| Review
Title |
NCSX Machine Platform FDR |
| Date |
15 June 2005 |
| Cognizant
Engineer |
Erik Perry |
|
Responsible Line Manager |
Wayne Reiersen |
|
Review Board Chairperson |
Larry Dudek |
|
Review Board Members |
Mike Viola, Geoff
Gettelfinger, Dave Johnson, Jerry Levine |
|
Invitees |
Larry Dudek, Geoff
Gettelfinger, Dave Johnson, Jerry Levine, Judy Malsbury, Brad Nelson,
Wayne Reiersen, Mike Viola, Mike Messineo, Raki Ramakrishnan, Lane
Roquemore, Brent Stratton, Ron Strykowsky |
|
Attendees |
Mike Cole, Dave Johnson,
Larry Dudek, Tom Brown, Jerry Levine, Erik Perry, Geoff Gettelfinger,
Ron Strykowsky, Mike Viola, Jeff Makiel, Mike Messineo, Mike Zarnstorff,
Brent Stratton |
|
Charge |
The purpose of the FDR is
to assure:
- That is meets its
functional requirements in a safe manner
- That the technical
documentation (e.g. approved drawings) is adequate to proceed with
fabrication and assembly and
- The projected cost
(ETC) and schedule to complete the platform is consonant with the
cost and schedule baseline.
|
|
Design Review Material |
Announcement
Presentation
Chit and Disposition Plan
Drawings
se730-001
se730-002
se730-003 |
|
Review Board Report |
 |
|
Items Reviewed |
|
Sat |
Unsat |
Comments |
|
Appropriate requirements identified
|
 |
|
|
|
Development plans and schedules |
|
|
|
|
Regulatory compliance including USQD and NEPA |
|
|
Pending |
|
Disposition of CHITS from previous reviews |
|
|
|
|
Cost
objectives |
|
|
|
|
Other
review objectives addressed
(Attachment 4 of ENG-033) |
|
|
|
|
Summary of Results
|
This review was considered
successful pending resolution of chits. Four chits were generated
and dispositioned at this review. |
|
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 |
