| Review
Title |
SXR Spacer Modifications
FDR |
| Date |
14 February 2006 |
| Cognizant
Engineer |
Tom Brown |
|
Responsible Line Manager |
Wayne Reiersen |
|
Review Board Chairperson |
Larry Dudek |
|
Review Board Members |
Paul Goranson, Tom
Brown, Mike Cole, Dave Johnson, Brent Stratton |
|
Invitees |
Larry Dudek, Wayne Reiersen,
Paul Goranson, Mike Cole, Geoff Gettelfinger, Dave Johnson, Brent
Stratton, Fred Dahlgren, Mike Viola, Brad Nelson, Hutch Neilson, Irving
Zatz |
|
Attendees |
|
|
Charge |
The following are the
charge questions:
1. Is the design adequately underpinned by analysis?
2. Are the drawings complete?
3. Is there adequate space to install the VV spacer with the
included SXR cans? |
|
Design Review Material |
Announcement
Chits and Disposition
Presentation
Drawings
SE340-001
SE340-002
Analysis
|
|
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
|
|
|
Disposition
(check
one) |
1 Acceptable |
|
1Acceptable 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 |
