| Review
Title |
TF-2 Coil Wedge Repair Peer
Review |
| Date |
10 July 2007 |
| Cognizant
Engineer |
Mike Kalish |
|
Responsible Line Manager |
Wayne Reiersen |
|
Review Board Chairperson |
Hutch Neilson |
|
Review Board Members |
Phil
Heitzenroeder, Jim Chrzanowski, Fred Dahlgren, Tom Brown, Art Brooks,
Irv Zatz, Hutch Neilson, Mike Cole, Brad Nelson |
|
Invitees |
Wayne Reiersen, Phil
Heitzenroeder, Jim Chrzanowski, Fred Dahlgren, Tom Brown, Art Brooks,
Irv Zatz, Hutch Neilson, Mike Kalish, Mike Cole, Brad Nelson |
|
Attendees |
Mike Kalish, Wayne Reiersen,
Rod Templon, Jim Chrzanowski, Phil Heitzenroeder, Irv Zatz, Hutch
Neilson |
|
Charge |
To review the Everson's TF Coil
Assembly Wedge Repair/Remediation Plan. |
|
Design Review Material |
Announcement
Chits and
Disposition
Pictures
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 |
