| Review
Title |
VVSA Product Spec Review |
| Date |
08 April 2004 |
| Cognizant
Engineer |
Paul Goranson for (Spec and
PVVS Plan), Mike Viola for (SOW) |
| Responsible
Line Manager |
Wayne Reiersen |
|
Review Board Chairperson |
John Schmidt |
|
Review Board Members |
Phil Heitzenroeder, Frank Malinowski,
Mike Cole, Larry Dudek |
|
Invited Attendees |
Malinowski, Reiersen |
|
Other Attendees |
|
|
Charge |
-
Is the VVSA SOW suitable
for the production contract? Of particular importance is the degree of
PPPL control over the supplier's process: is the entire MIT/QA plan
PPPL - approved or just specified hold points and inspections? Also,
the extent and frequency of formal reporting required.
-
Is the product spec consistent with the design-to
requirements?
-
Does the product spec provide an adequate technical
basis for manufacture?
|
|
Design Review Material |
Announcement
VVSA Product Spec (as
amended during the review)
Chits and Disposition |
|
Review Board Report |
 |
|
Items Reviewed |
|
Sat |
Unsat |
Comments |
|
Appropriate requirements identified
|
 |
|
With resolution of chits |
|
Development plans and schedules |
|
|
Not addressed |
|
Regulatory compliance including USQD and NEPA |
|
|
Not addressed |
|
Disposition of CHITS from previous reviews |
|
|
Not applicable |
|
Cost
objectives |
|
|
Not addressed |
|
Other
review objectives addressed
(Attachment 4 of ENG-033) |
|
|
Not applicable |
|
Summary of Results
|
Review successful with resolution of CHITS
|
|
Disposition
(check
one) |
1 Acceptable |
|
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 |
