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Engineering > Design Review > WBS 185
 
Review Title Station 3 Lift Fixture, Laser Screens and Brackets
Date 03 December 2007
Cognizant Engineer Tom Brown
Responsible Line Manager Phil Heitzenroeder
Review Board Chairperson Phil Heitzenroeder
Review Board Members Mike Viola, Bob Ellis, Steve Raftopoulos, Mike Cole
Invitees Bill Slavin, Larry Dudek, Tom Brown, Lew Morris, Jeff Makiel, Mike Cole, Phil Heitzenroeder, Mike Viola, John Edwards, Jim Anderson, Jerry Levine, Hutch Neilson, Art Brooks, Mike Cole, Bob Ellis, Steve Raftopoulos
Attendees Bill Slavin, Larry Dudek, Tom Brown, Lew Morris, Jeff Makiel, Mike Cole, Phil Heitzenroeder, Mike Viola, John Edwards, Jim Anderson, Jerry Levine, Hutch Neilson, Art Brooks, Mike Cole, Bob Ellis, Steve Raftopoulos
Charge
  1. Are the requirements well defined?
  2. Does the design meet the requirements?
  3. Do the drawings define the design adequately to be used as the sole basis for fabrication and acceptance of the support fixture?
  4. Does the analysis adequately underpin the design and have they been checked?
  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 indentified in the project baseline?
  7. Have all relevant chits from previous design reviews been adequately addressed?
Design Review Material

Announcement

Chits and Disposition

Presentation

Review Board Report
Items Reviewed

Sat Unsat

Comments
Appropriate requirements identified X    
Development plans and schedules X
Regulatory compliance including USQD and NEPA   N/A
Disposition of CHITS from previous reviews   N/A
Cost objectives X  

Other review objectives addressed

(Attachment 4 of ENG-033)

    

Summary of Results

 14 Chits submitted.  Most were associated with bolts, & bolt criteria, and checking.  A chit suggesting upgrading the bolts from grade 5 to grade 8 was accepted. The calculations allowable, and calculation checking will all be included in this change.

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

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