| Review
Title |
C1 Coil Testing Peer Review |
| Date |
01 June 2006 |
| Cognizant
Engineer |
Geoff Gettelfinger |
|
Responsible Line Manager |
Al vonHalle |
|
Review Board Chairperson |
Wayne Reiersen |
|
Review Board Members |
Al vonHalle, Wayne Reiersen |
|
Invitees |
Geoff Gettelfinger, Brad
Nelson, Kevin Freudenberg, Al von Halle, Jim Chrzanowski, Art Brooks ,
Larry Dudek, Phil Heitzenroeder, Hutch Neilson, Wayne Reiersen |
|
Attendees |
|
|
Charge |
| 1. |
|
| 2. |
|
| 3. |
|
| 4. |
|
| 5. |
|
| 6. |
|
| 7. |
|
| 8. |
|
| 9. |
|
|
|
Design Review Material |
Announcement
Chits and Disposition
Review Committee Report
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 |
|
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 |
