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Engineering > Design Review > WBS 12
Review Title Vacuum Vessel Interfaces Peer Review
Date 1 December 2005
Cognizant Engineer Paul Goranson
Responsible Line Manager Brad Nelson
Review Board Chairperson Wayne Reiersen
Review Board Members Brad Nelson, Charlie Neumeyer, Larry Dudek, Bob Simmons, Ron Strykowsky
Invitees Paul Goranson, Brad Nelson, Bob Simmons, Hutch Neilson, Ron Strykowsky, Mike Cole, Tom Brown, Mike Kalish Geoff Gettelfinger, Dave Johnson, Brent Stratton, George Labik, Raki Ramakrishnan, Bill Blanchard, Larry Dudek, Charlie Neumeyer, Mike Williams, Wayne Reiersen, Jim Lyon, Dave Williamson
Attendees Wayne Reiersen, Tom Brown, Raki Ramakrishnan, Dave Johnson, Bob Simmons, Brad Nelson, Mike Dave Williamson, Paul Goranson, Jeff Makiel, George Labik, Geoff Gettelfinger, Charlie Neumeyer, Bill Blanchard, Paul Sichta, Tim Stevenson, Brent Stratton, Ron Strykowsky, Hutch Neilson
Charge For each interface, is the existing analysis, design, and interface documentation is adequate and appropriate for closing out VV final design?

The review was well attended. WBS Managers for interfacing systems were the presenters and came well prepared. It soon became apparent that in general, the existing analysis, design, and interface documentation is NOT adequate for closing out VV final design. Nevertheless, the peer review was very helpful in identifying work that remains to be done. Eighteen chits were collected. In addition, Reiersen submitted a memorandum with notes and action items (051201_VV Interfaces_12_WTR.doc) from the peer review. The chits in conjunction with Reiersen’s memo, adequately document the work that remains to be done. The review committee recommends that VV interfaces be reviewed again before closing out VV final design.”  In addition, please [1] post the attached memo as Reiersen’s notes and action items and [2] Move the document posted as “Pump requirements and design” under presentations and post as “Bill Blanchard”.

Design Review Material

Announcement

Chits and Disposition

Committee Report

Signed Specification

Pump Requirements & Design

Design Basis Analysis

Drawings

**Presentations**

   Mike Cole

   Geoff Gettelfinger

   Paul Goranson

   Paul Sichta

   David Williamson

   Raki  Ramakrishnan

   Dave Johnson

   Wayne Reiersen

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.
 1 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

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