| Review
Title |
Coil Structures PDR |
| Date |
20 July 2007 |
| Cognizant
Engineer |
Fred Dahlgren |
|
Responsible Line Manager |
Wayne Reiersen |
|
Review Board Chairperson |
Phil Heitzenroeder |
|
Review Board Members |
Mike Kalish, Tom Brown, Art
Brooks, Mike Viola, Mike Cole |
|
Invitees |
Fred Dahlgren, Art Brooks,
H.M. Fan, Tom Brown, Mike Cole, Joe Rushinski, Larry Dudek, Mike Viola,
Erik Perry, Mike Kalish, Phil Heitzenroeder, Brad Nelson, Hutch Neilson,
Ron Strykowsky, Jim Lyons, Mike Williams |
|
Attendees |
Fred Dahlgren,
Mike Cole, Phil Heitzenroeder, Kevin Freudenberg, Mike Viola, Art
Brooks, Mike Zarnstorff, H.M. Fan, Bill Slavin, Larry Dudek, Mike
Kalish, Wayne Reiersen |
|
Charge |
1. Are the requirements well
defined?
2. Will the design meet performance requirements?
3. Is the design adequately underpinned by analysis and testing?
4. Have design and implementation risks been identified and properly
mitigated? |
|
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 |
