| Review
Title |
Modular Coil Electrical
Joint Peer Review |
| Date |
24 April 2006 |
| Cognizant
Engineer |
Dave Williamson |
|
Responsible Line Manager |
Brad Nelson |
|
Review Board Chairperson |
Charlie Neumeyer |
|
Review Board Members |
Bob Woolley, Mike Williams,
Larry Dudek, Geoff Gettelfinger, Phil Heitzenroeder, Paul Fogarty |
|
Invitees |
Wayne Reiersen, Charlie
Neumeyer, Robert Woolley, Mike Williams, Larry Dudek, Geoff
Gettelfinger, Phil Heitzenroeder, Mike Cole, Paul Fogarty, John Edwards,
Tom Meighan, Steve Raftopoulos, Hutch Neilson, Brad Nelson, Jim
Chrzanowski, Mike Zarnstorff, Jerry Levine, Judy Malsbury, Gregg
Pitonak, Jeff Makiel, Bob Simmons, |
|
Attendees |
|
|
Charge |
1. Has adequate testing
been performed to proceed with implementation?
2. Have all credible risks been adequately addressed? Have the
special risks of C1 (which is already VPI' ed) been adequately
addressed?
3. Are the design and procedure revisions adequately documented to
proceed with implementation? |
|
Design Review Material |
Announcement
Chits and Disposition
Presentation
Review Committee Report
Summary of Results
|
|
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 |
|
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 |
