| Review
Title |
Vacuum Vessel Prep Station FDR |
| Date |
19 September 2005 |
| Cognizant
Engineer |
Tom Brown |
|
Responsible Line Manager |
Brad Nelson |
|
Review Board Chairperson |
Mike Cole |
|
Review Board Members |
Brent Stratton, Paul
Goranson, George Labik |
|
Invitees |
Wayne Reiersen, Hutch Neilson,
Jim Lyon, Dave Williamson, Jim Chrzanowski, Mike Viola, Dave Johnson, Fred
Dahlgren, Jerry Levine, Brent Stratton, George Labik, Larry Dudek, Jeff
Makiel, Gregory Pitonak, Judy Malsbury, Frank Malinowski, Brad Nelson, Paul
Goranson |
|
Attendees |
Mike Cole, Jim Chrzanowski,
Jerry Levine, Judy Malsbury, Larry Dudek, Jeff Makiel, Lewis Morris,
George Labik, Wayne Reiersen, Brent Stratton, Mike Viola |
|
Charge |
1. Have all the Chits been
addressed?
2. Does the analysis adequately underpin the design and have they
been checked?
3. Do the drawings define the design adequately to be used as the
sole basis for fabrication and acceptance of the support fixture?
4. Has safety been adequately addressed in the design of the support
fixture?
5. Can the support fixture, with Peer Review incorporated changes,
be fabricated and installed within the budget and schedule
identified in the project baseline? |
|
Design Review Material |
Announcement
Chits and Disposition Plan
Presentation
Drawings
Analysis Document
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 |
