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Engineering > Design Review > WBS 3
Review Title E-Beam Mapping Plan Peer Review
Date 27 March 2007
Cognizant Engineer Eric Fredrickson
Responsible Line Manager Larry Dudek
Review Board Chairperson Mike Zarnstorff
Review Board Members Mike Zarnstorff, Hutch Neilson, Jeffrey Harris, Wayne Reiersen, Charlie Gentile
Invitees Eric Frederickson, Mike Zarnstorff, Jeffrey Harris, Wayne Reiersen, Charlie Gentile, Subrahmanya Ramakrishnan, Mike Williams, Paul Sichta, Brent Stratton, Rajesh Maingi, Jim Lyons, Geoff Gettelfinger, Neil Pomphrey, Bob Simmons, Stefan Gerhardt.
Attendees Hutch Neilson, Jeffrey Harris, Eric Frederickson, Wayne Reiersen, Subrahmanya Ramakrishnan, Charles Gentile, Mike Zarnstorff, Ron Strykowsky, Bob Simmons, Rajesh Maingi, Neil Pomphrey, Paul Sichta, Don Monticello, Satoru Sakakibara
Charge

1. Does the plan adequately address the CD-4 requirements?

2. Are all the costs identified?

3. Are the schedule logic and task durations well defined.

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
  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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