| Review
Title |
External Saddle Loops for
Template Fabrication FDR |
| Date |
13 December 2005 |
| Cognizant
Engineer |
George Labik |
|
Responsible Line Manager |
Dave Johnson |
|
Review Board Chairperson |
Larry Dudek |
|
Review Board Members |
Tom Brown, Mike Cole, Dave
Johnson, Paul Goranson, Frank Malinowski, Irv Zatz, Brad Nelson, Steve
Raftopoulos, Wayne Reiersen, Brent Stratton, Mike Viola, Neil Pomphrey,
Mike Zarnstorff, Larry Dudek |
|
Invitees |
George Labik, Tom Brown,
Mike Cole, Larry Dudek, Tom Egebo, Eric Fredrickson, Geoff Gettelfinger,
Paul Goranson, Larry Guttadora, Dave Johnson, Ed Lazarus, Frank
Malinowski, Jon Menard, Hutch Neilson, Brad Nelson, Neil Pomphrey, Steve
Raftopoulos, Wayne Reiersen, Brent Stratton, Mike Viola, Mike
Zarnstorff, Judy Malsbury, Jerry Levine, Jeff Makiel, Greg Pitonak, Mike
Williams, John Edwards |
|
Attendees |
George Labik, Larry Dudek,
Wayne Reiersen, John Edwards, Irving Zatz, Tom Brown, Mike Viola, Mike
Zarnstorff, Brent Stratton, Paul Goranson, M. Brown, Mike Cole, Brad
Nelson |
|
Charge |
PDR
Charge is relevant
-
Are the requirements well defined?
-
Does the design address the
requirements?
-
Have interface been adequately
defined?
-
Has a procedure for installation
been defined?
-
have potential interferences been
addressed?
-
Has the schedule been addressed?
-
Are the budget and resources
adequate?
Additional Charge
-
Have all the
relevant chits from the PDR been resolved?
-
Is the
technical documentation package for the template procurement
ready for release for fabrication?
|
|
Design Review Material |
Announcement
Chits and Disposition
Presentation
|
|
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 review met the charge presented to the
reviewers. The distribution of the templates has been redefined.
The design addresses all the requirements and the interfaces have been
defined. There are sufficient CF flanges on the vertical port and
the details of the junction box design are in progress and will be
reviewed separately. The installation method has been defined, but
the detailed procedure will not be available until the Saddle Loops FDR
is held. The new design greatly reduces the potential for
interferences. Resource loaded schedules have been developed.
Four (4) chits were generated and dispositioned at the review.
This review was considered acceptable pending resolution of chits. |
|
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 |
|
