CLAS12R1ReadinessReview2011

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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

File:QAPlan.doc

File:QAPlan.pdf

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

R1 Stringing Manual (Updated by Larry Lim)

https://wiki.iac.isu.edu/index.php/CLAS12_R1_Stringing_Manual

5.) A project org chart

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

Bob Millers Clean room layout

File:06012011Rmiller CleanRoomLayout.doc

Design Drawings.


Basement Floor Plan for staging and storage

File:BasementRenovationDrawing 6-16-10.pdf

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

Device
Temp
Particle Counter


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

Students are no expected to be used in this project.

CLAS12_R1#Readiness_Review