Flowserve Gen 6 Production

Document Status Issued

Document title Design Review

Document Reference Number PB.KE.008

Document Revision Number 0

Document Type Procedure

Department Engineering

Area Order/Job Engineering

Issued Date 3/11/2020 6:36:17 AM

Document Owner Kleiner, Jonathan

Document Co-Owner Kückelmann, Frank

Approvers Kückelmann, Frank

Periodic Review Days 0

Revision Comments

Document tags
 Prozessbeschreibung
PB.KE.008 Seite 1/4
-Design Review-

CSOF
(pre selection out
of standard)

CSOA pre
Data Engineering,
selection out of
EIS-Batch
standard

Project
Engineering
Proposal Match

Design Review Level 1

Teamevaluation of operating parameter
and installation space

Standard
yes
design?
no

Check for reference

designs
OE

Reference
Design Review Level 2 Release of
no complies to yes
R & D support Proposal for Sales
requirements?

Risk Assesment
R&D support

Reduction of Definition of Risk

yes
Risk possible? reducing factors
no

CONFIDENTIAL - Property of The Flowserve Corporation, Uncontrolled - Printed from Page 1 of 3

a controlled source, Title: Design Review Ref: PB.KE.008 Rev: 0, Printed: 9/22/2021
 Prozessbeschreibung
PB.KE.008 Seite 2/4
-Design Review-

Feasibility Stop – Sales informs

no
study positive? customer

yes
Risk analysis
referred to further
applicable
documents

Decision Level Gate 1

General Manager, Sales
and Enginnering

Yes, but need to

No, not technical discuss with Yes
available customer

Kick-off meeting
Sales informs with Customer,
Customer Sales (if applicable
Engineering)

Project
Stop no
accepted?
yes

Design Review Level 3

Project workflow (e.g.
proposal drawing,
calculation)

Final Design

CONFIDENTIAL - Property of The Flowserve Corporation, Uncontrolled - Printed from Page 2 of 3

a controlled source, Title: Design Review Ref: PB.KE.008 Rev: 0, Printed: 9/22/2021
 Prozessbeschreibung
PB.KE.008 Seite 3/4
-Design Review-

Design no Changes
Release?

5
yes

Review of
impact to design
Release for
production

Critical? yes 4
Changes? yes 5

no
no

Delivery

Further applicable documents:

1. FB.KE.013A Risk Analysis Checklist

2. FB.KE.013B Risk Analysis Checklist Design Review Level 2

CONFIDENTIAL - Property of The Flowserve Corporation, Uncontrolled - Printed from Page 3 of 3

a controlled source, Title: Design Review Ref: PB.KE.008 Rev: 0, Printed: 9/22/2021