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Engineering > Design Review > WBS 31
Review Title External Saddle Loops Installation FDR
Date 31 May  2006
Cognizant Engineer George Labik
Responsible Line Manager Larry Dudek
Review Board Chairperson Wayne Reiersen
Review Board Members Wayne Reiersen, Tom Brown, John Edwards, Dave Johnson, Brad Nelson, Steve Raftopoulos, Brent Stratton, Mike Viola, Mike Zarnstorff
Invitees Tom Brown, Mike Cole, Larry Dudek, John Edwards, 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, Irv Zatz
Attendees George Labik, Wayne Reiersen, Tom Brown, Steve Raftopoulos, Brent Stratton, Irving Zatz, Hutch Neilson, Larry Dudek, John Edwards, Geoff Gettelfinger, Mike Viola
1. Are the requirements well defined?
2. Does the design address the requirements?
3. Have interfaces been adequately defined?
4. Has a procedure for installation been defined?
5. Have potential interferences been addressed?
6. Has the schedule been addressed? Does it meet project milestones?
7. Are the budget and resources adequate?
8. Have all the relevant chits from the PDR and Templates FDR been resolved.
9. Is the technical documentation package for the installation ready for release for installation?
Design Review Material


Chits and Disposition


Review Committee Report

Review Board Report
Items Reviewed

Sat Unsat


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


(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

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