| Review
Title |
Welded Inboard Shim Peer
Review |
| Date |
18 May 2007 |
| Cognizant
Engineer |
David Williamson |
|
Responsible Line Manager |
Brad Nelson |
|
Review Board Chairperson |
Wayne Reiersen |
|
Review Board Members |
Larry Dudek, Art Brooks, Tom
Brown, Phil Heitzenroeder |
|
Invitees |
Brad Nelson, David
Williamson, Kevin Freudenberg, Paul Fogarty, Wayne Reiersen, Tom Brown,
Art Brooks, Larry Dudek, Mike Viola, Bob Simmons |
|
Attendees |
Wayne Reiersen |
|
Charge |
The purpose of this meeting is
to determine if the welded shim option appears to be a sensible path forward
& if so, what activities are needed to underpin & complete the design. |
|
Design Review Material |
Announcement
Review Committee Report
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 |
|
|
|
|
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 |
