5.1.3 Internal organization The following sections is a description of the internal management. 5.1.3.1 Max-Planck Institut für Astronomie (Heidelberg) MPIA is in charge of the Control Electronics and Cryostats sub-systems. In addition, MPIA contributes to the Instrument Control Software under the responsibility of OCA. After the retirement of Prof. Gerd Weigelt (MPIfR – Bonn), one identified person from MPIA will be in charge of the Detector sub-system. Uwe Graser is the Local Project Manager. The diagram below describes the organization: Local Project Manager: U. Graser (2) CRYOSTATS SUB-SYSTEM W. Laun (2) ELECTRONICS SUB-SYSTEM K. Wagner (2) DETECTOR SUB-SYSTEM INSTRUMENT SOFTWARE SUB-SYSTEM V. Naranjo (2) U. Neumann (2) Figure 5.1.3.1 5.1.3.2 Max-Planck-Intitut für Radioastronomie (Bonn) MPIfR is in charge of the Detector sub-sytem. In addition, MPIfR contributes to the Data Reduction Software under the responsibility of OCA. Udo Beckmann is the Local Project Manager. The diagram below describes the organization: Local Project Manager: U. Beckmann (3) DETECTOR SUB-SYSTEM U. Beckmann (3) Figure 5.1.3.2 DATA REDUCTION SOFTWARE SUB-SYSTEM D. Schertl (3) MATISSE Project Management Plan Doc. Issue Date Page VLT-PLA-MAT-15860-9003 1 01/02/2011 15 of 56 5.1.3.3 NOVA-ASTRON and Leiden Observatory NOVA-ASTRON is in charge of the Cold Optics. Ramon Navarro is the Local Project Manager. The diagram below describes the organization: Local Project Manager: R. Navarro (4) COLD OPTICS SUB-SYSTEM Optics: F. Rigal (4) Mechanics: N. Tromp (4) Assembly, Integration and Test: E. Elswijk Figure 5.1.3.3 5.1.3.4 UNS – OCA : Fizeau Laboratory (soon Lagrange Laboratory) UNS-OCA is in charge of: - Instrument Control Software in collaboration with MPIA, - Warm Optics, - Manufacturing, Assembly, Integration and Test Plan, - Data Reduction Software and image reconstruction in collaboration with the MPIfR, Pierre Antonelli is the Local Project Manager. The diagram below describes the organization: Local Project Manager: P. Antonelli (1) WARM OPTICS SUBSYSTEM Mechanics: A. Roussel (1) Optics: Y. Bresson (1) DATA REDUCTION SOFTWARE SUB-SYSTEM Scient. Manag. F. Millour (1) Techn. Manag. Ph. Berio (1) INSTRUMENT SOFTWARE SUB-SYSTEM COMPLETE INTEGRATION TEST PLAN M. Dugué (1) S. Robbe (1) Figure 5.1.3.4 It is important to note that the complete integration and test plan is under the responsibility of Sylvie Robbe. However, the Manufacturing, Assembly, Integration and Test of the sub-systems is of the responsibility of the leader/local project manager of each sub-system. 5.1.3.5 ITAP ITAP is the Institute where the Project Scientist (Sebastian Wolf) works. 5.2 Key persons MATISSE Project Management Plan Doc. Issue Date Page VLT-PLA-MAT-15860-9003 1 01/02/2011 16 of 56 5.2.1 Principal Investigator FIRST NAME : Bruno LAST NAME : Lopez AGE : 46 MALE/FEMALE : male EDUCATION : 1985 – 1988 : École Nationale Supérieure des Arts et Métiers 1988 – 1989 : Master Degree "Imagerie et Science de l’Univers", University of Nice-Sophia Antipolis 1989 – 1991 : French Cooperation at ESO, Site Testing Group. 1991 – 1994 : PhD in Astrophysics, University of Nice-Sophia Antipolis 2003 : “Habilitation à diriger des recherches”, University of Nice-Sophia Antipolis CURRENT POSITION : Astronomer at OCA Observatory, Laboratory H. Fizeau, Nice. PROFESSIONAL ACHIEVEMENTS (IN PARTICULAR THOSE RELEVANT FOR THIS PROJECT) : Research in astrophysics : o Study of late-type stars, observations with ISI-Berkeley, AO on large telescopes (NAOS/VLT), Speckle at Keck. o Dusty environments : author of one of the first 2D/3D radiative transfer code, contribution to the numerical coupling transfer/dust formation o Research on exoplanets direct detection by Differential Interferometry. o Development of an observing program for the DARWIN and TPF missions : ‘Planets around late type stars – possibility of finding life ?’ o Physical conditions in protoplanetary disks. Research in high angular resolution instrumentation : o Development of a method aiming at monitoring the atmospheric coherence time, 0 o Involvement in the concept of the first generation instruments of the VLTI : contribution to the concept study of MIDI, participation to principle of the beam Commuter Device for AMBER. o Involvement in the concept study of MATISSE Project responsibilities (current and past) : o Chairman of the MIDI Science Group between 2000 and 2005. o P.I. of the MATISSE project. Other responsibilities (current) : o Member of the Jean-Marie Mariotti Center Scientific Council o Co-author and Science Responsible of the communication project called the Invisible Journey NUMBER OF PUBLICATIONS IN JOURNALS AND PROCEEDINGS IN CONFERENCES : Refereed pulications : ~ 59 Conference proceedings : ~ 80 FIVE RELEVANT PUBLICATIONS : Niccolini G., Woitke P., Lopez B. 2003, A&A 339, 703, ‘High precision Monte Carlo radiative transfer in dusty media’ Leinert Ch., …, Lopez B. et al. 2003 Messenger 112, 13, ‘MIDI combines light from the VLTI: the start of 10 microns interferometry at ESO’ Lopez B., Danchi W.C. et Schneider J. 2005, ApJ 627, 974, ‘Habitable zones around Red Giant Stars’ Lopez B. et al. 2006, SPIE 6268, 31, ‘MATISSE : perspective of imaging in the mid-infrared at the VLTI’ Menut J.L., Valat B., Lopez B. et al. 2008, ApJ 688, 1514, ’An alternative approach for imaging in optical interferometry’ Matter A., …, Lopez B. et al. 2010, A&A 515, 69, ‘First step to detect an extrasolar planet using simultaneous observations with the VLTI instruments AMBER and MIDI’ AWARDS : 5.2.2 Project Scientist MATISSE Project Management Plan Doc. Issue Date Page VLT-PLA-MAT-15860-9003 1 01/02/2011 17 of 56 FIRST NAME : Sebastian LAST NAME : Wolf AGE : 37 MALE/FEMALE : MALE EDUCATION : Diploma (Physics) 1997, PhD 2001, Habilitation 2007 CURRENT POSITION : University Professor, University of Kiel, Germany PROFESSIONAL ACHIEVEMENTS (IN PARTICULAR THOSE RELEVANT FOR THIS PROJECT) : ● MATISSE Project Scientist NUMBER OF PUBLICATIONS IN JOURNALS AND PROCEEDINGS IN CONFERENCES : Refereed publications : 73 Conference proceedings : 86 FIVE RELEVANT PUBLICATIONS : Wolf, S.; Henning, Th.; Stecklum, B., Multidimensional self-consistent radiative transfer simulations based on the Monte-Carlo method, 1999, A&A, 349, 839 Wolf, Sebastian; Padgett, Deborah L.; Stapelfeldt, Karl R., The Circumstellar Disk of the Butterfly Star in Taurus, 2003, ApJ, 588, 373 Wolf, Sebastian; Launhardt, R.; Henning, T., Magnetic Field Evolution in Bok Globules 2003ApJ, 592, 233W Wolf, Sebastian; Hillenbrand, Lynne A., Model Spectral Energy Distributions of Circumstellar Debris Disks, 2003, ApJ, 596, 603 Wolf, Sebastian; D'Angelo, Gennaro, On the Observability of Giant Protoplanets in Circumstellar Disks, 2005, ApJ, 619, 1114 AWARDS : 2005 2004 Heinz Maier-Leibnitz Prize (German Research Foundation) Emmy Noether Fellowship (Phase II; German Research Foundation) 5.2.3 Instrument Scientist FIRST NAME : Romain LAST NAME : Petrov AGE : 53 MALE/FEMALE : male EDUCATION : 1980: Bachelor's degree in Physics (and Computer Science). 1983: PhD Thesis in "Automatics and Data Processing": Differential Speckle Interferometry CURRENT POSITION : Research Director in the CNRS, affected to the Laboratory Fizeau of the University of Nice PROFESSIONAL ACHIEVEMENTS (IN PARTICULAR THOSE RELEVANT FOR THIS PROJECT) : ● 1982 and 1983: Summer Research assistant in Sacramento Peak Observatory ● Since 1983: Researcher in CNRS affected to Astrophysics Department of the University of Nice. ● 1986-1996: Leader of the "Differential Interferometry Team" in the same department: o Demonstration of the potential of Differential Interferometry for angular and spectral super resolution, in binaries, rotating stars, Cepheids, envelops… o Combination of long baseline interferometry with Doppler Imaging and Asteroseismology. ● 1989-1993: Heavy collaboration (PICS: 18 months of effective interaction) with Instituto de Astronomia de la Unibersidad National Autonoma de Mexico: Designing and Building the "Franco-Mexican Differential Spekle Interferometer". Using it with the Russian 6 m telescope. o First "super resolution" results on double stars, slow rotators and the Be stars gamma Cas. Evidence of the strongly non axisymmetric envelope. o Development of "3D" concepts combining High Angular Resolution with Spectroscopy ● 1991-1999: Scientific Leader of the "Groupe Projet Interferometrie" of the Observatoire de la Côte d'Azur. Projects: "Prototype Fringe Tracker Unit", "I3T: small interferometer with 3 telescopes". Start of a project for a visible and IR 3T beam combiner for the VLTI. ● 1999-2007: Leader of the team "long baseline interferometry" of the Astrophysics Department of MATISSE Project Management Plan ● ● ● Doc. Issue Date Page VLT-PLA-MAT-15860-9003 1 01/02/2011 18 of 56 the University o Nice". 1998-: PI of the AMBER Consortium, intended to specify, design, build and exploit a 3 telescopes, JHK bands, spectro-interferometric beam combiner for three VLTI telescopes. o 1997: principle of project accepted by ESO. Building up the Consortium: Nice, Grenoble, Bonn and Firenze Institutes in contract with ESO. Contract in late 2000. o 2003: preliminary acceptance Europe o 2004: AIV, first fringes, first science observations with AMBER o 2007: First refereed AMBER papers In special Issue of A&A (464, 1, March 2007): Morphology and Kinematics of Be stats envelopes; Young Herbig stars of different masses; Structure, kinematics and radiative transfer model of the wind of eta car.; Distance measurements and detection of the wind-wind zone in the WR+O system gamma2 Vel; RS Oph Nova outburst. 2007-: Participation to the Matisse Consortium (Leader of the “interferometric team” in charge of the evaluation of the concept). 2008-:Leader of the team "Physics for Astrophysical Instrumentation" of the Fizeau Department of the University of Nice, the CNRS and the Observatoire de la Côte d'Azur. NUMBER OF PUBLICATIONS IN JOURNALS AND PROCEEDINGS IN CONFERENCES : Refereed pulications : ~ 35 Conference proceedings : ~ 100 FIVE RELEVANT PUBLICATIONS : Petrov, R. G., et al. « AMBER, the near-infrared spectro-interferometric three-telescope VLTI instrument », Astronomy and Astrophysics, Volume 464, Issue 1, March II 2007, pp.1-12, (2007). Millour, F., Petrov, R. G., et al. “Direct constraint on the distance of γ2 Velorum from AMBER/VLTI observation”, Astronomy and Astrophysics, Volume 464, Issue 1, March II 2007, pp.107-118, (2007). Robbe-Dubois, S., Lagarde, S., Petrov, R. G., et al. “Optical configuration and analysis of the AMBER/VLTI instrument “, Astronomy and Astrophysics, Volume 464, Issue 1, March II 2007, pp.13-27, (2007). Weigelt, G., Kraus, S., Driebe, T., Petrov, R. G., et al. “Near-infrared interferometry of η Carinae with spectral resolutions of 1 500 and 12 000 using AMBER/VLTI”, Astronomy and Astrophysics, Volume 464, Issue 1, March II 2007, pp.87-106, (2007). Vannier, M., Petrov, R. G., Lopez, B., Millour, F., “Colour-differential interferometry for the observation of extrasolar planets”, Monthly Notices of the Royal Astronomical Society, Volume 367, Issue 2, pp. 825-837, (2006). AWARDS : 5.2.4 Fringe tracking group leader FIRST NAME: Walter LAST NAME:Jaffe AGE:63 MALE EDUCATION:Ph.D. CURRENT POSITION: Prof. of Astronomy, Leiden Observatory PROFESSIONAL ACHIEVEMENTS (IN PARTICULAR THOSE RELEVANT FOR THIS PROJECT): - Hubble Space Telescope SDAS Project Scientist - MIDI Project Scientist/Software Manager - MATISSE Dutch Co-Investigator - AIPS Software Project Architecht NUMBER OF PUBLICATIONS IN JOURNALS AND PROCEEDINGS IN CONFERENCES??: Refereed pulications: 80 Conference proceedings: 107 FIVE RELEVANT PUBLICATION?: - Burtscher,L., ..Jaffe,W..et al. 2009 Dust Emission on a parsec scale from NGC 4151,ApJ. 705L53 - Tristram,K.R.W…Jaffe,W.,.. et al 2009 Parsec-scale dust distributions in Seyfert galaxies. Results of the MIDI AGN snapshot survey A&A 502,67 - Raban,D., Jaffe,W..et al., Resolving the obscuring torus in NGC 1068 with the power of MATISSE Project Management Plan Doc. Issue Date Page VLT-PLA-MAT-15860-9003 1 01/02/2011 19 of 56 infrared interfeometry: revealing the inner funnel of dust: MNRAS 394, 1325 Tristram,K.R.W.,..Jaffe,W.. et al 2007 Resolving the complex structure of the dust torus in the active nucleus of the Circinus galaxy: A&A 474, 837 - Jaffe,W.. et al., 2004, The central dusty torus of the active nucleus of NGC 1068; Nature 429,47 AWARDS:none - 5.2.5 Project Manager FIRST NAME : Pierre LAST NAME : Antonelli AGE : 55 MALE/FEMALE : MALE EDUCATION : Diplome d’Etudes Approfondies (signaux systèmes CURRENT POSITION : Ingénieur de Recherche (OCA) PROFESSIONAL ACHIEVEMENTS (IN PARTICULAR THOSE RELEVANT FOR THIS PROJECT) : Project Manager and Electronics sub-system leader: Prototype of the ESO Fringe Sensor Unit Project Manager and Electronics sub-system leader: AMBER NUMBER OF PUBLICATIONS IN JOURNALS AND PROCEEDINGS IN CONFERENCES: Refereed publications: Conference proceedings: FIVE RELEVANT PUBLICATIONS : AWARDS : 5.2.6 System Engineer 5.2.6.1 Instrument System Engineer FIRST NAME : Stéphane LAST NAME : LAGARDE AGE : 43 MALE/FEMALE : MALE EDUCATION : PhD "Astronomy and data processing" CURRENT POSITION : Ingénieur de Recherche CNRS, OCA (Observatoire de la Côte d'Azur) PROFESSIONAL ACHIEVEMENTS (IN PARTICULAR THOSE RELEVANT FOR THIS PROJECT) : ● 1999 – 2011: OCA, Nice Observatory Instrumental concept and system engineering on AMBER and MATISSE (VLTI) and VEGA (CHARA). ● 1996 – 1999: CETP, St Maur Observatory Instrumental study and data processing of space spectrometers. 1990 – 1996: Nice University Data processing and first experimental results on Differential Speckle Inteferometry NUMBER OF PUBLICATIONS IN JOURNALS AND PROCEEDINGS IN CONFERENCES : Referred publications : 15 Conference proceedings : 30 FIVE RELEVANT PUBLICATIONS : ● Parasitic interferences in long baseline optical interferometry – Requirements for hot Jupiter-like planets detection, Matter et al., ApJ Vol. 706 (2009) VEGA: Visible spectrograph and polarimeter for CHARA array: Principle and performance, Mourard et al., A&A Vol. 508 (2009) MATISSE: Concept Analysis, S. Lagarde et al., Proceedings SPIE Vol 7013 (2008) AMBER, the near-infrared spectro-interferometric three-beam combiner of the VLTI , Petrov et al., MATISSE Project Management Plan Doc. Issue Date Page VLT-PLA-MAT-15860-9003 1 01/02/2011 20 of 56 A&A Vol. 464 (2007) Optimization of the direct imaging properties of an optical fibered long baseline interferometer, Patru et al, MNRAS Vol. 376 (2007) Deputy Instrument System Engineer FIRST NAME : Lars LAST NAME : Venema AGE : MALE/FEMALE : MALE EDUCATION : - PhD Physics – University of Groningen 1994 (The Netherlands) Profile: 2006-Present Senior Scientist optical astronomical instrumentation 2002-2006 Grouplead Optical Group of the ASTRON R&D division 2000-2001 Research potential of commercial geophysics research centre in North Netherlands 1995-2000 Researcher at the Nuclear Geophysics Division of the KVI in Groningen 1993-1995 Project scientist at the RIVM - National Institute of Public Health and Environmental Protection 1988-1993 PhD research at the KVI in Groningen. CURRENT POSITION : Senior Scientist optical astronomical instrumentation PROFESSIONAL ACHIEVEMENTS (IN PARTICULAR THOSE RELEVANT FOR THIS PROJECT) : Systems Design and Engineering Systems Engineer for the METIS phase A study (instrument for the E-ELT) Dutch Systems Engineer for the EPICS phase A study (instrument for the E-ELT) Systems Engineer for the PRIMA DDL (differential delay line) of the VLTI Supporting the group where-ever in systems design issues Project Management X-Shooter - 2nd generation VLT instrument Phase A and the delta phase Project Manager of the Dutch contribution to JWST-MIRI Member of the cryogenic expert group for the E-ELT Member, OPTICON Key Technologies Working Group Participant in Cryogenic Network FP-6 Experience Optical System Design of METIS and EPICS Main focus on spectrograph design Project Management and System Engineering NUMBER OF PUBLICATIONS IN JOURNALS AND PROCEEDINGS IN CONFERENCES : Refereed pulications : Conference proceedings : FIVE RELEVANT PUBLICATIONS : . B. Brandl, et al., "MIDIR/T-OWL: the thermal/mid-IR instrument for the E-ELT", Proceedings of the SPIE, [626920] (2006) . Th. de Graauw, et al., "ESPRIT, an Exploratory Submm Space Radio-Interferometric Telescope", in: A. Wilson (Ed.), ESA Conference Series: The Dusty and Molecular Universe: A Prelude to herschel and ALMA, Paris, France, October 27-29, 2004, p.320 R. Lenzen et al.: "METIS: System engineering and optical design of the mid-infrared E-ELT instrument", Proceedings of the SPIE, [7735283], (2010) . R. Navarro, et al., "X-shooter near-IR spectrograph arm: design and manufacturing methods", in the proceedings of the "SPIE's Int. Symp. on Astron. Telescopes and Instrum." [6273142], 2006 . L. Venema, et al.," SixPak: a widefield IFU for the William Herschel Telescope", Proceedings of the SPIE [701420] (2008) . C. Vérinaud et al., "System design and analysis of the exoplanet imaging camera and spectrograph (EPICS) for the European ELT", Proceedings of the SPIE [701453] (2008) AWARDS : MATISSE Project Management Plan Doc. Issue Date Page VLT-PLA-MAT-15860-9003 1 01/02/2011 21 of 56 5.2.6.2 Software System Engineer FIRST NAME : PHILIPPE LAST NAME : BERIO AGE : 38 MALE/FEMALE : MALE EDUCATION : - PhD in astronomy – University of Nice-Sophia Antipolis (France) - Masters degrees in astronomy – University of Nice-Sophia Antipolis (France) - Engineer School in Physics – ENPSM – Marseille (France) CURRENT POSITION : Research Engineer (Senior) – Data Analysis PROFESSIONAL ACHIEVEMENTS (IN PARTICULAR THOSE RELEVANT FOR THIS PROJECT) : ● Manager of the data reduction software sub-system of the MATISSE project ● Development of the data reduction pipeline of the VEGA/CHARA instrument. ● PI of an astrophysical program on VEGA/CHARA – Study of the extended atmosphere of Red Giant Stars. NUMBER OF PUBLICATIONS IN JOURNALS AND PROCEEDINGS IN CONFERENCES : Refereed pulications : 21 Conference proceedings : more than 30 FIVE RELEVANT PUBLICATIONS : D.Mourard, J.M.Clausse, A.Marcotto, K.Perraut, I.Tallon-Bosc, P.Berio et al., VEGA: Visible spEctroGraph and polArimeter for the CHARA array: principle and performance, Astronomy and Astrophysics, v. 508, p.1073-1083, 2009. A.Levy, B.Christophe, P.Berio, G.Métris, et al., Pioneer 10 Doppler data analysis: Disentangling periodic and secular anomalies, Advances in Space Research, Vol.43, Issue 10, 1538-1544, May 2009. P.Berio, D.Mourard, M.Pierron et A.Chelli, Spectrally resolved Michelson Interferometry: II Noise analysis, JOSA A, Volume 18, Issue 3, March 2001, pp.614-621. P.Berio, P.Stee, F.Vakili et al., Interferometric insight into gamma Cassiopeiae lon term variability, Astronomy and Astrophysics, v.345, p.203-210, 1999. P.Berio, D.Mourard, D.Bonneau et al., Spectrally resolved Michelson stellar interferometry. I. Exact formalism in the multispeckle mode, JOSA A, Volume 16, Issue 4, April 1999, pp.872-881. AWARDS : 5.2.7 Local Project Managers 5.2.7.1 MPIA FIRST NAME : Uwe LAST NAME : Graser AGE : 60 MALE/FEMALE : Male EDUCATION : Physicist CURRENT POSITION : MPIA staff PROFESSIONAL ACHIEVEMENTS (IN PARTICULAR THOSE RELEVANT FOR THIS PROJECT) : ● PM of MIDI NUMBER OF PUBLICATIONS IN JOURNALS AND PROCEEDINGS IN CONFERENCES : Refereed publications : 23 Conference proceedings : FIVE RELEVANT PUBLICATIONS : AWARDS : 5.2.7.2 MPIfR FIRST NAME : UDO AGE : 58 EDUCATION : PHYSICIST LAST NAME : BECKMANN MALE/FEMALE : MALE MATISSE Project Management Plan Doc. Issue Date Page VLT-PLA-MAT-15860-9003 1 01/02/2011 22 of 56 CURRENT POSITION : TECHNICAL DEPARTMENT LEADER PROFESSIONAL ACHIEVEMENTS (IN PARTICULAR THOSE RELEVANT FOR THIS PROJECT) : ● AMBER DETECTOR GROUP LEADER ● DEVELOPMANT OF NIR + OPTICAL SPECKLE CAMERAS FOR LARGE TLELSCOPES ● INTERFEROMETRY INSTRUMENTS FOR LBT, IOTA, GI2T ● OBSERVING EXPERIENCE WITH LARGE TELESCOPES SINCE 1994 NUMBER OF PUBLICATIONS IN JOURNALS AND PROCEEDINGS IN CONFERENCES : Refereed pulications : Conference proceedings : FIVE RELEVANT PUBLICATIONS : AWARDS : 5.2.7.3 ASTRON FIRST NAME : Ramon LAST NAME : Navarro AGE : 38 MALE/FEMALE : Male EDUCATION : Master of Science in Applied Physics 1997 Eindhoven University (The Netherlands) Profile: 1991-1997: Technical University Eindhoven, Applied Physics 1994 Development of a measurement method for material characterization for solar cell production using transmission and reflection spectroscopy 1997 – 1998: Philips Research Near Field Holography: Development of a process for production of Distributed FeedBack lasers for Wavelength Division Multiplexing in telecommunication 1998 – 2005: ASML Veldhoven R&D of lithography equipment for semiconductor industry. Design Engineer, Lead Engineer and Project Leader on various projects for alignment and overlay applications 2005 – now: NOVA And ASTRON Manager of the optical-infrared astronomical instrumentation group and project manager of various (inter)national instrumentation projects CURRENT POSITION : Manager of NOVA optical infrared instrumentation division at ASTRON PROFESSIONAL ACHIEVEMENTS (IN PARTICULAR THOSE RELEVANT FOR THIS PROJECT) : - Project Manager of the OPTIMOS-EVE consortium, the Optical- infrared multi object spectrograph for the European Extemely Large Telescope. Leading an international group of scientist and instrument developers. - Project Manager of the MATISSE Cryogenic Optics Workpackage, aimed at combining the 4 VLT telescopes as one interferometer in the thermal infrared. Managing a project with hundreds of optical components in less than one meter cube. - Project Manager of the X-shooter Near InfraRed Spectrograph; The first second generation instrument on the ESO-VLT. This spectrograph provides an incredible broad wavelength range from 300nm to 2500nm at an intermediate resolution. - Reorganization of the optical infrared astronomical instrumentation activities and financial structure. - Combining systems engineering with project management and Total Quality Management. - First author of several publications and patents. NUMBER OF PUBLICATIONS IN JOURNALS AND PROCEEDINGS IN CONFERENCES: Refereed publications: Conference proceedings: FIVE RELEVANT PUBLICATIONS : - - Project overview of OPTIMOS-EVE. Ramon Navarro et al - SPIE Astronomical Instrumentation 2010 - X-Shooter near-IR spectrograph realization, Ramon Navarro et al., SPIE Astronomical Instrumentation 2008 MATISSE Project Management Plan Doc. Issue Date Page VLT-PLA-MAT-15860-9003 1 01/02/2011 23 of 56 - Patent US20040130690 Alignment system and methods for lithographic systems using at least two wavelengths, Ramon Navarro et al AWARDS : 5.2.7.4 OCA See section 5.2.5 5.2.8 Sub-Systems leaders 5.2.8.1 Warm Optics Optics FIRST NAME : Yves LAST NAME : Bresson AGE : 53 MALE/FEMALE : Male EDUCATION : Brevet Technicien Supérieur: optical instrument CURRENT POSITION : PROFESSIONAL ACHIEVEMENTS (IN PARTICULAR THOSE RELEVANT FOR THIS PROJECT) : NUMBER OF PUBLICATIONS IN JOURNALS AND PROCEEDINGS IN CONFERENCES: Refereed publications: Conference proceedings: FIVE RELEVANT PUBLICATIONS : AWARDS : Mechanics FIRST NAME : Alain LAST NAME : Roussel AGE : MALE/FEMALE : Male EDUCATION : CURRENT POSITION : PROFESSIONAL ACHIEVEMENTS (IN PARTICULAR THOSE RELEVANT FOR THIS PROJECT) : NUMBER OF PUBLICATIONS IN JOURNALS AND PROCEEDINGS IN CONFERENCES: Refereed publications: Conference proceedings: FIVE RELEVANT PUBLICATIONS : AWARDS : 5.2.8.2 Cold Optics Optics FIRST NAME : Florence LAST NAME : Rigal AGE : MALE/FEMALE : Female EDUCATION : Ph.D. in Engineering Sciences (with European label) from the University of Nice on the subject of horizontal propagation of laser beams through atmospheric turbulence. CURRENT POSITION : optical designer for ASTRON, Dwingeloo, since 2002 PROFESSIONAL ACHIEVEMENTS (IN PARTICULAR THOSE RELEVANT FOR THIS PROJECT) : cold optics of X-shooter, MATISSE Project Management Plan Doc. Issue Date Page VLT-PLA-MAT-15860-9003 1 01/02/2011 24 of 56 on Sphere-Zimpol, Epol NUMBER OF PUBLICATIONS IN JOURNALS AND PROCEEDINGS IN CONFERENCES: Refereed publications: Conference proceedings: FIVE RELEVANT PUBLICATIONS : AWARDS : Mechanics FIRST NAME : Niels LAST NAME : Tromp AGE : 37 MALE/FEMALE : Male EDUCATION : Noordelijke Hogeschool Leeuwarden (Leeuwarden, The Netherlands) Bachelor of Science degree in Mechanical Engineering 1999 CURRENT POSITION : Instrument Engineer & CAD/CAM Research Engineer PROFESSIONAL ACHIEVEMENTS (IN PARTICULAR THOSE RELEVANT FOR THIS PROJECT) : IR Astronomical Instrumentation, space MIRI Spectrometer for the James Webb Space Telescope, the successor to the Hubble Space Telescope, production advise as early as the conceptual studies, introducing Milling In Assembly into the design and advising on achievable tolerances and Design For Manufacturing (5-axis milling). MIRI Deck production advise for ATC Leicester ranging from reviewing tolerances and drawings to deciding on optimal production strategy dividing production between UK and NL for the MIRI Deck, the main support structure of all the optical instrumentation on JWST, the successor to the Hubble Space Telescope. IR and VIS Astronomical Instrumentation, earth based MATISSE, as lead engineer of the cryogenic Cold Optics defining the optimal optomechanical instrument layout while incorporating optical, technical, spatial and manufacturing demands and limitations. X-shooter, playing a leading role in designing and preparing production of the main optical support structure for the X-shooter infrared spectrometer as well as advising on design, tolerances, measurement and manufacturing of sub assemblies. SPIFFI, programming and production preparation of the most difficult parts, giving feedback to designers. MIDI and WYFFOS, programming and production preparation. VISIR, primarily setting up and implementing 5-axis milling technology to be able to produce the challenging mechanical and optical parts in house, CNC programming and production preparation. NUMBER OF PUBLICATIONS IN JOURNALS AND PROCEEDINGS IN CONFERENCES: Refereed publications: Conference proceedings: 2 FIVE RELEVANT PUBLICATIONS : - SPIE Publication on MATISSE Cold Optics opto-mechanical design SPIE Publication on application of Extreme Lightweighting patent AWARDS : - PTC/User Award Nominated for Extreme Lightweighting patent PATENTS : Patent DE60307309D, Construction Element, Method and Apparatus for Manufacturing a Construction Element, Computer Program and Mirror Extreme Lightweighting: new design and 5-axis milling method for production of extreme light and stiff structures from one single metal or ceramic block, increasing the stiffness to weigh ratio by roughly 50% 5.2.8.3 Cryostats FIRST NAME : Werner LAST NAME : Laun MATISSE Project Management Plan Doc. Issue Date Page VLT-PLA-MAT-15860-9003 1 01/02/2011 25 of 56 AGE : MALE/FEMALE : Male EDUCATION : CURRENT POSITION : PROFESSIONAL ACHIEVEMENTS (IN PARTICULAR THOSE RELEVANT FOR THIS PROJECT) : NUMBER OF PUBLICATIONS IN JOURNALS AND PROCEEDINGS IN CONFERENCES: Refereed publications: Conference proceedings: FIVE RELEVANT PUBLICATIONS : AWARDS : 5.2.8.4 Detector See Section 5.2.7.2 5.2.8.5 Electronics FIRST NAME : Karl LAST NAME : Wagner AGE : MALE/FEMALE : Male EDUCATION : Diplomingenieur (Gesamthochschule Paderborn 1976) CURRENT POSITION : Head of the Electronics Development department at MPIA PROFESSIONAL ACHIEVEMENTS (IN PARTICULAR THOSE RELEVANT FOR THIS PROJECT) : Development of control electronics for ALFA (Adaptive Optics with Laser Guide Star) Responsible for the instrument control electronics of CONICA, a facility near infrared camera at the VLT Responsible for the instrument control electronics of MIDI, the first interferometric instrument at the VLTI NUMBER OF PUBLICATIONS IN JOURNALS AND PROCEEDINGS IN CONFERENCES: Refereed publications: Conference proceedings: FIVE RELEVANT PUBLICATIONS : AWARDS : 5.2.8.6 Software Instrument Control Software FIRST NAME : MICHEL LAST NAME : DUGUE AGE : 59 MALE/FEMALE : Male EDUCATION : PhD GEOLOGY CURRENT POSITION : Software Engineer PROFESSIONAL ACHIEVEMENTS (IN PARTICULAR THOSE RELEVANT FOR THIS PROJECT) : PFSU project software responsible ApresMidi project software responsible AMBER ICS manager NUMBER OF PUBLICATIONS IN JOURNALS AND PROCEEDINGS IN CONFERENCES: Refereed publications: Conference proceedings: FIVE RELEVANT PUBLICATIONS : AWARDS : MATISSE Project Management Plan Doc. Issue Date Page VLT-PLA-MAT-15860-9003 1 01/02/2011 26 of 56 Data Reduction Control Software Scientific Management FIRST NAME : Florentin LAST NAME : Millour AGE : 30 MALE/FEMALE : Male EDUCATION : 2003 – 2006: Université Joseph Fourier (Grenoble, France), Thèse, CURRENT POSITION : Astronome Adjoint PROFESSIONAL ACHIEVEMENTS (IN PARTICULAR THOSE RELEVANT FOR THIS PROJECT) : Image reconstruction NUMBER OF PUBLICATIONS IN JOURNALS AND PROCEEDINGS IN CONFERENCES: Refereed publications: 25 Conference proceedings: 34 FIVE RELEVANT PUBLICATIONS : AWARDS : Technical Management See Section 5.2.6.2 5.2.8.7 MAIT FIRST NAME : Sylvie AGE : 43 LAST NAME : Robbe-Dubois MALE/FEMALE : Female EDUCATION : 1996 PhD thesis in Physics at Université de Nice- Observatoire de la Côte d'Azur 1991 Master of Science at University of Houston, Texas, USA CURRENT POSITION : Maître de Conférences (MCF) at UMR-CNRS 6525 H. FIZEAU Université de Nice-Sophia Antipolis (UNSA) - Observatoire de la Côte d'Azur PROFESSIONAL ACHIEVEMENTS (IN PARTICULAR THOSE RELEVANT FOR THIS PROJECT) : 1992 – 1996 : PhD thesis - High Angular Resolution instrumentation. Servo-control systems for tip/tilt and piston corrections. Integration, alignment, tests. 1996 – 1998 : Post-doctoral contract with Aerospatiale, Cannes la Bocca, France. Research in High Angular Resolution instrumentation : System and optical study of the pre-phase A of the project DARWIN/IRSI. Study of the parasitic light of COROT.Study of an optical concept for the GAIA project. Training of the "Future Instruments" team of Aerospatiale to interferometry. 1998 – : Teacher-Researcher at FIZEAU Research in High Angular Resolution instrumentation : o Fiber optics interferometer - AMBER project Integration and alignment of AMBER on the VLTI (2004). System and optical study, integration and alignment definition (1998-2004). Short participation to the commissioning of the VLTI (3 weeks in 2001). o MATISSE project : member of the instrumentation group. Participation to the concept definition discussions. o High dynamic range imaging for exoplanet detection – SPHERE project Visible and near-IR tests in laboratory of the apodized coronagraph performance. Project responsibilities (current and past) : o Responsible of the MAIT of MATISSE. o 2006-2009: P.I. of a CNRS “Projet International de Collaboration Scientifique” in collaboration with the Astrophysics Institute of São Paulo, Brazil. o Responsible of the opto-mechanics Group of AMBER. MATISSE Project Management Plan Doc. Issue Date Page VLT-PLA-MAT-15860-9003 1 01/02/2011 27 of 56 Other responsibilities (current) : o Joint supervision of a PhD student on the DSI space project. o OCA: Member of the Henri Poincaré Junior Fellowship committee. Member of the Commission Paritaire d’Etablissement. Member of the Project Monitoring Committee. o Representative member at the UNSA Science Faculty. NUMBER OF PUBLICATIONS IN JOURNALS AND PROCEEDINGS IN CONFERENCES : Refereed pulications : 23 Conference proceedings : 30 FIVE RELEVANT PUBLICATIONS : - S. Robbe-Dubois et al., Fresnel diffraction in an interferometer: application to MATISSE, SPIE 7734 Astronomical Telescopes and Instrumentation, San Diego 27 Juin-2 Juillet 2010, 7734, (2010) - S. Robbe-Dubois et al., Study of the atmospheric refraction in a single mode instrument – application to AMBER/VLTI, Mon. Not. R. Astron. Soc. 395, 991–1004 (2009) - Matter et al., Parasitic interferences in long baseline optical interferometry – Requirements for hot Jupiter-like planets detection, The Astrophysical Journal, 706, Issue 2, 1299-1308 (2009) - S. Robbe-Dubois et al., AMBER: optical analysis and configuration, A&A 464, 13-27 (2007) - S. Robbe-Dubois et al., The VLTI focal instrument Amber : results of the first phase of the Alignment, Integration and Verification in Paranal, SPIE 5491 Astronomical Telescope and Instrumentation, New Frontiers in Stellar Interferometry , June 2004, vol. 5491, 1089-1099, (2004) 5.3 Work Breakdown Structure The following figure gives the link between all the documents. This diagram defines the inputs of the different sub-systems for their proper activities. MATISSE Project Management Plan Science Analysis Report Doc. Issue Date Page VLT-PLA-MAT-15860-9003 1 01/02/2011 28 of 56 Technical Specifications Interface Control Document between VLTI/Instruments Performance Analysis Report Software User Requirement Control Software Specification Documents Data Reduction Software Specification Documents Instrument Specifications Interface Control Document between MATISSE/VLTI Hardware Subsystems Documents MATISSE internal Interface Control Document Alignment, Integration and Test documents Quality, Safety and Reliability documents ESO Documents MATISSE Documents Figure 5.2 The figure here below shows the Work Breakdown Structure: MATISSE Project Management Plan Doc. Issue Date Page VLT-PLA-MAT-15860-9003 1 01/02/2011 29 of 56 MATISSE Instrument 000 Management: 110 System Engineering: 120 Science Group: 130 Instrument Group: 140 Fringe Tracker Group: 150 AIT - AIV: 800 Warm Optics: 200 Cold Optics: 300 Cryostats: 400 Electronics: 500 Detector: 600 Software: 700 Instrument Software: 710 Instrument Software: 720 Figure 5.3 5.3.1 Science group (WP: 130) Input : MATISSE Phase A Science Case VLT-TRE-MAT-15860-4325 This group is involved in the following tasks: – Definition of the Science cases, identification of new breakthroughs – Participation in the conversion of astrophysical models and state of art knowledge into signatures observable by MATISSE – Preparation of the Guarantee Time Observations – Consultation about the commissioning plan Output : as mentioned here before, consultation about the commissioning plan and preparation of the GTO. Manpower: as mentioned into the MOU, two scientists designated by the main institutes (MPIfR, MPIA, NOVA/ASTRON/Leiden Observatory and OCA/UNS/Fizeau) and one scientist from Keil University and one scientist from Vienna University. MATISSE Project Management Plan Doc. Issue Date Page VLT-PLA-MAT-15860-9003 1 01/02/2011 30 of 56 Sebstian Wolf is responsible of this WP. 5.3.2 Instrument group (WP: 140) Input: MATISSE Phase A High Level Specifications VLT-SPE-MAT-15860-4326 The Instrument Group converts the scientific requirements in an instrumental concept and design and in general instrumental specifications. In collaboration with the System Engineer, the group evaluates the instrument performances. He defines the Instrument (control) Software User Requirements Specification, document that describes the MATISSE observing modes. The group also defines - under the responsibility of the PI - the Commissioning Plan and participates to the commissioning plan. Output: contribution into, the performance analysis document, the instrument specifications document and the commissioning plan. Manpower: the composition of this group is given section 5.4.3 Romain Petrov is responsible of this WP. 5.3.3 Fringe tracking group (WP: 150) Input: MATISSE Instrument Specifications VLT-SPE-MAT-15860-9004 and MATISSE Performance Analysis Report VLT-TRE-MAT-15860-9007 The fringe tracking group defines and specifies: – The strategies and algorithms for searching, aquiring and tracking (coherencing) the MATISSE fringes on all 6 baselines – The interfaces with an external fringe tracker – The impact of fringe tracking on data reduction schemes. The adopted strategies will be implemented in the respective sub-systems: – OS (instrument software) for the online fringe tracking (coherencing) – DRS for the offline fringe sensing and the eventual post-processing corrections to the data Output: description of the algorithms to be implemented into the OS for fringe coherencing and contribution into the data reduction software. Manpower: the composition of this group is geven in section 5.4.2 Walter Jaffe is responsible of this WP (2 FTE). 5.3.4 Management (WP: 110) Input: MATISSE Statement of Work VLT-SOW-ESO-15860-4819 and MATISSE Memorandum of Understanding VLT-PLA-MAT-15860-5500 The organization of MATISSE is presented in Figure 4.1, previously shown. We consider two kinds of management: - The management under the responsibility of the PI which is devoted to: o Negotiation with ESO. o Negotiation with institutes. o Negotiation with funding authorities. o … Regular phone conferences are organized with the participation of the Co-PIs, the PM and the local Project Managers. - The management under the responsibility of the PM which is devoted to: o Organization and follow up activities. o Funding and expenses control. o Follow up of the schedule. o Follow up of the deliveries. MATISSE Project Management Plan Doc. Issue Date Page VLT-PLA-MAT-15860-9003 1 01/02/2011 31 of 56 o Follow up of the documentation. o … Regular phone conferences and specific meetings are organized by the PI, the PM and the SE with the participation of: - the local Project Managers - if required the sub-system leaders, - if required, the IS. Otherwhise, each work package (sub-sytem) has its proper management. Out put: The PI is in charge of writing: - MATISSE General Description document with the contribution of the SE and the ESO Project Scientist - MATISSE Science Analysis Report with the contribution of the Science Group The PM is in charge of writing: - MATISSE Configuration Item Data List document - MATISSE Project Management Plan document - MATISSE Product Assurance Plan document - MATISSE Configuration Control Plan document These three last documents are drawn up with the contribution of the local Project Managers and of the sub-system leaders. The PM has to supevise the the writing of: - MATISSE Preliminary Hazard List and Hazard Analysis document - MATISSE Preliminary Earthquake Analysis document - MATISSE Operating Manual document These three documents are drawn up with the contribution of the local Project Managers and of the sub-system leaders. The PM is also responsible of the delivery of the Progress Reports. With the ESO Instrument Scientist he follows Action Item List. Manpower: 8.2 FTE Bruno Lopez is the PI, Pierre Antonelli is the PM 5.3.5 System (SE) (WP: 120) Input: MATISSE Phase A High Level Specifications (VLT-SPE-MAT-15860-4326), MATISSE Phase A Science Case (VLT-TRE-MAT-15860-4325) and MATISSE Science Analysis Report (VLTTRE-MAT-15860-9008) In his work, the System Engineer is assisted by the Instrument Group, the Data Reduction Group, the Software System Engineer and scientists and engineers. His work is mainly related to: General specifications in collaboration with the instrument group head. - Functional analysis. - Technical specifications (sub-systems). - Interfaces: o Between VLTI and the instrument. o Between the sub-systems. - Instrumental performance assessment. MATISSE Project Management Plan Doc. Issue Date Page VLT-PLA-MAT-15860-9003 1 01/02/2011 32 of 56 - Documentation. - … The work related to the interfaces between the sub-systems receives support of ASTRON-NOVA System Engineer. Under the responsibility of the SE we have designated a Software System Engineer to make the link between the Data Reduction Software sub-system and the Instrument Control Software sub-system. Out put: The SE is in charge of writing: - MATISSE Performance Analysis Report document - MATISSE Instrument Specifications document - MATISSE Internal Interface Control Document - Interface Control Document between MATISSE and VLTI - MATISSE Reliability Analysis document - MATISSE Verification Matrix document Manpower: 4.8 FTE Stéphane Lagarde is the SE. In his work, the SE is helped from a deputy SE. His name is Lars Venema from ASTRON. 5.3.6 Warm optics (WP: 200) Input: MATISSE Instrument Specifications (VLT-SPE-MAT-15860-9004), MATISSE Internal Interface Control Document (VLT-ICD-MAT-15860-9005) and Interface Control Document between MATISSE and VLTI (VLT-ICD-MAT-15860-9006). The first main task of this group concerns the general optical design. This task is made in collaboration with the cold optics group. Its work concerns: - Optical analysis: o Optical tolerancing. o Mechanical specification + adjustment and alignment tools definition. o Optical simulations: Spot diagram analysis. Adjustment and alignment procedures. Optical quality estimate. o Drawings set. o Optics procurement. o Alignment procedures. o Co-alignment procedure between warm and cold optics. - Mechanical design study: o Conceptual design and detailed design (including adjustment and alignment tools). o Prototyping, laboratory test if necessary. o Drawings set. o Mechanics procurement. o Assembly and adjustment procedures. o Manufacturing. o Assembly. - Cabling. - Integration, alignment and test. - Acceptance test procedures. MATISSE Project Management Plan - Doc. Issue Date Page VLT-PLA-MAT-15860-9003 1 01/02/2011 33 of 56 Participation in the complete integration and test phase. Output: - MATISSE Design and Performance Report: Optics (Warm Optics) - MATISSE Design and Performance Report: Mechanics (Warm Optics) - Contribution to the writing of the MATISSE Manufacturing Assembly Integration and Test Plan document under the responsibility of the sub-system leader (MAIT) - Contribution to the writing of the MATISSE Preliminary Hazard List and Hazard Analysis document. - Contribution to the writing of the MATISSE Optical Alignment Procedure document - Contribution to the writing of the MATISSE On-site Assembly Plan document - Contribution to the writing of the MATISSE Preliminary Earthquake Analysis document Manpower: 10.1 FTE For this sub-system, Yves Bresson is responsible for the optics and Alain Roussel is responsible for the mechanics. They are in charge of writing respectively: - MATISSE Design and Performance Report: Optics (Warm Optics) - MATISSE Design and Performance Report: Mechanics (Warm Optics) 5.3.7 Cold optics (WP: 300) Input: : MATISSE Instrument Specifications (VLT-SPE-MAT-15860-9004), MATISSE Internal Interface Control Document (VLT-ICD-MAT-15860-9005) and Interface Control Document between MATISSE and VLTI (VLT-ICD-MAT-15860-9006). The first main task of this group concerns the general optical design. This task is made in collaboration with the warm optics group. The cold optics includes: - The optical bench. - Transmissive and reflective optics and baffles. - Mechanisms. - Switches, cabling and temperature sensors. - Motors and its reduction gears. Its work concerns: - Optical analysis: o Optical tolerancing. o Mechanical specification + adjustment and alignment tools definition. o Optical simulations: Spot diagram analysis. Adjustment and alignment procedures. Optical quality estimate. o Drawings set. o Optics procurement. o Alignment procedures. - Mechanical design study: o Conceptual design and detailed design (including adjustment and alignment tools). o Laboratory tests of the piezo motors. o Drawings set. o Mechnanics procurement. o Assembly and adjustment procedures. o Manufacturing. MATISSE Project Management Plan Doc. Issue Date Page VLT-PLA-MAT-15860-9003 1 01/02/2011 34 of 56 o Assembly. - Participation in the interface with: o Warm optics. o Cryostats. o Detector. - Acceptance test procedures. - Integration, alignment and test in warm conditions. - Integration, alignment and test in cold conditions. - Participation in the complete integration and test phase. Output: - MATISSE Design and Performance Report: Optics (Cold Optics) - MATISSE Design and Performance Report: Mechanics (Cold Optics) - Contribution to the writing of the MATISSE Manufacturing Assembly Integration and Test Plan document under the responsibility of the sub-system leader (MAIT) - Contribution to the writing of the MATISSE Optical Alignment Procedure document - Contribution to the writing of the MATISSE Preliminary Earthquake Analysis document Manpower: 25.6 For this sub-system, Florence Rigal is responsible for the optics and Niels Tromp is responsible for the mechanics. They are in charge of writing respectively: - MATISSE Design and Performance Report: Optics (Cold Optics) - MATISSE Design and Performance Report: Mechanics (Cold Optics) 5.3.8 Cryostats (WP: 400) Input: : MATISSE Instrument Specifications (VLT-SPE-MAT-15860-9004), MATISSE Internal Interface Control Document (VLT-ICD-MAT-15860-9005) and Interface Control Document between MATISSE and VLTI (VLT-ICD-MAT-15860-9006). This sub-system work is mainly related to: - Conceptual and detailed design of the cryogenic system. - Procurement of the cryo-coolers. - Tests of the cryo-coolers (cooling power, vibrations, temperature fluctuations). - Procurement of the turbomolecular pumps and primary pumps. - Manufacturing and purchase of the different parts of the cryostats. - Assembly, cabling and tests. - Acceptance test procedures. - Participation in the safety analysis. - Participation in the interface with: o Cold optics. o Detectors. - Participation in the integration and test of: o Cold optics. o Detectors. - Participation in the complete integration and test phase. Ouput: - MATISSE Design and Performance Report: Cryostats document - Contribution to the writing of the MATISSE Preliminary Harzard List and Hazard Analysis document - Contribution to the writing of the MATISSE Preliminary Earthquake Analysis document MATISSE Project Management Plan Doc. Issue Date Page VLT-PLA-MAT-15860-9003 1 01/02/2011 35 of 56 - Contribution to the writing of the MATISSE Manufacturing Assembly Integration and Test Plan document under the responsibility of the sub-system leader (MAIT) - Contribution to the writing of the MATISSE Operating Manual document Manpower: 12.8 The leader of this sub-system is Werner Laun. 5.3.9 Detector (WP: 600) Input: MATISSE Instrument Specifications (VLT-SPE-MAT-15860-9004), MATISSE Internal Interface Control Document (VLT-ICD-MAT-15860-9005) and Interface Control Document between MATISSE and VLTI (VLT-ICD-MAT-15860-9006). This sub-system work is mainly related to: - Detectors (+ electronics + software) procurement from ESO. - Detector development: o Readout modes. o Speed optimization. o Data handling. o Synchronization. - Detector control software, including online DCS functions. - Participation in the characterization of the detectors developed by ESO and acceptance by the MATISSE consortium: o Readout noise. o Pixels bias and bad pixels map. o Quantum efficiency. o Saturation limit and linearity. o Electron ADU conversion. o Stability of the detector response. - Participation in the interface with cold sub-systems. - Participation in the integration and test of the cold sub-systems. - Participation in the complete integration and test phase. - Acceptance test procedures with the instrument fully integrated and aligned. Output: - MATISSE Design and Performance Report: Detector document Manpower: 10 FTE The leader of this sub-system is Udo Beckmann. 5.3.10 Electronics (WP: 500) Input: MATISSE Instrument Specifications (VLT-SPE-MAT-15860-9004), MATISSE Internal Interface Control Document (VLT-ICD-MAT-15860-9005) and Interface Control Document between MATISSE and VLTI (VLT-ICD-MAT-15860-9006). This sub-system work is mainly related to: - Preliminary and detailed design. - Procurement of LCUs, control devices, cabinets, etc.. - Integration of subsystems into the cabinets: o Control devices for cryogenics and calibration o LCUs o Motor controllers o Interlock system - Cabling concept and manufacturing of cables up to defined interfaces in warm and cold optics - Acceptance test procedures. MATISSE Project Management Plan Doc. Issue Date Page VLT-PLA-MAT-15860-9003 1 01/02/2011 36 of 56 - Delivery of one LCU to cold optics and one to warm optics sub-systems for tests. - Participation in the cryogenics test. - Participation in the integration and the test of the cold sub-systems. - Participation in the complete integration and test phase. Output: - MATISSE Design and Performance Report: Electronics document - Contribution to the writing of the MATISSE Manufacturing Assembly Integration and Test Plan document under the responsibility of the sub-system leader (MAIT) - Contribution to the writing of the MATISSE Preliminary Harzard List and Hazard Analysis document - Contribution to the writing of the MATISSE Operating Manual document Manpower: 11.1 The leader of this sub-system is Karl Wagner. 5.3.11 Software (WP: 700) Input: MATISSE Instrument Specifications (VLT-SPE-MAT-15860-9004) Performance Analysis Report (VLT-TRE-MAT-15860-9007) This work package can be divided into two parts: - The Instrument Software (WP: 710) - The Data Reduction Software (WP: 720) and MATISSE WP 710: Concerning the Instrument software the workpackage is described into the MATISSE Instrument Software Management Plan document (VLT-PLA-MAT-15860-9201). Output: - MATISSE Instrument Software Management Plan document - MATISSE Instrument Software Functional Specifications document - MATISSE Instrument Software User and Maintenance Manual documenT Manpower: 8.7 FTE The leader of this sub-system is Michel Dugué. He is helped in his tasks by, the Detector sub-system leader, the Data Reduction Software sub-system leader and members of his group. WP 720: Concerning the Data Reduction Software the task list is the following: - MDR: Management of Data Reduction activity and interfaces: o Technical management: Coordinates the DRS tasks and their links with the other sub-systems Keeps the DRS agenda online with the general schedule o Scientific management: Algorithms (including image reconstruction) Planification of the software test and commissioning - OCS: Observations and Calibration Scenarios: o Sequence of operations. o Observations of artificial source, science source and sky to obtain the elements needed by the equations defined in algorithms. - ALG: ALGorithms for MATISSE calibrated observables: o Conceptual equations. o Full equations. MATISSE Project Management Plan - - - - - - - - - - Doc. Issue Date Page VLT-PLA-MAT-15860-9003 1 01/02/2011 37 of 56 o Estimators and related error analysis. o SNR equations. DSD: Data Structure Definition: o To define the data product of MATISSE, i.e. the different groups of files needed to a certain level of calibration: raw data, calibrated measures and image reconstruction input and output packages. GSS: General Software Standard: o To define the tools, platforms and coding standards. o Provisional, intermediate and additional tools. o Architecture of the software and the interfaces between the different products at different steps. SIS: SImulator Specifications: o Testing the DRS algorithms. o Testing the DRS pipeline (realistic OIFITS for the real data product). o Testing the image reconstruction (MATISSE measures with realistic errors). o Testing OS. o Validating the software. SIC: SImulator Coding. SSA: Software System Architecture: o Algortihms system reakdown, common to the prototype and the final code. o Module breakdown down to class level. PRO: PROtotype software: o Code modules in easy language (IDL) or directly in C. o Test them using simulator. o Combining modules in a full DRS prototype. COL: Core Library: o Code DRS routines in CPL. o Test each routine and report the tests. PIP: PIPlines: o Document the DRS recipes used in the prototype in an user oriented language. o Implement Core Library in ESO pipeline (REFLEX) . o Test routines of Core library with REFLEX. o Global tests of DRS. MPT: MATISSE laboratory test Phase: o Use and update the prototype, the Core library and the pipeline in iteration with laboratory tests. MCP: MATISSE Commissioning Phase: o Use and update the prototype, the Core library and the REFLEX pipeline in iteration with commissioning and first science tests. IRD: Image Reconstruction Definition: o Define and discuss with ESO the software architecture of IRC. IRC: Image Reconstruction Coding: o Implement and test the contractual Image Reconstruction Software. Ouput: - MATISSE Instrument Software User Requirements Specifications document - MATISSE Template Manual document - MATISSE Data Flow System Impact document - MATISSE Data Reduction Library Specifications document - MATISSE Instrument Calibration Plan document MATISSE Project Management Plan Doc. Issue Date Page VLT-PLA-MAT-15860-9003 1 01/02/2011 38 of 56 - MATISSE Exposure Time Calculator document Manpower: 15.25 + 4.8 FTE The leadership of this sub-system is shared out among Florentin Millour (Scientific Management) and Philippe Berio (Technical Management). For these tasks they are helped by the members of the DRS group and scientists members of the Science Group. 5.3.12 AIT and AIV (WP: 800) Input: MATISSE Instrument Specifications (VLT-SPE-MAT-15860-9004), MATISSE Internal Interface Control Document (VLT-ICD-MAT-15860-9005) and Interface Control Document between MATISSE and VLTI (VLT-ICD-MAT-15860-9006) and the design and performance report documents of each sub-system Each sub-system group is in charge of defining its proper assembly and integration procedures. So, the main tasks of this group are: - To check and to accept each sub-system (acceptance test of the sub-systems). - To define the complete integration of the instrument for testing in Europe. - To follow up the complete integration of the instrument. - To define and to execute the test plan in Europe. - To define the complete integration of the instrument at Paranal. - To define and to execute the verification plan at Paranal. Output: - MATISSE Manufacturing Assembly Integration and Test Plan document - MATISSE On-site Assembly Plan document - MATISSE Optical Alignment Procedure document For these tasks is the MAIT leader is helped by the corresponding sub-system leaders. For the cold optics, Eddy Elswijk is the corresponding person in charge of the Assembly, Integration, Test and optical alignement at ASTRON. Manpower: 2 FTE The leader of this sub-system is Sylvie Robbe. 5.4 Composition of the groups, Institutes 5.4.1 Science group The group lead is ensured by the Project scientist, Dr. Sebastian Wolf [6] from ITAP University of Kiel. The “[6]” makes reference to the diagram addresses provided in the organigram (Fig. 4.1). The Science Group is made up of members, one member is the leader of the group from ITAP-Kiel University, and, two members represent the main institutes forming the MATISSE consortium: OCAUNS-Fizeau, MPIA, MPIfR, Leiden Observatory and NOVA-ASTRON plus a scientist from Vienna University. Scientists from other institutes will participate to the activities of the group as Scientific Advisors. This in addition to the main above partners, the institutional collaboration includes: - European Southern Observatory - Institut für Astronomie der Univers. Wien, Türkenschanzstr. 17, A-1180 Wien, Austria These two institutes bring a significant contribution to the hardware or to the funding. MATISSE Project Management Plan Doc. Issue Date Page VLT-PLA-MAT-15860-9003 1 01/02/2011 39 of 56 The institutional collaboration is also extended to: - Laboratoire d’Astrophysique de l’Observatoire de Grenoble, BP 53, 38041 Grenoble France - NASA Goddard, Space Science Center, Exoplanets and Stellar Astrophysics, 667 Greenbelt Maryland, 2771, USA - Centre d'Etude Spatiale des Rayonnements, 9 avenue du Colonel Roche, BP 44346 31028 Toulouse cedex 4, France - Konkoly Observatory of the Hungarian Academy of Sciences, P.O. Box 67, H-1525 Budapest, Hungary - Torun Centre for Astronomy, Nicolas Copernicus University, 87-148 Lysomice, Piwnicek/Torun, Poland - Astrophys. Institut Potsdam, An der Sternwarte 16, D-14482 Potsdam, Germany - Thüringer Landessterwarte, Sternwarte 5, D-07778 Tautenburg, Germany - University of Amsterdam, Astronomical Institute “Anton Pannekoek”, Kruislaan 403, NL-1098 SJ Amsterdam, The Netherlands - Observatoire de Lyon, Av. Ch. André, 69561 St. Genis Laval CEDEX, France. 5.4.2 Fringe Tracking Group The lead of the group is ensured by Dr. Walter Jaffe[5], Co-PI, from University of Leiden. Composition: P. Berio[1], F. Millour [1], K.-H. Hofmann [3], S. Lagarde [1], M. Dugué [1], B. Lopez [1], R. Petrov [1], U. Beckmann [3], … 5.4.3 Instrument Group The lead of the group is ensured by the Instrument Scientist, Dr. Romain G. Petrov [1], from OCA. Composition: P. Antonelli [1], U. Beckmann [3], Y. Bresson [1], R. Navarro [4], U. Graser [2], K.-H. Hofmann [3], W. Jaffe [5], S. Lagarde [1], W. Laun [2], Ch. Leinert [2], B. Lopez [1], A. Matter [3], S. RobbeDubois [1], G. Weigelt [3]. 6 Risk management 6.1 Methodology 6.1.1 Risk identification The risk identification is made by the leader of each work package and is addressed to the management and discussed during the regular phone conference organized at the management level. 6.1.2 Risk assessment The risk assessment is firstly made by the leader of each work package and then re-evalutated at the management level. 6.1.2.1 Risk scoring 6.1.2.1.1 Impact MATISSE Project Management Plan Doc. Issue Date Page VLT-PLA-MAT-15860-9003 1 01/02/2011 40 of 56 The impact is firstly estimated by the leader of each work package and then re-evaluated at the management level taking into account its general effect on the instrument. 6.1.2.1.2 Probability The probability is firstly estimated by the leader of each work package and then examined and reevaluated at the management level. 6.1.2.1.3 Risk exposure product The risk exposure product is delivered during the regular Progress Meetings. 6.1.2.2 Quantitative risk analysis A preliminary quantitative risk analysis is made by the leader of each work package and then improved by the local Project Manager. The general risk analysis is under the responsibility of the Project Manager. 6.1.3 Risk Response Planning 6.1.3.1 Risk Control Actions 6.1.3.2 Risk Monitoring The risk control actions and the risk monitoring are given in the risk register below. Risk Identification Risk Assessment Risk Response Avoid (A) Mitigate Expected Expected (M) Risk WBS Date Risk Risk Probability Impact Exposure Owner impact retiral Transfer Nber code identified description triggers (P) (I) (P*I) date date (T) Accept (Ac) Response effort Schedule 6.2 Reporting The MATISSE consortium will report at each Progress Meting by updating the risk register. Capital FTEs cost MATISSE Project Management Plan 7 Doc. Issue Date Page VLT-PLA-MAT-15860-9003 1 01/02/2011 41 of 56 General schedule The following “Gantt” diagram gives the current schedule. We see in this diagram that the critical path concerns the delivery of the two Cryostats and of the two Cold Optics. That is the reason why we propose two FDRs: one for the Cryostats and for the optics of the Cold Optics at the end of the first semester 2011 and an instrument FDR at the end of 2011. This critical path is due to the duration of: - the cold optics procurement and manufacturing - the cold optics alignment - the cryostats manufacturing - the cryostats integrations, tests and optimizations Between the FDR and the PAE several intermediate millestones are planed: a. acceptance of the electronics for the L&M and N cryostats – September 2012 b. acceptance of the electronics for the Cold Optics – September 2012 c. acceptance of the electronics for the Warm Optics – December 2012 d. acceptance of the N band Cold Optics – March 2013 e. acceptance of the N band Cryostat – April 2013 f. acceptance of the L band Cryostat – July 2013 g. acceptance of the L band Cold Optics- August 2013 h. acceptance of the Warm Optics – October 2013 i. partial acceptance of the N band (Cryostat + Cold Optics + Detector) – December 2013 j. partial acceptance of the L band (Cryostat + Cold Optics + Detector) – May 2014 The three first intermediate millestones corresponds to the delivery of the Electronics to the different Institutes (ASTRON, MPIA and OCA) in order to be able to perform the tests of the modules which are parts of the corresponding sub-systems. The intermediate millestone “d” corresponds to the N band Cold Optics fully aligned in the warm with the mororizations fully tested. The intermediate millestones “e and f” correspond to the N band and the L&M band Cryostats fully tested and optimized. The intermediate millestone “g” corresponds to the N band Cold Optics fully aligned in the warm with the mororizations fully tested. The intermediate millestone “h” corresponds to the Warm Optics fully aligned with the motorizations fully tested. The intermediate millestones “i and j” correspond to the tests of the cryo-mechanisms and of the detectors in cold conditions for the respective N and L&M bands sub-assembly (Detector + Cold Optics + Cryostat). MATISSE Project Management Plan Doc. Issue Date Page VLT-PLA-MAT-15860-9003 1 01/02/2011 43 of 56 MATISSE Project Management Plan Doc. Issue Date Page VLT-PLA-MAT-15860-9003 1 01/02/2011 44 of 56 MATISSE Project Management Plan 8 Doc. Issue Date Page VLT-PLA-MAT-15860-9003 1 01/02/2011 45 of 56 Manpower In the following tables, we describe the contributions of the different institutes in term of manpower. The activity related to the Science Group is not counted in the following tables. 8.1 General manpower estimate The table given below recapitulates in term of Full Time Equivalent (FTE in Man Year) the contribution of each institute making up the Consortium. Institute MPIA Activity Cryostats Control Electronics Instrument control software Detector System Management MPIfR Detector Data Reduction Software Management - Test cryostat: - Final cryostat - Tests - Integration - Packing and transport to nice - Set-up and test in Nice - Integration and set-up Paranal - System architecture - Manufacturing, cabling - Test - Acceptance test Europe - Aceptance test Paranal Design, development, installation, tests, acceptance test Integration and tests at Heidelberg and Nice - System/design - MAIT, safety - General and local management Total - Design, development and test - Detector integration and test in Heidelberg and in Nice - Detector installation at Paranal On line Data Reduction Software (Pipeline) Off line Data Reduction Software Total Institute NOVA / ASTRON Activity Cold optics - Design (optics and mechanics) - Manufacturing, assembly and alignment in the warm - Integration and tests in Heidelberg and in Nice - Integration and test Paranal Management Total Institute Leiden Observatory Activity Instrument Software Real Time Software, Real Time Display: target fine acquisition, fringe search, fringe monitoring Management Total FTE MY 12.8 11.1 3.15 1.26 1.7 1.26 31.27 9.0 4.8 2.0 15.8 FTE MY 24.8 1.5 26.30 FTE MY 2.00 0.20 2.20 MATISSE Project Management Plan Institute OCA / UNS Fizeau Activity Warm optics Instrument Software Data Reduction Software AIT – AIV Management Doc. Issue Date Page VLT-PLA-MAT-15860-9003 1 01/02/2011 46 of 56 - Optics: design, procurement, integration - Optics: alignment and tests - Mechanics: design, procurement, follow up manufacturing - Mechanics: assembly and tests - Integration and test Paranl - Study, development - Integration and test - Scientific and Technical management - Algorithms, coding, tests and commissioning - Acceptance tests of sub-systems - Assembly, integration and tests - Assembly, integration and verification - PI - System Engineer - Project Manager - Co-Pi Total FTE MY 10.10 8.70 15.25 2.00 12.80 48.85 Total 124.42 Table 7.1: Overall FTE estimate 8.2 Max-Planck Institute für Astronomie (Heidelberg) detailed manpower contribution The table below gives the detailed contribution of MPIA for the sub-systems under its responsibility. Name Laun Cryostats Position Tasks (mm = man month) FTE 5 years 1.7 Engineer Mellein Rohloff 1.8 Engineer 1.1 Engineer Böhm 2.5 Meixner 1.3 - Test cryostat concept (2.5mm) - Test cryostat PT-Cooler (2mm) - PT-Cooler anti-vibration (2mm) - Final cryostat concept (7mm) - Procurement (4mm) - Integration, test (4mm) - Integration Cold Optics + Detector (1mm) - Transport to Nice (0.33mm) - Set-up, test in Nice (1mm) - Integration and set-up Paranal (0.5mm) - Cryostat design, Tests - Test cryostat design (2.5mm) - PT-Cooler antivibration (2mm) - Final cryostat design (6mm) - Test cryostat manufacturing (3mm) - PT-Cooler anti-vibration (1mm) - Final cryostat manufacturing (20mm) - Test cryostat manufacturing (3mm) - Test cryostat PT-Cooler (2mm) - Integration and test (4mm) - Integration Cold Optcis + Detector (1mm) - Transport to Nice (0.33mm) MATISSE Project Management Plan Graser 0.7 Physicist Wagner 0.5 Engineer Neumann 0.5 Engineer Naranjo Total FTE 5% Overhead + 20% Contingency Total FTE Name Karl Wagner Electronics Workshop Laun Neumann TBD Total FTE 5% Overhead + 20% Contingency Total FTE Name Udo Neumann 0.1 Engineer, responsible for IR detectors 10.2 2.6 Doc. Issue Date Page VLT-PLA-MAT-15860-9003 1 01/02/2011 47 of 56 - Set-up, test in Nice (1mm) - Integration and set-up Paranal (0.5mm) - Test cryostat PT-Cooler (1mm) - Integration, test (4mm) - Integration Cold Optics + Detector (1mm) - Transport to Nice (0.33mm) - Integration, test (4mm) - Integration Cold Optics + Detector (1mm) - Integration, test (4mm) - Integration Cold Optics + Detector (1mm) - Integration Cold Optics + Detector (1mm) 12.8 Electronics FTE Position Tasks 5 years 2.4 Engineer - System architecture (0.2MY) - Preliminary design PDR (0.3MY) - Final design FRD (0.3MY) - System engineering (electronics) (0.3MY) - Tests (0.4MY) - Cryo-cabling (0.4MY) - Interlock system (0.3MY) - Acceptance test Europe (0.1MY) - Acceptance test Paranal (0.1MY) 5.3 - System engineering (electronics) (0.3MY) - Purchase, manufacturing, cabling (3.4MY) - Assembly, integration (0.8MY) - Tests (0.4MY) - Cryo-cabling (0.4MY) 0.3 Engineer - Interlock system (0.3MY) 0.2 Engineer - Interlock system (0.2MY) 0.6 Development and tests of critical parts 8.8 2.3 11.1 Instrument software FTE Position Tasks 5 years 2.5 Engineer - ICS design (all devices) (~0.5MY) - ICS cryogenic/vacuum devices development, installation & tests (~0.5MY) - ICS cold optics devices development, Doc. Issue Date Page MATISSE Project Management Plan VLT-PLA-MAT-15860-9003 1 01/02/2011 48 of 56 installation & tests (~0.5MY) - ICS warm optics devices development, installation & tests (~0.5MY) - ICS acceptance tests & documentation(~0.5MY) Total FTE 5% Overhead + 20% Contingency Total FTE Name Naranjo Klein Total FTE 5% Overhead + 20% Contingency Total FTE Name Graser Henning Total FTE 5% Overhead + 20% Contingency Total FTE 2.5 0.65 3.15 Detector FTE Position Tasks 5 years 0.5 Engineer, Integration and tests at Heidelberg and responsible for Nice IR detectors 0.5 Electronics Integration and tests at Heidelberg and workshop Nice 1.0 0.26 1.26 Management and local management FTE Position Tasks 5 years 0.8 Physicist - Management: 0.8 0.2 MPIA Director - CoPI 1.0 0.26 1.26 System Name Leinert Graser Total FTE 5% Overhead + 20% Contingency Total FTE FTE Position 5 years 0.2 Physicist 1.0 Physicist Tasks - System/design - System/design - MAIT, safety 1.2 0.5 1.7 Table 7.2: Individual FTE from MPIA Comments: - Uwe Graser is Deputy Project Manager. He is in charge of the local management (cryogenics, electronics and ICS). - Electronics workshop of MPIA is in charge of the electronics “manufacturing”. Several persons will work on this task in order to respect the schedule. - Udo Neumann is also involved in the Gravity project. In the same way, Werner Laun and Karl Wagner are also involved in other project. MATISSE Project Management Plan Doc. Issue Date Page VLT-PLA-MAT-15860-9003 1 01/02/2011 49 of 56 8.3 Max-Planck-Institut für Radioastronomie (Bonn) detailed manpower contribution The table below gives the detailed contribution of MPIfR for the sub-systems under its responsibility. Beckmann Connot Detector FTE Position 5 years 20 1.0 Physicist (staff position) 30 1.5 Engineer (staff position) Elberich Heininger 20 30 1.0 Engineer (staff position) 1.5 Computer scientist (staff ) Kroener 30 1.5 Engineer (staff position) Nussbaum 30 1.5 Engineer (staff position) Name Solscheid % of time 20 Total FTE 1.0 Technician (staff position) 9.0 Tasks Detector group leader NGC HW+SW, readout modes+functions Readout modes+functions Detector characterization, DCS, online DCS functions Detector characterization, DCS, online DCS functions NGC HW+SW, Synchronization NGC HW+SW 9.0 Table 7.3-1: Individual FTE from MPIfR for Detector Comments: - The detector work will start with the detector characterization, followed by the incorporation of the ESO NGC hardware and software and the development phase of the MATISSE specific detector readout modes and functions. The integration phase with the engineering grade detector will take place in Heidelberg and Nice. The amount of participation of the people involved in the different project phases will evolve, so the given percentage of time in the previous table is an average. The responsibility and group leader function for the MATISSE detector will end in 1/2015. No further manpower support can be provided from that time on, and MPIA will fully take over the detector work and responsibility. - The FTEs include contingency. Name % of time Science software Position Menut Kroener FTE 5 years 15 0.7 Astronomer (staff position) 25 1.3 Computer, scientist / engineer 10 0.4 Astronomer 30 1.6 Engineer (staff position) Schertl 15 Hofmann Heininger Total FTE 0.8 Astronomer (staff position) Tasks Image reconstruction Detector calibration, detector monitoring Image reconstruction Image reconstruction, detector calibration Group leader Bonn, image reconstruction 4.8 Table 7.3-2: Individual FTE from MPIfR for Science Software MATISSE Project Management Plan Doc. Issue Date Page VLT-PLA-MAT-15860-9003 1 01/02/2011 50 of 56 Comments: - Contents of the tasks: o Development of methods and algorithms. o Software design and architecture. o Software implementation. o Software testing. o Software documentation. - It is foreseen to provide support to ESO and to the community (documentation, website, mailing list). - The responsibility for the DRS will end in 1/2015. No further manpower support can be provided from that time on, and OCA will fully take over the software work and responsibility. - The FTEs include contingency. Name % of time Management Position FTE 5 years Beckmann 20 1.0 Physicist (staff position) Weigelt 20 1.0 MPIfR Director Total FTE 2.0 Experience Detector group leader Table 7.3-3: Individual FTE from MPIfR for Management 8.4 NOVA-ASTRON (Dwingeloo) detailed manpower contribution The table below gives the detailed contribution of NOVA-ASTRON for the sub-system under its responsibility. Personnel Ramon Navarro Florence Rigal Niels Tromp Jan Kragt Hiddo Hanenburg Jan Willem Pel Eddy Elswijk Menno de Haan Rik ter Horst Menno Schuil Cold optics FTE Tasks description 5 years 1.6 - Management - System architecture 1.3 - Optical design - System 3.0 - Mechanical design 2.0 - Mechanical tolerancing - Mechanical drawings 2.0 - Mechanical tolerancing - Mechanical design - Mechanical drawings 0.6 - System design 4.0 - Motors + software + electronics - Optical procurement - Subsystem integration - System integration 2.5 - Optical manufacture - Test, validation, alignment 0.7 - Conventional manufacture 2.8 - CNC Manufacture MATISSE Project Management Plan Total FTE 5% Overhead + 20% Contingency Total FTE Doc. Issue Date Page VLT-PLA-MAT-15860-9003 1 01/02/2011 51 of 56 19.7 5.1 Personnel Ramon Navarro Lars Venema Total FTE 5% Overhead + 20% Contingency Total FTE 24.8 Management FTE Tasks description 5 years 0.8 - Management 0.4 - System Engineering (internal interfaces) 1.2 0.3 1.5 Table 7.4: Individual FTE from ASTRON 8.5 Leiden Observatory detailed manpower contribution The table below gives the detailed contribution of Leiden Observatory for the sub-system under its responsibility. Name Walter Jaffe Total FTE Name Walter Jafe Total FTE Instrument software Duration FTE Task description (years) 33 4.5 2.0 - Real time software design (~1.50MY) - Real time software tests & documentation (~0.5MY) 2.0 Management % of Duration FTE Task description time (years) 0.2 Co-PI 0.2 % of time Table 7.5: Individual FTE from Leiden Observatory Comments: - The FTEs include contingency MATISSE Project Management Plan Doc. Issue Date Page VLT-PLA-MAT-15860-9003 1 01/02/2011 52 of 56 8.6 H. Fizeau Laboratory of Observatoire de la Côte d’Azur and University of Nice – Sophia Antipolis detailed manpower contribution The table below gives the detailed contribution of the H. Fizeau Laboratory of OCA-UNS for the subsystems under its responsibility. Name % of time Warm optics Position Yves Bresson FTE 5 years 60 2.5 Engineer optics Alain Roussel 30 0.8 Engineer mechanics Christophe Bailet 80 3.4 Engineer mechanics Sébastien Ottogali 80 3.4 Engineer mechanics Total FTE Name Michel Dugué Jean-Michel Clausse Tasks Optics: - Optical analysis (~0.2MY) - Optical design (~0.5MY) - Procurement (~0.2MY) - Integration, alignment (~1MY) - Test (~0.3MY) - Documentation (~0.3MY) - Concept (~0.30MY) - Procurement (~0.25MY) - Management (~0.25MY) - Mechanical design (~2.75MY) - Procurement (~0.2MY) - Assembly, adjustment (~0.15MY) - Test (~0.15MY) - Documentation (~0.15MY) - Mechanical Design (~2.15MY) - Thermal analysis (~0.7MY) - Assembly, adjustment (~0.1MY) - Test (~0.15MY) - Documentation (~0.3MY) 10.1 % of time Instrument software Position FTE 5 years 65 3.25 Engineer software 20 1 Engineer software Tasks - OS, templates, data processing and GUI design - OS and GUI development - Templates & data processing development - OS, templates, data processing and GUI installation & tests - Management & documentation - Tests - OS, templates, data processing and GUI design MATISSE Project Management Plan Doc. Issue Date Page VLT-PLA-MAT-15860-9003 1 01/02/2011 53 of 56 - OS, templates, data processing and GUI installation & tests Yan Fantéi Philippe Berio 80 10 Total FTE 8.7 Science Data Reduction Software FTE Position Tasks 7 years 35 2.45 Scientist Name Florentin Millour Romain Petrov Martin Vannier Philippe Berio Stéphane Lagarde Olivier Chesneau Jean-Michel Clausse Total FTE Name Sylvie RobbeDubois 25 From FDR to PAE: 20 After AIV: 40 Up to the PAE:70 After AIV: 80 From FDR to PAE: 30 After AIV: 80 20 10 4 Engineer software 0.5 Engineer software - OS, templates, data processing and GUI design – - Templates & data processing development - ICS warm optics development, installation & tests - ICS acceptance tests & documentation 1.75 Scientist 0.6 Engineer 0.8 3.5 Engineer 1.6 0.9 Engineer 1.6 1.4 Scientist 0.7 Engineer 15.25 AIT / AIV FTE Position Tasks 5 years 0.40 1.4 Teacher - Follow-up and validation of AIT documents for each subsystem - Preliminary AIV documents - AIT documents % of time 0.65 0.6 - Test plan execution and results - Final AIV documents - Test Paranal (AIV) MATISSE Project Management Plan Total FTE Name Farrokh Vakili Bruno Lopez Doc. Issue Date Page VLT-PLA-MAT-15860-9003 1 01/02/2011 54 of 56 2.0 % of time Management FTE Position Tasks 5 years 0.2 Scientist OCA Director 4.4 Scientist Principal Investigator Stéphane 4.4 Engineer System Engineer Lagarde Pierre Antonelli 3.8 Engineer Project Manager Total FTE 12.8 Table 7.6: Individual FTE from OCA-UNS (Fizeau Laboratory) Comments: - Each subsystem responsible writes a global AIT Plan document and an AIT Report document and submits them to the AIT/AIV responsible. These documents are also checked by the System Engineer. - The AIT/AIV responsible writes an AIT Plan document and an AIT Report document for the instrument. These documents are also checked by the System Engineer. - As a partial integration is foreseen (cold optics, cryogenics, detectors, ICS), the AIT/AIV responsible will be in charge of writing these documents for such a “large” subsystem. - The AIT/AIV is responsible for the test plan execution. - The AIT/AIV responsible writes an AIV Plan document and an AIV Report document. - During the complete integration of the instrument in Nice and its tests, the following persons will be permanently present: o AIT/AIV responsible (part-time). o Engineer optics (part-time). o Engineer mechanics (part-time). o Engineer software. o System Engineer (part-time). o Principal Investigator (part-time). o Project Manager (part-time). o Engineers and scientists. - The FTEs include contingency 9 Costs and contributions The following table recapitulates the cost of each sub-system and the contribution of each institute/agency for the development of MATISSE instrument. It is the result of a bottom to top process. A definitive and detailed analysis will be given for the Final Design Review. Institute MPIA Activity Cryogenics Control electronics Travel MPIfR Detector Total Tools for detectors tests Travel Travel Data reduction software Contribution to the cold optics NOVA - ASTRON / Leiden Observatory OCA – UNS Fizeau ESO Total Contribution to the cold optics hardware, contingency and the travels Total Warm optics Optical components Coatings Optical alignment tools Mechanical hardware Cover Alignment tools Travel Sub total 560 AIT – AIV Liquid nitrogen Packing + Transport + insurance Travel Sub total 80 Science + Instrument Software travel Management, travel Contribution to the cold optics Total - Detectors and their electronics - Support of optical table, work stations, part of liquid nitrogen distribution… - Travels - VLTI infrastructure equipments: * feeding optics * fringe tracking Contribution to the cold optics Total Cost KEuros 630 370 50 1 050 50 40 35 400 525 595 600 130 85 25 280 10 25 5 40 35 5 30 80 200 * 950 300 3 420 Table 8.2: Cost and contributions In the last column the symbol ‘*’ means that the corresponding numbers are related to applications in progress. The cold optics is a sub-system for which the hardware is financed throught different contributions. This is what details the following table. The Nice Land application has been submitted in 2010 and succeed for ~75KEuro including taxes. A Région PACA application will be submitted in 2011or 2012 for a result end of 2011or 2012 - beginning of 2012 or 2013. An ESO contribution of 300 k€ to the cold optics has been agreed. MATISSE Project Management Plan Agency / Institute NOVA (Travel and Contingency) NWO MPIfR OCA Nice Land/Région PACA Doc. Issue Date Page VLT-PLA-MAT-15860-9003 1 01/02/2011 56 of 56 Contribution to the cold optics activities (k€) 250 345 400 100 100 Status: application ESO Total 300 1495 The cost estimates have been made including 20 to 30% contingencies. The total expected contribution amounting to 1 495 k€ for the cold optics correspondant to 18% contingency. The Viena University (group of J. Hron) may contribute to the cold optics components expenses at the level of ~50kEuro. APPENDIX (1): Abbreviations and Acronyms CNRS FDR INSU IFDR MIR MPIA MPIfR Centre National de la Recherche Scientifique Final Design Revue Institut National des Sciences de l’Univers Instrument Final Design Revue Manufacturing Inspection Revue Max-Planck Institute für Astronomie Max-Planck Institute für Radioastronomie OCA OFDR Observatoire de la Côte d’Azur Optical Final Design Revue PAE PDR PI PM PS SE UNS Preliminary Acceptance Europe Preliminary Design Revue Principal Investigator Project Manager Project Scientist System Engineer Université de Nice Sophia Antipolis End of document