| Review
Title |
NCSX Coil Structures FDR |
| Date |
06 August 2008 |
| Cognizant
Engineer |
Fred Dahlgren |
|
Responsible Line Manager |
Phil Heitzenroeder |
|
Review Board Chairperson |
Larry Dudek |
|
Review Board Members |
Phil Heitzenroeder, Hutch
Neilson, Larry Dudek, Mike Kalish, Art Brooks, H.M. Fan |
|
Invitees |
Tom Brown, Judy Malsbury,
Jeff Makiel, Jerry Levine, Hutch Neilson, Don Rej, Mike Williams, Steve
Raftopoulos, Jim Chrzanowski, Larry Dudek, Mike Kalish, Art Brooks, H.
M. Fan, Phil Heitzenroeder |
|
Attendees |
Tom Brown, Jeff Makiel,
Jerry Levine, Hutch Neilson, Don Rej, Jim Chrzanowski, Bob Simmons, Sri
Avasarala |
|
Charge |
1. Are all
required analyses complete and formally checked and adequate to establish
that the proposed design is 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. Are the design of the coil
structures compatible with machine assembly ?
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
Animated Slide
Summary
|
|
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
|
Please see link under Design
Review Material |
|
Disposition
(check
one) |
1 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 |
