| Review
          Title | FPA Station 5 PDR | 
      
        | Date | 11 March 2008 | 
      
        | Cognizant
          Engineer | Tom Brown | 
      
        | Responsible Line Manager | Phil Heitzenroeder | 
      
        | Review Board Chairperson | Jim Chrzanowski | 
      
        | Review Board Members | Mike Viola, Erik Perry, 
		Shawn Connolly, Kevin Freudenberg, Paul Goranson | 
      
        | Invitees | Larry Dudek, Mike Cole, John 
		Edwards, Hutch Neilson, Phil Heitzenroeder, Art Brooks, Mark Smith, Mike 
		Viola, Erik Perry, Shawn Connolly, Kevin Freudenberg, Paul Goranson, Jim 
		Chrzanowski | 
      
        | Attendees | Jim Chrzanowski, Hutch 
		Neilson, Phil Heitzenroeder, Mark Smith, Mike Viola, Erik Perry, Shawn 
		Connolly Lew Morris, Art Brooks, Larry Dudek, Mike Coil, Paul Goranson, 
		Kevin Freudenberg | 
      
        | Charge | The charge 
	to the review committee is as follows: 1) Are the requirements adequately 
	defined and documented? Note: This does not require a SRD because it is not part 
	of the experimental facility. However, the requirements will be 
	defined and included as an addendum to the Sequence Plan, which will be 
	archived on the NCSX Web as part of this review.  2) Is the design consistent with the 
	requirements? 2) Are the design basis analyses and 
	any supporting R&D documented and adequate? 3) Have the drawings and models been 
	promoted to PD release level? | 
      
        | 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 |  |   | N/A No chits from previous 
	reviews | 
      
        | Cost 
          objectives |  |    |  | 
      
        | 
          Other 
          review objectives addressed 
          
          (Attachment 4 of ENG-033) |  |   |  | 
      
        | 
          Summary of Results | 
		A PDR of the Assembly 
		Station 5 was successfully presented by Tom Brown.  A review of the 
		requirements as well as detail description of the support structure 
		components was presented.  The fixture drawings are nearly 
		complete, and the analysis of the loads and deflections was available. A 
		number of chits were generated recommending some improvement to the 
		design including additional outriggers and increasing the design safety 
		factor to five since personnel will be inside or under the structure 
		during various elements of the Station 5 activities.  Overall the 
		review was deemed successful by the review committee pending resolution 
		of the chits generated. | 
      
        | 
          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 |