Review
Title |
TRC- Chill Plate and Clamp |
Date |
27 January 2005 |
Cognizant
Engineer |
Dave Williamson |
Responsible Line Manager |
Brad Nelson |
Review Board Chairperson |
Hutch Neilson |
Review Board Members |
|
Invitees |
|
Attendees |
|
Charge |
|
Design Review Material |
Announcement
Presentation
Chits and Disposition 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 |
1Acceptable 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 |