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LSST Camera CD-3 Review • Brookhaven National Laboratory, Brookhaven, NY • 2015 1LSST Safety Council Camera Review • Bremerton, WA • 2015
LSST CameraPerformance and Safety Assurance Plan and Safety Overview
Joe KennyCamera Safety Manager
LSST Safety Council Review18 August 2015
LSST Camera CD-3 Review • Brookhaven National Laboratory, Brookhaven, NY • 2015 2
Outline
• LSST Camera Safety Program Purpose and Goals
• Requirements Documents & Staffing
• System Safety Engineering
• Hazards and Hazard Mitigation
• Summit Safety
• Summary
LSST Safety Council Camera Review • Bremerton, WA • 2015
LSST Camera CD-3 Review • Brookhaven National Laboratory, Brookhaven, NY • 2015 3
LSST Camera Safety Goals
• Purpose– Prevention of unwanted events– Integrate safety into LSST Camera Project from cradle to
grave
• Objective– No recordable injuries (TRCs and DARTs)– No environmentally significant releases– Protection of equipment
LSST Safety Council Camera Review • Bremerton, WA • 2015
LSST Camera CD-3 Review • Brookhaven National Laboratory, Brookhaven, NY • 2015 4
ES&H Requirements Documents
• DOE O 413.3B, DOE G 450.4-1C
• LPM-18 LSST Project Safety Policy– Provides top-level objectives, requirements, and safety program
organization, management and responsibilities– Establishes LSST Safety Manager and LSST Safety Council
• LCA-138 LSST Camera Performance and Safety Assurance Plan
LSST Safety Council Camera Review • Bremerton, WA • 2015
LSST Camera CD-3 Review • Brookhaven National Laboratory, Brookhaven, NY • 2015 5
ES&H Requirements Documents
LCA-138 (LSST Camera Performance and Safety Assurance Plan)…
“Includes the Camera system safety program, environment, safety, and health (ES&H) plans and the means by which personnel and environmental safety processes are managed across the camera collaboration, and the quality management system for the project.”
Details the process used to manage the Performance and Safety Assurance Programs for the Camera Project
• LCA-31 LSST Camera System Safety Program Plan• LCA-14 LSST Camera Hazard Analysis Report• LCA-15 LSST Camera Hazard List• LCA-(various) LSST Camera Hazard Reports• LCA-11664 LSST Camera Operating and Support Hazard Analysis• Institutional Safety Implementation PlansLSST Safety Council Camera Review • Bremerton, WA • 2015
LSST Camera CD-3 Review • Brookhaven National Laboratory, Brookhaven, NY • 2015 6
ES&H Requirements Documents
LSST Safety Council Camera Review • Bremerton, WA • 2015
LSST Camera CD-3 Review • Brookhaven National Laboratory, Brookhaven, NY • 2015 7
Institutional Safety
LSST Safety Council Camera Review • Bremerton, WA • 2015
• Many U.S. institutions; one in France • Project is managed as a single unit • All subsystem managers report to the project manager follow the
plans, standards, and processes laid out thereby • Key institutional personnel support subsystem managers and
leads by implement local environment, safety and health regulations and policies
LSST Camera CD-3 Review • Brookhaven National Laboratory, Brookhaven, NY • 2015 8
Safety Roles and Responsibilities
LSST Safety Council Camera Review • Bremerton, WA • 2015
• Camera Project Manager– Overall project authority: project planning and scope; performance, and quality
objectives on schedule within the approved budget; ES&H procedure compliance, and for coordinating project activities; staffing plans and actions.
• Safety Officer– Reports to CPM; influences design for human and hardware safety minimizing
the overall hazard level of the camera design and operations• Systems Integration Manager
– Provides technical leadership; directs subsystem development teams through requirement development and tracking; assures subsystems are compatible; oversees, from the Camera side, all aspects of camera-telescope and camera-data management interfaces, as well as flow-down of LSST system-level requirements.
• Subsystems Managers
• Institutional Safety Officers
LSST Camera CD-3 Review • Brookhaven National Laboratory, Brookhaven, NY • 2015 9
Safety Roles and Responsibilities
LSST Safety Council Camera Review • Bremerton, WA • 2015
• Subsystems Managers– Camera Subsystem Managers or their designee are responsible for
integrating the safety and quality assurance programs into their subsystem; (supported by the QA Manager, Camera Safety Officer and Systems Integration Manager, but are ultimately responsible for their subsystem
• Institutional Safety Officers – Support institutional line management to ensure that the institutional
plans and processes are implemented on Camera work at that institution. The Institutional Safety Officer may report directly to the line management responsible for Camera work at the institution or to higher-level ES&H officials, depending on the organization’s management structure. They are also responsible to work with the Camera SE to ensure that local processes meet camera requirements, as well as with institutional subject matter experts, building and area managers, and other personnel that support or oversee Camera work at the institution.
LSST Camera CD-3 Review • Brookhaven National Laboratory, Brookhaven, NY • 2015 10
Staffing
• Institutional Safety Officers/Managers
Institution Safety Manager/Point of Contact
LSST Project Chuck Gessner
LSST Camera Joe Kenny
Observatory (Chile) Sandra Romero
BNL Matthew Rumore
IN2P3 Pierre Karst
Harvard Peter Doherty
UPENN Rick Van Berg
LSST Safety Council Camera Review • Bremerton, WA • 2015
LSST Camera CD-3 Review • Brookhaven National Laboratory, Brookhaven, NY • 2015 11
System Safety Engineering
• SYSTEM SAFETY - The application of engineering and management principles, criteria, and techniques to achieve mishap risk as low as reasonably practicable (to an acceptable level) within the constraints of operational effectiveness, suitability, time, and cost
• MISHAP RISK- A measure of the expected loss from a given hazard or group of hazards. Risk is the combined expression of loss severity and probability
LSST Safety Council Camera Review • Bremerton, WA • 2015
LSST Camera CD-3 Review • Brookhaven National Laboratory, Brookhaven, NY • 2015 12
Safety During Integration and Testing
• Focus of LSST Camera Operating and Support Hazard Analysis (LCA-11661)
• Engineering controls built into systems and work areas• Direct application of SLAC work planning and control requirements:
– All work is planned (using SOPs, ATAs, JSAs, WIPs, and/or eTravelers)
– All work is authorized (by worker’s functional supervisor or lead collaborator
– All work is released (by SLAC Area Manager) • Administrative controls
– Training– Access control– Signage
• Daily, direct oversight by Camera safety personnel
LSST Safety Council Camera Review • Bremerton, WA • 2015
LSST Camera CD-3 Review • Brookhaven National Laboratory, Brookhaven, NY • 2015 13
Review Process
• Camera Safety Officer formally assessed subsystems at Camera design reviews reviews, viz.: Cryostat FDR, Corner- and Science-Raft Pre-CD-2, Auxiliary Electronics Pre-CD-2, DAQ and CCR FDR, Filter Exchange System FDR, Filter FDR, I&T PDR.
• Subject matter experts are engaged for assessment of mitigations for special hazards. – Oxygen deficiency– Hoisting and rigging– Pressure safety
• Independent entities review Camera safety at various levels of detail during– CD-2 and CD-3 (Directors’ and DOE Reviews)– Camera FDR– LSST Safety Council
• ES&H expertise will be similarly enlisted during upcoming reviews
LSST Safety Council Camera Review • Bremerton, WA • 2015
LSST Camera CD-3 Review • Brookhaven National Laboratory, Brookhaven, NY • 2015 14
A safety analysis has been completed on the L3 Assembly and approved by LLNL, SLAC and the LSST Project Office
LSST Safety Council Camera Review • Bremerton, WA • 2015
LSST Camera CD-3 Review • Brookhaven National Laboratory, Brookhaven, NY • 2015 15
Summary
LSST Safety Council Camera Review • Bremerton, WA • 2015
• Documentation for the ways and means of implementing safety across the project are in place and in effect
• Dedicated personnel are employed across the project to assure adherence to those documents
• Integration and testing will progress safely• The use of the Camera Safety Officer and independent reviewers in the
Camera design and planning is extensive and adds greatly to ES&H• The Camera team is duly prepared to safely begin assembly
End of Presentation
LSST Safety Council Camera Review • Bremerton, WA • 2015