| Review
Title |
Coil Structure Peer Review |
| Date |
17 January 2007 |
| Cognizant
Engineer |
Fred Dahlgren |
|
Responsible Line Manager |
Wayne Reiersen |
|
Review Board Chairperson |
Larry Dudek |
|
Review Board Members |
Tom Brown, Mike Cole, Mike
Viola, Erik Perry, Art Brooks |
|
Invitees |
Wayne Reiersen, Larry Dudek,
Mike Cole, Tom Brown, Mike Viola, Erik Perry, Brad Nelson, Mike Kalish,
HM Fan, Art Brooks, Bob Ellis, Joe Rushinski, Fred Dahlgren, Geoff
Gettelfinger, Ron Strykowsky, Hutch Neilson, Mike Zarnstorff, Mike
Williams, Dave Williamson |
|
Attendees |
Wayne Reiersen, Tom Brown, Erik
Perry, Art Brooks, Joe Rushinski, Mike Kalish, Larry Dudek, Fred Dahlgren, Bob Ellis,
Mike Zarnstorff, Hutch Neilson, HM Fan, Mike Viola, Mike Cole, Dave
Williamson, Kevin Freudenberg |
|
Charge |
The review committee is asked to:
Provide a recommendation on adopting the
proposed change
Identify any potential showstoppers that
should be investigated
Identify potential concept improvements |
|
Design Review Material |
Announcement
Chits and Disposition
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 |
|
