Difference between revisions of "FCAL Construction Readiness Review Checklist"
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'''<font color=red>FCAL Fabrication Readiness Review Checklist ***DRAFT DRAFT DRAFT***</font>''' | '''<font color=red>FCAL Fabrication Readiness Review Checklist ***DRAFT DRAFT DRAFT***</font>''' | ||
− | == Review Check List == | + | == Review Check List ***DRAFT DRAFT DRAFT*** == |
The goal of the Forward Calorimeter Readiness Review is to assess whether the University of Indiana is ready to begin production of the fabrication of the Hall D forward calorimeter modules. Specifically the following questions need to be examined: | The goal of the Forward Calorimeter Readiness Review is to assess whether the University of Indiana is ready to begin production of the fabrication of the Hall D forward calorimeter modules. Specifically the following questions need to be examined: | ||
Line 25: | Line 25: | ||
##* How is the performance checked? | ##* How is the performance checked? | ||
##* What performance characteristics are recorded? | ##* What performance characteristics are recorded? | ||
+ | ## Cockcroft-Walton base | ||
+ | ##* How are electrical components qualified? | ||
+ | ##* How are electrical boards qualified? | ||
+ | ##* How are the assembled boards checked? | ||
+ | ##* How is the complete assembly tested? | ||
+ | ##* How are noise sources characterized? | ||
+ | ##* What are the acceptance tests at each stage of the process? | ||
## Machined parts | ## Machined parts | ||
##* What acceptance will be performed to verify dimensional tolerances of all features of the machined parts? | ##* What acceptance will be performed to verify dimensional tolerances of all features of the machined parts? | ||
Line 34: | Line 41: | ||
## What are the procedures for rectifying any problems encountered during assembly? Is this documented? | ## What are the procedures for rectifying any problems encountered during assembly? Is this documented? | ||
# Acceptance Testing of completed module | # Acceptance Testing of completed module | ||
− | ## | + | ## Are all the items listed in Section 4.2 of the SOW addressed in the Quality Assurance and Test Plan Document? |
− | ## | + | ## Are any of the completed modules going to be tested with a source to check overall operation? |
− | + | ||
− | + | ||
− | + | ||
# Tracking | # Tracking | ||
## Are all travelers specified for the project? | ## Are all travelers specified for the project? | ||
− | ## What information is recorded for the | + | ## What information is recorded for the lead glass? |
− | ## What information is recorded for the | + | ## What information is recorded for the pmt? |
− | ## What information is recorded | + | ## What information is recorded for each of the fabricated parts |
+ | ## What information is recorded during assembly? | ||
# Schedule | # Schedule | ||
## How is the schedule tracked? | ## How is the schedule tracked? | ||
− | ## Note: Time for completion of a module should be revisited after | + | ## Note: Time for completion of a module should be revisited after the start of production of each subcomponent. |
# Reporting | # Reporting | ||
## Is the reporting chain to the project clear? | ## Is the reporting chain to the project clear? | ||
Line 52: | Line 57: | ||
== Contract Requirements == | == Contract Requirements == | ||
# Final Construction Plan | # Final Construction Plan | ||
− | # Final | + | # Final Quality Assurance Plan and Acceptance Test Plan. |
− | + | ||
− | == | + | == Requirements and Quality Assurance: Section 3 and 4 of the Statement of Work == |
− | + | ||
− | The vendor shall | + | The vendor shall prepare a Quality Assurance and Acceptance Test Plan for approval by JLab at the Readiness Review. The following items must be included: |
− | + | === QA and Acceptance Test Plan (Section 4.2.1) === | |
− | # | + | |
− | # | + | ==A Component Inspection Plan, comprised of== |
− | # | + | # Inspection of all materials received from the vendor’s suppliers and subcontractors and the recording of this information. |
− | # | + | # Obtaining and recording of all material certifications and analyses. |
− | # | + | # The calibration and identification of standards and instrumentation used for testing; the intervals between calibrations are also to be defined. |
− | # | + | # Establishment of inspection points for the incoming components, which will measure critical parameters. |
− | + | # The recording of all inspection data in such a manner so that the history of a component can be readily traced. | |
− | ## | + | # The submittal to JLab of all data related to the above. |
− | ## | + | |
− | # | + | ==A Process Quality Plan, comprised of== |
+ | # Step-by-step process documents, with instructions and prints pertaining to each assembly and/or manufacturing step. | ||
+ | # Safety information for the job operator, including material data safety sheets | ||
+ | # A method of reporting any mechanical defects found during assembly of components. | ||
+ | # A mechanism for recording all job operator work sessions. | ||
+ | # The submittal to JLab of all data related to the above. | ||
+ | |||
+ | ==Final Acceptance Test Plan, comprised of== | ||
+ | # Acceptance of the PMTs based on their response to a nominal light source. | ||
+ | # Acceptance of the PMT bases using electrical tests. | ||
+ | # Acceptance of the lead glass bars based on their transparency and visual inspection for cracks, chips, or bubbles.. | ||
+ | # Acceptance of the PMT-base-light guide assembly based on dimensional tests. | ||
===Tracking === | ===Tracking === | ||
The vendor must keep a record (travelers) of all raw materials and inspections that are used in the construction of each module, and document the procedures followed during fabrication. | The vendor must keep a record (travelers) of all raw materials and inspections that are used in the construction of each module, and document the procedures followed during fabrication. |
Latest revision as of 17:49, 3 May 2010
FCAL Fabrication Readiness Review Checklist ***DRAFT DRAFT DRAFT***
Contents
Review Check List ***DRAFT DRAFT DRAFT***
The goal of the Forward Calorimeter Readiness Review is to assess whether the University of Indiana is ready to begin production of the fabrication of the Hall D forward calorimeter modules. Specifically the following questions need to be examined:
- Environment
- General
- Are the MSDS information sheets available for all products used during production?
- What support do you get from university EH&S services?
- Are there any materials (e.g cleaning agents/etc) that are of particular hazard during fabrication
- General
- Procedures:
- Are all procedures for accepting fabricated parts documented?
- Are all procedures for assembling components documented?
- Guidance should be given for each of the steps in the fabrication procedure for ease of estimating completion times.
- Training:
- What are the training procedures for first-time workers in each of the areas where they will work?
- How is this documented?
- Acceptance Testing
- Lead glass
- Are the testing procedures clearly defined?
- Is the criteria for rejecting glass blocks clearly specified?
- How is the location of each block recorded?
- PMT
- How are the dimension tolerances checked on pmts?
- How is the performance checked?
- What performance characteristics are recorded?
- Cockcroft-Walton base
- How are electrical components qualified?
- How are electrical boards qualified?
- How are the assembled boards checked?
- How is the complete assembly tested?
- How are noise sources characterized?
- What are the acceptance tests at each stage of the process?
- Machined parts
- What acceptance will be performed to verify dimensional tolerances of all features of the machined parts?
- Assembly
- How are the mechanical tolerances checked after assembly?
- What documentation is recorded for each module?
- Lead glass
- Recovery Procedures
- What are the procedures for reporting an anomally in measurements during the assembly?
- What are the procedures for rectifying any problems encountered during assembly? Is this documented?
- Acceptance Testing of completed module
- Are all the items listed in Section 4.2 of the SOW addressed in the Quality Assurance and Test Plan Document?
- Are any of the completed modules going to be tested with a source to check overall operation?
- Tracking
- Are all travelers specified for the project?
- What information is recorded for the lead glass?
- What information is recorded for the pmt?
- What information is recorded for each of the fabricated parts
- What information is recorded during assembly?
- Schedule
- How is the schedule tracked?
- Note: Time for completion of a module should be revisited after the start of production of each subcomponent.
- Reporting
- Is the reporting chain to the project clear?
Contract Requirements
- Final Construction Plan
- Final Quality Assurance Plan and Acceptance Test Plan.
Requirements and Quality Assurance: Section 3 and 4 of the Statement of Work
The vendor shall prepare a Quality Assurance and Acceptance Test Plan for approval by JLab at the Readiness Review. The following items must be included:
QA and Acceptance Test Plan (Section 4.2.1)
A Component Inspection Plan, comprised of
- Inspection of all materials received from the vendor’s suppliers and subcontractors and the recording of this information.
- Obtaining and recording of all material certifications and analyses.
- The calibration and identification of standards and instrumentation used for testing; the intervals between calibrations are also to be defined.
- Establishment of inspection points for the incoming components, which will measure critical parameters.
- The recording of all inspection data in such a manner so that the history of a component can be readily traced.
- The submittal to JLab of all data related to the above.
A Process Quality Plan, comprised of
- Step-by-step process documents, with instructions and prints pertaining to each assembly and/or manufacturing step.
- Safety information for the job operator, including material data safety sheets
- A method of reporting any mechanical defects found during assembly of components.
- A mechanism for recording all job operator work sessions.
- The submittal to JLab of all data related to the above.
Final Acceptance Test Plan, comprised of
- Acceptance of the PMTs based on their response to a nominal light source.
- Acceptance of the PMT bases using electrical tests.
- Acceptance of the lead glass bars based on their transparency and visual inspection for cracks, chips, or bubbles..
- Acceptance of the PMT-base-light guide assembly based on dimensional tests.
Tracking
The vendor must keep a record (travelers) of all raw materials and inspections that are used in the construction of each module, and document the procedures followed during fabrication.