| Review
Title |
Twisted Racetrack Coil
FDR |
| Date |
15 October 2004 |
| Cognizant
Engineer |
Dave Williamson |
|
Responsible Line Manager |
Wayne Reiersen |
|
Review Board Chairperson |
Larry Dudek |
|
Review Board Members |
Phil Heitzenroeder, Mike
Cole, Geoff Gettelfinger, Mike Kalish, Tom Brown, Brent Stratton, Art
Brooks |
|
Invited Attendees |
Jerry Levine, Judy Malsbury,
Hutch Neilson, Mike Zarnstorff, Richard Hawryluk, Mike Williams |
|
Attendees |
Larry Dudek, Wayne Reiersen,
Tom Brown, Art Brooks, Brent Stratton, Judy Malsbury, Mike Kalish, Phil
Heitzenroeder, Jerry Levine, Bill Slavin, Leif Dietrich, Ray Camp, Dori
Barnes, Jim Chrzanowski, Geoff Gettelfinger, Don Hinman |
|
Charge |
-
Have the TRC
requirements been appropriately defined? Have the means to verify
that the requirements have been met been identified?
-
Has the design been
adequately defined for component fabrication and coil assembly?
-
Is the assembly
procedure been adequately defined in the MIT/QA plan and supporting
procedures? Does the assembly procedure appear reasonable and
consistent with the coil design?
-
Does the assembly
procedure and metrology plan (including measurement and
compensation) appear suitable to achieve the tight tolerance
requirement for control of the current center?
-
Do the planned safety
controls appear adequate?
-
Is the test plan adequately defined? Have instrumentation
requirements for the TRC been defined consistent with the test plan?
|
|
Design Review Material |
Announcement
Twisted Racetrack Coil Presentation
TRC Testing 3
Presentation
TRC Product Specification
Drawing Package
Design Viewgraphs
Chits and Disposition Plan |
|
Review Board Report |
 |
|
Items Reviewed |
|
Sat |
Unsat |
Comments |
|
Appropriate requirements identified
|
 |
|
|
|
Development plans and schedules |
|
|
|
|
Regulatory compliance including USQD and NEPA |
|
|
|
|
Disposition of CHITS from previous reviews |
|
|
Not applicable |
|
Cost
objectives |
|
|
|
|
Other
review objectives addressed
(Attachment 4 of ENG-033) |
|
|
|
|
Summary of Results
|
|
|
Disposition
(check
one) |
1Acceptable |
|
Acceptable pending resolution of concerns -
CHITS identified above must be resolved
prior to installation. |
|
1Incomplete -
Additional design
work is required prior to another design review.
|
|
Cog Engineer Close-out
(check
when done) |
|
|
1
Action required by Disposition is complete |
