PDU - Excel by maclaren1

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									 Item                                                                                Commit                Open
Number Date Open    Owner                           Action                            Date    Close Date   Close

                            Parts Shortage for first PDU box: Flight Harness; not
                            needed until EM box goes back to Aeroflex after SLAC
  1        29-Apr   SLAC    testing                                                  9-May                  O
                            Parts Shortage: 2 FPGA's, only needed when 2nd box is
  2        29-Apr   SLAC    released; need to program 1 week ahead                   14-May                 O
  3        29-Apr   SLAC    connector savers available                               9-May                  O
                            Drawing release showing dead-bug cap addition, work to
   4       29-Apr   SLAC    be done at SLAC                                          9-May                  O
   5       29-Apr   SLAC    Work-order and MRB for addition of dead-bug cap          9-May                  O
   6       29-Apr   SLAC    PDU tester ready                                         10-May                 O
   7       29-Apr   SLAC    work-order for pre-coat testing at SLAC                  8-May                  O
   8       29-Apr   SLAC    TRR for PDU                                              15-May                 O
   9       29-Apr   SLAC    work-order for proto-flight testing at SLAC              15-May                 O
  10       29-Apr    AF     need new dash-board                                      3-May                  C
  11       4-May    SLAC    brackets to secure harness is wrong, need new ones       10-May                 O
  12       4-May    SLAC    SLAC to send 5 wiring posts to AF, replacments           10-May                 O
  12       4-May    SLAC    make sure AF has shipping containers/shock monitor       10-May                 O
 Item    Date                                                                     Commit   Close   Open
Number   Open      Owner                          Action                           Date    Date    Close                Comment
                                                                                                           Finally mailed overnight from
                                                                                                           Microsemi on 4-28-05; check
                           Part-Shortage Item 14: JANTXV1N4106UR-1; 12-V                                   whether received, expedite
  1       29-Apr   SLAC    Zener; 1 per board, will be hand-soldered              9-May             O      inspection, ship to AF

                                                                                                           change partslist to use the 0.1%
                                                                                                           as originally I the BOM; don't
                           Part-Shortage Item 23: M55342K06B1E62R; 1.62k R:                                know why we had to change BOM
                           use 0.1% instead which they have just enough for 2                              to show 1%, which they did not
  2       29-Apr   SLAC    boxes but need more for spares; hand-solder            14-May            O      have; asked for by Brigitte
                                                                                                           still not received from Microsemi,
                                                                                                           check. Instructions not to load
                           Part-Shortage Item ?: JANTXV1N6488US; 4.3V Zener;                               given. Will be loaded at SLAC or
  3       29-Apr   SLAC    don't load, no delay.                                  14-May            O      not at all, tbd
                                                                                                           Not sure why was not mailed.
                                                                                                           Today: Instructed 33 to kit and
                                                                                                           ship to AF, check on whether it
  4       29-Apr   SLAC    Part-Shortage Item 50-53 Hardware incl wire            14-May            O      was shipped
  5       29-Apr   SLAC    Part-Shortage Item ? Wire to connect dead-bug caps     14-May            O
                           GASU-PS: check why SLAC had sent a bunch of parts
                           not needed for the GASU-PS (at least according to AF
  6       29-Apr   SLAC    list)                                                  14-May            O
  7       29-Apr   SLAC    EM harness to AF                                       14-May            O
  8       29-Apr   SLAC    Flight harness to AF                                   20-May            O
                                                                                                           make sure test works with PS in
                                                                                                           chassis; or does it need be be
                                                                                                           unmounted? But why should AF
   9      29-Apr   SLAC    GASU-PS tester ready                                   20-May            O      then mount?
  10      29-Apr    AF     need schedule                                           3-May            C
  11      4-May    SLAC    issue with SSR pad, same as PDU, open NCR               7-May            O
  12      4-May    SLAC    SLAC to send BOM in excel                               7-May            O
 Item                                                                                Commit                Open
Number Date Open    Owner                           Action                            Date    Close Date   Close              Comments

                                                                                                                   Received JANS part at SLAC.
                                                                                                                   Needs to go to DPA and maybe
                                                                                                                   better to use JANS on all the
                                                                                                                   boards. Option to change partslist
                            Part-Shortage Item 14: JANTXV2N2907AUB only for                                        to reflect S part and mail asap.
  1        29-Apr   SLAC    second board.                                            9-May                  O      Risk if JANS does not pass
                            Part-Shortage Actels. Were programmed and should
  2        29-Apr   SLAC    have been sent. Where are they?                          9-May                  O      update 5/4: were shipped 5/3

                                                                                                                   still not received from Microsemi,
                                                                                                                   check. Instructions not to load had
                            Part-Shortage Item ?: JANTXV1N6488US; 4.3V Zener;                                      been given. Will be loaded at
  3        29-Apr   SLAC    don't load, no delay.                                    5-May                  O      SLAC or not at all, tbd
  4        29-Apr   SLAC    Part-Shortage line numbers 55-68: hardware.              14-May                 C      received 5/3

                            Parts Shortage for first GASU box: Flight Harness; not
                            needed until EM box goes back to Aeroflex after SLAC
  5        29-Apr   SLAC    testing                                                  15-May                 O
                            Parts Shortage: FPGA's, only needed when 2nd box is
   6       29-Apr   SLAC    released; need to program 1 week ahead                   1-Jun                  O
   7       29-Apr   SLAC    connector savers available                               1-Jun                  O
   8       29-Apr   SLAC    GASU tester ready                                        1-Jun                  O
   9       29-Apr   SLAC    work-order for pre-coat testing at SLAC                  1-Jun                  O
  10       29-Apr   SLAC    TRR for GASU                                             1-Jun                  O
  11       29-Apr   SLAC    work-order for proto-flight testing at SLAC              1-Jun                  O
  12       4-May    SLAC    SLAC to send BOM in excel with JANS2907                  8-May                  O
  13       4-May    SLAC    GASU EM harness to be shipped                            8-May                  O      in testing at SLAC
 Item                                                                                Commit                Open
Number Date Open    Owner                             Action                          Date    Close Date   Close               Comments
                                                                                                                   supposetly shipped yesterday;
  1        29-Apr   SLAC    Part-Shortage backplanes                                 10-May                 O      check
  2        29-Apr   SLAC    Need backplane results from Kolos, overdue               1-May                  C      received, discussed with AF
  3        29-Apr   SLAC    Need to send SIB, LCB, CPS, and CBP kits to AF           10-May                 O
  4        29-Apr   SLAC    change SIB SOW to make 5 boards in first lot             10-May                 O
  5        29-Apr   SLAC    inventory which cCPI boards are flight with serial #'s   10-May                 O
  6        29-Apr   SLAC    check on CPS board refab                                 1-May                  O      5-4: req in purchasing
 Item                                                                      Commit                Open
Number Date Open    Owner                           Action                  Date    Close Date   Close   Comments
   1       29-Apr   SLAC    Part-Shortage SIB                              10-May                  O
   2       29-Apr   SLAC    SIB board fab status                           10-May                  O
   4       29-Apr   SLAC    change SIB SOW to make 5 boards in first lot   10-May                  O
   5       4-May    SLAC    Af needs 3 flight boards overage for tests     10-May                  O
 Item                                                                                 Commit                Open
Number Date Open    Owner                           Action                             Date    Close Date   Close   Comments
   1       29-Apr   SLAC    Part-Shortage                                             10-May                  O
   2       29-Apr   SLAC    board fab status                                          10-May                  O
   3       4-May    SLAC    AF needs 3 flight board overage                           10-May                  O

  4         4-May   SLAC    need to send 1 LCB board as soon as correct ounce is in   10-May                 O
 Item                                                                              Commit                Open
Number Date Open    Owner                          Action                            Date   Close Date   Close   Comments
   1       29-Apr   SLAC    Part-Shortage                                           1-May                  O
   2       29-Apr   SLAC    board fab status                                        1-May                  O
   3       4-May    SLAC    AF needs 3 flight board overage                        10-May                  O
                            need to send CPS LCB board as soon as correct ounce
  4         4-May   SLAC    is in                                                  10-May                 O

  5         4-May    AF     need to fab wave-solder tool when they have EM board   10-May                 O
  6         4-May    AF     SLAC to send 3 EM with correct copper for testing      10-May                 O
 Item                                                                           Commit                Open
Number Date Open    Owner                           Action                        Date   Close Date   Close   Comments
   1       29-Apr   SLAC    Part-Shortage                                        1-May                  O
   2       29-Apr   SLAC    board fab status                                     1-May                  O
   3       4-May    SLAC    AF needs 3 flight board overage                     10-May                  O
   4       4-May    SLAC    need to send board as soon as correct ounce is in   10-May                  O

								
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