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["Prevention through Design (PtD) Hazard Risk Assessment"]
[]
[null,"Date:",null,null,"Project:",null,null,null,"Review Phase"]
[null,"Author:",null,null,"Sub-project:",null,null,null,"Doc # and Rev #"]
[]
[null,"Potential Hazard, Threat, or Unwanted Consequence",null,null,null,null,null,"Inherent Risk",null,null,"Mitigation","Residual Risk",null,null,"Risk Mitigation Status & Details"]
["#","Description","Owner(s)","Subsys","Life Cycle","Risk to who?","Risk to what?","Severity","Prob.","Impact","General Description","Severity2","Prob.2","Impact2","Action","Effectiv","Status","Comments"]
[1,"Rigging BTL magnets both in the gallery and in the tunnel","MagPS","BTL-Magnets","Installation","Installation personel"," magnets","Medium","Possible",{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(H8,'Look-up Tables'!$H$3:$H$7,0), MATCH(I8,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":"Moderate"},"During design stage, specifications will be included in the design for proper rigging points.Specifications will be made in cojunction with Mech Engineer and Installation manager","Minimal","Unlikely",{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(L8,'Look-up Tables'!$H$3:$H$7,0), MATCH(M8,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":"Negligible"},"Int. into Design","Eliminate","Not Yet Implemented","The specifications for rigging fixtures will be part of the specifications for the various BTL Magnets"]
[null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(H9,'Look-up Tables'!$H$3:$H$7,0), MATCH(I9,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "},null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(L9,'Look-up Tables'!$H$3:$H$7,0), MATCH(M9,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "}]
[{"$f":"A8+1","v":2},"Magnets must be able to be stabely mounted on stands","MagPS","BTL-Magnets","Installation","Installation personnel and personnel on access","magnets","Low","Possible",{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(H10,'Look-up Tables'!$H$3:$H$7,0), MATCH(I10,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":"Moderate"},"During design stage, specifications will be included in the design for proper mounting fixtures that will be part of the magnet.Specifications will be made in cojunction with Mech Engineer and Installation manager","Minimal","Rare",{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(L10,'Look-up Tables'!$H$3:$H$7,0), MATCH(M10,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":"Negligible"},"Int. into Design","Eliminate","Not Yet Implemented","The specifications for mounting fixtures will be part of the specifications for the various BTL Magnets. The magnet must be constrained in all dimensions"]
[null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(H11,'Look-up Tables'!$H$3:$H$7,0), MATCH(I11,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "},null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(L11,'Look-up Tables'!$H$3:$H$7,0), MATCH(M11,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "}]
[{"$f":"A10+1","v":3},"Cabling from power supplies to magnets or magnet to magnet not sufficient to carry the current","MagPS","BTL-Power Supplies","Installation, Operations",null,"Halted operation due to open cables. Possible fire hazard","Minimal","Unlikely",{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(H12,'Look-up Tables'!$H$3:$H$7,0), MATCH(I12,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":"Negligible"},"All cables will be in accordance with NEC regulations. All cabling will be appropriatly derated and sized in conjunction with EE-Support Engineers","Minimal","Rare",{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(L12,'Look-up Tables'!$H$3:$H$7,0), MATCH(M12,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":"Negligible"},"Int. into Design","Eliminate","In Process"]
[null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(H13,'Look-up Tables'!$H$3:$H$7,0), MATCH(I13,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "},null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(L13,'Look-up Tables'!$H$3:$H$7,0), MATCH(M13,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "}]
[{"$f":"A12+1","v":4},"Shock hazard due to ungrounded metal components","MagPS","BTL-Magnets, BTL-Power Supplies","Operations","personnel in gallery and personnel on access",null,"Minimal","Unlikely",{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(H14,'Look-up Tables'!$H$3:$H$7,0), MATCH(I14,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":"Negligible"},"All relay racks and magnets will be grounded using heavy gauge wire and welded or bolted connections. Relay racks will be grounded to building ground","Minimal","Rare",{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(L14,'Look-up Tables'!$H$3:$H$7,0), MATCH(M14,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":"Negligible"},"Int. into QA Plan","Eliminate","In Process"]
[null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(H15,'Look-up Tables'!$H$3:$H$7,0), MATCH(I15,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "},null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(L15,'Look-up Tables'!$H$3:$H$7,0), MATCH(M15,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "}]
[{"$f":"A14+1","v":5},"Shock hazard due to exposed conductors","MagPS","BTL-Magnets, BTL-Power Supplies","Operations, Maintenance, Troubleshooting","personnel in gallery and personnel on access",null,"Low","Unlikely",{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(H16,'Look-up Tables'!$H$3:$H$7,0), MATCH(I16,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":"Minor"},"All current carrying conductors will be covered to prevent inadvertent contact","Minimal","Unlikely",{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(L16,'Look-up Tables'!$H$3:$H$7,0), MATCH(M16,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":"Negligible"},"Int. into QA Plan","Eliminate","In Process"]
[null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(H17,'Look-up Tables'!$H$3:$H$7,0), MATCH(I17,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "},null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(L17,'Look-up Tables'!$H$3:$H$7,0), MATCH(M17,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "}]
[{"$f":"A16+1","v":6},"Fire hazard due to excessive AC current to power supply systems","MagPS","BTL-Power Supplies","Testing, Operations",null,"Power supply assemblies","Low","Unlikely",{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(H18,'Look-up Tables'!$H$3:$H$7,0), MATCH(I18,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":"Minor"},"Size breakers to prevent excessively high currents","Minimal","Rare",{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(L18,'Look-up Tables'!$H$3:$H$7,0), MATCH(M18,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":"Negligible"},"Int. into Design","Eliminate","In Process","Smoke detectors will be installed in relay racks with power supply assemblies which will inhibit input power"]
[null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(H19,'Look-up Tables'!$H$3:$H$7,0), MATCH(I19,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "},null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(L19,'Look-up Tables'!$H$3:$H$7,0), MATCH(M19,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "}]
[{"$f":"A18+1","v":7},"Excessive current in cables and equipment due to a ground fault which could result in damage to the power supply system","MagPS","BTL-Power Supplies","Operations",null,"Power supplies and cabling","Low","Unlikely",{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(H20,'Look-up Tables'!$H$3:$H$7,0), MATCH(I20,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":"Minor"},"Ground fault detector circuits will be installed with each power supply to inhibit the power supplies in case of a ground fault","Minimal","Rare",{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(L20,'Look-up Tables'!$H$3:$H$7,0), MATCH(M20,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":"Negligible"},"Int. into Design","Engr. Controls","In Process"]
[null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(H21,'Look-up Tables'!$H$3:$H$7,0), MATCH(I21,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "},null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(L21,'Look-up Tables'!$H$3:$H$7,0), MATCH(M21,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "}]
[{"$f":"A20+1","v":8},null,null,null,"Installation",null,null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(H22,'Look-up Tables'!$H$3:$H$7,0), MATCH(I22,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "},null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(L22,'Look-up Tables'!$H$3:$H$7,0), MATCH(M22,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(H23,'Look-up Tables'!$H$3:$H$7,0), MATCH(I23,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "},null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(L23,'Look-up Tables'!$H$3:$H$7,0), MATCH(M23,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "}]
[{"$f":"A22+1","v":9},null,null,null,"Commissioning",null,null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(H24,'Look-up Tables'!$H$3:$H$7,0), MATCH(I24,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "},null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(L24,'Look-up Tables'!$H$3:$H$7,0), MATCH(M24,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(H25,'Look-up Tables'!$H$3:$H$7,0), MATCH(I25,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "},null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(L25,'Look-up Tables'!$H$3:$H$7,0), MATCH(M25,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "}]
[{"$f":"A24+1","v":10},null,null,null,"Operations",null,null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(H26,'Look-up Tables'!$H$3:$H$7,0), MATCH(I26,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "},null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(L26,'Look-up Tables'!$H$3:$H$7,0), MATCH(M26,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(H27,'Look-up Tables'!$H$3:$H$7,0), MATCH(I27,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "},null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(L27,'Look-up Tables'!$H$3:$H$7,0), MATCH(M27,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "}]
[{"$f":"A26+1","v":11},null,null,null,"Equipment Shutdown",null,null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(H28,'Look-up Tables'!$H$3:$H$7,0), MATCH(I28,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "},null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(L28,'Look-up Tables'!$H$3:$H$7,0), MATCH(M28,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(H29,'Look-up Tables'!$H$3:$H$7,0), MATCH(I29,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "},null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(L29,'Look-up Tables'!$H$3:$H$7,0), MATCH(M29,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "}]
[{"$f":"A28+1","v":12},null,null,null,"Maintenance",null,null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(H30,'Look-up Tables'!$H$3:$H$7,0), MATCH(I30,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "},null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(L30,'Look-up Tables'!$H$3:$H$7,0), MATCH(M30,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(H31,'Look-up Tables'!$H$3:$H$7,0), MATCH(I31,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "},null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(L31,'Look-up Tables'!$H$3:$H$7,0), MATCH(M31,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "}]
[{"$f":"A30+1","v":13},null,null,null,"Troubleshooting",null,null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(H32,'Look-up Tables'!$H$3:$H$7,0), MATCH(I32,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "},null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(L32,'Look-up Tables'!$H$3:$H$7,0), MATCH(M32,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(H33,'Look-up Tables'!$H$3:$H$7,0), MATCH(I33,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "},null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(L33,'Look-up Tables'!$H$3:$H$7,0), MATCH(M33,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "}]
[{"$f":"A32+1","v":14},null,null,null,"Repairs/Replacement",null,null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(H34,'Look-up Tables'!$H$3:$H$7,0), MATCH(I34,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "},null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(L34,'Look-up Tables'!$H$3:$H$7,0), MATCH(M34,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(H35,'Look-up Tables'!$H$3:$H$7,0), MATCH(I35,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "},null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(L35,'Look-up Tables'!$H$3:$H$7,0), MATCH(M35,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "}]
[{"$f":"A34+1","v":15},null,null,null,"Decommissioning",null,null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(H36,'Look-up Tables'!$H$3:$H$7,0), MATCH(I36,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "},null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(L36,'Look-up Tables'!$H$3:$H$7,0), MATCH(M36,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(H37,'Look-up Tables'!$H$3:$H$7,0), MATCH(I37,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "},null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(L37,'Look-up Tables'!$H$3:$H$7,0), MATCH(M37,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "}]
[{"$f":"A36+1","v":16},null,null,null,"Disposal or Recycling",null,null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(H38,'Look-up Tables'!$H$3:$H$7,0), MATCH(I38,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "},null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(L38,'Look-up Tables'!$H$3:$H$7,0), MATCH(M38,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(H39,'Look-up Tables'!$H$3:$H$7,0), MATCH(I39,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "},null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(L39,'Look-up Tables'!$H$3:$H$7,0), MATCH(M39,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(H40,'Look-up Tables'!$H$3:$H$7,0), MATCH(I40,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "},null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(L40,'Look-up Tables'!$H$3:$H$7,0), MATCH(M40,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(H41,'Look-up Tables'!$H$3:$H$7,0), MATCH(I41,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "},null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(L41,'Look-up Tables'!$H$3:$H$7,0), MATCH(M41,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(H42,'Look-up Tables'!$H$3:$H$7,0), MATCH(I42,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "},null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(L42,'Look-up Tables'!$H$3:$H$7,0), MATCH(M42,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(H43,'Look-up Tables'!$H$3:$H$7,0), MATCH(I43,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "},null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(L43,'Look-up Tables'!$H$3:$H$7,0), MATCH(M43,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "}]
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["Prevention through Design (PtD) Hazard Risk Assessment"]
[]
[null,"Date:","Nov. 18, 2019",null,"Project:","New Accelerator",null,null,"Review Phase",null,"Requirements & Specifications"]
[null,"Author:","Lea D. Engineer",null,"Sub-project:","New Accelerator Sub-project",null,null,"Doc # and Rev #",null,"ED000000 Rev -"]
[]
[null,"Potential Hazard, Threat, or Unwanted Consequence",null,null,null,null,null,"Inherent Risk",null,null,"Mitigation","Residual Risk",null,null,"Risk Mitigation Status & Details"]
["#","Description","Owner(s)","Subsys","Life Cycle","Risk to who?","Risk to what?","Severity","Prob.","Impact","General Description","Severity2","Prob.2","Impact2","Action","Effectiv","Status","Comments"]
[1,"Overexposure to radiation from machine operations","Connie Controls",null,"Operations","Personnel on access in beamline enclosure","-","Critical","Almost Certain",{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(H8,'Look-up Tables'!$H$3:$H$7,0), MATCH(I8,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":"Critical"},"Global requirement to supply a radiation safety interlock system.  Technical specification for system to be compliant with FRCM Chapter 10.","Critical","Rare",{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(L8,'Look-up Tables'!$H$3:$H$7,0), MATCH(M8,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":"Moderate"},"Integrate into Design","Engr. Controls","In Process","Generic  Example"]
[null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(H9,'Look-up Tables'!$H$3:$H$7,0), MATCH(I9,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "},null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(L9,'Look-up Tables'!$H$3:$H$7,0), MATCH(M9,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "}]
[{"$f":"A8+1","v":2},"Injury or fatality due to catastrophic  failure of a cryomodule","Mikayla Mechanical",null,"Operations","Personnel on access in beamline enclosure","-","Critical","Possible",{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(H10,'Look-up Tables'!$H$3:$H$7,0), MATCH(I10,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":"Critical"},"General Functional Requirement to abide by all FESHM and FRCM requirements.  Specific pressure and cryogenic safety chapters from the FESHM are referenced in the functional requirements specification","Critical","Rare",{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(L10,'Look-up Tables'!$H$3:$H$7,0), MATCH(M10,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":"Moderate"},"Integrate into QA Plan","Admin. Controls","Implemented","Generic  Example"]
[null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(H11,'Look-up Tables'!$H$3:$H$7,0), MATCH(I11,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "},null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(L11,'Look-up Tables'!$H$3:$H$7,0), MATCH(M11,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "}]
[{"$f":"A10+1","v":3},"Insufficient space for radiological frisking equipment limits emergency egress path","Cybil Civil",null,"Operations","Personnel on access in beamline enclosure","-","High","Possible",{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(H12,'Look-up Tables'!$H$3:$H$7,0), MATCH(I12,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":"Serious"},"Conventional Facilities Technical Specification updated to define necessary space for enclosure frisking equipment","High","Rare",{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(L12,'Look-up Tables'!$H$3:$H$7,0), MATCH(M12,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":"Minor"},"Int. into Specs and Interfaces","Eliminate","In Process","Generic  Example"]
[null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(H13,'Look-up Tables'!$H$3:$H$7,0), MATCH(I13,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "},null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(L13,'Look-up Tables'!$H$3:$H$7,0), MATCH(M13,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "}]
[{"$f":"A12+1","v":4},"Strain injury during LCW pump installation / replacement ","Stella Structural",null,"Installation, Maintenance, Repairs/Replacement, Decommissioning","Contractors and Maintenance personnel","-","High","Likely",{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(H14,'Look-up Tables'!$H$3:$H$7,0), MATCH(I14,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":"Critical"},"Conventional Facilities  to design in an A-Frame lifting fixture rated for 1 ton to facilitate pump installation / removal ","Low","Unlikely",{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(L14,'Look-up Tables'!$H$3:$H$7,0), MATCH(M14,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":"Minor"},"Integrate into Design","Substitute","Implemented","Generic  Example"]
[null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(H15,'Look-up Tables'!$H$3:$H$7,0), MATCH(I15,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "},null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(L15,'Look-up Tables'!$H$3:$H$7,0), MATCH(M15,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "}]
[{"$f":"A14+1","v":5},"Environmental impact from antifreeze in cooling water system","Cybil Civil",null,"Disposal or Recycling","-","Cooling ponds and waters of the state","Low","Possible",{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(H16,'Look-up Tables'!$H$3:$H$7,0), MATCH(I16,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":"Moderate"},"Original version of technical specification called for use of propylene glycol as an antifreeze in cooling water system. Determined antifreeze in cooling water is unnecessary","Minimal","Unlikely",{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(L16,'Look-up Tables'!$H$3:$H$7,0), MATCH(M16,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":"Negligible"},"No Action Required","Substitute","No Action Required","Generic Example "]
[null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(H17,'Look-up Tables'!$H$3:$H$7,0), MATCH(I17,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "},null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(L17,'Look-up Tables'!$H$3:$H$7,0), MATCH(M17,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "}]
[{"$f":"A16+1","v":6},"People writing or reviewing the specifications may not have sufficient depth/breadth of subject matter expertise ","Lea D. Engineer",null,"Specification","Anybody near the equipment being designed","The equipment being designed","High","Likely",{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(H18,'Look-up Tables'!$H$3:$H$7,0), MATCH(I18,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":"Critical"},"Assign qualified subject matter expert(s) at the very beginning of the engineering process","High","Unlikely",{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(L18,'Look-up Tables'!$H$3:$H$7,0), MATCH(M18,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":"Moderate"},"Int. into Specs and Interfaces","Admin. Controls","Not Yet Implemented","Generic Example"]
[null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(H19,'Look-up Tables'!$H$3:$H$7,0), MATCH(I19,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "},null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(L19,'Look-up Tables'!$H$3:$H$7,0), MATCH(M19,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "}]
[{"$f":"A18+1","v":7},"Vendor(s) may not be sufficiently capable of delivering a device per FNAL technical specifications","Lea D. Engineer",null,"Procurement",null,"Device performance, schedule & cost","High","Likely",{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(H20,'Look-up Tables'!$H$3:$H$7,0), MATCH(I20,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":"Critical"},"Supply technical questionairre as part of request for vendor bids.  Apply detailed technical evaluation to score each vendor on their technical capabilities.  Collect lessons learned on past procurements with similar projects.  Use technical evaluation to select vendor that provides highest value to Fermilab.","Low","Unlikely",{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(L20,'Look-up Tables'!$H$3:$H$7,0), MATCH(M20,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":"Minor"},"Int. into Specs and Interfaces","Admin. Controls","Implemented","Generic Example"]
[null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(H21,'Look-up Tables'!$H$3:$H$7,0), MATCH(I21,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "},null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(L21,'Look-up Tables'!$H$3:$H$7,0), MATCH(M21,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "}]
[{"$f":"A20+1","v":8},"People performing or reviewing the design may not have  sufficient time/resources allocated","Lea D. Engineer",null,"Design","Anybody near the equipment being designed","The equipment being designed","High","Likely",{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(H22,'Look-up Tables'!$H$3:$H$7,0), MATCH(I22,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":"Critical"},"Ensure that people performing the design and review work have sufficient time allocated by line management to perform work.  Project schedule shows engineer submitting documents for review with sufficient time before ORC so that reviewer not under time pressure","High","Unlikely",{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(L22,'Look-up Tables'!$H$3:$H$7,0), MATCH(M22,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":"Moderate"},"Int. into Specs and Interfaces","Admin. Controls","In Process","Generic  Example"]
[null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(H23,'Look-up Tables'!$H$3:$H$7,0), MATCH(I23,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "},null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(L23,'Look-up Tables'!$H$3:$H$7,0), MATCH(M23,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "}]
[{"$f":"A22+1","v":9},"Cryogens present in cryomodule test facility","Mikayla Mechanical",null,"Operations, Commissioning","People in Enclosure","-","High","Possible",{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(H24,'Look-up Tables'!$H$3:$H$7,0), MATCH(I24,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":"Serious"},"Perform ODH analysis on enclosure.  Apply sufficient engineering controls so that area can be classified as Engineered ODH0.  Engineering note reviewed by cryogenic safety panel.","Low","Unlikely",{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(L24,'Look-up Tables'!$H$3:$H$7,0), MATCH(M24,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":"Minor"},"Int. into Design","Engr. Controls","Implemented","Generic  Example"]
[null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(H25,'Look-up Tables'!$H$3:$H$7,0), MATCH(I25,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "},null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(L25,'Look-up Tables'!$H$3:$H$7,0), MATCH(M25,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "}]
[{"$f":"A24+1","v":10},"Windows operating system patching resulted in lost communication with controls system. Can’t control the cryogenic system, so potential for loss of helium and unplanned ODH event","Connie Controls",null,"Operations","People near relief devices","Halted operations and associated effort required to recover system.  Cost of helium.","High","Likely",{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(H26,'Look-up Tables'!$H$3:$H$7,0), MATCH(I26,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":"Critical"},"Better procedure for communication about Windows operating system patching allows controls engineer to prepare for loss of communication with cryogenic control system and quickly restore communication","High","Unlikely",{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(L26,'Look-up Tables'!$H$3:$H$7,0), MATCH(M26,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":"Moderate"},"Int. into Admin Proc. and PPE","Admin. Controls","Not Yet Implemented","Example provided by APS-TD/Cryogenics based on lesson learned"]
[null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(H27,'Look-up Tables'!$H$3:$H$7,0), MATCH(I27,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "},null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(L27,'Look-up Tables'!$H$3:$H$7,0), MATCH(M27,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "}]
[{"$f":"A26+1","v":11},"Re-using old outdoor gas storage tanks with minimal documentation available. Level of fabrication quality unknown and corrosion may have weakened vessels over time. May have higher failure probability than new pressure vessel with code stamp and supporting engineering documentation.","Mikayla Mechanical",null,"Testing, Commissioning, Operations","People near gas storage pressure vessel ","Experiment can’t run without gas storage","High","Likely",{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(H28,'Look-up Tables'!$H$3:$H$7,0), MATCH(I28,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":"Critical"},"Hire API 510 inspector to perform detailed inspection and determine appropriate pressure rating based on condition of the vessel","High","Unlikely",{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(L28,'Look-up Tables'!$H$3:$H$7,0), MATCH(M28,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":"Moderate"},"Int. into QA Plan","Admin. Controls","Implemented","Example provided by APS-TD/Cryogenics based on lesson learned"]
[null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(H29,'Look-up Tables'!$H$3:$H$7,0), MATCH(I29,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "},null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(L29,'Look-up Tables'!$H$3:$H$7,0), MATCH(M29,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "}]
[{"$f":"A28+1","v":12},"Right-angle miter joints on a cryogenic piping system. Right-angle miter joints have significantly lower pressure rating and poor flexibility characteristics relative to a standard pipe elbow.  In addition, this joint type is not allowed on cryogenic piping per the Code (ASME B31.3 Normal Fluid Service)","Mikayla Mechanical",null,"Testing, Commissioning, Operations","Catastrophic failure of joint could  lead to ODH event as cryogens discharged through vacuum vessel relief valve","Leak spoils insulating vacuum.  Accelerator operations halted. System warmed up and disassembled to replace right-angle miter joint","High","Likely",{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(H30,'Look-up Tables'!$H$3:$H$7,0), MATCH(I30,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":"Critical"},"Switch to butt-welded short radius elbows. Using butt-welded short radius elbow greatly increases welded joint reliability.","High","Rare",{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(L30,'Look-up Tables'!$H$3:$H$7,0), MATCH(M30,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":"Minor"},"Int. into Design","Substitute","Implemented","Example provided by APS-TD/Cryogenics based on lesson learned"]
[null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(H31,'Look-up Tables'!$H$3:$H$7,0), MATCH(I31,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "},null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(L31,'Look-up Tables'!$H$3:$H$7,0), MATCH(M31,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "}]
[{"$f":"A30+1","v":13},"Unqualified welders & unqualified weld procedures used on piping for cryogenic service","Mikayla Mechanical",null,"Testing, Commissioning, Operations","Catastrophic failure of joint could  lead to ODH event as cryogens discharged through vacuum vessel relief valve","Leak spoils insulating vacuum.  Accelerator operations halted. System warmed up & disassembled to replace right-angle miter joint","High","Likely",{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(H32,'Look-up Tables'!$H$3:$H$7,0), MATCH(I32,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":"Critical"},"Use ASME BPVC IX qualified welders and weld procedures when welding cryogenic piping.  Code qualified welders and weld procedures lead to highly reliabile welds, but non-code qualified welds and weld procedures lead to welds of unknown and generally lower level of quality.","High","Rare",{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(L32,'Look-up Tables'!$H$3:$H$7,0), MATCH(M32,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":"Minor"},"Int. into QA Plan","Admin. Controls","Implemented","Example provided by APS-TD/Cryogenics based on lesson learned"]
[null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(H33,'Look-up Tables'!$H$3:$H$7,0), MATCH(I33,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "},null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(L33,'Look-up Tables'!$H$3:$H$7,0), MATCH(M33,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "}]
[{"$f":"A32+1","v":14},"Helium vacuum pump at risk of overheating ","Connie Controls, Mikayla Mechanical",null,"Testing, Commissioning, Operations","-","Helium Vacuum Pump","High","Possible",{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(H34,'Look-up Tables'!$H$3:$H$7,0), MATCH(I34,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":"Serious"},"Use PLC to switch to shut off pump prior to overheating based on temperature sensor input.  Switch functionality verified through testing prior to commissioning the vacuum pump.  ","High","Unlikely",{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(L34,'Look-up Tables'!$H$3:$H$7,0), MATCH(M34,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":"Moderate"},"Int. into Design","Engr. Controls","In Process","Example provided by APS-TD/Cryogenics"]
[null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(H35,'Look-up Tables'!$H$3:$H$7,0), MATCH(I35,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "},null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(L35,'Look-up Tables'!$H$3:$H$7,0), MATCH(M35,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "}]
[{"$f":"A34+1","v":15},"Helium vacuum pump at risk of overheating ","Connie Controls, Mikayla Mechanical",null,"Testing, Commissioning, Operations","-","Helium Vacuum Pump","High","Unlikely",{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(H36,'Look-up Tables'!$H$3:$H$7,0), MATCH(I36,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":"Moderate"},"Use hard wire temperature switch to shut off pump prior to overheating as an additional layer of protection.  Temperature switch functionality verified through testing prior to commissioning the vacuum pump.  ","High","Rare",{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(L36,'Look-up Tables'!$H$3:$H$7,0), MATCH(M36,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":"Minor"},"Int. into Design","Engr. Controls","In Process","Example provided by APS-TD/Cryogenics"]
[null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(H37,'Look-up Tables'!$H$3:$H$7,0), MATCH(I37,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "},null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(L37,'Look-up Tables'!$H$3:$H$7,0), MATCH(M37,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "}]
[{"$f":"A36+1","v":16},"Helium vacuum pump at risk of overheating ","Connie Controls",null,"Testing, Commissioning, Operations","-","Helium Vacuum Pump","High","Possible",{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(H38,'Look-up Tables'!$H$3:$H$7,0), MATCH(I38,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":"Serious"},"Calibrate temperature switch and sensor on regular schedule as recommended by manufacturer","High","Rare",{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(L38,'Look-up Tables'!$H$3:$H$7,0), MATCH(M38,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":"Minor"},"Int. into Admin Proc. and PPE","Admin. Controls","In Process","Example provided by APS-TD/Cryogenics"]
[null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(H39,'Look-up Tables'!$H$3:$H$7,0), MATCH(I39,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "},null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(L39,'Look-up Tables'!$H$3:$H$7,0), MATCH(M39,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(H40,'Look-up Tables'!$H$3:$H$7,0), MATCH(I40,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "},null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(L40,'Look-up Tables'!$H$3:$H$7,0), MATCH(M40,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(H41,'Look-up Tables'!$H$3:$H$7,0), MATCH(I41,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "},null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(L41,'Look-up Tables'!$H$3:$H$7,0), MATCH(M41,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(H42,'Look-up Tables'!$H$3:$H$7,0), MATCH(I42,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "},null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(L42,'Look-up Tables'!$H$3:$H$7,0), MATCH(M42,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(H43,'Look-up Tables'!$H$3:$H$7,0), MATCH(I43,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "},null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(L43,'Look-up Tables'!$H$3:$H$7,0), MATCH(M43,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(H44,'Look-up Tables'!$H$3:$H$7,0), MATCH(I44,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "},null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(L44,'Look-up Tables'!$H$3:$H$7,0), MATCH(M44,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(H45,'Look-up Tables'!$H$3:$H$7,0), MATCH(I45,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "},null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(L45,'Look-up Tables'!$H$3:$H$7,0), MATCH(M45,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "}]
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[null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(H172,'Look-up Tables'!$H$3:$H$7,0), MATCH(I172,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "},null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(L172,'Look-up Tables'!$H$3:$H$7,0), MATCH(M172,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(H173,'Look-up Tables'!$H$3:$H$7,0), MATCH(I173,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "},null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(L173,'Look-up Tables'!$H$3:$H$7,0), MATCH(M173,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(H174,'Look-up Tables'!$H$3:$H$7,0), MATCH(I174,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "},null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(L174,'Look-up Tables'!$H$3:$H$7,0), MATCH(M174,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(H175,'Look-up Tables'!$H$3:$H$7,0), MATCH(I175,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "},null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(L175,'Look-up Tables'!$H$3:$H$7,0), MATCH(M175,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(H176,'Look-up Tables'!$H$3:$H$7,0), MATCH(I176,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "},null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(L176,'Look-up Tables'!$H$3:$H$7,0), MATCH(M176,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(H177,'Look-up Tables'!$H$3:$H$7,0), MATCH(I177,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "},null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(L177,'Look-up Tables'!$H$3:$H$7,0), MATCH(M177,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(H178,'Look-up Tables'!$H$3:$H$7,0), MATCH(I178,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "},null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(L178,'Look-up Tables'!$H$3:$H$7,0), MATCH(M178,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(H179,'Look-up Tables'!$H$3:$H$7,0), MATCH(I179,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "},null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(L179,'Look-up Tables'!$H$3:$H$7,0), MATCH(M179,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(H180,'Look-up Tables'!$H$3:$H$7,0), MATCH(I180,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "},null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(L180,'Look-up Tables'!$H$3:$H$7,0), MATCH(M180,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(H181,'Look-up Tables'!$H$3:$H$7,0), MATCH(I181,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "},null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(L181,'Look-up Tables'!$H$3:$H$7,0), MATCH(M181,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(H182,'Look-up Tables'!$H$3:$H$7,0), MATCH(I182,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "},null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(L182,'Look-up Tables'!$H$3:$H$7,0), MATCH(M182,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(H183,'Look-up Tables'!$H$3:$H$7,0), MATCH(I183,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "},null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(L183,'Look-up Tables'!$H$3:$H$7,0), MATCH(M183,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(H184,'Look-up Tables'!$H$3:$H$7,0), MATCH(I184,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "},null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(L184,'Look-up Tables'!$H$3:$H$7,0), MATCH(M184,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(H185,'Look-up Tables'!$H$3:$H$7,0), MATCH(I185,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "},null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(L185,'Look-up Tables'!$H$3:$H$7,0), MATCH(M185,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(H186,'Look-up Tables'!$H$3:$H$7,0), MATCH(I186,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "},null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(L186,'Look-up Tables'!$H$3:$H$7,0), MATCH(M186,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(H187,'Look-up Tables'!$H$3:$H$7,0), MATCH(I187,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "},null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(L187,'Look-up Tables'!$H$3:$H$7,0), MATCH(M187,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(H188,'Look-up Tables'!$H$3:$H$7,0), MATCH(I188,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "},null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(L188,'Look-up Tables'!$H$3:$H$7,0), MATCH(M188,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(H189,'Look-up Tables'!$H$3:$H$7,0), MATCH(I189,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "},null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(L189,'Look-up Tables'!$H$3:$H$7,0), MATCH(M189,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(H190,'Look-up Tables'!$H$3:$H$7,0), MATCH(I190,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "},null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(L190,'Look-up Tables'!$H$3:$H$7,0), MATCH(M190,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(H191,'Look-up Tables'!$H$3:$H$7,0), MATCH(I191,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "},null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(L191,'Look-up Tables'!$H$3:$H$7,0), MATCH(M191,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(H192,'Look-up Tables'!$H$3:$H$7,0), MATCH(I192,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "},null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(L192,'Look-up Tables'!$H$3:$H$7,0), MATCH(M192,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(H193,'Look-up Tables'!$H$3:$H$7,0), MATCH(I193,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "},null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(L193,'Look-up Tables'!$H$3:$H$7,0), MATCH(M193,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(H194,'Look-up Tables'!$H$3:$H$7,0), MATCH(I194,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "},null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(L194,'Look-up Tables'!$H$3:$H$7,0), MATCH(M194,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(H195,'Look-up Tables'!$H$3:$H$7,0), MATCH(I195,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "},null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(L195,'Look-up Tables'!$H$3:$H$7,0), MATCH(M195,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(H196,'Look-up Tables'!$H$3:$H$7,0), MATCH(I196,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "},null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(L196,'Look-up Tables'!$H$3:$H$7,0), MATCH(M196,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(H197,'Look-up Tables'!$H$3:$H$7,0), MATCH(I197,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "},null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(L197,'Look-up Tables'!$H$3:$H$7,0), MATCH(M197,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(H198,'Look-up Tables'!$H$3:$H$7,0), MATCH(I198,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "},null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(L198,'Look-up Tables'!$H$3:$H$7,0), MATCH(M198,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(H199,'Look-up Tables'!$H$3:$H$7,0), MATCH(I199,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "},null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(L199,'Look-up Tables'!$H$3:$H$7,0), MATCH(M199,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(H200,'Look-up Tables'!$H$3:$H$7,0), MATCH(I200,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "},null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(L200,'Look-up Tables'!$H$3:$H$7,0), MATCH(M200,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(H201,'Look-up Tables'!$H$3:$H$7,0), MATCH(I201,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "},null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(L201,'Look-up Tables'!$H$3:$H$7,0), MATCH(M201,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(H202,'Look-up Tables'!$H$3:$H$7,0), MATCH(I202,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "},null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(L202,'Look-up Tables'!$H$3:$H$7,0), MATCH(M202,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(H203,'Look-up Tables'!$H$3:$H$7,0), MATCH(I203,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "},null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(L203,'Look-up Tables'!$H$3:$H$7,0), MATCH(M203,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(H204,'Look-up Tables'!$H$3:$H$7,0), MATCH(I204,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "},null,null,null,{"$f":"IFERROR(INDEX( 'Look-up Tables'!$I$3:$M$7, MATCH(L204,'Look-up Tables'!$H$3:$H$7,0), MATCH(M204,'Look-up Tables'!$I$2:$M$2,0)), \" \")","v":" "}]

{"sheet":"Probability","index":2,"n_rows":9,"n_cols":3,"rows_kept":9,"cut":false,"hidden":false,"merged":[[8,2,8,3],[2,1,2,3],[3,2,3,3],[4,2,4,3],[5,2,5,3],[6,2,6,3],[7,2,7,3]]}
[null,null,"Fermilab QAM 12030TA Table 2"]
[]
[null,"MISHAP PROBABILITY TABLE"]
[null,"PROBABILITY","DESCRIPTION"]
[null,"Almost Certain","Could occur annually"]
[null,"Likely","Could occur once in two years"]
[null,"Possible","Occurring not more than once in ten years"]
[null,"Unlikely","Occurring not more than once in thirty years"]
[null,"Rare","Occurring not more than once in one hundred years."]

{"sheet":"Hazard Severity Matrix","index":3,"n_rows":10,"n_cols":7,"rows_kept":10,"cut":false,"hidden":false,"merged":[[2,1,2,6]]}
[null,null,null,null,"Fermilab QAM 12030TA Table 1"]
[]
[null,"HAZARD SEVERITY"]
[null,"SEVERITY","PEOPLE","ENVIRONMENT","COMPLIANCE","PROPERTY","PROCESS/PROJECT"]
[null,"CRITICAL","Multiple deaths from injury or illness; multiple cases of injuries involving permanent disability; or chronic irreversible illnesses.","Permanent loss of a public resource (e.g. drinking water, air, stream, or river).","Willful disregard for the rules and regulations.","Loss of multiple facilities or program components; (>$5,000,000 total cost*)","Total breakdown identified resulting in loss/shut down of a process or project."]
[null,"HIGH","One death from injury or illness; one case of injury involving permanent disability; or chronic irreversible illnesses.","Long-term loss of a public resource (e.g., drinking water, air, stream, or river).","Major noncompliance that exposes the Lab to significant potential fines and penalties.","Loss of a facility or critical program component; (>$5,000,000 total cost*)","Major breakdown identified resulting in the failure to attain the budget, schedule, key performance indicators or customer expectations."]
[null,"MEDIUM","Injuries or temporary, reversible illnesses resulting in hospitalization of a variable but limited period of disability.","Seriously impair the functioning of a public resource.","Significant noncompliance that requires reporting to DOE or other authorities.","Major property damage or critical program component; \n($1,000,000 - $5,000,000 total cost*)","Significant compromise to the attainment of the budget, schedule, key performance indicators or customer expectations which exposes process/project to potential failure if gap cannot be immediately resolved."]
[null,"LOW","Injuries or temporary, reversible illnesses not resulting in hospitalization with lost time.","Isolated and minor, but measurable, impact(s) on some component(s) of a public resource.","Programmatic noncompliance with the Lab's Work Smart set.","Minor property damage or critical program component; \n($50,000 - $1,000,000 total cost*)","Minor breakdown or gap identified which does not result in significant compromise to the attainment of the budget, schedule, key performance indicators or customer expectations; gaps can be resolved."]
[null,"MINIMAL","Injuries or temporary illnesses requiring only minor supportive treatment and no lost time.","No measurable impact on component(s) of a public resource","Specific instance of a noncompliance with the Lab's Work Smart set.","Standard property damage or critical program component; (<$50,000 total cost*)","Minor gaps identified which do not compromise the attainment of the budget, schedule, key performance indicators or customer expectations; gaps can easily be resolved. "]
[null,null,null,null,null,"* total cost = total dollar value including parts, labor, contingency plans, etc. that is necessary to repair/replace property or program component."]

{"sheet":"Risk Assessment Actions","index":4,"n_rows":16,"n_cols":19,"rows_kept":16,"cut":false,"hidden":false,"merged":[[6,2,6,4],[1,1,1,4],[2,2,2,4],[3,2,3,4],[4,2,4,4],[5,2,5,4]]}
[]
[null,"Risk Assessment Codes and Actions"]
[null,"Very High","Unacceptable. Operation not permissible.  Immediate action necessary."]
[null,"High","Mitagation action(s) to be given a high priority."]
[null,"Moderate","Mitagation action(s) to be taken at an appropriate time. Can be considered an acceptable risk."]
[null,"Low","Mitagation action(s) discretionary. "]
[null,"Negligible","No action necessary."]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,";"]

{"sheet":"Hazard Control Hierarchy","index":5,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Look-up Tables","index":6,"n_rows":19,"n_cols":19,"rows_kept":19,"cut":false,"hidden":false,"merged":[]}
["Life Cycle Stage","Risk Owner(s)","Subsystem",null,"Severity","Probability",null,null,null,"Risk Matrix",null,null,null,null,"Mitigation Action","Implementation Effectiveness","Status of Implementation",null,"Review Phase"]
[null,null,null,null,null,null,null,null,"Almost Certain","Likely","Possible","Unlikely","Rare"]
["Specification","MagPS","BTL-Magnets",null,"Critical","Almost Certain",null,"Critical","Critical","Critical","Critical","Serious","Moderate",null,"Int. into Design","Eliminate","Implemented",null,"Requirements & Specifications"]
["Design","Connie Controls","BTL-Power Supplies",null,"High","Likely",null,"High","Critical","Critical","Serious","Moderate","Minor",null,"Int. into QA Plan","Substitute","In Process",null,"Conceptual Design"]
["Procurement","Ellie Electrical","Subsystem 3",null,"Medium","Possible",null,"Medium","Critical","Serious","Moderate","Moderate","Minor",null,"Int. into Specs and Interfaces","Engr. Controls","Not Yet Implemented",null,"Preliminary Design"]
["Fabrication","Lea D. Engineer","Subsystem 4",null,"Low","Unlikely",null,"Low","Serious","Moderate","Moderate","Minor","Negligible",null,"Int. into Admin Proc. and PPE","Admin. Controls","No Action Required",null,"Final Design"]
["Inspection","Mikayla Mechanical","Subsystem 5",null,"Minimal","Rare",null,"Minimal","Moderate","Minor","Minor","Negligible","Negligible",null,"No Action Required","PPE","Canceled",null,"Manufacturing Readiness"]
["Testing","Stella Structural",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Procurement Readiness"]
["Shipping",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"System Acceptance"]
["Installation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transportation Readiness"]
["Commissioning",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Installation Readiness"]
["Operations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Operational Readiness"]
["Equipment Shutdown"]
["Maintenance"]
["Troubleshooting"]
["Repairs/Replacement"]
["Decommissioning"]
["Disposal or Recycling"]
["Multiple"]