| Review
Title |
VV heating/cooling system
hose design FDR |
| Date |
04 April 2006 |
| Cognizant
Engineer |
Paul Goranson |
|
Responsible Line Manager |
Brad Nelson |
|
Review Board Chairperson |
Wayne Reiersen |
|
Review Board Members |
Larry Dudek, Tom Brown, Mike
Cole, Mike Viola, Fred Dahlgren |
|
Invitees |
Paul Goranson, Brad Nelson,
Mike Cole, Larry Dudek, Mike Kalish, Tom Brown, Mike Viola, John
Edwards, Bob Simmons, Phil Heitzenroeder, Mike Zarnstorff, Hutch
Neilson, Mike Williams, Jim Lyons |
|
Attendees |
Paul Goranson, Brad Nelson,
Mike Cole, Wayne Reiersen, John Edwards, Mike Kalish, Mike Zarnstorff,
Tom Brown, Jeff Makiel, Hutch Neilson, Jim Lyons, Mike Viola |
|
Charge |
1. Does the
heating/cooling system design meet all performance requirements?
2. Have interface requirements, e.g. pressure and flow rate
requirements, been adequately defined?
3. Have appropriate provisions for fault detection, isolation, and
recovery for potential failure modes in the heating/cooling system
been made in the design?
4. Is the design documentation required to procure the hoses
adequate?
5. Have relevant chits from previous design reviews been addressed? |
|
Design Review Material |
Announcement
Chits and Disposition
Presentation
Review Committee Report
Summary of Results
|
|
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 |
