Difference between revisions of "CLAS12R1ReadinessReview2011"

Revision as of 21:23, 17 August 2011

1.) The project managers name and contact info (Phone and e-mail address)

Tony Forest, 208-282-4426, tforest@jlab.org

Dustin McNulty,208-282-4901,mcnudust@isu.edu

2.) A current or updated copy of their QA Plan including any checklists or forms

3.) Assembly procedures and non-conformance procedures including interfaces with JLab to resolve problems

Larry Lim is working on assembly procedures.

4.) Any other current or updated documents needed for reference prior to and during the review

R1 Stringing Manual (Updated by Larry Lim)

5.) A project org chart

6.) Floor plan layout for staging materials, assembly, production, testing, packaging, and shipping

Bob Millers Clean room layout

Design Drawings.

Basement Floor Plan for staging and storage

7.) Directions to the location where we intend to meet with the ISU project manager and his/her team

8.) Pertinent training records for technicians and staff expected to be working on the project

Record of interviewee's wire stringing test results.

2nd stringing team paired with experiences team to improved information transfer.

Scissor lift manual.

HV training.

9.) List of calibrated equipment and records of current calibrations if applicable

10.) Plan of how students will be used, what functions they will perform, and who will be supervising the project/operations

Students are not expected to be used in this project.

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 | Device||
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-| Temp|| purchase in 2009
+| Temp|| purchased in 2009
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 |Kanomax Particle Counter|| Purchased 8/2011