| Review
Title |
Vacuum Vessel SRD Spec
Review |
| Date |
01 April 2004 |
| Cognizant
Engineer |
Paul Goranson |
|
Responsible Line Manager |
Mike Cole |
|
Review Board Chairperson |
Wayne Reiersen |
|
Review Board Members |
Phil Heitzenroeder, Mike Viola,
Hutch Neilson, Mike Zarnstorff |
|
Invited Attendees |
B. Simmons, L. Dudek, T.
Brown, K. Freudenberg, F. Malinowski, F. Dahlgren, P. Titus |
|
Other Attendees |
Judy Malsbury |
|
Charge |
1. Are the requirements
consistent with the GRD?
2. Have all relevant
requirements been captured?
3. Have evaluation
criteria for verification of the requirements been established.
|
|
Design Review Material |
Announcement
VV SRD Spec Results
Chits and Disposition |
|
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
|
Review successful with resolution of CHITS
|
|
Disposition
(check
one) |
Acceptable |
|
Acceptable pending resolution of concerns -
CHITS identified above must be resolved prior to installation. |
|
Incomplete -
Additional design
work is required prior to another design review.
|
|
Cog Engineer Close-out
(check
when done) |
|
|
Action required by Disposition is complete |
