EPG

ENGINEERING PROCESS GUIDE

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Technical Reviews

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    Technical Reviews 
      Low Formality Medium Formality High Formality (externally driven requirements apply)

    Reviews

     Informal, project initiation (email, meeting minutes) may serve as one review Structured design reviews as required by the project execution plan, design review reports are documented in project repository, 
    Design review documentation document presentation materials and communications Upload presentation material, comments, action items to in controlled project repository (such as Windchill), archive material in DCC as determined by PM archived in DCC or as required by the project execution plan
    Reviews prior to procurement and fabrication Scope document or project plan may be sufficient to allow purchasing or fabrication of parts At least one design review required prior to purchases or fabrication  At least one design review required prior to purchases or fabrication  or as required by the project execution plan
           

    DOCUMENT INFORMATION

     

    Title:

    Project Documentation Requirements

    Document number

     

    Revision number

    1

    Publication date:

    7/15/2015

    Effective date:

    7/15/2015

    Next review date:

    9/25/2015

    Last Edited By:

    dleitner@lbl.gov

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