| Review
Title |
Magnetic Diagnostic
Preliminary Design Review |
| Date |
15 November 2005 |
| Cognizant
Engineer |
George Labik |
|
Responsible Line Manager |
Dave Johnson |
|
Review Board Chairperson |
Larry Dudek |
|
Review Board Members |
Tom Brown, Eric Fredrickson,
Dave Johnson, George Labik, Ed Lazarus, Neil Pomphrey, Wayne Reiersen,
Steve Raftopoulos, Brent Stratton, Mike Viola, Mike Zarnstorff, Mike
Cole, Paul Goranson, Brad Nelson, Larry Dudek |
|
Invitees |
Tom Brown, Mike Cole, Larry
Dudek, Eric Fredrickson, Paul Goranson, Larry Guttadora, Dave Johnson,
Doug Labrie, Hutch Neilson, Brad Nelson, Neil Pomphrey, Steve
Raftopoulos, Wayne Reiersen, Brent Stratton, Mike Viola, Mike
Zarnstorff, Jerry Levine, Frank Malinowski, Judy Malsbury, Mike
Williams, Ed Lazarus, Neil Pomphrey, Wayne Reiersen |
|
Attendees |
Tom Brown, Mike Cole, Larry
Dudek, Eric Fredrickson, Paul Goranson, Dave Johnson, Ed Lazarus, Hutch
Neilson, Brad Nelson, Neil Pomphrey, Wayne Reiersen, Brent Stratton,
Mike Viola, Mike Zarnstorff, Irving Zatz, Jeff Makiel, Jon Menard |
|
Charge |
|
|
Design Review Material |
Announcement
Presentation
Chits and Disposition
Review Board 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
|
The requirements are well
defined. and the design addresses the requirements. Interface
Design has been defined and a plan for installation has been developed.
Potential Interferences have been identified and addressed.
Schedule and budget appear to be adequate. |
|
Disposition
(check
one) |
1 Acceptable |
|
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 |
|
