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Engineering > Design Review > WBS 12 Vacuum Vessel SOW
Review Title Vacuum Vessel SOW Peer Review
Date 14 April 2004
Cognizant Engineer Mike Viola
Responsible Line Manager Wayne Reiersen
Review Board Chairperson John Schmidt
Review Board Members P. Heitzenroeder, F. Malinowski, M. Cole, L. Dudek
Invited Attendees  
Other Attendees  

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. 


Design Review Material



Chits and Disposition

Review Board Report
Items Reviewed

Sat Unsat


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


(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

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