| Review
Title |
Bolted Joint FDR |
| Date |
30 July 2007 |
| Cognizant
Engineer |
Dave Williamson |
|
Responsible Line Manager |
Brad Nelson |
|
Review Board Chairperson |
Wayne Reiersen |
|
Review Board Members |
Tom Brown, Art Brooks, HM
Fan, Stephen Langish, Tom Meighan, Mike Cole, Phil Heitzenroeder, Mike
Viola |
|
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, Dave Williamson, Wayne Reiersen, Brad Nelson, Hutch
Neilson, Ron Strykowsky, Jim Lyons, Mike Williams, Jim Anderson, Mike
Zarnstorff, Judy Malsbury, Jerry Levine, Jeff Makiel, Greg Pitonak |
|
Attendees |
Dave Williamson, Mike Cole,
Kevin Freudenberg, Paul Goranson, Paul Fogarty, Tom Brown, Phil
Heitzenroeder, Bob Parsells, Judy Malsbury, HM Fan, Art Brooks,
Larry Dudek, Mike Viola, Stephen Langish, Wayne Reiersen |
|
Charge |
1. Are the requirements
well defined? 2. Does the design
meet the requirements?
3. Is the design adequately
underpinned by analysis and R&D? Have the analyses been documented and
checked?
4. Do the drawings and specifications
provide an adequate basis for procurement and installation of the bolted
joint assemblies?
5. Have all relevant chits from
previous design reviews been adequately addressed?
6. Have all significant technical,
cost, schedule, and safety risks been identified and addressed? |
|
Design Review Material |
Announcement
Chits and
Disposition
Presentation
|
|
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 |
|
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 |
|
