| Review
Title |
Rogowski Coil CDR |
| Date |
18 April 2007 |
| Cognizant
Engineer |
George Labik |
|
Responsible Line Manager |
Brent Stratton |
|
Review Board Chairperson |
Mike Zarnstorff |
|
Review Board Members |
George Labik, Robert Kaita,
Mike Zarnstorff, Stefan Gerhardt, Jim Chrzanowski,
Geoff Gettelfinger |
|
Invitees |
George Labik, Tom Brown, Jim
Chrzanowski, Larry Dudek, Stefan Gerhardt, Geoff Gettelfinger, Bob
Kaita, Wayne Reiersen, Brent Stratton, Mike Viola, Mike Zarnstorff, Mike
Cole, Paul Goranson, Brad Nelson. |
|
Attendees |
Jim Chrzanowski, Stefan
Gerhardt, Bob Kaita, Geoff Gettelfinger, Hutch Neilson, Mike Zarnstorff,
Paul (P.J.) Fogarty, Fred Dahlgren, Larry Guttadora |
|
Charge |
1. Define a suitable and
workable design
2. Define a set of requirements
3. Obtain approval to proceed to a PDR |
|
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 |
