| Review
Title |
Modular Coil Assembly FDR |
| Date |
26 July 2007 |
| Cognizant
Engineer |
Dave Williamson |
|
Responsible Line Manager |
Brad Nelson |
|
Review Board Chairperson |
Larry Dudek |
|
Review Board Members |
Stephen Langish, Jim
Chrzanowski, Tom Brown, Art Brooks, H.M. Fan, Tom Meighan, Paul Fogarty
|
|
Invitees |
Geoff Gettelfinger, Stephen
Langish, Steve Raftopoulos, Phil Heitzenroeder, Paul Goranson,
Larry Dudek, Tom Brown, Art Brooks, H.M. Fan, Paul Fogarty, Kevin
Freudenberg, Tom Meighan, Brad Nelson, Hutch Neilson, Ron Strykowsky ,
Jim Lyons, Mike Williams, Greg Pitonak, Jim Anderson, Mike Zarnstorff,
Judy Malsbury, Jerry Levine, Jeff Makiel |
|
Attendees |
|
|
Charge |
1. Are the coil assembly
models and drawings complete?
2. Have coil modifications and punch
list items been addressed?
3. Is the model tree and bill of
materials complete?
4. Has the coil analysis been
documented?
5. Have prior chits been addressed?
|
|
Design Review Material |
Announcement
Chits and
Disposition
Chit Status
Presentation
Drawings
Specification
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 |
