1. 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

2. 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?

3. D-ES-x-xxx Rev A 5/17/10 3 of 14 Design Overview A few overheads showing design – diagnostic and overall deployment

4. 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

5. D-ES-x-xxx Rev A 5/17/10 5 of 14 Space Claim – Floor Plan - Storage

6. 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

7. 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

8. D-ES-x-xxx Rev A 5/17/10 8 of 14 Safety Inspection Action Items

9. 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

10. D-ES-x-xxx Rev A 5/17/10 10 of 14 SRA

11. D-ES-x-xxx Rev A 5/17/10 11 of 14 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)

12. 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)

13. D-ES-x-xxx Rev A 5/17/10 13 of 14 EQC

14. D-ES-x-xxx Rev A 5/17/10 14 of 14 EQC