{"text_format":"1","workbook":"xlsx","n_sheets":5,"sheets":["First Sheet","Scope of HazId","HAZID Checklist","Revision History","Instruction"],"not_rendered":{"charts":0,"images":1,"macros":1,"external_links":0,"defined_names":1,"comments":2,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"First Sheet","index":0,"n_rows":26,"n_cols":4,"rows_kept":26,"cut":false,"hidden":false,"merged":[[13,0,15,4]]}
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["Chess Core Template Excel"]
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[]
[null,null,"Name","Role/Title"]
[null,"Owner","<<Name>>","<<Role/ Title>>"]
[null,"Reviewer","<<Name>>","<<Role/ Title>>"]
[null,"Approver","<<Name>>","<<Role/ Title>>"]

{"sheet":"Scope of HazId","index":1,"n_rows":25,"n_cols":5,"rows_kept":25,"cut":false,"hidden":false,"merged":[[24,0,24,4],[25,0,25,4],[15,0,15,4],[16,0,16,4],[0,0,0,4],[1,0,1,3],[2,0,2,3],[5,0,5,4],[4,0,4,4]]}
["Description of equipment/area/system/task"]
["Describe equipment or task to be performed",null,null,null,"Related documentation"]
[]
[]
["Life phases of equipment/task"]
["The HazId checklist consider the following applicable operation modes as identified below."]
["Yes","No","Operation mode","Comment","Related documentation"]
[null,"X","Transport"]
[null,"X","Installation/commissioning"]
[null,"X","Setting"]
[null,"X","Operating"]
["X",null,"Cleaning/maintenance"]
[null,"X","Troubleshooting"]
[null,"X","Decommissioning/scraping of equipment"]
[]
["Person limits"]
["The HazId checklist consider all persons who might be exposed to any hazard identified below"]
["Yes","No","Person","Comment","Related documentation"]
[null,"X","General public"]
[null,"X","Users"]
[null,"X","Workers"]
["X",null,"Workers with special training"]
[null,"X","External contractor"]
[]
["Other relevant information"]

{"sheet":"HAZID Checklist","index":2,"n_rows":105,"n_cols":9,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
["HazIdNo.","Hazard","Yes","No","Hazard\nNo.","Hazard description","Existing Controls/Routines","Further action",0]
[1,"Electrical safety",null,null,null,null,null,null,0]
["1.1","Is there any electrical equipment?","X",null,null,null,null,null,1]
["1.2","Is there any voltage ≤ 6 Vac?",null,"X",null,null,null,null,1]
["1.3","Is there any voltage \n> 6 Vac but ≤ 25 Vac?",null,"X",null,null,null,null,1]
["1.4","Is there any voltage \n> 25 Vac but < 50 Vac?",null,"X",null,null,null,null,1]
["1.5","Is there any voltage \n≥ 50 but ≤ 1000 Vac?","X",null,null,"Piezo stacks supply. 14Hz, < 200V",null,null,1]
["1.6","Is there any voltage > 1000 Vac?",null,"X",null,null,null,null,1]
["1.7","Is there any voltage ≤ 15 Vdc?",null,"X",null,null,null,null,1]
["1.8","Is there any voltage \n> 15 Vdc but ≤ 60 Vdc?","X",null,null,"Electrical supply of internal heaters < 28Vdc\nElectrical heaters coupler Ghe outlet: < 36V dc",null,null,1]
["1.9","Is there any voltage \n> 60 Vdc but < 75 Vdc?","X",null,null,"Electrical supply of the tuner stepper motor: 70Vdc. CE marking OK.",null,null,1]
["1.10","Is there any voltage \n≥ 75 but ≤ 1500 Vdc?",null,"X",null,null,null,null,1]
["1.11","Is there any voltage > 1500 Vdc?","X",null,null,"Electrical supply of the bias voltage of the coupler antenna < +/-10kVdc\nElectrical supply of vacuum gauges ",null,null,1]
["1.12","Is there any cable with a voltage \n≤ 250 V","X",null,null,"Electrical cables of instrumentation (T sensors, heaters, piezo, stepper motors)",null,null,1]
["1.13","Is there any voltage > 36 kV?",null,"X",null,null,null,null,1]
["1.14","Is there any current > 100 A?",null,"X",null,null,null,null,1]
["1.15","Is there any residual voltage > 60 V, \n1 second after switching off?",null,"X"]
["1.16","Is any static electricity present which could present a hazard?","X",null,null,"Possibly piezo stacks if non short cutted","Short cut with dedicated connector before connection to the final supply",null,1]
[2,"Chemical safety",null,null,null,null,null,null,0]
[null,"Is there any substance that is (if so, state which)",null,null,null,null,null,null,1]
["2.1","Toxic?",null,"X",null,null,null,null,1]
["2.2","Oxidizing?",null,"X",null,null,null,null,1]
["2.3","Irritant?",null,"X",null,null,null,null,1]
["2.4","Harmful?",null,"X",null,null,null,null,1]
["2.5","Corrosive?",null,"X",null,null,null,null,1]
["2.6","Carcinogenic, Mutagenic, Reprotoxic? (CMR)",null,"X",null,null,null,null,1]
["2.7","Flammable?\n(ie. Liquids, gases or dust)",null,"X",null,null,null,null,1]
["2.8","Explosive?",null,"X",null,null,null,null,1]
["2.9","Dangerous for the environment?",null,"X",null,null,null,null,1]
["2.10","Is there any asbestos used in the equipment?",null,"X",null,null,null,null,1]
[3,"Biological safety",null,null,null,null,null,null,0]
["3.1","Is there any Biological agent involved? If so state which.",null,"X",null,null,null,null,1]
["3.2","Could growth of microorganisms occur?\n(E.g. legionella)",null,"X",null,null,null,null,1]
[4,"Cryogenic safety, Oxygen Deficiency Hazards (ODH) & Oxygen enrichment",null,null,null,null,null,null,0]
["4.1","Is there any Cryogenic fluid?","X",null,null,"Cavities are cooled down to 2K with helium ",null,null,1]
["4.2","Are any inert gases used?","X",null,null,"dry gas N2 can be used for refilling insulating vacuum nd cavities",null,null,1]
["4.3","Are any other gases present that \ncould be an ODH?",null,"X",null,null,null,null,1]
["4.4","Could oxygen enrichment occur?",null,"X",null,null,null,null,1]
[5,"Ionizing radiation",null,null,null,null,null,null,0]
[null,"Is/are there any",null,null,null,null,null,null,1]
["5.1","Open sources?",null,"X",null,null,null,null,1]
["5.2","Sealed sources?",null,"X",null,null,null,null,1]
["5.3","Activated material?",null,"X",null,null,null,null,1]
["5.4","Radioactive waste?",null,"X",null,"No waste is produced by the cryomodule running. ",null,null,1]
["5.5","Equipment generated? \n(Generated by the equipment under consideration. E.g. particle beam, x-ray equipment)",null,null,null,"X-Ray can be generated by the RF field of the cavities. Some cryomodule components can be activated by the beam losses of the LINAC",null,null,1]
[6,"Artificial optical radiation",null,null,null,null,null,null,0]
[null,"Is/are there any ",null,null,null,null,null,null,1]
["6.1","Laser radiation?\n(wavelength 180 - 1000000 nm)",null,"X",null,null,null,null,1]
["6.2","Ultraviolett radiation?\n(wavelength 100 - 400 nm)",null,"X",null,null,null,null,1]
["6.3","Visible radiation?\n(wavelength 380 - 780 nm.)",null,"X",null,null,null,null,1]
["6.4","Infrared radiation?\n(wavelength 780 - 1000000 nm)",null,"X",null,null,null,null,1]
[7,"Magnetic fields/electromagnetic waves",null,null,null,null,null,null,0]
[null,"Are any magnetic fields induced which could present a hazard within the following ranges?",null,"X",null,null,null,null,1]
["7.1","Static fields?\n(0 Hz)",null,"X",null,null,null,null,1]
["7.2","Extremely low frequency (ELF) fields?\n(> 0 Hz to 400 Hz)",null,"X",null,null,null,null,1]
["7.3","Intermediate frequency (IF) fields?\n(> 400 Hz to 107 Hz)",null,"X",null,null,null,null,1]
[7.4,"Microwaves?\n(> 107 Hz to 3 × 1011 Hz)","X",null,null,"RF power of the cavities at 704,42MHz",null,null,1]
[8,"Hazard due to cold/heat/fire",null,null,null,null,null,null,0]
["8.1","Are there any cold surfaces?",null,"X",null,"No except in case of cryogenic accidental event",null,null,1]
["8.2","Are there any hot surfaces?",null,"X",null,null,null,null,1]
["8.3","Are there any hot liquids?",null,"X",null,null,null,null,1]
["8.4","Are there any hot gases or open flames?",null,"X",null,null,null,null,1]
["8.5","Are there any combustible goods\n(e.g. wood pallets, cardboard etc.)",null,"X",null,null,null,null,1]
[9,"Mechanical safety",null,null,null,null,null,null,0]
["9.1","Is there any moving mechanical part?",null,"X",null,"No, except the slow tuner that are moving at very low speed inside the insulating vacuum of the cryomodule vessel when cavities are at 2K ",null,null,1]
["9.2","Are there any sharp edges or rough surfaces on equipment?",null,"X",null,null,null,null,1]
["9.3","Is lifting operations of goods to be performed?\n(goods are objects to be transported, as distinct from passengers)","X",null,null,"Lifting at the delivery on ESS site.",null,null,1]
["9.4","Does it involve lifting operations of persons?",null,"X",null,null,null,null,1]
["9.5","Could a rupture of structures entail a hazard? \n(E.g. collapse of equipment, pinching, metal fractions)",null,"X",null,null,null,null,1]
["9.6","Could there be fatigue in parts due to internal/external influences? \n(e.g. vibrations, radiation, chemical influence)",null,"X",null,null,null,null,1]
["9.7","Could ejected object entail a hazard\n(e.g. workpieces in metal process machines)",null,"X",null,null,null,null,1]
["9.8","Could stability of the equipment be a hazard?\n(Considering all life phases of equipment including transportation, lifting, unloading and installation of it)",null,"X",null,null,null,null,1]
[10,"Pressure safety"]
["10.1","Is there any fluid with a pressure \n> 0,5 bar?","X",null,null,"Supercritical helium is delivered to the cryomodule at 3 bars",null,null,1]
["10.2","Is there any pneumatic equipment present?","X",null,null,"Electropneumatic actuators of the vacuum valves",null,null,1]
["10.3","Is there any hydraulic equipment present?",null,"X",null,null,null,null,1]
["10.4","Is a vacuum present?","X",null,null,"Cavity vacuum (<10-9 mbar), insulating vacuum (<10-5 mbar), cryogenic pipes (mini 30 mbara, max 2,04 bara) ",null,null,1]
[11,"Workplace safety",null,null,null,null,null,null,0]
["11.1","Is any work conducted in confined spaces? \n(E.g. inside a tank or in a pit where there is risk of ODH due to inadequate ventilation)",null,"X",null,null,null,null,1]
["11.2","Are work done in areas with limited possibility to move?","X",null,null,"during connection to the cryogenic valve boxes and wave guides",null,null,1]
["11.3","Is there any risk of falling from a height?","X",null,null,null,null,null,1]
["11.4","Is there any risk of falling objects?","X",null,null,"during the preparation of the cryomodule before the tests in TS2: installation of the valve actuators and the trap doors.",null,null,1]
["11.5","Is there any risk of falling on the same level? \n(E.g. tripping, slipping)",null,"X",null,null,null,null,1]
["11.6","Is there any risk of getting struck by traffic?\n(E.g. truck traffic) ",null,"X",null,null,null,null,1]
["11.7","Is there any noise emission?  ",null,"X",null,null,null,null,1]
["11.8","Could inadequate air quality cause problems?",null,"X",null,null,null,null,1]
["11.9","Are there any vibrations which could affect personnel?",null,"X",null,null,null,null,1]
["11.10","Is there any risk due to working alone?",null,"X",null,null,null,null,1]
["11.11","Is there any risk due to obstruction in passageways?",null,"X",null,null,null,null,1]
[12,"Ergonomic safety"]
["12.1","Is there a need of lighting for the intended task?",null,"X",null,null,null,null,1]
["12.2","Is manual handling of goods required?","X",null,null,"components of small weights are handled during the preparation of the cryomodules before tests in TS2, like the valves actuators or fxation toolings used during the cryomodule transportation",null,null,1]
["12.3","Is work performed outside the normal temperature span? \n(+10°C to +30°C)",null,"X",null,null,null,null,1]
["12.4","Is work performed in a dusty environment?",null,"X",null,null,null,null,1]
["12.5","Does the task involve inconvenient working postures or improper working movements?",null,"X",null,null,null,null,1]
["12.6","Does the task involve repetitive work or lack of variation of movement?",null,"X",null,null,null,null,1]
[13,"Organisational hazards",null,null,null,null,null,null,0]
["13.1","Is there a risk of unhealthy excessive workload?",null,"X",null,null,null,null,1]
["13.2","Is there a risk of unhealthy high work pace?","X",null,null,"cryogenic and cabling connection at about 2,5 meter high","Securized platforms and for high work pace ",null,1]
["13.3","Is there a risk because of long working hours?",null,"X"]
["13.4","Does lack of possibility of recovery pose a risk?",null,"X",null,null,null,null,1]
["13.5","Could lack of resources/competence pose a risk?",null,"X",null,null,null,null,1]
["13.6","Could working alone pose a risk?",null,"X"]
["13.7","Does lack of supporting systems pose a risk?",null,"X",null,null,null,null,1]
["13.8","Are there any other organisational factors needed to be considered regarding safety?",null,"X",null,null,null,null,1]

{"sheet":"Revision History","index":3,"n_rows":4,"n_cols":3,"rows_kept":4,"cut":false,"hidden":false,"merged":[]}
["Revision History"]
[]
["Revision","Date","Description of changes"]
[1,"YYYY-MM-DD"]

{"sheet":"Instruction","index":4,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}