| Review
Title |
Vacuum Vessel Thermal Insulation FDR |
| Date |
31 July 2006 |
| Cognizant
Engineer |
Paul Goranson |
|
Responsible Line Manager |
Brad Nelson |
|
Review Board Chairperson |
Wayne Reiersen |
|
Review Board Members |
Tom Brown, Mike Cole, Larry
Dudek, Mike Viola |
|
Invitees |
Brad Nelson, Wayne Reiersen,
Mike Cole, Larry Dudek, Mike Viola, Tom Brown, Paul Goranson, Bob
Simmons, Hutch Neilson, Frank Malinowski, Geoff Gettelfinger, Dave
Williamsons, Mike Zarnstorff, Hutch Neilson |
|
Attendees |
Larry Dudek, Wayne Reiersen,
Mike Viola, Tom Brown, Bob Simmons, Steve Raftopoulos, John Edwards,
Brad Nelson, Paul Goranson, Mike Cole |
|
Charge |
1.
Does the final insulation and boot seal design meet all performance
requirements and satisfy questions raised at the last review?
2.
Have potential failure modes been adequately addressed in the design?
3.
Are the assembly sequence drawings adequate and all parts called out on
the drawings?
4.
Is the design documentation adequate? |
|
Design Review Material |
Announcement
Chits and Disposition
Presentation
Review Committee Report
|
|
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 |
|
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 |
