| Review
Title |
E-Beam Mapping Plan Peer
Review |
| Date |
27 March 2007 |
| Cognizant
Engineer |
Eric Fredrickson |
|
Responsible Line Manager |
Larry Dudek |
|
Review Board Chairperson |
Mike Zarnstorff |
|
Review Board Members |
Mike Zarnstorff, Hutch
Neilson, Jeffrey Harris, Wayne Reiersen, Charlie Gentile |
|
Invitees |
Eric Frederickson, Mike
Zarnstorff, Jeffrey Harris, Wayne Reiersen, Charlie Gentile, Subrahmanya
Ramakrishnan, Mike Williams, Paul Sichta, Brent Stratton, Rajesh Maingi,
Jim Lyons, Geoff Gettelfinger, Neil Pomphrey, Bob Simmons, Stefan
Gerhardt. |
|
Attendees |
Hutch Neilson, Jeffrey Harris,
Eric Frederickson, Wayne Reiersen, Subrahmanya Ramakrishnan, Charles
Gentile, Mike Zarnstorff, Ron Strykowsky, Bob Simmons, Rajesh Maingi, Neil
Pomphrey, Paul Sichta, Don Monticello, Satoru Sakakibara |
|
Charge |
1. Does the plan adequately address
the CD-4 requirements?
2. Are all the costs identified?
3. Are the schedule logic and task
durations well defined. |
|
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 |
|
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 |
