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CDOP2 Project Plan - Main Document - H-SAF

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CDOP-2 <strong>Project</strong> <strong>Plan</strong><br />

(<strong>Main</strong>)<br />

Doc. No: <strong>SAF</strong>/H<strong>SAF</strong>/<strong>CDOP2</strong>/PP/1.0<br />

Issue: Version 1.0<br />

Date: 11/12/2012<br />

Page: 34/99<br />

700<br />

710<br />

<strong>Project</strong> Team meetings are scheduled twice a year; if possible they are placed two or three months<br />

before each relevant project milestone (review), in order to accomplish the necessary monitoring of<br />

the project and make it possible all relevant corrective actions.<br />

Inter-cluster meetings are also foreseen for each to emphasize the coordination of technical aspects;<br />

their frequency shall be approximately once a year.<br />

A joint Validation (Quality Monitoring)-Hydrovalidation workshop is organized once a year with the<br />

purpose to monitor and assess the status of the Quality Monitoring and Hydrovalidation services.<br />

2.3.8.3 <strong>Project</strong> Management Team<br />

A <strong>Project</strong> Management Team is settled, composed by the <strong>Project</strong> Manager and staff persons<br />

nominated by PM. It will regularly control the ongoing activities comparing the statement of work<br />

with the Master Schedule, to be reported to the Steering Group.<br />

As stated in 2.3.9 and 2.3.10 and in the JOP-OICD (see [RD 3]) <strong>Project</strong> Management Team is in charge<br />

of the interactions with EUMETSAT Secretariat and with CAF, other <strong>SAF</strong>s and other external entities<br />

or initiatives.<br />

Country Name Institute Role<br />

Italy Luigi De Leonibus ITAF USAM <strong>Project</strong> Manager<br />

Italy Paolo Rosci ITAF USAM Science Manager<br />

Italy Flavio Gattari Telespazio<br />

<strong>Project</strong> Management Officer<br />

<strong>Project</strong> Controller<br />

Italy Emiliano Agosta Telespazio Head Engineer<br />

Table 9 Composition of the H-<strong>SAF</strong> <strong>Project</strong> Management Team<br />

720<br />

Furthermore, as staff person nominated by PM, the Financial Officer will perform the activities<br />

related to financial accounting and control, in the framework of the Support Function WP-S 1210<br />

and in coordination with the <strong>Project</strong> Management Team, the EUMETSAT <strong>SAF</strong> <strong>Project</strong> Controller and<br />

the EUMETSAT Accounting Officer. He will accomplish the annual Cost and Asset Reporting,<br />

according to the <strong>SAF</strong> Financial Status Reporting Procedure [RD 13].<br />

Country Name Institute Role<br />

Italy Enrico Conte ITAF CNMCA Financial Officer<br />

Table 10 Financial Officer<br />

2.3.8.4 Actions Management<br />

Actions agreed during <strong>Project</strong> Team Meetings, Steering Group Meetings, Reviews Meetings and<br />

bilateral Meetings with EUMETSAT will be tracked by mean of the Action List document, in which<br />

each action will be numbered, assigned to a responsible person or institute, and associated to a date<br />

of completion.<br />

The document will be regularly updated and its presentation and discussion will be in each agenda of<br />

<strong>Project</strong> Team Meeting , as well as the check on the action closure.

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