ZHAW Functional safety assessment

14 Nov 2018, 14:00 → 16 Nov 2018, 10:45 Europe/Stockholm

ESS Site Office

1 - PSS0 documentation and its structure, and planning

• ESS-0338636 - PSS0 Document of Documents_V06.docx
• ESS-0405652 Safety Plan PSS0_V3.docx
• Verification and Validation Plan for Personnel Safety Systems 0_v10.docx

2 - PSS0 documentation - Analysis phase

• ESS-0118213: Hazards and risk assessment of the ion source and LEBT
• ESS-0134492 - Concept of Operations For the Accelerator Personnel Safety System 0 (PSS0) V4.docx
• ESS-0231390 - SIL Assessment Report for PSS0_CHESS_Rev4.docx
• ESS-0414418 - Overall Safety Requirements and Initiating events.docx
• Hazard Register PSS0_V3.xlsx

3 - PSS0 documentation - Safety Requirements Specifications ESS-0238059 - Safety Requirements Specification Document for PSS0 v12.docx Software SRS for PSS0 v08.docx

4 - PSS0 documentation - Design and Engineering

• Hardware Design Specifications for Personnel Safety System 0.docx
• Interface Control Document for Personnel Safety System 0 and Ion Source_V02.docx
• PSS0_electricalCircuitDiagram_MechanicalDesign.pdf
• PSS0 Software Planning v15.docx

5 - PSS0 documentation - Installation, commissioning and validation

• ESS-0316777 - Site Integration Test Report for PSS0_v12.docx
• ESS-0401876 - PSS0 Validation and Handover.docx
• Final Integration Test Report for Personnel Safety Systems 0.docx
• PSS0 FAT U10 BLUE RIO rack.docx
• PSS0 FAT U1 RED PLC rack.docx
• PSS0 FAT U2 RED RIO rack.docx
• PSS0 FAT U7 HV PS Contactors rack.docx
• PSS0 FAT U9 BLUE PLC rack.docx
• PSS0 SAT for Field devices.docx
• PSS0 SAT U10 BLUE RIO rack.docx
• PSS0 SAT U1 RED PLC rack.docx
• PSS0 SAT U2 RED RIO rack.docx
• PSS0 SAT U7 HV PS Contactors rack.docx
• PSS0 SAT U9 BLUE PLC rack.docx

6 - PSS0 documentation - Maintenance and operation ESS-0290888_v01.docx Maintenance plan OperationsManualPSS0_V05-3.docx

Wednesday, 14 November

14:00 → 14:30 Introduction

Introduction and agenda

Speaker: Stuart Birch (European Spallation Source ERIC)

14:30 → 15:15 Introduction to PSS0 and the documentation

ESS-0405652: PSS0 Safety Plan
ESS-0118213: Hazards and risk assessment of the ion source and LEBT
ESS-0414418: PSS0 Overall Safety Requirements and Initiating Events
ESS-0134492: PSS0 Concept of Operations Document
ESS-0229491: PSS0 Hazard Register
ESS-0231390: PSS0 SIL Assessment Report
ESS-0407101: Software safety requirements specification for PSS0
ESS-0238059: PSS0 Safety Requirements Specifications
ESS-0233615: PSS0 Verification and Validation Plan
ESS-0237557: PSS0 Software Planning Document
ESS-0237967: PSS0 Hardware Design Document
ESS-0364105: PSS0 Software Design Document
ESS-0151602: PSS0 Electrical circuit diagrams design
ESS-0151602: PSS0 Mechanical Design Drawings
ESS-0237562: PSS0 Ion Source Interface Document
ESS-0290888: PSS0 Maintenance Manual
ESS-0367794 Operations Manual for PSS0
ESS-0379331: PSS0 Software Pre-FAT Document
ESS-0237899: PSS0 FAT (factory Acceptance Test)
ESS-0237906: PSS0 SAT (Site Acceptance Test)
ESS-0316777: PSS0 SIT (Site Integration Test)
ESS-0316778: PSS0 FIT (Final Integration Test)
ESS-0401876: PSS0 Validation and Handover

Speaker: Stuart Birch (European Spallation Source ERIC)

PSS0 documentation_V1.pptx

15:15 → 15:30 Coffee

15:30 → 16:00 Site induction

Induction with Nour Akel

Speaker: Stuart Birch (European Spallation Source ERIC)

16:00 → 17:30 Site visit to Ion Source and LEBT test stand

Speakers: Denis Paulic (European Spallation Source ERIC), Stuart Birch (European Spallation Source ERIC)

The ESS Ion Source and LEBT Test Stand Safety Readiness Review from a Personnel Safety System Perspective_Final[6]SLB.pptx

Thursday, 15 November

08:30 → 09:45 Comments and review from previous day

09:45 → 10:00 Coffee

10:00 → 12:00 Risk assessments, Hazard and Risk analysis and a short description of IEC61511

• Risk assessments
• Hazard and Risk analysis
• A short description of IEC61511

Speaker: Mr Sven Krauss

12:00 → 14:00 Lunch

14:00 → 15:15 ZHAW comments on PSS0 documents and discussions

Sven present ZHAW comments on PSS0 documents and discussions. Include discussion regarding complimentary documents that are not required in standard.

Speakers: Stuart Birch (European Spallation Source ERIC), Dr Sven Krauss

15:15 → 15:30 Coffee

15:30 → 17:30 ZHAW comments on PSS0 documents and discussions

17:30 → 18:00 System and documentation roadmap 2018/2019

Speaker: Stuart Birch (European Spallation Source ERIC)

Roadmap2018-19_V1.pptx

19:00 → 22:00 Dinner

TBD

Friday, 16 November

09:00 → 10:00 Introduction to TS2

Speaker: Stuart Birch (European Spallation Source ERIC)

10:00 → 10:30 Close out

Speaker: Stuart Birch (European Spallation Source ERIC)

10:30 → 10:45 Coffee