| Review
Title |
Modular Coil SRD Spec
Review |
| Date |
31 March
2004 |
| Cognizant
Engineer |
Dave
Williamson |
| Responsible
Line Manager |
Mike Cole
(for Brad Nelson) |
|
Review Board Chairperson |
Wayne Reiersen |
|
Review Board Members |
Phil Heitzenroeder, Jim Chrzanowski,
Hutch Neilson, Mike Zarnstorff |
|
Invited Attendees |
Malinowski, Chrzanowski,
Simmons, Viola, Brown, Goranson, Freudenberg |
|
Other Attendees |
 |
|
Charge |
1. Are the requirements consistent
with the GRD
2. Have all relevant requirements
been captured
3. Have evaluation criteria for
verification of the requirements been established. |
|
Design Review Material |
Announcement
Modular Coil SRD
Chits and Disposition |
|
Review Board Report |
|
|
Items Reviewed |
 |
Sat |
Unsat |
Comments |
|
Appropriate requirements identified
|
|
|
|
|
Development plans and schedules |
|
|
Not addressed |
|
Regulatory compliance including USQD and NEPA |
|
|
Not addressed |
|
Disposition of CHITS from previous reviews |
|
|
Not applicable |
|
Cost
objectives |
|
|
Not addressed |
|
Other
review objectives addressed
(Attachment 4 of ENG-033) |
|
|
Not applicable |
|
Summary of Results
|
The requirements are consistent
with the GRD. Additional work is required to complete SRD as noted in
the chits.
|
|
Disposition
(check
one) |
1 Acceptable |
|
1
Acceptable pending resolution of concerns -
CHITS identified above must be resolved prior to installation. |
|
Incomplete -
Additional design
work is required prior to another design review.
|
|
Cog Engineer Close-out
(check
when done) |
|
|
1
Action required by Disposition is complete |
