Review
Title |
Vacuum Vessel Prep
Fabrication Station |
Date |
11 August 2005 |
Cognizant
Engineer |
Tom Brown |
Responsible Line Manager |
Brad Nelson |
Review Board Chairperson |
Mike Cole |
Review Board Members |
Paul Goranson, Brent
Stratton, George Labik, Mike Cole |
Invitees |
Wayne Reiersen, Hutch
Neilson, Jim Lyon, Dave Williamson, Jim Chrzanowski, Erik Perry, Larry
Dudek, Fred Dahlgren, Jerry Levine |
Attendees |
Jim Chrzanowski, Wayne
Reiersen, George Labik, Brent Stratton, Jerry Levine, Larry Dudek, Fred
Dahlgren, Mike Cole, David Williamson, Paul Goranson, Jim Lyons |
Charge |
The following are the
charge questions:
1. Are the requirements well defined?
2. Does the design adequately address the requirements?
3. Does the analysis adequately underpin the design?
4. Do the drawings define the design adequately to be used as the
sole basis for fabrication and acceptance of the support fixture?
5. Has safety been adequately addressed in the design of the support
fixture?
6. Can the support fixture be fabricated and installed within the
budget and schedule identified in the project baseline?
7. What additional work or documentation should be done in order to
complete the final design? |
Design Review Material |
Announcement
Chits and Disposition Plan
Design Summery
Presentation
Tooling Study
Results and Discussion
Design Review Report
|
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. |
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 |