D-ES-x-xxx Rev A 5/17/10 1 of 21 (Title) – Final Design Review (FDR) (name) PI (name) PA Date of Review First Use Acknowledgements Image of diagnostic.

D-ES-x-xxx Rev A 5/17/10 1 of 21

(Title) – Final Design Review (FDR)

(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

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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?

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Requirements

List RequirementsMechanical - PositioningPerformanceAccuracy

Show/Validate that the requirements have been met

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Target Diagnostic Check List

(Diagnostics Only) – Disclose Equipment Requirements

Double Click and Edit; Items marked “Y” should show up on a slide in the presentation

# Description Y/N Comment1 TIM Based N2 Trigger Y See Cable Diagram3 Power Y See Cable Diagram <= Voltage Level4 Optical Fiducial N5 Fiber Optic Cables N6 Computer Network Y Existing7 Dark Room N8 Setup Calibration Space N9 Space for Support Y S Morse Addressing Storage Location?10 Data Acquisition Equipment Y Existing11 HV Safety Interlocks N12 OIP Interface Y Existing13 Cooling Water N14 Gas Requirements N <= Type & Pressure15 Other N

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Design Concepts

1) Present Design – LLE will ask questions on the following topics (be prepared):

•Weight

•Rigging – CG – Handles that straddle CG

•Vacuum/optical Compatible materials

•FEA

•Safety Note must be in LLE ME hands prior to FDR

2) “Target Diagnostic Check List” Cover Items checked “Y”

3) Issues Options Trade offs

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Beam Envelope – Clearances – Space Envelope

Step File must be sent to LLE 1 week prior to the review for beam clearance and space envelope checks

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P &ID – Tutorial Located on LLE Web Site

240 psi

240 psi

240 psi

pump

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System Level Cabling Diagram – Shows system interconnects

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Detail Electronic Design – (show wire numbers/cabinets)

Need to show cable and wire numbers – cable connections is a significant cause of shot delays

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Space Claim – Floor Plan

Temporary Scopes and PS’s

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Operations

Installation steps

Setup/Alignment Overview

Typical Shot – Steps to Service diagnostic

SRF Definition

Status of Procedure –install, Alignment and shot operations draft procedure must be submitted to LLE prior to FDR

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CDR Action Items

Copy CDR Action Items Table Here; Review after the design presentation; this helps LLE to understand the items are addressed

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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

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SRA

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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)

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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)

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EQC

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EQC

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Issues - Risks

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Who does What - Assignments

Resources –

Spares - Maintenance

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Budget (LLE Reviews Only)