J-3 DRFP Documents List.pdf

Attachment J-3

ATTACHMENT J-3

December 19, 2019

APPLICABLE,

MEET THE INTENT,

INFORMATIONAL &

TAILORED DOCUMENTS

LIST

TABLE OF CONTENTS

INTRODUCTION

1.0 APPLICABLE DOCUMENTS

1.1 APPLICABLE DOCUMENT CHILDREN

2.0 MEETS THE INTENT DOCUMENTS

3.0 INFORMATIONAL DOCUMENTS

4.0 TAILORED DOCUMENTS

INTRODUCTION

This attachment includes documents classified as Applicable, Meet the Intent, Informational, and Tailored to the Orion Main Engine (OME) Project, including the definitions of how these should be applied.

Items listed in the Applicable, Meet the Intent, Informational, and Tailored Documents will contain some items that have been determined as export controlled documents. These documents are so marked Export Controlled under the document ID and anyone with access to the documents must comply with the export control law. This includes both control and disclosure of any said documents. Other documents and data listed may not contain any restrictions, however before the release of any information or data the Contractor shall make a determination as to the applicability of U.S. export control laws and regulations.

1.0 APPLICABLE DOCUMENTS

In addition to the regulations and procedures identified elsewhere in this contract, the Contractor shall comply with the following regulations and procedures to the extent that they are employed in the Performance Work Statement (PWS) or Data Requirements Documents (DRDs). The Contractor is required to perform work in accordance with the documents listed below in their latest revision. The revisions listed below are the latest as of the request for proposal release.

An updated list of documents applicable per order may be included in each individual order. In the event there is a conflict between the revision in this list of documents and the documents list included with the order, the Contractor shall comply with the revision specified in the order. Any applicable and reference documents embedded in the applicable and meets the intent documents listed in this attachment shall not be applicable unless overtly specified as applicable in the PWS or DRDs.

For Applicable Documents, the use of alternate applicable documents in place of the ones specified in this list is not permitted.

ID Document Version/Date APPLICABLE DOCUMENT TITLE

REFERENCES

DRD/PTRS PWS

DoD 5220.22-M

Feb 28, 2006 Cng 2, May 18, National Industrial Security Program Operating Manual NOTE: Applicable only to the extent of preventing unauthorized disclosure of classified information

DD Form 254 N/A

JPR 2310.1 Rev B Oct 1, 2019

JSC Knowledge Management Strategy OME-S-001 N/A

MPCV 70146 Rev B Sep 18, 2019

Orion Multi-Purpose Crew Vehicle (MPCV) Program Acceptance Data Package (ADP) Requirements

OME-T-040 N/A

MPCV 72634

Export Controlled

Draft Nov 18, 2019

Orion Multi-Purpose Crew Vehicle (MPCV) Program Orion Main Engine (OME) Project Technical Requirements Specification (PTRS)

OME-M-001

OME-T-015

OME-T-027

OME-T-031

OME-T-093

PTRS 1.3

2.3.1, 2.3.2, 3.5, 3.6, 3.7, 5.3, 5.4, 8.1.1, 8.2.2, 8.2.3, 9.1, 9.2, 9.3, 9.5.1, 9.5.4, 11.1, 13.0

NPD 2810.1 Rev E Jul 14, 2015

NASA Information Security Policy OME-M-005 N/A

NPR 2810.1 Rev A Jan 31, 2021

Security of Information Technology OME-M-004

OME-M-005

4.6.2

SAE EIA-649-2 Apr 2016 Technical Report, Configuration Management Requirements for NASA Enterprises

OME-T-040 4.9

SO300-BT-PRO-010 Latest from www.gidep.org

Government-Industry Data Exchange Program (GIDEP) Operations Manual

OME-S-012 N/A

http://www.gidep.org/

1.1 APPLICABLE DOCUMENT CHILDREN

For the following applicable documents, their embedded applicable children documents identified in the Approved Children Table are also applicable:

• MPCV 72634, Orion Multi-Purpose Crew Vehicle (MPCV) Program Orion Main Engine (OME) Project Technical Requirements Specification (PTRS) o MPCV 70156, Cross Program Fluid Procurement and Use Control Specification o MPCV 72623, Orion Multi-Purpose Crew Vehicle (MPCV) Propulsion System Bellows

Added Measures of Performance (AMOR)

Version/Date APPROVED CHILDREN DOCUMENT TITLE

REFERENCES

DRD/PTRS PWS

PARENT APPLICABLE DOCUMENT

MPCV 72634

Export Controlled

Draft Nov 18, 2019

Orion Multi-Purpose Crew Vehicle (MPCV) Program Orion Main Engine (OME) Project Technical Requirements Specification (PTRS)

OME-M-001

OME-T-015

OME-T-027

OME-T-031

OME-T-093

2.3.1, 2.3.2, 3.5, 3.6, 3.7, 5.3, 5.4, 8.1.1, 8.2.2, 8.2.3, 9.1, 9.2, 9.3, 9.5.1, 9.5.4, 11.1, 13.0

MPCV 72634 APPROVED CHILDREN

MPCV 70156 Rev F

Oct 24, 2018

Cross Program Fluid Procurement and Use Control Specification

OME.0001

OME.0003

OME.0058

R.OME.0001V

Appendix D 1.3 2.1 2.2 2.3 4.0

N/A

MPCV 72623

Export Controlled

Baseline Feb 21, 2018

Orion Multi-Purpose Crew Vehicle (MPCV) Propulsion System Bellows Added Measures of Performance (AMOR)

OME.0097

R.OME.0097V

N/A

2.0 MEETS THE INTENT DOCUMENTS

Meets the Intent documents are listed for two purposes.

1) To be used by the contractor as a level of standards that must meet the intent of the documents listed in this section if alternative standards are recommended by the contractor. The Contractor may request use of alternate documents instead of the ones specified in this list. The alternate document proposed must reflect a revision version and/or date so that the version is configuration managed. Once approved, the alternate item will be added to this list and shown as the approved alternate to the original meet the intent document.

2) To be used or tailored per direction within a DRD description. The resulting new or tailored document deliverable will take precedence over the associated document once the new or tailored document deliverable is approved by NASA. After the new or tailored document is approved by NASA, the item will be added to this list and shown as the approved alternate to the original document.

ID

Document Version/

Date

MEETS THE INTENT

DOCUMENT TITLE

REFERENCES

Alternate ID Document

Version/ Date

ALTERNATE DOCUMENT

TITLE

DRD/PTRS PWS

AIA NAS410 Rev 4 Dec 19, Certification and Qualification of NDE Test Personnel

OME-T-023 N/A

AIA NAS412 Rev 2 Apr 30, 2018

Foreign Object Damage (FOD) Prevention Guidance Document

OME-T-021 N/A

ANSI/AIAA S-080 Rev A

Space Systems - Metallic Pressure Vessels, Pressurized Structures, and Pressure Components

OME-T-071

OME.SDVR0065

R.OME.SDVR0065V

N/A

ANSI/AIAA S-081 Rev B

Space Systems – Composite Overwrapped Pressure Vessels (COPVs)

OME-T-071

OME.SDVR0066

R.OME.SDVR0066V

ANSI/NCSL

Z540.3

Revised

Requirements for the Calibration of Measuring and Test Equipment

OME.0089

R.OME.0089V

R.OME.0072V

R.OME.0091V

R.OME.0092V

ASME Y14.24 2012 Types and Applications of Engineering Drawings

OME-T-004 N/A

ASME Y14.34 Reaffirmed

Associated Lists OME-T-004 N/A

ASME Y14.35 2014 Engineering Drawings and Associated Documents

ID

Document Version/

Date

MEETS THE INTENT

DOCUMENT TITLE

REFERENCES

Alternate ID Document

Version/ Date

ALTERNATE DOCUMENT

TITLE

DRD/PTRS PWS

ASME Y14.100 2017 Engineering Drawing Practices

CEV-T-027000

Export Controlled

Rev G Feb 3, 2017

Electrical, Electronic, and Electromechanical Parts Management and Implementation Plan

OME.0061

R.OME.0061V

N/A

CPIA Publication

Jan 1997 Guidelines for Combustion Stability Specifications and Verification Procedures for Liquid Propellant Rocket Engines

OME.0025 5.7,

11.1

GSDO-RQMT-

Export Controlled

EAR99

Baseline May 1, 2013 with Errata Oct 1, 2019

Cross-Program Contamination Control Requirements Note: The only applicable sections are 3.2, 3.5, 3.6, 3.7, and Appendix C

OME-T-021

Appendix D 1.3

N/A

MIL-HDBK-6870 Rev B Feb 14, Inspection Program Requirements Nondestructive for Aircraft and Missile Materials and Parts

OME-T-023 N/A

MIL-STD-130 Rev N Chg 1 Nov 16, Identification Marking of U.S.

Military Property

OME.0090

R.OME.0090V

N/A

MIL-STD-810 Rev H Jan 31, 2019

Department of Defense Test Method Standard

PTRS

5.3.2.4.1.e

ID

Document Version/

Date

MEETS THE INTENT

DOCUMENT TITLE

REFERENCES

Alternate ID Document

Version/ Date

ALTERNATE DOCUMENT

TITLE

DRD/PTRS PWS

MPCV 70038 Rev A Feb 13, Orion MPCV Hazard Analysis Requirements

OME-S-001

OME-S-003

OME-S-005

OME.0079

R.OME.0045V

3.7

MPCV 70043 Rev B Jun 10, 2015

Orion MPCV Hardware Failure Modes and Effects Analysis/Critical Items List (FMEA/CIL) Requirements Document

OME-S-009

R.OME.0096V

PTRS

5.3.2.9.2.2.1.b.3 5.3.2.9.2.2.2.c 5.3.2.10.2.2.1.b.3 5.3.2.10.2.2.2.c

MPCV 70059 Baseline Sep 6, 2012

Orion MPCV Safety and Mission Assurance Requirements

OME-S-001

OME-S-015

OME-T-019

3.6, 10.2, 10.4, 10.5

MPCV 70068 Baseline Jul 26, 2012

Orion MPCV Problem Reporting and Corrective Action (PRACA) Requirements

N/A 10.5

MPCV 70080 Rev A May 13, Cross Program Electromagnetic Environmental Effects (E3) Requirements Document

Note: Applicable sections are called out in the PTRS.

OME-T-025

OME.0062

OME.0105

R.OME.0105V

PTRS 5.3.2.10

ID

Document Version/

Date

MEETS THE INTENT

DOCUMENT TITLE

REFERENCES

Alternate ID Document

Version/ Date

ALTERNATE DOCUMENT

TITLE

DRD/PTRS PWS

MPCV 70152 Baseline May 5, 2016

Orion Multi-Purpose Crew Vehicle (MPCV) Program: Crew Interface Labeling Standard

OME.0091

R.OME.0091V

N/A

MPCV 72506

Export Controlled

Rev A Sep 6, 2018

Orion MPCV Standard for the Design and Fabrication of Ground Support Equipment

OME-O-008

OME-T-031

OME.0072

R.OME.0072V

13.0

MPCV 72620 Baseline Sep 13, Orion MPCV Program Electromagnetic Environmental Effect (E3) Requirements for Government Furnished Equipment (GFE)

OME.0062

OME.0105

R.OME.0062V

N/A

MSFC-SPEC-

20M02540

Rev E Dec 19, Assessment of Flexible Lines for Flow Induced Vibration

OME.SDVR0067

OME.0100

R.OME.0100V

MSFC-SPEC-626 Basic Feb 28, Test Control Document for Assessment of Flexible Lines for Flow Induced Vibration

OME.SDVR0067

NASA-STD-4003 Rev A Chg 1 Jan 19, 2016

Electrical Bonding for NASA Launch Vehicles, Spacecraft, Payloads, and Flight Equipment

OME-T-025

OME.0102

R.OME.0102V

NASA-STD-5009 Rev B May 8, 2019

Nondestructive Evaluation Requirements for Fracture Critical Metallic Components

OME-T-023 N/A

ID

Document Version/

Date

MEETS THE INTENT

DOCUMENT TITLE

REFERENCES

Alternate ID Document

Version/ Date

ALTERNATE DOCUMENT

TITLE

DRD/PTRS PWS

NASA-STD-5012 Rev B Jun 16, 2016

Strength and Life Assessment Requirements for Liquid-Fueled Space Propulsion System Engines

OME.0083

R.OME.0083V

R.OME.SDVR5V

5.7

NASA-STD-5017 Rev A Chg 1 May 31, Design and Development Requirements for Mechanisms

OME.0093

R.OME.0093V

PTRS 5.3.2.16.2.4

NASA-STD-5019 Rev A, Chg Mar 29, Fracture Control Requirements for Spaceflight Hardware

OME-S-016

OME-T-020

OME-T-023

OME.0098

R.OME.0098V

OME.SDVR57

NASA-STD-5020 Rev A Chg 1 Feb 11, Requirements for Threaded Fastening Systems in Spaceflight Hardware

OME.SDVR0010

OME.SDVR0011

R.OME.SDVR0011V

OME.SDVR00105

R.OME.SDVR00105V

Table 3.4.2-6

NASA-STD-6008 Baseline Chg 1 Jul 11, 2008

NASA Fastener Procurement, Receiving Inspection, and Storage Practices for Spaceflight Hardware

OME-S-016 N/A

ID

Document Version/

Date

MEETS THE INTENT

DOCUMENT TITLE

REFERENCES

Alternate ID Document

Version/ Date

ALTERNATE DOCUMENT

TITLE

DRD/PTRS PWS

NASA-STD-6016 Rev A Nov 30, Standard Materials and Processes Requirements for Spacecraft

OME-S-016

OME-T-019

OME-T-020

OME-T-021

OME-T-023

OME-T-094

OME.0094

R.OME.0094V

OME.SDVR50

R.OME.SDVR50V

OME.SDVR51

OME.SDVR95

R.OME.SDVR95V

OME.SDVR96

R.OME.SDVR96OO

ME.IF.0007

R.OME.IF.0007V

5.7, 9.5.3

NASA-STD-7009 Rev A, Chg Dec 7, 2016

Standard for Models and Simulations

OME-T-001 9.4

NASA-STD-7012 Baseline Mar 5, 2019

Leak Test Requirements R.OME.009V

R.OME.0010V

PTRS 5.3.2.3

NPR 6000.1 Rev H Nov 10, Requirements for Packaging, Handling, and Transportation for Aeronautical and Space Systems, Equipment, and Associated Components

OME.0092

R.OME.0092V

ID

Document Version/

Date

MEETS THE INTENT

DOCUMENT TITLE

REFERENCES

Alternate ID Document

Version/ Date

ALTERNATE DOCUMENT

TITLE

DRD/PTRS PWS

NPR 7150.2 Rev C Aug 2, 2019

NASA Software Engineering

OME-T-001 N/A

SAE AS9100 Rev D Sep 2016

Quality Management Systems - Requirements for Aviation, Space, and Defense Orgainzations

OME-S-001 N/A

SAE AS22759 Rev D May 2018

Wire, Electrical, Fluoropolymer- Insulated, Copper or Copper Alloy

OME.0088

R.OME.0088V

N/A

SMC-S-025 New Issue Jul 26, 2017

Evaluation and Test Requirements for Liquid Rocker Engines

OME-T-037

R.OME..0003V

R.OME..0004V

R.OME..0005V

R.OME..0006V

R.OME..00011V

R.OME..00014V

R.OME..00018V

R.OME..00022V

5.7, 11.2.2

3.0 INFORMATIONAL DOCUMENTS

Informational documents are listed for information purposes only. To obtain current versions of the Informational Documents, reference the NASA Windchill Library.

Version/Date INFORMATION DOCUMENT TITLE

REFERENCES

DRD/PTRS PWS

ASTM E1548 Reapproved

Standard Practice for Preparation of Aeroasace Contamination Control Plans

OME-T-021 N/A

ESD 10003 Rev F May 3, 2017

Exploration Systems Development Risk Management Plan N/A 8.2.2

ISO 9001 5th Ed.

Sep 15, 2015

ISO 9001:2015 - Certification for Quality OME-S-001 N/A

ISO 14300-1 2nd Ed.

Jul 15, 2011

Space Systems - Project Management - Part 1: Structuring of a Project

N/A 4.1

ITS-HBK-2810.06-2B May 2019 NASA Information Technology Security Handbook, IT Security Awareness Training

OME-M-004 4.6.2.4

OMB Circular A-130 No Date Managing Information as a Strategic Resource OME-M-004 4.8

ID Document Version/Date INFORMATION DOCUMENT TITLE

REFERENCES

DRD/PTRS PWS

MPCV 70135 Rev B Aug 17, 2017

Orion Multi-Purpose Crew Vehicle (MPCV) Program: Structural Design and Verification Requirements (SDVR)

OME.0083

OME.SDVR7

R.OME.SDVR7V

OME.SDVR50

OME.SDVR51

OME.SDVR56

OME.SDVR57

R.OME.SDVR57V

OME.SDVR95

OME.SDVR96

R.OME.SDVR59V

R.OME.SDVR67V

R.OME.SDVR88V

5.3.1.3.2 Table 3.4.2-6 Table 5.3.2-1(5)

N/A

MPCV 72008 Rev D Aug 28, 2018

Orion Multi-Purpose Crew Vehicle (MPCV) Program Plan

OME-M-001 4.1

MPCV 72091 Rev C Oct 18, 2017

Orion Multi-Purpose Crew Vehicle (MPCV) Program Integrated Risk Management Plan

N/A 4.11

MPCV 72223 Rev B May 21, 2019

Orion Multi-Purpose Crew Vehicle (MPCV) Program Mishap Preparedness and Contingency Plan

OME-S-001

MPCV 72523 Rev B Jun 1, 2015

Orion Multi-Purpose Crew Vehicle (MPCV) Program Configuration and Data Management (C&DM) Plan

N/A 2.3.1, 4.10

MPCV-RIBRE-SPE-0011

Export Controlled

Issue 9 Jun 18, 2019

MPCV-ESM Mechanical System Support Spec

OME.0028 N/A

ID Document Version/Date INFORMATION DOCUMENT TITLE

REFERENCES

DRD/PTRS PWS

MPCV-RIBRE-SPE-0012

Export Controlled

Issue 9 Sep 30, 2016

MPCV-ESM External Thermal Environment System Support Specification

N/A N/A

NASA-ESM-PROP-2016-

Export Controlled

Apr 29, 2016 ESM Propulsion Memo, Subject: TVC Actuator Test Load

OME.0041 N/A

NASA-HDBK-5010 Chg 1 Revalidated Oct 19, 2017

Fracture Control Implementation Handbook for Spaceflight Hardware

NASA-HDBK-7005 Baseline Mar 13, 2001

Dynamic Environmental Criteria

OME-T-015

OME.SDVR0088

N/A

NASA-STD-5001 Rev B Chg 2 Oct 5, 2016

Structural Design and Test Factors of Safety for Spaceflight Hardware

N/A N/A

NASA-STD-8739.4 Rev A Jun 30, 2016

Workmanship Standard for Crimping, Intercoonecting Cables, Harnesses, and Wiring

OME-S-001

OME.0087

R.OME.0087V

NIST SP811 2008 Edition Guide for the use of the International System of Units

PTRS 1.6.1 N/A

NPD 8730.5 Rev B Oct 27, 2005

NASA Quality Assurance Program Policy

NPR 1600.1 Rev A Aug 12, 2013

NASA Security Project Procedural Requirements

OME-M-004 4.8

NPR 7120.5 Rev E Aug 14, 2012

NASA Space Flight Program and Project Management

OME-M-002 N/A

NPR 7120.8 Rev A Sep 14, 2018

NASA Research and Technology Program and Project Management Requirements

ID Document Version/Date INFORMATION DOCUMENT TITLE

REFERENCES

DRD/PTRS PWS

NPR 8705.2 Rev C Jul 10, 2017

Human Rating Requirements for Space Systems

OME.0079 N/A

NPR 8735.1 Rev D Jul 29, 2018

Exchange of Problem Data Using NASA Advisories and the Government-Industry Data Exchange Program (GIDEP)

NPR 9090.1 Rev A Feb 25, 2013

Reimbursable Agreements

NSTS 08123 Rev C Apr 12, 1994

Certification of Flex Hoses and Bellows for Flow Induced Vibration

OME.SDVR0067 N/A

OME Memorandum Export Controlled

Draft Dec 19, 2019

CSM Orion Main Engine Project Memorandum Subject: Orion Main Engine Project Environmental Definition

OME-M-001

OME-T-015

OME-T-027

OME-T-031

OME-T-093

PTRS 1.3

2.3.1, 2.3.2, 3.5, 3.6, 3.7, 5.3, 5.4, 8.1.1, 8.2.2, 8.2.3, 9.1, 9.2, 9.3, 9.5.1, 9.5.4, 11.1, 13.0

SMC-S-005 Feb 28, 2015 AFSC Space And Missile Systems Center Standard: Space Systems - Flight Pressurized Systems

OME.SDVR0068 N/A

SAE AS9003 Rev A Jul 2010

Inspection and Test Quality Systems Requirements for Aviation, Space, and Defense Organizations

OME-S-001 N/A

SAE AS9120 Rev B Nov 2016

Quality Management Systems - Requirements for Aviation, Space and Defense Distributors

SAE EIA649 Rev C Feb 2019

System Management Standard, (R) Configuration Management Standard

OME-T-040 N/A

SAE GEIA859 Rev A Apr 2012

Technical Report, Data Management

N/A 4.10

ID Document Version/Date INFORMATION DOCUMENT TITLE

REFERENCES

DRD/PTRS PWS

SLS-PLAN-062

Export Controlled

Rev A Nov 14, 2018

Cross-Program Integrated Vehicle Loads Control Plan (LCP) OME.SDVR0057

OME.SDVR0065

OME.SDVR0066

SP-2010-3403 Jan 2010 NASA Schedule Management Handbook

4.0 TAILORED DOCUMENTS

Version/Date

TAILORED DOCUMENT TITLE

TAILORED LANGUAGE

REFERENCES

DRD/PTRS PWS

NASA-STD-5019 Rev A, Chg 2 Mar 29, 2018

Fracture Control Requirements for Spaceflight Hardware

Current requirement language

4.2.1 Responsible Fracture Control Board

[FCR 2] The NASA Center responsible for the human-rated spaceflight hardware shall establish and designate a NASA RFCB to ensure compliance with the technical requirements of this document.

*Proposed tailored language

4.2.1 Responsible Fracture Control Board

[FCR 2] The OME Contractor shall establish and designate a RFCB to ensure compliance with the technical requirements of this document or the NASA approved alternate standard.

Current requirement language

4.2.2 Responsible Program

Human-rated spaceflight programs shall impose fracture control on their projects to meet the requirements of this NASA Technical Standard.

*Proposed tailored language

4.2.2 Responsible Program

Human-rated spaceflight programs shall impose fracture control on their projects to meet the requirements of this NASA Technical Standard or the NASA approved alternative standard.

*General proposed tailored language Anywhere in this standard that refers to meeting the requirements of this NASA Technical Standard should be understood to mean meeting the requirements of this NASA Technical Standard or the NASA approved alternate standard.

OME-S-016

OME-T-020

OME-T-023

OME.0098

R.OME.0098V

OME.SDVR57

ID Document Version/Date

TAILORED DOCUMENT TITLE

TAILORED LANGUAGE

REFERENCES

DRD/PTRS PWS

CEV-T-027000

Export Controlled

Rev G Feb 3, 2017

Electrical, Electronic, and Electromechanical Parts Management and Implementation Plan

Current requirement language

4.1.2 Orion Parts Control Board

The Orion Parts Control Board (PCB) shall be implemented by this plan, manage, and coordinate at the project level, the selection, application, and procurement requirements of all EEE parts. LM and NASA shall co-chair the PCB. All subcontractors shall support the PCB as applicable (e.g. NSPAR approval of subcontractor’s items, unique issues to subcontractors, etc…) and shall implement the findings and decisions of the PCB to the extent that they are covered in their contractual effort.

*Proposed tailored language

4.1.2 Orion Parts Control Board

The OME Contractor Parts Control Board (PCB) shall be implemented by this plan (or NASA approved alternate plan), manage, and coordinate at the project level, the selection, application, and procurement requirements of all EEE parts. The OME Contractor shall chair the PCB. All subcontractors shall support the PCB as applicable (e.g. NSPAR approval of subcontractor’s items, unique issues to subcontractors, etc…) and shall implement the findings and decisions of the PCB to the extent that they are covered in their contractual effort.

ID Document Version/Date

TAILORED DOCUMENT TITLE

TAILORED LANGUAGE

REFERENCES

DRD/PTRS PWS

CEV-T-027000

Export Controlled

Rev G Feb 3, 2017

Electrical, Electronic, and Electromechanical Parts Management and Implementation Plan

Current requirement language

4.1.2.1 Board Membership—The PCB membership shall include

at least one member from LM as well as the appropriate subcontractors. LM shall Co-chair the meeting with NASA. NASA, as Co-chair on the PCB, shall retain the right of disapproval of PCB decisions. All members shall be capable of supporting the PCB in technical matters as required. Each member shall have the authority to commit his organization or company to PCB decisions which are within the scope of their contract and consistent with the parts, materials, and processes control program processes.

*Proposed tailored language

4.1.2.1 Board Membership—The PCB membership shall include

at least one voting member from NASA as well as the appropriate subcontractors. Although the NASA board member has a vote, board consensus is not required. All members shall be capable of supporting the PCB in technical matters as required. Each member shall have the authority to commit his organization or company to PCB decisions which are within the scope of their contract and consistent with the parts, materials, and processes control program processes.

ID Document Version/Date

TAILORED DOCUMENT TITLE

TAILORED LANGUAGE

REFERENCES

DRD/PTRS PWS

CEV-T-027000

Export Controlled

Rev G Feb 3, 2017

Electrical, Electronic, and Electromechanical Parts Management and Implementation Plan

Current requirement language

4.1.2.3 PCB Responsibilities

1. The PCB shall establish PCB operating procedures in accordance with this standard.

2. LM, as chair of the PCB, shall establish and maintain a PAPL.

Each member shall coordinate the identification and applicable data for proposed EEE parts. When required, each member shall request approval of items using the NSPAR process with the supporting data, as applicable. The PCB shall recommend approval or disapproval for each part. These approved parts and lists will be periodically submitted to Lockheed Martin.

3. The PCB shall ensure compliance with the requirements of this standard to the extent they are invoked on contract. The responsible contractor or subcontractor shall evaluate and recommend approval/disapproval to the PCB for deviations or waivers on the requirements of this standard.

4. The PCB shall review and approve use of any nonstandard parts.

*Proposed tailored language

4.1.2.3 PCB Responsibilities

1. The PCB shall establish PCB operating procedures in accordance with this standard.

2. The OME Contractor, as chair of the PCB, shall establish and maintain a PAPL. Each member shall coordinate the identification and applicable data for proposed EEE parts. When required, each member shall request approval of items using the NSPAR process with the supporting data, as applicable. The PCB shall recommend approval or disapproval for each part. These approved parts and lists will be periodically submitted to NASA.

3. The PCB shall ensure compliance with the requirements of this standard to the extent they are invoked on contract. The responsible contractor or subcontractor shall evaluate and recommend approval/disapproval to the PCB for deviations or waivers on the requirements of this standard.

4. The PCB shall review and approve use of any nonstandard parts.

ID Document Version/Date

TAILORED DOCUMENT TITLE

TAILORED LANGUAGE

REFERENCES

DRD/PTRS PWS

CEV-T-027000

Export Controlled

Rev G Feb 3, 2017

Electrical, Electronic, and Electromechanical Parts Management and Implementation Plan

Current requirement language

4.1.2.4 PCB Delegation—Disposition of parts and/or actions not involving NSPARs, waivers or deviations is delegated to the prime contractor. The PCB, when providing technical review and recommendation of waivers or deviations to the contract to the Orion Project, shall be co-chaired and conducted by LM, and NASA. Part exceptions shall be dispositioned by the PCB.

*Proposed tailored language

4.1.2.4 PCB Delegation—Disposition of parts and/or actions not involving NSPARs, waivers or deviations is delegated to the OME contractor. The PCB, when providing technical review and recommendation of waivers or deviations to the contract to the OME Project, shall be chaired and conducted by the OME Contractor. Part exceptions shall be dispositioned by the PCB.

*Note: Proposed tailored language for NASA Standards is pending approval by the responsible Technical Authority in accordance with NPR 7120.5.

Proposed tailoring language for Program documents is pending approval by the Orion Program and the responsible Technical Authority.

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Title Passed Document title is showing in title bar

Bookmarks Passed Bookmarks are present in large documents

Color contrast Needs manual check Document has appropriate color contrast

Page Content

Rule Name Status Description

Tagged content Passed All page content is tagged

Tagged annotations Passed All annotations are tagged

Tab order Passed Tab order is consistent with structure order

Character encoding Passed Reliable character encoding is provided

Tagged multimedia Passed All multimedia objects are tagged

Screen flicker Passed Page will not cause screen flicker

Scripts Passed No inaccessible scripts

Timed responses Passed Page does not require timed responses

Navigation links Passed Navigation links are not repetitive

Forms

Rule Name Status Description

Tagged form fields Passed All form fields are tagged

Field descriptions Passed All form fields have description

Alternate Text

Rule Name Status Description

Figures alternate text Passed Figures require alternate text

Nested alternate text Passed Alternate text that will never be read

Associated with content Passed Alternate text must be associated with some content

Hides annotation Passed Alternate text should not hide annotation

Other elements alternate text Passed Other elements that require alternate text

Tables

Rule Name Status Description

Rows Passed TR must be a child of Table, THead, TBody, or TFoot

TH and TD Passed TH and TD must be children of TR

Headers Passed Tables should have headers

Regularity Failed Tables must contain the same number of columns in each row and rows in each column

Summary Failed Tables must have a summary

Lists

Rule Name Status Description

List items Passed LI must be a child of L

Lbl and LBody Passed Lbl and LBody must be children of LI

Headings

Rule Name Status Description

Appropriate nesting Skipped Appropriate nesting

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