Review
Title |
Modular Coil Type C Cladding
FDR |
Date |
30 June 2005 |
Cognizant
Engineer |
Dave Williamson |
Responsible Line Manager |
Brad Nelson |
Review Board Chairperson |
Wayne Reiersen |
Review Board Members |
Jim Chrzanowski, Larry
Dudek, Phil Heitzenroeder, Art Brooks |
Invitees |
Dave Williamson, Brad
Nelson, Wayne Reiersen |
Attendees |
Dave Williamson, Brad
Nelson, Jim Chrzanowski, Larry Dudek, Art Brooks, Hutch Neilson, Paul
Fogarty, Kevin Freudenberg, Steve Raftopoulos, Greg Pitonak, Ron
Strykowsky, H.M Fan, Buddy Kearns, Wayne Reiersen |
Charge |
1. Is the design of the
Type C coil complete?
2. Are the drawings and specifications required to support Type C
procurements complete and ready to be signed pending resolution of
chits?
3. Is the schedule for completing remaining design documentation
achievable and consistent with project need dates?
The design of the Type C modular coil is defined by the Type C
assembly. We have conducted FDRs already for the following
procurement/fabrication packages:
1. MCWF (5/19/04)
2. Type C cladding (4/27/05)
3. Type C upper and lower lead blocks (6/3/05)
This FDR will provide a review of the balance of the lead block
design, chill plates, production clamps, and winding assembly. |
Design Review Material |
Announcement
Presentation (Williamson)
Presentation (Fogarty)
Design Review Report
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 |
|
|
|
Cost
objectives |
|
|
|
Other
review objectives addressed
(Attachment 4 of ENG-033) |
|
|
|
Summary of Results
|
|
Disposition
(check
one) |
1 Acceptable |
1
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 |