| Review
Title |
FDR for the Prototype Vacuum
Vessel Segment CLOSED (Contract
already placed) |
| Date |
08 July 2003 |
| Cognizant
Engineer |
Mike Viola |
|
Responsible Line Manager |
Wayne Reiersen |
|
Review Board Chairperson |
Bob Parsells |
|
Review Board Members |
Bob Keilbach, Brad Nelson,
Paul Goranson, Mike Cole |
|
Invited Attendees |
Judy Malsbury, Tom Brown,
Wayne Reiersen, Phil Heitzenroeder, Larry Sutton |
|
Other Attendees |
|
|
Charge |
|
|
Drawings |
001,
002, and
003 |
|
Design Review Material |
Announcement
Presentation
Chits and Project
Disposition
Specifications (PVVS product spec)
|
|
Review Board Report |
 |
|
Items Reviewed |
|
Sat |
Unsat |
Comments |
|
Appropriate requirements identified
|
 |
|
|
|
Development plans and schedules |
|
|
|
|
Regulatory compliance including USQD and NEPA |
|
|
Wayne will confirm |
|
Disposition of CHITS from previous reviews |
|
|
|
|
Cost
objectives |
|
|
|
|
Other
review objectives addressed
(Attachment 4 of ENG-033) |
|
|
|
|
Summary of Results
|
Vendor requested root pas not be
vacuum side - considered but rejected.
|
|
Disposition
(check
one) |
Acceptable |
|
Acceptable pending resolution of concerns -
CHITS identified above must be resolved prior to installation. |
|
Incomplete -
Additional work is required prior to another design review.
|
|
Cog Engineer Close-out
(check
when done) |
|
|
Action required by Disposition is complete |
