| Review
Title |
External Saddle Loops
Installation FDR |
| Date |
31 May 2006 |
| Cognizant
Engineer |
George Labik |
|
Responsible Line Manager |
Larry Dudek |
|
Review Board Chairperson |
Wayne Reiersen |
|
Review Board Members |
Wayne Reiersen, Tom Brown,
John Edwards, Dave Johnson, Brad Nelson, Steve Raftopoulos, Brent
Stratton, Mike Viola, Mike Zarnstorff |
|
Invitees |
Tom Brown, Mike Cole, Larry
Dudek, John Edwards, Tom Egebo, Eric Fredrickson, Geoff Gettelfinger,
Paul Goranson, Larry Guttadora, Dave Johnson, Ed Lazarus, Frank
Malinowski, Jon Menard, Hutch Neilson, Brad Nelson, Neil Pomphrey, Steve
Raftopoulos, Wayne Reiersen, Brent Stratton, Mike Viola, Mike
Zarnstorff, Irv Zatz |
|
Attendees |
George Labik, Wayne
Reiersen, Tom Brown, Steve Raftopoulos, Brent Stratton, Irving Zatz,
Hutch Neilson, Larry Dudek, John Edwards, Geoff Gettelfinger, Mike Viola |
|
Charge |
| 1. |
Are the requirements
well defined? |
| 2. |
Does the design
address the requirements? |
| 3. |
Have interfaces been
adequately defined? |
| 4. |
Has a procedure for
installation been defined? |
| 5. |
Have potential
interferences been addressed? |
| 6. |
Has the schedule
been addressed? Does it meet project milestones? |
| 7. |
Are the budget and
resources adequate? |
| 8. |
Have all the
relevant chits from the PDR and Templates FDR been resolved. |
| 9. |
Is the technical
documentation package for the installation ready for release for
installation? |
|
|
Design Review Material |
Announcement
Chits and Disposition
Presentation
Review Committee Report
|
|
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 |
|
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 |
|
