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					                                                                                 VVSA Product Spec Review 4/8/2004


 Design Review/QA Audit                                                                  Review Board
  [Cog Engr/RLM/Chair]      Rvw Date    #     Chit/Audit Finding [Originator]           Recommendation             Project Disposition                   Responsibility                  Status            Due Date
VVSA Product Spec Review     4/8/2004   1   Consider whether we can live with          Concur            No additional requirements for WBS12              Blanchard          Being Evaluated              1/30/2006
Goranson/Reiersen/Schmidt                   lower structural allowables if we do                         except addition of requirements into an
                                            not do 100% radiography to                                   ICD.
                                            determine the weld joint efficiency.
                                            [W. Reiersen]
VVSA Product Spec Review    4/8/2004    2   If grinding of welds is permitted leak     Concur            Capability of bakeout is already part of     Blanchard/Goranson      In work                       30-Jan
Goranson/Reiersen/Schmidt                   test must be performed after                                 man access port. Pumping port not part
                                            grinding/polishing operation.                                of WBS12. The requirement to bake
                                            [L.Dudek]                                                    ducts needs mention in SRD.
VVSA Product Spec Review    4/8/2004    3   In shipping section: add instructions      Concur            Needs clarification before local I&C FDR       Sichta/Goranson       Complete. FDR calls for      2/3/2006
Goranson/Reiersen/Schmidt                   to protect sealing surfaces during                                                                                                proportional control on
                                            shipping. [L. Dudek]                                                                                                              heaters to reprecide
                                                                                                                                                                              overheatings.
VVSA Product Spec Review    4/8/2004    4   Seal surface finish should be            Concur              Needs to be done before insulation FDR       gettlefinger/goranson   being evaluated              2/3/2006
Goranson/Reiersen/Schmidt                   addressed (either on dwg. Or
                                            inspection). [L. Dudek]
VVSA Product Spec Review    4/8/2004    5   Consider requiring that the VVSA he      Concur              Work on ports complete, port extensions gettlefinger/goranson        complete                      15-Feb
Goranson/Reiersen/Schmidt                   scanned with a laser scanner. We will                        not part of MIE. Port 12 captured in chit
                                            provide one (along with an operator)                         9
                                            if they do not have capability (the
                                            motivation is to reduce the time and
                                            improve the quality of the dimensional
                                            check. It also facilitates doing a "best
                                            fit". [W. Reiersen]
VVSA Product Spec Review    4/8/2004    6   Revise it structure and labeling or      Concur              captured by chit 9                         goranson                  complete                      15-Feb
Goranson/Reiersen/Schmidt                   section 4. [W. Reiersen]

VVSA Product Spec Review    4/8/2004    7   Confirm that the permeability of a         Concur            Connection will be added to VV drawing goranson                      scheduled                     20-Feb
Goranson/Reiersen/Schmidt                   30% conflat flange weld joint will                           and interface mentioned in ICD
                                            provide acceptable permeability,
                                            instability investigate the availability
                                            of 316 conflat flanges. [W. Reiersen]

VVSA Product Spec Review    4/8/2004    8  Verify that material is not identified in   Concur            VV has capability of heating to 150 C      goranson                  complete
Goranson/Reiersen/Schmidt                  more than one place, i.e. in the spec                         with either helium or hot nitrogen.
                                           and on the drawings. Requirements                             Operators will decide heat source.
                                           should be in only one place. [W.                              Choice does not affect VV design or
                                           Reiersen]                                                     ICD.
VVSA Product Spec Review    4/8/2004    9 Verify that the Master Schedule              Concur            may require double boot                    gettlefinger/goranson     under evaluation, not part    15-Feb
Goranson/Reiersen/Schmidt                  Procurement Plan, and Final Assembly                                                                                               of WBS12 MIE
                                           Plan address the assembly - fit spool
                                           pieces -disassemble -machine spool
                                           pieces -reassemble sequence. [W.
                                           Reiersen]
VVSA Product Spec Review    4/8/2004    10 In the Quality conformance                  Concur            DAC and ICD will be updated                goranson                  DAC complete, ICD             1-Feb
Goranson/Reiersen/Schmidt                  inspections section, state that the                                                                                                complete
                                           vacuum performance shall be checked
                                           after grinding and polishing is
                                           completed. [W. Reiersen]
VVSA Product Spec Review    4/8/2004    11 Add Section 5 - to preparation for          Concur            Drawings will indicate 3/8"                goranson                  complete                      8-Feb
Goranson/Reiersen/Schmidt                  delivery. This section should address
                                           protection on sealing surfaces from
                                           scantling during shipping. [W.
                                           Reiersen]




   Status Date: 12/23/2004                                                                                1
                                                                              VVSA Product Spec Review 4/8/2004


Design Review/QA Audit                                                                 Review Board
 [Cog Engr/RLM/Chair]       Rvw Date   #     Chit/Audit Finding [Originator]          Recommendation                Project Disposition                  Responsibility                 Status        Due Date
VVSA Product Spec Review    4/8/2004   12 Move the quality conformance           Concur                   Diagnostic people need to review           johnson                 in work                   1-Feb
Goranson/Reiersen/Schmidt                 inspection requirements from 3.2.1.1,
                                          and 3.2.1.2 to the appropriate section
                                          under 4.2 (quality conformance
                                          inspections).                      [W.
                                          Reiersen]
VVSA Product Spec Review    4/8/2004   13 A port naming convention should be     Concur                   captured by chit 18                        goranson
Goranson/Reiersen/Schmidt                 established. [W. Reiersen]

VVSA Product Spec Review    4/8/2004   14 Names should be defined the just time Concur                    needs to be captured by ICD or SRD         goranson                evaluation in progress    1-Feb
Goranson/Reiersen/Schmidt                 they are used or in on Appendix. The
                                          naming needs to be consistent in the
                                          contract, SOW, spec, and drawings.
                                          [W. Reiersen]
VVSA Product Spec Review    4/8/2004   15 Ref. 3.1 System Definition should add Concur                    calculations need to be performed to       goranson/cole           complete                  15-Feb
Goranson/Reiersen/Schmidt                 dwg. Numbers to description to clarify                          determine port capability
                                          the definitions. [L. Dudek]
VVSA Product Spec Review    4/8/2004   16 Section 2 - Applicable documents -         Concur               model will be run on NASTRAN and           dahlgren/goranson       complete                  15-Feb
Goranson/Reiersen/Schmidt                 should include all and only the                                 results added to DAC 007
                                          documents referenced in subsequent
                                          sections. [W. Reiersen]
VVSA Product Spec Review    4/8/2004   17 Make sure the Master Schedule              Concur               Port diagnostics ICD will add details on   goranson                complete                  30-Jan
Goranson/Reiersen/Schmidt                 Procurement Plan, spec tree explicitly                          max loads permitted on ports and VV
                                          includes the NB transition duct. [W.                            including future upgrades
                                          Reiersen]

VVSA Product Spec Review    4/8/2004   18 Consider how a bill of material might Concur                    needs to be on ICD                         goranson/cole/johnson   complete                  1-Feb
Goranson/Reiersen/Schmidt                 be generated and used. [W.
                                          Reiersen]
VVSA Product Spec Review    4/8/2004   19 3.2.2 Suggest re-wording weld finish Concur
Goranson/Reiersen/Schmidt                 requirements to interior welds shall be
                                          ground as required to assure that
                                          weld leads do not prostrate more than
                                          0.032 µ. Surface finish of ground
                                          welds to be 32 µ in. [P. Heitzenroeder]


VVSA Product Spec Review    4/8/2004   20 If seams are radiographed, consider        Concur
Goranson/Reiersen/Schmidt                 not requiring visual at 8X
                                          magnification. Visual should still be
                                          required. [F.Malinowski]
                                          WITHDRAWN BY ORIGINATOR
VVSA Product Spec Review    4/8/2004   21 4.9 Verification of cutting, forming,      Concur
Goranson/Reiersen/Schmidt                 sending we need to know what
                                          requirements are imposed. [F.
                                          Malinowski]
VVSA Product Spec Review    4/8/2004   22 Include leak rate criteria 1 x 10 -9 for   Concur
Goranson/Reiersen/Schmidt                 each port extension check 3 x 10 -8        Consider by
                                          for each VVSA (period assembly) [M.        discussing with
                                          Viola]                                     Blanchard and Mike
                                                                                     Zarnstorff.
VVSA Product Spec Review    4/8/2004   23 If "no detectable leaks are allowed"       Concur
Goranson/Reiersen/Schmidt                 with a "10 -10 sensitivity" then a base
                                          pressure should be stated for the test.
                                          [M. Viola]




   Status Date: 12/23/2004                                                                                 2
                                                                             VVSA Product Spec Review 4/8/2004


Design Review/QA Audit                                                              Review Board
 [Cog Engr/RLM/Chair]       Rvw Date   #    Chit/Audit Finding [Originator]        Recommendation           Project Disposition   Responsibility   Status   Due Date
VVSA Product Spec Review    4/8/2004   24 VVSA - the vendors currently            Other
Goranson/Reiersen/Schmidt                 understand the VVSA to not include      Resolve through
                                          the spool. We should keep this def.     discussions with M.
                                          [M. Viola]                              Viola
VVSA Product Spec Review    4/8/2004   25 Resolve electro-polishing with Hutch.   Concur
Goranson/Reiersen/Schmidt                 [J. Schmidt]

VVSA Product Spec Review    4/8/2004   26 Ref. Para. 3.1.2 need to clarify what is Concur
Goranson/Reiersen/Schmidt                 the VVSA description has to tie into
                                          reference drawings. [P.
                                          Heitzenroeder]
VVSA Product Spec Review    4/8/2004   27 When grinding welds - should the         Concur
Goranson/Reiersen/Schmidt                 interior of the port extensions weld to
                                          the vessel be included. [M. Viola]




   Status Date: 12/23/2004                                                                              3

				
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