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Water Storage and Distribution System (WSDS) Technical Review Criteria
Pump Critical Design Review (CDR)/ Test Readiness Review (TRR)
Entrance Criteria
| 1 |
| Pump CDR meeting agenda |
| 2 |
| Pump assembly design established |
| 3 |
| Assessment of long lead items and availability of critical pump assembly components |
| 4 |
| Risk assessment completed (safety, performance, RAM) |
| 5 |
| Training materials available |
| 6 |
| Test support package list developed |
| 7 |
| Field Service Representative (FSR) support identified |
| 8 |
| Test plan completed and approved |
Exit Criteria
| 1 |
| Action items identified and responsibility assigned |
| 2 |
| Risks identified and mitigation plans in place where required |
| 3 |
| Critical safety issues mitigated to acceptable level |
| 4 |
| Post Pump CDR assessment complete |
System Critical Design Review (CDR)/ Test Readiness Review (TRR)
Entrance Criteria (System CDR/TRR)
| 1 |
| System CDR meeting agenda |
| 2 |
| Product Baseline established for the system (proposed changes to Gov’t TDP) |
| 3 |
| Assessment of long lead items and availability of critical components |
| 4 |
| Prototype fabrication plan |
| 7 |
| Safety Assessment Report (SAR) |
| 8 |
| Human Factors Engineering (HFE) assessment |
| 9 |
| Hazardous Materials Management Plan (HMMP) |
| 10 |
| Configuration Management Plan (CMP) |
| 11 |
| Training Materials available |
| 12 |
| Test support package list developed |
| 13 |
| Field Service Representative (FSR) support identified |
| 14 |
| Test plan completed and approved |
Exit Criteria (System CDR/TRR)
| 1 |
| Actions items identified and responsibility assigned |
| 2 |
| Risks identified and mitigation plans in place where required |
| 3 |
| Critical safety issues mitigated to acceptable level |
| 4 |
| Post System CDR assessment complete |
Production Readiness Review (PRR)
Entrance Criteria (PRR)
| 3 |
| System Technical Data Package updated with Engineering Change Proposals (ECPs) resulting from test |
| 4 |
| Pump and Hypochlorinator Technical Data Package (TDP) delivered |
| 5 |
| Updated Risk assessment |
| 9 |
| Contractor properly staffed (engineering, production, quality, manufacturing) |
| 10 |
| Manufacturing processes and quality control system in place |
| 11 |
| Acceptance system including test procedures in place |
| 12 |
| Production facilities ready and required personnel trained |
| 13 |
| Supply chain is stable and adequate to support production |
Exit Criteria (PRR)
| 1 |
| Actions items identified and responsibility assigned |
| 2 |
| Risks identified and mitigation plans in place where required |
| 3 |
| Critical safety issues mitigated to acceptable level |
| 4 |
| Post PRR assessment complete |
Physical Configuration Audit (PCA)
Entrance Criteria (PRR)
| 2 |
| Technical Data Package (TDP) and all Engineering Change Proposals (ECPs) available |
| 3 |
| Detailed schedule for review complete |
Exit Criteria (PRR)
| 1 |
| Actions items identified and responsibility assigned |
| 2 |
| Risks identified and mitigation plans in place where required |
| 3 |
| Critical safety issues mitigated to acceptable level |
| 4 |
| Configuration audit summary report complete |
