d-es-x-xxx rev a 5/17/10 1 of 14 (title) – operational readiness review (orr) (name) pi (name) pa...
Post on 21-Dec-2015
215 views
TRANSCRIPT
D-ES-x-xxx Rev A 5/17/10 1 of 14
(Title) – Operational Readiness Review (ORR)
(name) PI
(name) PA
Date of Review
First Use
Acknowledgements
Image of diagnostic
LLE Will Complete after the review
Enter number of pages – required for PDM submittal
Update logo
Establish Key Contacts
Update Date from /View/Master/Slide Master
Edits are made on the slide master accessed via:
/View/Master/Slide
For Minor Projects, LLE combines the FDR & ORR EQC Checklists:
/View/Master/Slide
D-ES-x-xxx Rev A 5/17/10 2 of 14
Overview - Motivation
-Summarize Scope-Summarize Motivation
Campaign Details:EP or Omega Or Joint Shot?;Campaign Type? Side Lighter/ Back Lighter?What TIM’s or Fixed? High Xrays, High Yield? High EMP?, Tritium?
D-ES-x-xxx Rev A 5/17/10 3 of 14
Design Overview
A few overheads showing design – diagnostic and overall deployment
D-ES-x-xxx Rev A 5/17/10 4 of 14
Beam Envelope - Clearances
Step File must be sent to LLE one week prior to the review for beam clearance and space envelope checks
D-ES-x-xxx Rev A 5/17/10 5 of 14
Space Claim – Floor Plan - Storage
D-ES-x-xxx Rev A 5/17/10 6 of 14
Operations
•Setup/Alignment Overview
•Typical Shot – Steps to Service diagnostic
•SRF Status
•Status of Procedure – Approved Procedure: install, Alignment and shot operations procedure must be in the PDM and approved by LLE prior to ORR
•Preventative Maintenance Procedures – Status
•Spare Parts
D-ES-x-xxx Rev A 5/17/10 7 of 14
FDR Action Items
Copy FDR Action Items Table Here; Review after the design presentation; this helps LLE to understand the items are addressed
D-ES-x-xxx Rev A 5/17/10 8 of 14
Safety Inspection Action Items
D-ES-x-xxx Rev A 5/17/10 9 of 14
Viewing/Editing SRA –
4)This button allows the SRA to be viewed/printed/saved – Save the SRA
2) Select SRA
1) Click on your project from the project status summary to get to the LLE Project Milestones page
3)Edit then Select Save & Print
5)Take a screen shot of the SRA and place in presentation
D-ES-x-xxx Rev A 5/17/10 10 of 14
SRA
D-ES-x-xxx Rev A 5/17/10 11 of 14
SE: Tim Duffy PI: C Stoeckl PDM: D-ES-X-417 Rev AHXRDREFURB Task ID: HXRDREFURBProject:
Line
#
Sys
tem
or
Sub
syst
em
Haz
ard
Cat
egor
y: P
or
E
Failu
re M
ode
Des
crip
tion
Cau
ses
(one
row
for
each
cau
se)
Effe
cts
on th
e
Sys
tem
/Per
son
Con
sequ
ence
Bef
ore
Miti
gatio
n
Pro
babi
lity
befo
re M
itiga
tion
Miti
gatio
n
Con
sequ
ence
Afte
r M
itiga
tion
Pro
babi
lity
Afte
r
Miti
gatio
nIm
plem
ente
d (Y
/N)
1 Ooperator Access/ EOperator damages cable when accessing the PMT
1) Poor Mechanical Design Damage the PMTs
3 2 1) Ensure the ME design provides the proper strain relief on the PMT connector
3 0 Y
2) Loss of balance, Lack of awareness
Damage the PMTs
3 2 2) Training & Procedures 3 1 Y
2 Alternate Configurations
POperator damages cable when installing PMT
Improper installation, ie clamping cable after installed
Damage the PMTs
3 2 Must Secure cable, prior to exposing connection to stress
3 0 Y
2 2 1)Tag-out prior to servicing 2 1 Y
2 2 2)Training & Procedures 2 1 Y4567891011
.0 2 4
None - 0 Marginal (minor injury) -2 Catastrophic ( Death) -4Imposible - 0 Remote (not expected) -2 Probable (Expected) -4
Minor-1Improbable-1
1 3Critical (Severe Injury) -3Infrequent (could happen once) -3
ValueHazard
Probablilty
HV is remote and may be on when servicing
Minor injury do to fall
1 Ooperator Access/ EOperator damages cable when accessing the PMT
3 HV POperator receives low current shock
FMEA – Each Entry on SRA requires an Entry on FMEA; additional entries can be made
Double Click & Edit
Enter the Line #’s into the SRA Form (Associated Risk) There must be a change in
one of these two columns (Before vs After)
D-ES-x-xxx Rev A 5/17/10 12 of 14
Viewing EQC
2) Select EQC
1) Click on your project from the project status summary to get to the LLE Project Milestones page
3) Select “Save & Print Landscape”;
Take a screen shot of each page and put in presentation (two slides)
D-ES-x-xxx Rev A 5/17/10 13 of 14
EQC
D-ES-x-xxx Rev A 5/17/10 14 of 14
EQC