| Review
Title |
Outboard Bolted Joint Shims |
| Date |
29 June 2007 |
| Cognizant
Engineer |
David Williamson |
|
Responsible Line Manager |
Brad Nelson |
|
Review Board Chairperson |
Wayne Reiersen |
|
Review Board Members |
Phil Heitzenroeder, Art
Brooks, Mike Viola, Larry Dudek |
|
Invitees |
Mike Cole, Kevin
Freudenberg, Len Myatt, Brad Nelson, Paul Goranson, Paul Fogarty, Phil
Heitzenroeder, Art Brooks, HM Fan, Mike Viola, Larry Dudek, Tom Brown,
Geoff Gettelfinger, John Edwards, Mike Duco, Gary McGinnis, Hutch
Neilson, Mike Williams, Jeff Makiel, Greg Pitonak, Ron Strykowsky, Mike
Zarnstorff |
|
Attendees |
Mike Cole, Wayne Reiersen,
Phil Heitzenroeder, Tom Brown, John Edwards, Jeff Makiel, Hutch Neilson,
Paul Fogarty, Jim McGinnis, Brad Nelson, Dave Williamson, Paul Goranson,
Mike Zarnstorff, Geoff Gettelfinger |
|
Charge |
1. Are the requirements
well defined?
2. Does the design meet the
requirements?
3. Is the design adequately
underpinned by analysis and testing?
4. Is the shim friction testing
sufficient to proceed with procurement of coated shims?
5. Is the shim coating spec complete?
6. Are the drawings complete and ready
to be released for fabrication?
7. Have all relevant chits from
previous MC design reviews been adequately addressed? |
|
Design Review Material |
Announcement
Chits and
Disposition
Presentation
(Gettelfinger)
Presentation (Cole)
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 |
|
