| Review
Title |
Modular Coil Winding
Dimensional Control Plan Peer Review |
| Date |
13 May 2005 |
| Cognizant
Engineer |
Brent Stratton |
|
Responsible Line Manager |
Brad Nelson |
|
Review Board Chairperson |
Michael Zarnstorff |
|
Review Board Members |
Mike Zarnstorff, Art Brooks,
Jim Chrzanowski, Mike Cole, Paul Fogarty, Phil Heitzenroeder, Brad
Nelson, Steve Raftopoulos, Wayne Reiersen, Dave Williamson, Simon
Anderson |
|
Invitees |
Mike Zarnstorff, Paul Fogarty,
Mike, Cole, Wayne Reiersen, Brad Nelson, Steve Raftopoulos, Art Brooks, Jim
Chrzanowski, Dave Williamson, Simon Anderson, Phil Heitzenroeder, Hutch Neilson,
Ron Strykowsky, Bob Simmons, Greg Pitonak, Jeff Makiel, Simon Anderson |
|
Attendees |
Art Brooks, Steve
Raftopoulos, Brent Stratton, Wayne Reiersen, Dave Williamson, Mike
Zarnstorff, Greg Pitonak, Paul Heitzenroeder |
|
Charge |
1. Is the overall
structure of the plan adequate to ensure good dimensional control of
the coil windings?
2. Is a trial winding needed in order to achieve good dimensional
control? If so, is a trail winding needed on the first production
winding form, or on the first winding form of each type? Why? |
|
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 |
|
1 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 |
|
