| Review
Title |
Modular Coil Interface
AA/AB/BC |
| Date |
2 August 2007 |
| Cognizant
Engineer |
Dave Williamson |
|
Responsible Line Manager |
Brad Nelson |
|
Review Board Chairperson |
Phil Heitzenroeder |
|
Review Board Members |
Tom Brown, Wayne Reiersen,
Larry Dudek, Stephen Langish, Mike Cole, HM Fan, Mike Viola |
|
Invitees |
Geoff Gettelfinger, Stephen
Langish, Steve Raftopoulos, Phil Heitzenroeder, Paul Goranson, Larry
Dudek, Tom Brown, Art Brooks, H.M. Fan, Paul Fogarty, Kevin Freudenberg,
Tom Meighan, Dave Williamson, Wayne Reiersen, Mike Viola, Brad Nelson, Hutch
Neilson, Ron Strykowsky, Jim Lyons, Mike Williams, Jim Anderson, Mike
Zarnstorff, Judy Malsbury, Jerry Levine, Jeff Makiel, Greg Pitonak |
|
Attendees |
|
|
Charge |
1.)Are the requirements
defined? What is the proposed design?
2) What are the results of the weld
trials to-date?
3) Is the analysis consistent with the
proposed design?
4) What is the plan to complete final
design?
5) Have prior design review chits been
addressed?
6) Have all technical, cost/schedule,
and safety risks been addressed? |
|
Design Review Material |
Announcement
Chits and
Disposition
Drawings
Presentation
|
|
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 |
|
