| Review
Title |
Welded Inner Leg Interfaces
Modular Coils A-A, A-B, B-C |
| Date |
18 October 2007 |
| Cognizant
Engineer |
Mike Cole |
|
Responsible Line Manager |
Larry Dudek |
|
Review Board Chairperson |
Erik Perry |
|
Review Board Members |
Erik Perry, Peter Titus,
George Biallas, Larry Dudek, George Labik, Bob Parsells |
|
Invitees |
Mike Cole, Larry Dudek, Erik
Perry, Phil Heitzenroeder, Peter Titus, George Biallas, George Labik, Bob
Parsells, Mike Viola, Steve Raftopoulos, Hutch Neilson, Bob Simmons, |
|
Attendees |
Erik Perry, George Labik,
George Biallas, Tom Brown, Peter Titus, Ron Strykowsky, Bill Sands, Judy
Malsbury, Bob Simmons, Steve Raftopoulos, Jeff Makiel, Don Rej, Larry
Dudek, Mike Viola, Frank Malinowski, Bob Ellis, Jerry Levine, Jim
Anderson, Rob Goldston, Kevin Freudenberg, Dave Williamson, Paul
Fogarty, Sam Dixon, Mike Cole, P. McGinnis, Paul Goranson, Greg
Pitonak |
|
Charge |
- Are the requirements
defined? What is the proposed design?
- What are the results of
access studies to-date?
- Is the analysis
consistent with the proposed design?
- What is the plan to
complete final design?
- have prior design review
chits been addressed?
- Are any coil
modifications (extra holes) ready to be approved?
- Have all technical,
cost/schedule, and safety risks been addressed
|
|
Design Review Material |
Announcement
Chits and
Disposition
Presentation
Weld
Development Presentation
Sequence
Plan
|
|
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 |
|
