| Review
Title |
TF Coil Procurement Package
FDR |
| Date |
03 February 2006 |
| Cognizant
Engineer |
Mike Kalish |
|
Responsible Line Manager |
Brad Nelson |
|
Review Board Chairperson |
Wayne Reiersen |
|
Review Board Members |
Tom Brown,
Mike Cole, Jim Chrzanowski |
|
Invitees |
Wayne Reiersen, Jim
Chrzanowski, Brad Nelson, Tom Brown, Steve Raftopoulos, Raki
Ramakrishnan, Joe Rushinski, Phil Heitzenroeder, Ron Strykowsky, Mike
Cole, Fred Dahlgren, Geoff Gettelfinger, Dave Williamson, Art Brooks,
Irv Zatz, Larry Dudek, Brent Stratton |
|
Attendees |
Tom Brown, Brent Stratton,
Jim Chrzanowski, Steve Raftopoulos, Frank Malinowski, Ron Strykowsky,
Wayne Reiersen, Joe Rushinski, Hutch Neilson, Larry Dudek, Brad Nelson,
Mike Cole |
|
Charge |
The
following are the charge questions:
-
Is the design adequately underpinned
by analysis and R&D?
-
Have all previous chits and issues
raised in previous design reviews been adequately addressed?
-
Are the drawings and specifications
required to support Type C procurements complete and ready to be
signed pending resolution of chits?
|
|
Design Review Material |
Announcement
Chits and Disposition
SOW TF Coil
Assembly
C-SPEC TF Coil
Assembly
C-SPEC Wedge
Weldment
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
|
|
|
Disposition
(check
one) |
1 Acceptable |
|
1Acceptable 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 |
