CLAS12R1ReadinessReview2011
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
4.) Any other current or updated documents needed for reference prior to and during the review
5.) A project org chart
6.) Floor plan layout for staging materials, assembly, production, testing, packaging, and shipping
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
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