092b83c4f7c5aa5c8e580ae7e0854fb0.ppt
- Количество слайдов: 23
Technical Aspects and Physics of Very Large Volume Neutrino Telescopes VLVn. T 2009 13 -15 October 2009 - Athens, Greece “Quality Assurance and Risk Assessment in the KM 3 Ne. T Neutrino Telescope Design Study” C. Sollima INFN - University of Pisa for the KM 3 Ne. T Consortium C. Sollima, INFN-Pisa VLVn. T 09, Athens, 15 October '09
Contents • Introduction and Methodology • Risk Assessment • Quality Assurance • Conclusions C. Sollima, INFN-Pisa VLVn. T 09, Athens, 15 October '09
Introduction: Goals § § Define a suitable methodology for RA & QA Perform a Risk Analysis of design and operation of the telescope, by a suitable methodology for the RA investigation Define and diffuse the “Quality Culture” Obtained a common standardisation by an integrated strategy (QA & RA, Health-Safety. Enviroment). C. Sollima, INFN-Pisa VLVn. T 09, Athens, 15 October '09
Introduction: Starting Points 1) Deep study of the overall Project to identify the WPs’ links 2) RA & QA activities in the framework of the KM 3 Ne. T Project: § to increase the knowledge about the submarine technologies and neutrinos detection (lesson learned from ANTARES, NEMO & NESTOR Projects) § to prove the reliability of the RA & QA methodology § to identify the weakest points C. Sollima, INFN-Pisa VLVn. T 09, Athens, 15 October '09
Introduction: Methodology Deming Cycle C. Sollima, INFN-Pisa VLVn. T 09, Athens, 15 October '09
Introduction: Methodology PLAN: • 1 STOrganizational Meeting • Deep Study of the project • Find what we need ACT: • Find the right questions • Technical Reports: • Find the less boring 1. Writing operations and functional documents Do: 2. Control operations layouts • Build up Questionnaires (QA - RA) 3. Sending questionnaires 4. • documents recording Organizational meeting with partners Deming Cycle CHECK: • Analyze Answers • Send back Questionnaires and organizational meeting with partners (if necessary) C. Sollima, INFN-Pisa VLVn. T 09, Athens, 15 October '09 • Questionnaires testing • Sending Questionnaires
Introduction: Methodology RA & QA COUPLING: KM 3 Ne. T ROADMAP C. Sollima, INFN-Pisa VLVn. T 09, Athens, 15 October '09
Introduction: Methodology Logic layer structure proposed • Tree logic model in which boxes are also connected each other C. Sollima, INFN-Pisa VLVn. T 09, Athens, 15 October '09
Introduction: Methodology Each boxes constitute a layer in which components are connected in tree logic Storey 1 SJB 1 Detection Unit 1 Storey n Storey 1 Detection Unit n Storey n SJB n C. Sollima, INFN-Pisa VLVn. T 09, Athens, 15 October '09
Risk Assessment Activities § General RA objective: answer to the questions What can go wrong? How probable is it ? What are the consequences? § Qualitative Analysis § Quantitative Analysis Dependability Analysis (Fast Analysis) § C. Sollima, INFN-Pisa VLVn. T 09, Athens, 15 October '09
Risk Assessment: Dependability Analysis § § Unrepairable OM and DU, Maintenance 1 week per year. Different configurations Unrepairable OM and DU, Maintenance 1 month per year. Different configurations C. Sollima, INFN-Pisa VLVn. T 09, Athens, 15 October '09
Risk Assessment: Achievements q Qualification of the methodology and models through many calculations performed on the concept designs q Application of the methodology and models also to the construction and operation life of KM 3 Ne. T Needs to obtain the failure rates of the components: q Government or commercial data q From database Test Maintenance is an issue that affects the availability of the detector and the MTTF of the components and systems of KM 3 Ne. T detector C. Sollima, INFN-Pisa VLVn. T 09, Athens, 15 October '09
Quality Assurance Activities § Development of the Quality Assurance System according to ISO-9000 family - Quality Assurance Manual: plan and organization Manual of the activities of KM 3 Ne. T in all its phases to insure that the level of quality defined is achieved - Definition of the Quality plans and general procedures for KM 3 Ne. T to be developed and update, once the project and its phases reach a well defined or modified status - Definition of the Quality management system - Definition of the Quality management document - Definition of a Database for the qualification, construction and operation of KM 3 Ne. T C. Sollima, INFN-Pisa VLVn. T 09, Athens, 15 October '09
Quality Assurance Activities KM 3 Ne. T Quality Management System Quality Assurance Manual Quality Assurance Management Quality Management Documentation Procedures Quality Plans C. Sollima, INFN-Pisa VLVn. T 09, Athens, 15 October '09 QA Data Base
Quality Assurance: Quality Manual Quality Assurance Manual Project Management Quality Management System C. Sollima, INFN-Pisa VLVn. T 09, Athens, 15 October '09 Quality Politics
Quality Assurance: § Quality Management Definition of the Quality Management Steering Committee Quality Office Local Quality Manager Project Management QA manager for logistic QA manager for production / manufacturing QA manager for integration QA manager for sea operation QA manager database Local Quality Supervisor C. Sollima, INFN-Pisa VLVn. T 09, Athens, 15 October '09
Quality Assurance: Documentation Quality Management Documentation Identification of the documents Category of the documents Validation History Documentation Storage Template C. Sollima, INFN-Pisa VLVn. T 09, Athens, 15 October '09
Quality Assurance: Procedures Test Pre-production Production Storage Assembly Transportation Packaging Incoming system Qualification Processes Definition Non conformity management Quality Plan Implementation C. Sollima, INFN-Pisa VLVn. T 09, Athens, 15 October '09
Quality Assurance: Quality Plans Optical Module Storey Detection unit Deployment ………………. . C. Sollima, INFN-Pisa VLVn. T 09, Athens, 15 October '09
Quality Assurance: Database § For Traceability of the components and systems of KM 3 Net qualification, construction and operation life of KM 3 Ne. T § For document management During the Design study a prototype function was developed: Test report record § C. Sollima, INFN-Pisa VLVn. T 09, Athens, 15 October '09
Quality Assurance: Achievements q Development of QA according to ISO 9001 Ø To be considering the starting point to implement the KM 3 Ne. T Quality Standard through the experience gained by the qualification and optimization processes Ø To be diffuse in KM 3 Ne. T collaboration through training on ISO 9000 and KM 3 Ne. T QA System. q Development of the database prototype Ø its future implementation is already planned q Needs to define a qualification process of components systems and to design testes C. Sollima, INFN-Pisa VLVn. T 09, Athens, 15 October '09
Conclusions q RA procedures and models have been developed and qualified Ø for the qualification, optimization, construction and operation of KM 3 Ne. T q QA System has been developed Ø it is needed to be updated and implemented to become the KM 3 Ne. T QA Standard Ø It is needed to diffuse it by specific training q A prototype database was realized C. Sollima, INFN-Pisa VLVn. T 09, Athens, 15 October '09
Technical Aspects and Physics of Very Large Volume Neutrino Telescopes VLVn. T 2009 13 -15 October 2009 - Athens, Greece “Quality Assurance and Risk Assessment in the KM 3 Ne. T Neutrino Telescope Design Study” THANK VERY MUCH FOR YOUR KIND ATTENTION "Design Study for a Deep Sea Facility in the Mediterranean for Neutrino Astronomy and Associated Sciences” C. Sollima, INFN-Pisa VLVn. T 09, Athens, 15 October '09


