Preliminary Design Review/CD-2 and CD-3a Readiness Checklists (June 23-24, 2010)

o        PDR Charge 

• PPPL Procedure ENG-033 Attachments 4 & 6 Pertaining to Design Reviews

o        PDR Agenda and Presentations

o        PDR Directory (Reviewers, Attendees, Project Staff)

o        Documentation

• Project Execution Plan (DRAFT)

• Failure Modes and Effects Analysis (FEMA)

• Guidance Memo

• FEMA (Rev 7)

• General Requirements Documents (GRD)

• Center Stack GRD

• NBI Upgrade GRD

• NSTX Structural Design Criteria

• System Requirements Documents (SRDs)

• NBI SRD

• Centerstack Upgrade SRDs

• Plasma Facing Components (WBS 11)

• Vacuum Vessel and Supports (WBS 12)

• Magnet Systems (WBS 13)

• Auxiliary Systems (WBS 3X)

• Diagnostic Systems (WBS 4X)

• Power Systems (WBS 4X)

• Central Instrumentation and Control Systems (WBS 6X)

• Work Breakdown Structure

• Summary Level

• Detailed WBS Dictionary (DRAFT 10/22/2009)

• Resource Loaded Schedule

• Summary Schedule & Milestones

• Detailed Resource Loaded Schedule

•  Financial Summary (BA/BO analysis, etc.)

• Risk Register  

• Cost Table (by WBS and Year)

• CD-1 Authorization

• Acquisition Strategy (DRAFT 10/27/2009)

• NEPA Documentation

• NEPA Planning Form 1443

• Environmental Evaluation Notification Form (Categorical Exclusion)

• Preliminary Hazard Analysis Plan

• Security Vulnerability Analysis

• Long Lead Procurements

• WAFs (Detail Estimates)

 

 

 

 

 

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