| Review
Title |
FPA Station 3 FDR |
| Date |
17 July 2007 |
| Cognizant
Engineer |
Tom Brown |
|
Responsible Line Manager |
Larry Dudek |
|
Review Board Chairperson |
Wayne Reiersen |
|
Review Board Members |
Robert Ellis, Art Brooks,
Mike Viola, Mike Cole |
|
Invitees |
Robert Ellis, Art Brooks,
Mike Viola, Mike Cole, Larry Dudek, Tom Brown, John Edwards, Mike Duco,
Hutch Neilson, Brad Nelson, Phil Heitzenroeder, Ron Strykowsky,
Mike Williams, Steve Raftopoulos, Erik Perry, Judy Malsbury, Jerry
Levine, Jeff Makiel, Greg Pitonak |
|
Attendees |
Ray Camp, Wayne Reiersen,
Judy Malsbury, Art Brooks, Larry Dudek, Jeff Makiel, H.M. Fan, Hutch
Neilson, Lew Morris, Steve Raftopoulos, Bob Ellis, Jerry Levine, Bob
Simmons |
|
Charge |
1. Are the requirements
well defined? 2. Does the design
meet the requirements?
3. Does the analysis adequately
underpin the design and have they been checked?
4. Do the drawings define the design
adequately to be used as the sole basis for fabrication and acceptance of
the support fixture?
5. Has safety been adequately
addressed in the design of the support fixture?
6. Can the support fixture be
fabricated and installed within the budget and schedule identified in the
project baseline?
7. Have all relevant chits from
previous design reviews been adequately addressed? |
|
Design Review Material |
Announcement
Chits and
Disposition
Presentation
View Graphs
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 |
|
