| Review
Title |
Modular Coil Type C Cladding
FDR |
| Date |
27 April 2005 |
| Cognizant
Engineer |
Dave Williamson |
|
Responsible Line Manager |
Brad Nelson |
|
Review Board Chairperson |
Wayne Reiersen |
|
Review Board Members |
Jim Chrzanowski, Mike Cole,
Larry Dudek, Steve Raftopoulos, Phil Heitzenroeder |
|
Invitees |
Dave Williamson, Brad Nelson,
Wayne Reiersen, Jim Chrzanowski, Mike Cole, Larry Dudek, Steve Raftopoulos,
Phil Heitzenroeder, Hutch Neilson, Art Brooks, Mike Zarnstorff, Kevin,
Freudenberg, Paul Fogarty, Tom Brown, Bob Simmons, Brent Stratton |
|
Attendees |
Brad Nelson, Mike Cole, Paul
Fogarty, Dave Williamson, Tom Hargrove, Wayne Reiersen, Brent Stratton,
Jim Chrzanowski, Bob Horner |
|
Charge |
Is the mod coil type C
cladding ready for fabrication?
Is there an adequate plan to prepare the procurement package for the
cladding for the 5 remaining Type C coils (and all A and B coils)?
Is there an adequate method for “posting” the fabrication drawings
for in house fabrication?
In addition, some other topics will be briefly addressed:
What is the status of the SRD? Are there any substantive changes
since last November?
What are the remaining issues for mod coil Type C parts?
What is path forward for completing drawings and verifying design of
lead block hardware?
What is R&D plan for resolving conductor bending / insulation issues
related to jumper / lead lug location on back of casting (i.e., 2
inch offset, 1 in offset, 0 inch offset)? |
|
Design Review Material |
Announcement
Presentation
Design Review Report
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
|
|
|
Disposition
(check
one) |
1 Acceptable |
|
Acceptable pending resolution of concerns -
CHITS identified above must be resolved prior to installation. |
|
1Incomplete -
Additional design
work is required prior to another design review.
|
|
Cog Engineer Close-out
(check
when done) |
|
|
1
Action required by Disposition is complete |
