APC-TES004 Contractor Test Reports (CTR) Amend 5.docx

Section J4 – CDRLs and DIDs

CONTRACT DATA REQUIREMENTS LIST (CDRL)

1. CDRL #

APC-TES004

2. Title

Contractor Test Report (CTR)

6. Requiring Office

FAA

10. Frequency

12. First Submission

Block 16

14. Distribution

COR

CO

0/1

LT

4. DID #

TES004

5. Contract Reference

C.9.2 General Production C.10.2.2.4 Site Acceptance Test Conduct C.10.2.2.5 Contractor Acceptance Inspection E.6. Acceptance Testing – Contractor (Development Test) J.1.8 VoICE APC System Test and Evaluation Requirements - 2.3 Test and Evaluation Reports (CTR) J.3.1 VoICE APC System Implementation Guidance and Constraints - 7 Documentation Deliverables J.3.1 VoICE APC System Implementation Guidance and Constraints - 22.3 Formal SAT 7.

8. Approval Code

Block 16

16. REMARKS:

Block 12: First Submission:

The Contractor must deliver test reports within 20 business days of test completion, unless otherwise specified by the Government.

Block 13: Subsequent Submission:

· Subsequent submissions are done until approval is received.

· CTR is updated as necessary to reflect regression testing results

Block 14, 15: CO Letter of Transmittal only

15. TOTAL 0/1

DATA ITEM DESCRIPTION

1. CDRL TITLE

Contractor Test Report (CTR)

2. CDRL NUMBER

APC-TES004

3. DESCRIPTION/PURPOSE

This document provides the criteria by which Contractor Test Reports must be prepared.

4. DATA REQUIREMENTS

Reference:

C.9.2 General Production C.10.2.2.4 Site Acceptance Test Conduct C.10.2.2.5 Contractor Acceptance Inspection E.6. Acceptance Testing – Contractor (Development Test) J.1.8 VoICE APC System Test and Evaluation Requirements - 2.3 Test and Evaluation Reports (CTR) J.3.1 VoICE APC System Implementation Guidance and Constraints - 7 Documentation Deliverables J.3.1 VoICE APC System Implementation Guidance and Constraints - 22.3 Formal SAT

General:

The Contractor Test Report(s) must provide the results of formal tests, and identify and evaluate discrepancies between expected and actual test results. A separate test report must be prepared and delivered for each formal test phase (e.g., initial Factory Acceptance Test (iFAT), Factory Acceptance Test (FAT), and System Test, and associated Regression Test(s)) unless otherwise specified by the FAA. A separate test report must be provided for each system upon which the Contractor performs Production Acceptance Test (PAT), Site Acceptance Test (SAT), Accreditation Test(s), and associated Regression Test(s), unless otherwise specified by the FAA. The Contractor must deliver test reports within 20 business days of test completion, unless otherwise specified by the FAA.

The Contractor Test Report(s) must describe the test objectives, test events, applicable test plans and procedures, and test configurations used during the test. Results must be presented in summary and detailed form.

Content:

The SAT CTR (s) must be prepared in accordance with the SAT CTR Template TES-004-ATT1 included as Attachment 1.

The PAT CTR(s) must be prepared in accordance with the PAT CTR Template TES-004-ATT2 included as Attachment 2.

All other CTR(s) must be prepared in accordance with the CTR Template TES-004-ATT3 included as Attachment 3.

Format:

The Contractor must deliver the Contractor Test Report(s) in an FAA approved electronic format (e.g. Microsoft Windows/Office Suite of products, etc.). The report(s) must be delivered without restrictive legends and software that would limit the Government’s ability to copy/reproduce and edit/modify the document using the electronic version.

Revisions to the Contractor Test Report(s) must be delivered with changes clearly displayed (e.g. Microsoft Word with Changes Tracked).