| Review
Title |
TF Coil Assembly FDR |
| Date |
12 August 2005 |
| Cognizant
Engineer |
Mike Kalish |
|
Responsible Line Manager |
Brad Nelson |
|
Review Board Chairperson |
Wayne Reiersen |
|
Review Board Members |
Jim Chrzanowski, Larry
Dudek, Brad Nelson, Irving Zatz |
|
Invitees |
Hutch Neilson, Phil
Heitzenroeder, Steve Raftopoulos, Raki Ramakrishnan, Joe Rushinski, Bob
Simmons, Ron Strykowsky, Tom Brown, Mike Cole, Dave Williamson, Charlie
Neumeyer, Fred Dahlgren, Geoff Gettelfinger, Art Brooks, Len Myatt,
Judy Malsbury, Jerry Levine |
|
Attendees |
Hutch Neilson, Wayne
Reiersen, Mike Kalish, Judy Malsbury, Joe Rushinski, Fred Dahlgren,
Colin Phillips, Art Brooks, Jim Chrzanowski, Irving Zatz, Tom Meighan,
Steve Raftopoulos, Phil Heitzenroeder, Tom Brown, Larry Dudek |
|
Charge |
1. Is the technical
specification (C-spec) adequate to proceed with fabrication?
2. Is the drawing package complete and ready for fabrication?
3. Have fabrication and test steps been identified and are they
compatible with the design?
4. Does the analysis and testing verify that the requirements can be
met?
5. Is the analysis adequately documented and checked and posted on
the web?
6. Are the results of the testing activities appropriately
documented?
7. Is the Bill of Material complete and adequate for initiating and
tracking future procurements, are procurement plans identified?
8. Have all interfaces been adequately addressed to proceed with
fabrication?
9. Have all previously identified issues / chits been identified and
satisfactorily addressed?
10. Has any additional work or documentation that should be done for
completion of the TF final design been identified? |
|
Design Review Material |
Announcement
Chits and Disposition Plan
Presentation
Committee 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 |
|
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 |
|
