| Review
Title |
Station 3 Tooling PDR |
| Date |
30 October 2006 |
| Cognizant
Engineer |
Tom
Brown |
|
Responsible Line Manager |
Larry Dudek |
|
Review Board Chairperson |
Wayne Reiersen |
|
Review Board Members |
Mike Viola, Phil
Heitzenroeder, Art Brooks, Mike Cole |
|
Invitees |
Wayne Reiersen, Tom Brown,
Larry Dudek, Mike Viola, Mike Cole, HM Fan, Art Brooks, Phil
Heitzenroeder, John Edwards, Steve Raftopoulos, Kevin Freudenberg, Paul
Fogarty, Geoff Gettelfinger, Hutch Neilson, Mike Williams, Ron
Strykowsky |
|
Attendees |
Wayne Reiersen, |
|
Charge |
1. Make sure the
requirements for the tooling is well defined (including dimensional control
requirements) 2. Make sure we
have a design which functionally meets those requirements (including a
credible metrology approach)
3. Make sure that the tooling meets
structural design criteria
4. Make sure that all chits from the
Station 1 tooling have been addressed and relevant chits from the FPA Peer
Review have been dispositioned and are being addressed |
|
Design Review Material |
Announcement
Chits and Disposition
Presentation - Brown
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 |
|
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 |
