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Engineering > Design Review > WBS 131
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


Chits and Disposition Plan


Committee Report

Review Board Report
Items Reviewed

Sat Unsat


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


(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

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