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
(Title) – Operational Readiness Review (ORR). 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. Update logo. Date of Review First Use Acknowledgements Image of diagnostic. - PowerPoint PPT Presentation
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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:
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#
Syst
em o
r Su
bsys
tem
Haza
rd
Cate
gory
: P o
r E
Failu
re M
ode
Desc
riptio
n
Caus
es (o
ne ro
w
for e
ach
caus
e)
Effe
cts
on th
e
Syst
em/P
erso
nCo
nseq
uenc
e
Befo
re M
itiga
tion
Prob
abili
ty
befo
re M
itiga
tion
Mitig
atio
n
Cons
eque
nce
Afte
r Miti
gatio
n
Prob
abili
ty A
fter
Mitig
atio
nIm
plem
ente
d (Y
/N)
1 Ooperator Access/ E Operator 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 P
Operator 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