| Review
Title |
FPA Station 2 Tooling FDR |
| Date |
20 September 2006 |
| Cognizant
Engineer |
Tom Brown |
|
Responsible Line Manager |
Brad Nelson |
|
Review Board Chairperson |
Wayne Reiersen |
|
Review Board Members |
Mike Cole, Mike Viola, Kevin
Freudenberg |
|
Invitees |
Tom Brown, Wayne Reiersen,
Mike Viola, Mike Duco, John Edwards, Larry Dudek, Fred Dahlgren, Kevin
Freudenberg, Ron Strykowsky, Jim Chrzanowski, Dave Williamson, Lew
Morris |
|
Attendees |
Wayne Reiersen, Lew Morris,
Tom Brown, Fred Dahlgren, Hutch Neilson, Ron Strykowsky, Mike Viola,
Kevin Freudenberg, Mike Cole, Dave Williamson, John Edwards, Larry
Dudek, Jeff Makiel |
|
Charge |
• Does the tooling
fixture provide adequate support and adjustability to perform the MCHP
assembly? • Are the drawings complete and
ready for sign-off?
• Has the analysis been documented and checked?
• Is the fixture cost and procurement schedule
consistent with the program schedule and budgets? |
|
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 |
|
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 |
