| Review
Title |
NCSX Base Support Structure FDR |
| Date |
27 May 2008 |
| Cognizant
Engineer |
Fred Dahlgren |
|
Responsible Line Manager |
Phil Heitzenroeder |
|
Review Board Chairperson |
Jim Chrzanowski |
|
Review Board Members |
Mike Viola, H.M. Fan, Tom
McManamy, Bill England |
|
Invitees |
Mike Kalish, Don Rej, Hutch
Neilson, Steve Raftopoulos, Art Brooks, Jeff Makiel, Vic Garzotto, Mike
Cole, Phil Heitzenroeder
|
|
Attendees |
Mike Kalish, Don Rej, Hutch
Neilson, Steve Raftopoulos, Art Brooks, Jeff Makiel, Vic Garzotto, Mike
Cole, Phil Heitzenroeder, Mike Viola, H.M. Fan, Tom McManamy, Bill
England |
|
Charge |
1. Are all
required analyses complete and formally checked and adequate to establish
that the proposed design are feasible and meets established design criteria?
2. Are the drawings and documentation
adequate to support the procurement and/ or manufacturing process,
installation, and ready for sign-off?
3. Is the design of the base structure
compatible with the machine assembly fixtures and plans?
4. Is the Product Specification (CSPEC)
complete and satisfactory? Are the interfaces adequately defined?
5. Is the Work Planning form current,
and have the applicable requirements been satisfied?
6. Have the chits from the PDR been
resolved?
7. Are updated cost and schedule
estimates available? |
|
Design Review Material |
Announcement
Chits and Disposition
Presentation
Drawings
|
|
Review Board Report |
|
|
Items Reviewed |
 |
Sat |
Unsat |
Comments |
|
Appropriate requirements identified
|
X |
|
|
|
Development plans and schedules |
X |
|
|
|
Regulatory compliance including USQD and NEPA |
X |
|
|
|
Disposition of CHITS from previous reviews |
X |
|
|
|
Cost
objectives |
X |
|
|
|
Other
review objectives addressed
(Attachment 4 of ENG-033) |
|
|
|
|
Summary of Results
|
Fred Dahlgren successfully
presented the final design for the NCSX Base Support Structure. A total
of 4 Chits were generated including a review of anchor sizes and
hardware; review of loads during fault conditions; and a review of
interferences with diagnostics. The SRD for this package has been
approved and a review package for the Design Base Analysis has been
generated and checking has been initiated. Several issues that need to
be completed are: 1) the project must decide whether additional fault
mode conditions need to be considered for this review. 2) A review of
all possible interface/interference with diagnostics need to be
performed, and 3) the final check of analysis/calculations must be
completed prior to this review being deemed acceptable.
|
|
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 |
