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CD-4 Closeout Review

September 2nd, 2015
Princeton Plasma Physics Laboratory

Review Documents

CD-4 Closeout Criteria and Requirements

· Closeout Report

· Closeout Report Appendices

A. Detailed WBS Dictionary

B. Detailed Technical Performance Achieved

C. Major External Reviews

D. Summary of project injuries

E. Project Risk Registry

F. Engineering Change Proposal (ECP) log

G. Transition to Operations Plan

H. Lessons Learned

I. Centerstack Fabrication and Assembly

J. Objective evidence for KPP’s

K. NSTXU Fabrication and Assembly Techniques

L. Aquapour Operational Impacts

M.NSTX Readiness Review

N. Safety Certificate

O. NSTX OH Fault Corrective Action Plan

· Procurement Lessons Learned Causal Analysis Report

· Project Execution Plan

· Readiness to Operate Review

· Report

· Corrective Action Plan Status

· Hazards Analysis Report (HAR)

· Safety Assessment Document (SAD)

· NSTX Failure Modes and Effects Analysis (FMEA)

· Environmental Management System document

· Project Design Reviews Chit Log

· Transition to Operations

· Rollover Schedule

· Activity Certification Committee (ACC)

· Presentation (8/3/2015)

· Meeting Notes (8/3/2015)

Updated: August 12, 2015
Contact R. Strykowsky