| Review
Title |
Welded Inner Leg Interfaces
for Modular Coils AA, AB, BC |
| Date |
27 November 2007 |
| Cognizant
Engineer |
Mike Cole |
|
Responsible Line Manager |
Phil Heitzenroeder |
|
Review Board Chairperson |
Erik Perry |
|
Review Board Members |
Erik Perry, Peter Titus,
George Biallas, Larry Dudek, George Labik, Bob Parsells |
|
Invitees |
Judy Malsbury, Rich Hawryluk,,
Mike Williams, Jim Anderson, Hutch Neilson, Mike Cole, Kevin Freudenberg,
Mike Viola, Mike Zarnstorff, Irv Zatz, Art Brooks, Bob Simmons, Jeff Makiel,
Greg Pitonak, Frank Malinowski, Collin Phelps |
|
Attendees |
Bob Parsells, George Labik,
Art Brooks, Mike Viola, Judy Malsbury, Erik Perry, William Slavin,
Mike Williams, Larry Dudek, Irv Zatz, Frank Malinowski, Colin Phelps,
Bob Simmons, Jim Anderson, Hutch Neilson, George Biallas, Peter Titus,
Rich Hawryluk, Greg Pitonak, Mike Zarnstorff, Jeff Makiel |
|
Charge |
-
Assure that detailed analysis, calculations, and tests to validate the
design are complete and documented.
-
Verify that the final product can be manufactured and inspected
-
Verify that documentation is available to do the work (approved drawings
and procedures exist)
-
Resolution of PDR chits (chits closed out)
-
Requirement changes since the PDR
-
Documented and checked calculations upon which design is based
-
Revised cost and schedule estimates
|
|
Design Review Material |
Announcement
Chits and Disposition
Presentation
Record of Change
|
|
Review Board Report |
 |
|
Items Reviewed |
|
Sat |
Unsat |
Comments |
|
Appropriate requirements identified
|
X |
|
|
|
Development plans and schedules |
X |
|
|
|
Regulatory compliance including USQD and NEPA |
|
|
|
|
Disposition of CHITS from previous reviews |
X |
|
|
|
Cost
objectives |
X |
|
|
|
Other
review objectives addressed
(Attachment 4 of ENG-033) |
X |
|
|
|
Summary of Results
|
This final design review
was judged by the review board members to be successful. Three
minor chits were generated. They are attached.
|
|
Disposition
(check
one) |
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 |
|
