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(Title) – Operational Readiness Review (ORR)

(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.

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(Title) – Operational Readiness Review (ORR)

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  1. (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 Establish Key Contacts (name) PI (name) PA LLE Will Complete after the review Update Date from /View/Master/Slide Master Enter number of pages – required for PDM submittal 5/17/10

  2. 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? 5/17/10

  3. Design Overview A few overheads showing design – diagnostic and overall deployment 5/17/10

  4. Beam Envelope - Clearances Step File must be sent to LLE one week prior to the review for beam clearance and space envelope checks 5/17/10

  5. Space Claim – Floor Plan - Storage 5/17/10

  6. 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 5/17/10

  7. FDR Action Items Copy FDR Action Items Table Here; Review after the design presentation; this helps LLE to understand the items are addressed 5/17/10

  8. Safety Inspection Action Items 5/17/10

  9. Viewing/Editing 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 4)This button allows the SRA to be viewed/printed/saved – Save the SRA 5)Take a screen shot of the SRA and place in presentation 2) Select SRA 5/17/10

  10. SRA 5/17/10

  11. FMEA – Each Entry on SRA requires an Entry on FMEA; additional entries can be made Enter the Line #’s into the SRA Form (Associated Risk) There must be a change in one of these two columns (Before vs After) Double Click & Edit 5/17/10

  12. Viewing 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) 2) Select EQC 5/17/10

  13. EQC 5/17/10

  14. EQC 5/17/10

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