Section_L_Atch_15-Integrated_Master_Plan.xlsx

XLSX spreadsheet 115 KB Posted Dec 30, 2016

Attached to: Advanced Pilot Training (APT) Family of Systems (FoS) program, commonly referred to as "T-X"
Solicitation number: Not on record
Issued by: Department of the Air Force Materiel Command Lifecycle Management Center Wright Patterson Air Force Base

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SECTION L - ATTACHMENT 15A - IMP

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Response_to_Industry_Comments_on_30DEC_RFP_23Feb2017.pdf	PDF	Feb 27, 2017
AMEND_0001_-_Section_J_-_Attachment_2_-_Statement_of_Work_for_the_Advanced_Pilot_Training_(APT)_Program.pdf	PDF	Feb 17, 2017
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APT IMP

APT Integrated Master Plan (IMP) Events, Accomplishments, Entrance and Exit Criteria
Event	Accomplishment	Criterion	SOW Reference	ENTRY (E)

EXIT (X)

	A – Post - Award Conference (PAC )/Engineering Data Guidance Conference
	A-PAC	A.01 – Post Award Conference
	A-PAC		A.01.01 - MEARS Access Verified	3.2.4.8
	N/A	E
	A-PAC		A.01.02 - Integrated Master Schedule (IMS) Reviewed	3.3.1.2.2	DI-MGMT-81861A, Integrated Program Management Report (IPMR), C114	E
	A-PAC		A.01.03 - Program Risks Reviewed	3.3.1.3	DI-MGMT-81809, Risk Management Status Report, C112	E
	A-PAC		A.01.04 - Program Organization Established	3.3.1.1	DI-MGMT-81797, Program Management Plan, C108	E
	A-PAC		A.01.05 - Integrated Digital Environment (IDE) Established	3.2.4.9	N/A	E
	A-PAC		A.01.06 - Manufacturing Plan Submitted	3.2.6.1	DI-MGMT-80004A, Management Plan, Manufacturing Management Plan, C080	E
	A-PAC		A.01.07 - Data Status Report Submitted	3.2.4.2	DI-MGMT-80368A, Status Report, Data Status Report, C089	E
	A-PAC		A.01.08 - Product Support Management Planning Reviewed	3.9.3.1	DI-MGMT-80004A, Management Plan, Product Support Analysis Plan, C083
	E
	A-PAC		A.01.09 - Training Systems Requirements Analysis (TSRA) Update Initiated	3.5.3.2.4	N/A	E
	A-PAC		A.01.10 - GBTS Requirements Traceability Planning Reviewed	3.5.2.9.3	N/A	E
	A-PAC		A.01.11 - Integrated Baseline Review Planning Initiated	3.3.1.2.2	DI-MGMT-81861A, Integrated Program Management Report (IPMR), C114	E
	A-PAC	A.02 – PAC Conducted
	A-PAC		A.02.01 - PAC Conducted	3.3.1.8
Annex B	DI-ADMN-81249B, Conference Agenda, C002	X
	A-PAC		A.02.02 - PAC Meeting Minutes and Action Items Documented and Agreed to by Government	3.3.1.8
Annex B	DI-ADMN-81505, Report, Record of Meeting/Minutes, C005	X
	A-PAC		A.02.03 - PAC Action Item Closure Plans Approved by Government	3.3.1.8
Annex B	DI-ADMN-81505, Report, Record of Meeting/Minutes, C005	X
	A-PAC		A.02.04 - PAC Critical Actions items Closed	3.3.1.8
Annex B	DI-ADMN-81505, Report, Record of Meeting/Minutes, C005	X
	B– Provisioning Guidance Conference (PGC)
	B-PGC	B.01 - PGC Conducted
	B-PGC		B.01.01 - PGC Meeting Conducted	3.9.3.4
Annex B	N/A	X
	B-PGC		B.01.02 - AFMC Form 718 Signed	3.9.3.4	N/A	X
	B-PGC		B.01.03 - PGC Meeting Minutes and Action Items Documented and agreed by Government	Annex B	DI-ADMN-81505, Report, Record of Meeting/Minutes, C005	X
	B-PGC		B.01.04 - PGC Critical Action Items Closed	Annex B	DI-ADMN-81505, Report, Record of Meeting/Minutes, C005	X
	C– Technical Order Guidance Conference (TOGC)
	C-TOGC	C.01 – TOGC Conducted
	C-TOGC		C.01.01 - TOGC Conducted	Annex B	DI-ADMN-81249B, Conference Agenda, C002
TM-86-01P, Technical Manual Contract Requirements, A007	X
	C-TOGC		C.01.02 - TOGC Meeting Minutes and Action Items Documented and agreed by Government	Annex B	DI-ADMN-81505, Report, Record of Meeting/Minutes, C005
	X
	C-TOGC		C.01.03 - TOGC Action Item Closure Plans Approved	Annex B	DI-ADMN-81505, Report, Record of Meeting/Minutes, C005
	X
	C-TOGC		C.01.04 - Critical TOGC Actions items Closed	Annex B	DI-ADMN-81505, Report, Record of Meeting/Minutes, C005
	X
	D– Engineering Data Guidance Conference (EDGC)
	D-EDGC	D.01 – EDGC Conducted
	D-EDGC		D.01.01 - Requirements for Specifications, Standard Processes, Test Reports, and Other Engineering Products Reviewed	Annex B	DI-ADMN-81249B, Conference Agenda, C002	X
	D-EDGC		D.01.02 - Engineering Data Guidance Conference Minutes and Action Items Documented and Agreed to by Government	Annex B	DI-ADMN-81505, Report, Record of Meeting/Minutes, C005	X
	D-EDGC		D.01.03 - Engineering Data Guidance Conference Action Item Closure Plans Approved by Government	Annex B	DI-ADMN-81505, Report, Record of Meeting/Minutes, C005	X
	D-EDGC		D.01.04 - Engineering Data Guidance Conference Critical Actions items Closed	Annex B	DI-ADMN-81505, Report, Record of Meeting/Minutes, C005	X
	E – Cost and Software Data Report (CSDR) Post Award Conference (PAC)
	E-CSDR PAC	E.01 – CSDR PAC
	E-CSDR PAC		E.01.01 - Contract Work Breakdown Structure Drafted	3.3.2.3	DI-MGMT-81334D, Contract Work Breakdown Structure, C098	E
	E-CSDR PAC		E.01.02 - Cost and Software Data Report (CSDR) Plan Reviewed	3.3.2.1
	DI-FNCL-81565C, Cost Data Summary Report (DD Form 1921), Contractor Cost Data Reporting, C020

DI-FNCL-81566C, Functional Cost-Hour Report (DD Form 1921-1), C021 DI-FNCL-81567C, Progress Curve Report (DD Form 1921-2), C022 DI-FNCL-81765B, Contractor Business Data Report (DD Form 1921-3), C023 DI-FNCL-81992, Sustainment Functional Cost-Hour Report (DD Form 1921-5), C024

DI-MGMT-82035, Software Resources Data Reporting: Development and Maintenance Reports and Data Dictionary, C283	E
	E-CSDR PAC	E.02– CSDR PAC Conducted
	E-CSDR PAC		E.02.01 - CSDR Meeting Conducted	3.3.2.2 Annex B	DI-ADMN-81249B, Conference Agenda, C002	X
	E-CSDR PAC		E.02.02 - CSDR Meeting Minutes and Action Item(s) Documented	3.3.2.2 Annex B	DI-ADMN-81505, Report, Record of Meeting/Minutes, C005	X
	E-CSDR PAC		E.02.03 - CSDR Action Item Closure Plans Approved by Government	3.3.2.2 Annex B	DI-ADMN-81505, Report, Record of Meeting/Minutes, C005	X
	E-CSDR PAC		E.02.04 - CSDR Critical Action Items Closed	3.3.2.2 Annex B	DI-ADMN-81505, Report, Record of Meeting/Minutes, C005	X
	F – System Requirements Review (SRR)/System Functional Review (SFR)
	FA – System Requirements Review (SRR)/System Functional Review (SFR) for the Aircraft
	FA-SRR	FA.01 – Specifications and Interface Products Reviewed
	FA-SRR		FA.01.01 - Aircraft System Specification Reviewed	3.2.2.2
3.2.2.3	DI-IPSC-81431A, System/Subsystem Specification (SSS), Aircraft System Specification, C053
	E
	FA-SRR		FA.01.02 - Proposed Updates to Tailored Airworthiness Certification Criteria (TACC) Reviewed	3.2.12.6.1	DI-SESS-81766, Airworthiness Specification, APT Certification Basis, C261	E
	FA-SRR	FA.02 – Technical Planning Reviewed
	FA-SRR		FA.02.01 - Environmental, Safety, and Occupational Health (ESOH) Program Planning Reviewed	3.2.9.1.1	DI-SAFT-81626, System Safety Program Plan (SSPP), C217	E
	FA-SRR		FA.02.02 - Hazardous Materials Management Program (HMMP) Planning Reviewed	3.2.9.1.2
3.2.9.1.3	DI-MGMT-81398C, Hazardous Materials Management Program (HMMP) Plan, C099	E
	FA-SRR		FA.02.03 - Hazard Tracking System (HTS) Database Planning Reviewed	3.2.9.1.8	OT-16-30025, Hazard Tracking System (HTS) Data, C279	X
	FA-SRR		FA.02.04 - Reliability and Maintainability (R&M) Program Planning Reviewed	3.2.7.1.1

3.2.7.2

3.2.7.2.1 DI-SESS-81613A, Reliability and Maintainability (R&M) Program Plan, C247 DI-MGMT-81911, Work Management Plan, Reliability Centered Maintenance Program Plan, C115

DI-MGMT-81915, Condition Based Maintenance Plus (CBM+) Program Plan, C116	E
	FA-SRR		FA.02.05 - Draft SEMP Reviewed	3.2.1.1	DI-SESS-81785A, Systems Engineering Management Plan (SEMP), C264	X
	FA-SRR		FA.02.06 - Candidate Critical Program Information (CPI) and Critical Components (CC) Identified	3.2.3.8
3.2.3.10	DI-MGMT-80004A, Management Plan, Anti-Tamper Plan, C121
DI-ADMN-81505, Report, Record of Meeting/Minutes, C005	E
	FA-SRR		FA.02.07 - Failure, Modes, Effects, and Criticality Analysis Database Software Product Specification Submitted and Reviewed	3.2.7.5.2	DI-IPSC-81441A, Software Product Specification (SPS), Failure, Modes, Effects, and Criticality Analysis Database, C071	E
	FA-SRR		FA.02.08 - Failure Reporting, Analysis, and Corrective Action Status Database Software Product Specification Submitted and Reviewed	3.2.7.6	DI-IPSC-81441A, Software Product Specification (SPS), Failure Reporting, Analysis, and Corrective Action Status Database, C071	E
	FA-SRR		FA.02.09 - Hazard Trackying System Database Software Product Specification Submitted and Reviewed	3.2.9.1.8	DI-IPSC-81441A, Software Product Specification (SPS), Hazard Tracking System Database, C071	E
	FA-SRR	FA.03 – Certifications and OSS&E Reviewed
	FA-SRR		FA.03.01 - Contractor Airworthiness Plan Reviewed and Approved	3.2.12.5	DI-MGMT-80004A, Management Plan, Contractor Airworthiness Plan, C082	E
	FA-SRR		FA.03.02 - Certification Planning Reviewed	3.2.11	N/A	E
	FA-SRR	FA.04 – Technical Integrated Logistics Support Planning Reviewed
	FA-SRR		FA.04.01 - Support Equipment Planning Reviewed	3.7.6

3.7.11 3.8.5

DI-SESS-80294B, Maintenance Test and Support Equipment List, C223

E
FA-SRR	FA.04.02 - Item Unique Identification (IUID) Plan Reviewed	3.2.4.11	DI-MGMT-81803, Item Unique Identification (IUID) Marking Plan, C109	E
FA-SRR	FA.04.03 - Technical Manual Planning Reviewed	3.6.1	TM-86-01P, Technical Manual Contract Requirements, A007

DI-TMSS-80067B, Technical Manual (TM) Contractor Furnished Aeronautical Equipment or Contractor Furnished Equipment (CFAE/CFE) Notices, A002 DI-TMSS-81810, Technical Manual Organization Plan (TMOP), A005 DI-TMSS-81812, Technical Manual, Schedule, and Status Report, A006

	E
	FA-SRR	FA.05 – Technical Risk Management Reviewed
	FA-SRR		FA.05.01 - Risk Management Plan Reviewed	3.3.1.3	DI-MGMT-81808, Contractor’s Risk Management Plan, C111	E
	FA-SRR		FA.05.02 - Program Risks Reviewed	3.3.1.3	DI-MGMT-81809, Risk Management Status Report, C112	E
	FA-SRR	FA.06 – System Requirements Review/System Functional Review Conducted
	FA-SRR		FA.06.01 - SRR/SFR Meeting Conducted	3.2.1.2
Annex B	DI-ADMN-81249B, Conference Agenda, C002	X
	FA-SRR		FA.06.02 - Technical Performance Measures (TPM) Approved	3.2.1.4	DI-MISC-80508B, Technical Report – Study/Services, Aircraft Technical Performance Measures (TPM), C134	X
	FA-SRR		FA.06.03 - Specification Tree Drafted and Incorporated in the Systems Engineering Management Plan (SEMP)	3.2.2.6	DI-SESS-81785A, Systems Engineering Management Plan (SEMP), C264	X
	FA-SRR		FA.06.04 - Configuration Items (CI)/Computer Software Configuration Items (CSCI) Defined	3.2.2.5	DI-SESS-82007, Configuration Item (CI) Documentation Recommendation, C271	X
	FA-SRR		FA.06.05 - SRR/SFR Meeting Minutes and Action Items Documented and Agreed to by Government	3.2.1.2
Annex B	DI-ADMN-81505, Report, Record of Meeting/Minutes, C005	X
	FA-SRR		FA.06.06 - SRR/SFR Action Item Closure Plans Approved by Government	3.2.1.2
Annex B	DI-ADMN-81505, Report, Record of Meeting/Minutes, C005	X
	FA-SRR		FA.06.07 - SRR/SFR Critical Actions items Closed	3.2.1.2
Annex B	DI-ADMN-81505, Report, Record of Meeting/Minutes, C005	X
	FG - System Requirements Review (SRR)/System Functional Review (SFR) for the GBTS
	FG-SRR	FG.01 – Specifications and Interface Products Reviewed
	FG-SRR		FG.01.01 - Configuration Items (CI)/Computer Software Configuration Items (CSCI) Defined	3.2.2.5	DI-SESS-82007, Configuration Item (CI) Documentation Recommendation, C271	E
	FG-SRR		FG.01.02 - Training System Specification Tree Reviewed	3.2.2.6	DI-SESS-81785A, Systems Engineering Management Plan (SEMP), C264	E
	FG-SRR		FG.01.03 - GBTS Systems Specification Reviewed	3.2.2.2	DI-IPSC-81431A, System/Subsystem Specification (SSS), GBTS SS, C054	E
	FG-SRR	FG.02 - Technical Planning Reviewed and Updated
	FG-SRR		FG.02.01- Environmental, Safety, and Occupational Health (ESOH) Program Planning Reviewed	3.2.9.1.1	DI-SAFT-81626, System Safety Program Plan (SSPP), C217	E
	FG-SRR		FG.02.02 - Hazardous Materials Management Program (HMMP) Planning Reviewed	3.2.9.1.2
3.2.9.1.3	DI-MGMT-81398C, Hazardous Materials Management Program (HMMP) Plan, C099	E
	FG-SRR		FG.02.03 - Hazard Tracking System (HTS) Database Planning Reviewed	3.2.9.1.8	OT-16-30025, Hazard Tracking System (HTS) Data, C279	X
	FG-SRR		FG.02.04 - Final TSRA Products Reviewed	3.5.2.9.3
	DI-SESS-81518C, Instructional Performance Requirements Document, Master Training Task List, C240	X
	FG-SRR		FG.02.05 - Draft Software Development Plan Submitted and Reviewed	3.5.2.7.2	DI-IPSC-81427A, Software Development Plan (SDP), GBTS SDP, C052	E
	FG-SRR		FG.02.06- Program Risks Reviewed	3.3.1.3	DI-MGMT-81809, Risk Management Status Report, C112	E
	FG-SRR		FG.02.07 - GBTS Requirements Traceability Matrix (RTM)	3.2.2.1	DI-MISC-80508B, Technical Report – Study/Services, Requirements Management Database, C124	E
	FG-SRR		FG.02.08 - Facilities Design Criteria Reviewed	3.9.1.2

3.9.1.2.1

3.9.1.2.2	DI-FACR-80966, Trainer Facilities Report (TFR), FDC for GBTS, C019	X
	FG-SRR		FG.02.09 - Cybersecurity Certification and Accreditation (C&A) Planning Reviewed	3.2.3.10
3.2.3.14.1	DI-ADMN-81505, Report, Record of Meeting/Minutes, C005
DI-MGMT-82000, DoD Information Assurance Certification and Accreditation Process (DIACAP) and Risk Management Framework (RMF) Deliverable Data, GBTS RMF Deliverable Data, C120	E
	FG-SRR	FG.03 - IMI/Curriculum Development Planning Reviewed
	FG-SRR		FG.03.01 - IMI/Curriculum Development In-Process Review (IPR) Progress Reviewed	3.5.2.9.4	DI-SESS-81520B, Instructional Media Design Package, GBTS Instructional Media Design Package, C241	X
	FG-SRR		FG.03.02 - SCORM requirements Reviewed	3.5.2.9.8	DI-IPSC-81441A, Software Product Specification (SPS), GBTS SPS, C063
DI-IPSC-81442A, Software Version Description (SVD), GBTS SVD, C066	X
	FG-SRR		FG.03.03 - Type 1 Training Requirements Reviewed	3.5.3.1.1	DI-MISC-81459A, Syllabus, Type 1 Training Syllabus, C177	E
	FG-SRR	FG.04 - System Requirements Review (SRR) / System Functional Review (SFR) Conducted
	FG-SRR		FG.04.01 - SRR/SFR Meeting Conducted	3.2.1.2
Annex B	DI-ADMN-81249B, Conference Agenda, C002	X
	FG-SRR		FG.04.02 - Training System Requirements Baseline Reviewed	3.2.2.1
3.5.2.9.3	DI-MISC-80508B, Technical Report – Study/Services, Requirements Management Database, C124
DI-SESS-81518C, Instructional Performance Requirements Document, Master Training Task List, C240	X
	FG-SRR		FG.04.03 - Technical Performance Measures (TPM) Approved	3.2.1.4	DI-MISC-80508B, Technical Report-Study Services, GBTS Technical Performance Measures (TPM), C134	X
	FG-SRR		FG.04.04 - SRR/SFR Meeting Minutes and Action Items Documented and Agreed to by Government	Annex B	DI-ADMN-81505, Report, Record of Meeting/Minutes, C005	X
	FG-SRR		FG.04.05 - SRR/SFR Action Item Closure Plans Approved by Government	Annex B	DI-ADMN-81505, Report, Record of Meeting/Minutes, C005	X
	FG-SRR		FG.04.06 - CSRR/SFR Critical Actions items Closed	Annex B	DI-ADMN-81505, Report, Record of Meeting/Minutes, C005	X
	G – Integrated Baseline Review (IBR) for the APT System
	G-IBR	G.01 – IBR Preparation Completed
	G-IBR		G.01.01 - IBR Plan Approved	3.3.2.6
Annex B	DI-ADMN-81249B, Conference Agenda, C002	E
	G-IBR		G.01.02 - Program Risks Reviewed	3.3.2.6
3.3.1.3	DI-MGMT-81809, Risk Management Status Report, C112	E
	G-IBR		G.01.03 - Responsibility Assignment Matrix Developed	3.3.2.6	N/A	E
	G-IBR		G.01.04 - Subcontractor EVM Data Obtained	3.3.2.4
Annex B	N/A	E
	G-IBR		G.01.05 - Control Accounts Defined and Resources In-Place	3.3.2.6	N/A	E
	G-IBR		G.01.06 - Work Authorization Documents In-place	3.3.2.6	N/A	E
	G-IBR		G.01.07 - Program Management Baseline (PMB) Established	3.3.2.6	N/A	E
	G-IBR		G.01.08 - Management Reserve Log Established	3.3.2.6	N/A	E
	G-IBR	G.02 – Integrated Baseline Review Conducted
	G-IBR		G.02.01 - IBR Meeting Conducted	3.3.2.6
Annex B	DI-ADMN-81249B, Conference Agenda, C002	X
	G-IBR		G.02.02 - PMB Approved by Government	3.3.2.6	N/A	X
	G-IBR		G.02.03 - Integrated Risk Assessment (IRA) Conducted	3.3.1.3
Annex B	DI-MGMT-81809, Risk Management Status Report, C112	X
	G-IBR		G.02.04 - IBR Meeting Minutes and Actions Items Documented and Agreed to by Government	3.3.2.6	DI-ADMN-81505, Report, Record of Meeting/Minutes, C005	X
	G-IBR		G.02.05 - IBR Action Item Closure Plans Approved and Agreed by Government	3.3.2.6	DI-ADMN-81505, Report, Record of Meeting/Minutes, C005	X
	G-IBR		G.02.06 - IBR Critical Action Items Closed	3.3.2.6	DI-ADMN-81505, Report, Record of Meeting/Minutes, C005	X
	H – Preliminary Design Review (PDR) for APT System
	HA – Preliminary Design Review (PDR) for the Aircraft
	HA-PDR	HA.01 – Specifications and Interface Products Reviewed
	HA-PDR		HA.01.01 - Aircraft Subsystem and Configuration Item (CI) Performance Specifications Reviewed	3.2.2.3	DI-IPSC-81431A, System/Subsystem Specification (SSS), Aircraft Subsystem Specification, C053

DI-SDMP-81493A, Program-Unique Specification Documents, Aircraft CI Performance Specifications, C220

DI-SDMP-81493A, Program-Unique Specification Documents, Aircraft CI Detail Specifications, C220	E
	HA-PDR		HA.01.02 - Software Requirements Specifications (SRS) and Interface Requirements Specifications (IRS) Reviewed	3.2.2.3
3.2.10.2	DI-IPSC-81433A, Software Requirements Specification (SRS), Aircraft SRS, C055
DI-IPSC-81434A, Interface Requirements Specification (IRS), Aircraft IRS, C056	E
	HA-PDR		HA.01.03 - ICDs Reviewed	3.2.2.4	DI-SESS-81248B, Interface Control Document (ICD), Aircraft ICDs, C233	E
	HA-PDR		HA.01.04 - Specification Tree Updated	3.2.2.6	DI-SESS-81785A, Systems Engineering Management Plan (SEMP), C264	E
	HA-PDR		HA.01.05 - RTM Reviewed	3.2.2.1	DI-MISC-80508B, Technical Report – Study/Services, Requirements Management Database, C124	E
	HA-PDR	HA.02 – Technical Planning Reviewed
	HA-PDR		HA.02.01 - OSA Preliminary Design Approach and Planning Reviewed	3.2.1.6	DI-MGMT-80004A, Key Components & Interface Listing, C079	E
	HA-PDR		HA.02.02 - Environmental, System, and Health Hazard Analyses Planning Reviewed	3.2.9.1.4
3.2.9.1.5	DI-SAFT-80101C, System Safety Hazard Analysis Report, Aircraft System Safety Hazard Analysis Report, C213

DI-SAFT-80106C, Health Hazard Assessment Report (HHAR), C214

	X
	HA-PDR		HA.02.03 - Hazard Tracking System (HTS) Database Reviewed	3.2.9.1.8	OT-16-30025, Hazard Tracking System (HTS) Data, C279	X
	HA-PDR		HA.02.04- Hazardous Materials Management Program (HMMP) Reviewed	3.2.9.1.2
3.2.9.1.3	DI-MGMT-81398C, Hazardous Materials Management Program (HMMP) Plan, C099	X
	HA-PDR		HA.02.05 - Initial Critical Safety Items (CSI) List Reviewed	3.2.9.1.10	DI-SAFT-81932, Critical Safety Item (CSI)/Critical Application Item (CAI) List, C218	E
	HA-PDR		HA.02.06 -Failure Modes, Effects, and Criticality Analysis Report (FMECA) Report Reviewed	3.2.7.5.2	DI-SESS-81495A, Failure Modes, Effects, and Criticality Analysis Report, C237	E
	HA-PDR		FA.02.07 - Aircraft Information Program (AIP) Data Parameters Updated	3.2.14	DI-MISC-80508B, Technical Report-Study/Services, RAI Parameter List, C123
	E
	HA-PDR		HA.02.08 - Reliability and Maintainability (R&M) Program Plan Updated and Reviewed	3.2.7.1.1

3.2.7.2 3.2.7.2.1 DI-SESS-81613A, Reliability and Maintainability (R&M) Program Plan, C247 DI-MGMT-81911, Work Management Plan, Reliability Centered Maintenance Program Plan, C115

DI-MGMT-81915, Condition Based Maintenance Plus (CBM+) Program Plan, C116	E
	HA-PDR	HA.02.09 - R&M Models and Assessments Reviewed	3.2.7.3

3.2.7.4 3.2.7.4.1

3.2.7.7 DI-SESS-81497A, Reliability and Maintainability Predictions Report, RAM Assessment Report, C239 DI-SESS-81496A, Reliability and Maintainability (R&M) Block Diagrams and Mathematical Models Report, System R&M Model, C238

DI-MISC-80508B, Technical Report – Study/Services, RAM Metric Tracking and Progress Report, C132	E
	HA-PDR		HA.02.10 - Draft HSI Program Plan Reviewed	3.2.8.1	DI-HFAC-81743A, Human Systems Integration Program Plan, C031	E
	HA-PDR		HA.02.11 - Draft HE Program Plan Reviewed	3.2.8.4	DI-HFAC-81742A, Human Engineering Program Plan, C030	E
	HA-PDR		HA.02.12 - ASIP Weapon System Integrity Program Planning and Analyses Reviewed	3.2.1.5.1	DI-SESS-81956, Aircraft Structural Integrity Program (ASIP) Master Plan, C268
	E
	HA-PDR		HA.02.13 - MECSIP Weapon System Integrity Program Planning and Analyses Reviewed	3.2.1.5.2	DI-MISC-80508B, Technical Report-Study/Services, MECSIP Master Plan, C144	E
	HA-PDR		HA.02.14 - PSIP Weapon System Integrity Program Planning and Analyses Reviewed	3.2.1.5.3	DI-MISC-80508B, Technical Report-Study/Services, PSIP Master Plan, C145	E
	HA-PDR		HA.02.15 - HEDAD-O Reviewed	3.2.8.6	DI-HFAC-80746C, Human Engineering Design Approach Document – Operator, C027	E
	HA-PDR		HA.02.16- HEDAD-M Reviewed	3.2.8.7	DI-HFAC-80747C, Human Engineering Design Approach Document – Maintainer, C028	E
	HA-PDR		HA.02.17 - Operational Workload, Skill Level, and Pilot Interface Studies and Analyses Reviewed	3.2.8.8	DI-HFAC-81399B, Critical Task Analysis Report, C029	E
	HA-PDR		HA.02.18 - Anthropometric Eval #1 Completed	3.2.8.12	DI-SESS-81000E, Product Drawings/Models and Associated Lists, Cockpit Configuration CAD Package, B004	E
	HA-PDR		HA.02.19 - SEMP Updated	3.2.1.1	DI-SESS-81785A, Systems Engineering Management Plan (SEMP), C264	E
	HA-PDR		HA.02.20 - Configuration/Data Management Plan Approved	3.2.4
	DI-SESS-80858C, Supplier’s Configuration Management Plan, C228	E
	HA-PDR		HA.02.21 - CPI List Finalized and CC List Updated	3.2.3.8
3.2.3.10	DI-MGMT-80004A, Management Plan, Anti-Tamper Plan, C121	E
	HA-PDR		HA.02.22 - Anti-Tamper Plan Reviewed	3.2.3.9	DI-MGMT-80004A, Management Plan, Anti-Tamper Plan, C121	E
	HA-PDR		HA.02.23 - Cybersecurity Controls Updated	3.2.3.14.1	DI-MGMT-82000, DoD Information Assurance Certification and Accreditation Process (DIACAP) and Risk Management Framework (RMF) Deliverable Data, Aircraft RMF Deliverable Data, C120	E
	HA-PDR		HA.02.24 - Program Protection Implementation Plan (PPIP) Reviewed	3.2.3.7	DI-ADMN-81306, Program Protection Implementation Plan (PPIP), C003	E
	HA-PDR		HA.02.25 - Counterfeit Prevention Plan Reviewed	3.2.3.12	DI-MISC-81832, Counterfeit Prevention Plan, C183	E
	HA-PDR		HA.02.26 - CC Vulnerabilities, Risk Assessments, and Countermeasures Reviewed	3.2.3.11	DI-MGMT-81809, Risk Management Status Report, C112	E
	HA-PDR		HA.02.27 - Technical Planning Reviewed	3.2.1.6	DI-MGMT-80004A, Management Plan, Open Systems Management Plan, C079	X
	HA-PDR		HA.02.28 - Maintenance Task List Validated	3.3.1.11
3.6.2.4	DI-SESS-80776A, Technical Data Package, TDP for GBTS and MTS, B005
TM-86-01P, Technical Manual Contract Requirements, A007	X
	HA-PDR	HA.03 – Software Development Reviewed
	HA-PDR		HA.03.01 - Systems Integration Plan Submitted	3.2.5	DI-MGMT-80004A, Management Plan, Systems Integration Plan, C084	E
	HA-PDR		HA.03.02 - Software Development Plan Approved	3.2.10.1	DI-IPSC-81427A, Software Development Plan (SDP), Aircraft SDP, C052	E
	HA-PDR	HA.04 – Manufacturing and Quality Reviewed
	HA-PDR		HA.04.01 - Manufacturing Management Plan Updated	3.2.6.1	DI-MGMT-80004A, Management Plan, Manufacturing Management Plan, C080	E
	HA-PDR		HA.04.02 - Quality Assurance Plan Updated	3.2.6.2	DI-QCIC-81794, Quality Assurance Program Plan, C211	E
	HA-PDR		HA.04.03 - Bill of Materials (BOM) for Diminishing Manufacturing Sources and Material Shortages (DMSMS) Management Reviewed	3.2.6.5	DI-PSSS-81656A, Bill of Materials (BOM) for Diminishing Manufacturing Sources and Material Shortages Management, C203	E
	HA-PDR	HA.05 – Integrated Verification Reviewed
	HA-PDR		HA.05.01 - Reliability & Maintainability Growth Test/Demonstration Planning Reviewed	3.2.7.7	DI-SESS-81613A, Reliability and Maintainability (R&M) Program Plan, C247

DI-SESS-81585B, Reliability and Maintainability (R&M) Test Plan, C246 DI-MISC-80508B, Technical Report – Study/Services, RAM Metric Tracking and Progress Report, C132

	E
	HA-PDR		HA.05.02 - Temporary Aircraft Mod Data Package for all EMD aircraft reviewed	3.4.1.14
	DI-MISC-81562, Temporary Non-Standard Modification Documentation and Marking Requirements for Test Equipment in Aerospace Vehicles and Related Ground Support Equipment, T2 Modifications for all EMD Aircraft, C182	X
	HA-PDR		HA.05.03 - Initial Draft System Architecture Documents Reviewed	3.4.1.16.4	DI-MISC-80508B, Technical Report – Study/Services, Aircraft System Architecture Document, C125	X
	HA-PDR		HA.05.04 - Initial Draft Assessment of Cybersecurity Rqmts Reviewed	3.4.1.16.1	DI-MISC-80508B, Technical Report – Study/Services, Assessment of Cybersecurity Requirements, C128	X
	HA-PDR		HA.05.05 - Draft Integrated Test Plan (ITP) Submitted	3.4.1.1.1
3.4.1.4	DI-NDTI-81284, Test and Evaluation Program Plan (TEPP), Aircraft Integrated Test Plan (ITP), C194	E
	HA-PDR	HA.06 – Certifications and OSS&E Reviewed
	HA-PDR		HA.06.01 - Program Protection Implementation Plan (PPIP) Updated	3.2.3.7	DI-ADMN-81306, Program Protection Implementation Plan (PPIP), C003
	E
	HA-PDR		HA.06.02 - Certification Planning Updated	3.2.11	N/A	E
	HA-PDR	HA.07 – Technical Integrated Logistics Support Planning Reviewed
	HA-PDR		HA.07.01 - PSAP Updated	3.9.3.1	DI-MGMT-80004A, Management Plan, Product Support Analysis Plan, C083	E
	HA-PDR		HA.07.02 - Demilitarization and Disposal Planning Updated	3.9.3.12	DI-MGMT-80004A, Management Plan, D3P, C075	E
	HA-PDR		HA.07.03 - Support Equipment Planning Updated	3.7.3

3.7.3.1 3.7.6 3.7.11 3.8.2 3.8.5

DI-SESS-81759A, Logistics Product Data Summaries, SERD/Hand Tool List - Aircraft, C259 DI-SESS-81759A, Logistics Product Data Summaries, SERD/Hand Tool List - Propulsion, C260 DI-SESS-80294B, Maintenance Test and Support Equipment List, C223

E
HA-PDR	HA.07.04 - Technical Manual Planning Reviewed	3.6.1	TM-86-01P, Technical Manual Contract Requirements, A007

	E
	HA-PDR	HA.08 – Technical Risk Management Reviewed
	HA-PDR		HA.08.01 - TPMs Updated	3.2.1.4	DI-MISC-80508B, Technical Report – Study/Services, Aircraft Technical Performance Measures (TPM), C134	E
	HA-PDR		HA.08.02 - Program Risks Reviewed	3.3.1.3	DI-MGMT-81809, Risk Management Status Report, C112	E
	HA-PDR	HA.09 – Preliminary Design Review Conducted
	HA-PDR		HA.09.01 - All SRR/SFR Action Items Closed	3.2.1.2
Annex B	DI-ADMN-81505, Report, Record of Meeting/Minutes, C005	E
	HA-PDR		HA.09.02 - PDR Meeting Conducted	3.2.1.2
Annex B	DI-ADMN-81249B, Conference Agenda, C002	X
	HA-PDR		HA.09.03 - Allocated Baseline Established	3.2.2.3

3.2.2.4

3.2.10.2 DI-IPSC-81431A, System/Subsystem Specification (SSS), Aircraft Subsystem Specification, C053 DI-SDMP-81493A, Program-Unique Specification Documents, Aircraft CI Performance Specifications, C220 DI-SDMP-81493A, Program-Unique Specification Documents, Aircraft CI Detail Specifications, C220 DI-IPSC-81433A, Software Requirements Specification, Aircraft SRS, C055 DI-IPSC-81434A, Interface Requirements Specification (IRS), Aircraft IRS, C056

DI-SESS-81248B, Interface Control Document (ICD), Aircraft ICDs, C233	X
	HA-PDR		HA.09.04 - PDR Meeting Minutes and Action Items Documented and Agreed to by Government	3.2.1.2
Annex B	DI-ADMN-81505, Report, Record of Meeting/Minutes, C005	X
	HA-PDR		HA.09.05 - PDR Action Item Closure Plans Approved by Government	3.2.1.2
Annex B	DI-ADMN-81505, Report, Record of Meeting/Minutes, C005	X
	HA-PDR		HA.09.06 - PDR Critical Actions items Closed	3.2.1.2
Annex B	DI-ADMN-81505, Report, Record of Meeting/Minutes, C005	X
	HG – Preliminary Design Review (PDR) for the GBTS
	HG-PDR	HG.01 – Specifications and Interface Products Reviewed
	HG-PDR		HG.01.01 - Configuration Items (CI)/Computer Software Configuration Items (CSCI) Approved	3.2.2.5	DI-SESS-82007, Configuration Item (CI) Documentation Recommendation, C271	E
	HG-PDR		HG.01.02 - Hazard Tracking System (HTS) Database Reviewed	3.2.9.1.8	OT-16-30025, Hazard Tracking System (HTS) Data, C279	E
	HG-PDR		HG.01.03 - Critical Safety Items (CSI) List Reviewed	3.2.9.1.10	DI-SAFT-81932, Critical Safety Item (CSI)/Critical Application Item (CAI) List, C218	E
	HG-PDR		HG.01.04 - Specification Tree Updated	3.2.2.6	DI-SESS-81785A, Systems Engineering Management Plan (SEMP), C264	E
	HG-PDR		HG.01.05 - WST Specifications Reviewed	3.5.2.1	DI-IPSC-81431A, System/Subsystem Specification (SSS), GBTS Subsystem Specification, C054

DI-SDMP-81493A, Program-Unique Specification Documents, GBTS CI Performance Specification, C219

DI-SDMP-81493A, Program-Unique Specification Documents, GBTS CI Detail Specification, C219	E
	HG-PDR	HG.01.06 - OFT Specifications Reviewed	3.5.2.2	DI-SDMP-81493A, Program-Unique Specification Documents, GBTS CI Performance Specification, C219
DI-SDMP-81493A, Program-Unique Specification Documents, GBTS CI Detail Specification, C219	E
	HG-PDR	HG.01.07 - UTD Specifications Reviewed	3.5.2.3	DI-SDMP-81493A, Program-Unique Specification Documents, GBTS CI Performance Specification, C219
DI-SDMP-81493A, Program-Unique Specification Documents, GBTS CI Detail Specification, C219	E
	HG-PDR	HG.01.08 - AGET Specifications Reviewed	3.5.2.4	DI-IPSC-81431A, System/Subsystem Specification (SSS), GBTS Subsystem Specification, C054

DI-SDMP-81493A, Program-Unique Specification Documents, GBTS CI Performance Specification, C219

DI-SDMP-81493A, Program-Unique Specification Documents, GBTS CI Detail Specification, C219	E
	HG-PDR	HG.01.09 - EST Specifications Reviewed	3.5.2.5	DI-IPSC-81431A, System/Subsystem Specification (SSS), GBTS Subsystem Specification, C054

DI-SDMP-81493A, Program-Unique Specification Documents, GBTS CI Performance Specification, C219

DI-SDMP-81493A, Program-Unique Specification Documents, GBTS CI Detail Specification, C219	E
	HG-PDR	HG.01.10 - PTT Specifications Reviewed	3.5.2.6	DI-IPSC-81431A, System/Subsystem Specification (SSS), GBTS Subsystem Specification, C054

DI-SDMP-81493A, Program-Unique Specification Documents, GBTS CI Performance Specification, C219

DI-SDMP-81493A, Program-Unique Specification Documents, GBTS CI Detail Specification, C219	E
	HG-PDR	HG.01.11 - TSSC Specifications Reviewed	3.5.2.8

3.5.2.8.1 3.5.4.2.4

3.6.2.2 DI-IPSC-81431A, System/Subsystem Specification Document (SSS), GBTS Subsystem Specification, C054 DI-IPSC-81441A, Software Product Specification (SPS), GBTS SPS, C063 DI-SESS-80776A, Technical Data Package, GBTS TSSC TDP, B003 DI-SESS-80776A, Technical Data Package, GBTS TSSC Transition TDP, B003

DI-IPSC-81441A, Software Product Specification (SPS), GBTS Training System Support Center (TSSC) Software Items, C065	E
	HG-PDR		HG.01.12 - ATD Network Connectivity ICDs Reviewed	3.5.2.7.2.2	DI-SESS-81248B, Interface Control Document (ICD), ATD Network Connectivity ICD, C231	E
	HG-PDR	HG.02 – Technical Planning Updated
	HG-PDR		HG.02.01 - Updated SEMP Reviewed	3.2.1.1	DI-SESS-81785A, Systems Engineering Management Plan (SEMP), C264	E
	HG-PDR		HG.02.02 - Training Program Development and Management Plan Updated	3.5.2.9.1	DI-ILSS-81070, Training Program Development and Management Plan, C051	E
	HG-PDR		HG.02.03 - Configuration Management Plan Approved	3.2.4
	DI-SESS-80858C, Supplier’s Configuration Management Plan, C228	E
	HG-PDR		HG.02.04 - Training System RTM Reviewed	3.2.2.1	DI-MISC-80508B, Technical Report – Study/Services, Requirements Management Database, C124

DI-MISC-81283, Specification Requirement Verification Matrix, GBTS SRVM, C166

	E
	HG-PDR		HG.02.05 - Program Risks Reviewed	3.3.1.3	DI-MGMT-81809, Risk Management Status Report, C112	E
	HG-PDR		HG.02.06 - Critical Safety Items (CSI) List Reviewed	3.2.9.1.10	DI-SAFT-81932, Critical Safety Item (CSI)/Critical Application Item (CAI) List, C218	E
	HG-PDR		HG.02.07 - Hazardous Materials Management Program (HMMP) Reviewed	3.2.9.1.2
3.2.9.1.3	DI-MISC-81397C, Hazardous Materials Management Program (HMMP) Report, C172	X
	HG-PDR		HG.02.08 - Environmental, System, and Health Hazard Analyses Planning Reviewed	3.2.9.1.4
3.2.9.1.5	DI-SAFT-80106C, Health Hazard Assessment Report (HHAR), C214	X
	HG-PDR		HG.02.09 - Draft Cybersecurity design review information package (DRIP) to include Cybersecurity controls Reviewed	3.2.3.14.1	DI-MGMT-82000, DoD Information Assurance Certification and Accreditation Process (DIACAP) and Risk Management Framework (RMF) Deliverable Data, GBTS RMF Deliverable Data, C120
	E
	HG-PDR		HG.02.10 - Facilities Design Criteria Approved	3.9.1.2	DI-FACR-80966, Trainer Facilities Report (TFR), FDC for GBTS, C019	E
	HG-PDR		HG.02.11 - ATD List of Training Failures for Training Purposes Reviewed	3.5.2.1

3.5.2.2 3.5.2.3 3.5.2.4 3.5.2.5

3.5.2.6	DI-ILSS-80502, List of Faults Inserted for Training Purposes, ATD & GTD Malfunction List, C038	E
	HG-PDR	HG.03 – Software Development Process Implemented
	HG-PDR		HG.03.01 - Software Development Plan Finalized and Reviewed	3.5.2.7.2	DI-IPSC-81427A, Software Development Plan (SDP), GBTS SDP, C052
	E
	HG-PDR		HG.03.02 - Software Verification Requirements Defined and Reviewed	3.5.2.7.2	DI-IPSC-81433A, Software Requirements Specifications (SRS), GBTS SRS, C055	E
	HG-PDR		HG.03.03 - Software Size, Effort and Schedule Estimates Available	3.5.2.7.2.1	DI-MISC-80508B, Technical Report – Study/Services, GBTS Software Metrics, C126	E
	HG-PDR		HG.03.04 - Software Quality Assurance Program Reviewed	3.5.2.7.2	DI-IPSC-81427A, Software Development Plan (SDP), GBTS SDP, C052
	E
	HG-PDR	HG.04 – Software Requirements Reviewed
	HG-PDR		HG.04.01 - Computer Software Configuration Item (CSCI) Requirements Reviewed	3.2.2.3	DI-IPSC-81431A, System/Subsystem Specification (SSS), GBTS Subsystem Specification, C054)

DI-SDMP-81493A, Program-Unique Specification Documents, GBTS CI Performance Specifications, C219

DI-SDMP-81493A, Program-Unique Specification Documents, GBTS CI Detail Specifications, C219	E
	HG-PDR	HG.04.02 - Software Design Descriptions Reviewed	3.5.2.7.2	DI-IPSC-81435A, Software Design Description (SDD), GBTS SDD, C057

DI-IPSC-81436A, Interface Design Description (IDD), GBTS IDD, C058

DI-IPSC-81437A, Database Design Description, GBTS Visual Database Design Description, C059	E
	HG-PDR		HG.04.03 - Software Requirements Specifications and Interface Requirements Specifications Reviewed	3.5.2.7.2	DI-IPSC-81433A, Software Requirements Specification, GBTS SRS, C055
DI-IPSC-81434A, Interface Requirements Specification (IRS), GBTS IRS, C056	E
	HG-PDR	HG.05 – System Design Criteria Updated
	HG-PDR		HG.05.01 - Training Requirements Traceability Matrix Updated and Reviewed	3.5.2.9.3	DI-SESS-81518C, Instructional Performance Requirements Document, Master Training Task List, C240	E
	HG-PDR		HG.05.02 - Design Criteria to Address Cybersecurity Threats Identified	3.2.3.10
3.2.3.14.1	DI-ADMN-81505, Report, Record of Meeting/Minutes, C005
DI-MGMT-82000, DoD Information Assurance Certification and Accreditation Process (DIACAP) and Risk Management Framework (RMF) Deliverable Data, GBTS RMF Deliverable Data, C120	E
	HG-PDR	HG.06 – Test Planning Updated
	HG-PDR		HG.06.01 - Test Plan Reviewed	3.4.1.4
3.4.1.12	DI-NDTI-81284, Test and Evaluation Program Plan (TEPP), GBTS Integrated Test Plan (ITP), C194
DI-NDTI-80566A, Test Plan, Detailed Test Plan, C186	X
	HG-PDR		HG.06.02 - GBTS SS Verification Requirements Reviewed	3.2.2.1
3.2.6.9.1 3.4.1.12	DI-MISC-81283, Specification Requirement Verification Matrix, GBTS SRVM, C166

DI-QCIC-80553A, Acceptance Test Plan, C207 DI-NDTI-80603A, Test Procedure, Acceptance Test Procedures, C188

DI-NDTI-80566A, Test Plan, Detailed Test Plan, C186	E
	HG-PDR	HG.07 – Integrated Logistics Support Planning Updated
	HG-PDR		HG.07.01 - Demilitarization and Disposal Planning Updated	3.9.3.12	DI-MGMT-80004A, Management Plan, D3P, C075	E
	HG-PDR		HG.07.02 - PSAP Updated	3.9.3.1	DI-MGMT-80004A, Management Plan, Product Support Analysis Plan, C083	E
	HG-PDR		HG.07.03 - Training Device Technical Data Package Reviewed	3.6.2.1	DI-SESS-80776A, Technical Data Package, GBTS TDP, B005	E
	HG-PDR	HG.08 – IMI/Curriculum Development Reviewed
	HG-PDR		HG.08.01 - IMI Quality Control Program Reviewed	3.5.2.9.1	DI-ILSS-81070, Training Program Development and Management Plan, C051	E
	HG-PDR		HG.08.02 - IMI In-Process Review (IPR) Status Reviewed	3.5.2.9

3.5.2.9.1

3.5.2.9.4 DI-ILSS-81070, Training Program Development and Management Plan, C051 DI-SESS-81521B, Training Program Structure Document, C242 DI-SESS-81520B, Instructional Media Design Package, GBTS Instructional Media Design Package, C241

DI-MISC-81459A, Syllabus, APT Training Syllabus, C178	E
	HG-PDR		HG.08.03 - IMI Development Tools Reviewed	3.5.2.9
3.5.2.9.6	DI-SESS-81520B, Instructional Media Design Package, GBTS Instructional Media Design Package, C241
DI-SESS-81526C, Instructional Media Package, GBTS Instructional Media Package, C244	E
	HG-PDR		HG.08.04 - LMS Interface Requirements Identified	3.5.2.9.8.1	DI-IPSC-81436A, Interface Design Description (IDD), GBTS IDD, C058	E
	HG-PDR	HG.09 – Preliminary Design Review Conducted
	HG-PDR		HG.09.01 - SRR/SFR Closed	Annex B	DI-ADMN-81505, Report, Record of Meeting/Minutes, C005	E
	HG-PDR		HG.09.02 - PDR Meeting Conducted	Annex B	DI-ADMN-81249B, Conference Agenda, C002	X
	HG-PDR		HG.09.03 - Subsystem and Software PDRs Conducted	Annex B	According to Systems Engineering Practices	X
	HG-PDR		HG.09.04 - Preliminary Allocated Baseline Established	Annex B	According to Systems Engineering Practices	X
	HG-PDR		HG.09.05 - PDR Meeting Minutes and Action Items Documented and Agreed to by Government	Annex B	DI-ADMN-81505, Report, Record of Meeting/Minutes, C005	X
	HG-PDR		HG.09.06 - PDR Action Item Closure Plans Approved by Government	Annex B	DI-ADMN-81505, Report, Record of Meeting/Minutes, C005	X
	HG-PDR		HG.09.07 - PDR Critical Actions items Closed	Annex B	DI-ADMN-81505, Report, Record of Meeting/Minutes, C005	X
	HG-PDR		HG.09.08 - Post-PDR Assessment Conducted	Annex B	According to Systems Engineering Practices	X
	IG – Preliminary Integrated Interactive Multimedia Instruction Review (PIIR) GBTS
	IG-PIIR	IG.01 – Preliminary Integrated Interactive Multimedia Instruction Review (PIIR)
	IG-PIIR		IG.01.01 - Training Program Development and Management Plan Reviewed	3.5.2.9.1	DI-ILSS-81070, Training Program Development and Management Plan, C051	E
	IG-PIIR		IG.01.02 - EMD IMI/Curriculum Meeting - Product Baseline and Updated TSRA Documents Reviewed	3.5.2.9.3	DI-SESS-81518C, Instructional Performance Requirements Document, Master Training Task List, C240	E
	IG-PIIR		IG.01.03 -Proposed Course Structure and Syllabi Reviewed	3.5.2.9

3.5.2.9.1

3.5.2.9.4 DI-MISC-81459A, Syllabus, APT Training Syllabus, C178 DI-SESS-81697, Instructional Design Document (IDD), C252 DI-SESS-81695, Course Configuration Documentation Plan, C105 DI-SESS-81521B, Training Program Structure Document, C242

DI-SESS-81520B, Instructional Media Design Package, GBTS Instructional Media Design Package, C241	E
	IG-PIIR	IG.01.04 - Initial IMI Design Documents Reviewed	3.5.2.9

3.5.2.9.5 3.5.2.9.6

3.5.2.9.7 DI-SESS-81526C, Instructional Media Package, GBTS Instructional Media Package, C244 DI-MISC-81457A, Lesson Strategy Report, C176

DI-SESS-81520B, Instructional Media Design Package, GBTS Instructional Media Design Package, C241	E
	IG-PIIR		IG.01.05 - Preliminary Integrated Interactive Multimedia Instruction (IMI) Review Conducted	3.5.2.9
Annex B	DI-ADMN-81249B, Conference Agenda, C002
DI-ADMN-81505, Report, Record of Meeting/Minutes, C005	X
	IG-PIIR	IG.02 – Preliminary Integrated Interactive Multimedia Instruction Review (PIIR) Conducted
	IG-PIIR		IG.02.01 - PIIR Meeting Conducted	3.5.2.9.11.1
Annex B	DI-ADMN-81249B, Conference Agenda, C002
	X
	IG-PIIR		IG.02.02 - PIIR Meeting Minutes and Action Items Documented and Agreed to by Government	3.5.2.9.11.1
Annex B	DI-ADMN-81505, Report, Record of Meeting/Minutes, C005	X
	IG-PIIR		IG.02.03 - PIIR Action Item Closure Plans Approved by Government	3.5.2.9.11.1
Annex B	DI-ADMN-81505, Report, Record of Meeting/Minutes, C005	X
	IG-PIIR		IG.02.04 - Critical PIIR Critical Actions items Closed	3.5.2.9.11.1
Annex B	DI-ADMN-81505, Report, Record of Meeting/Minutes, C005	X
	J – Critical Design Review (CDR) APT System
	JA – Critical Design Review (CDR) for the Aircraft
	JA-CDR	JA.01 – Specifications and Interface Products Reviewed
	JA-CDR		JA.01.01 - Aircraft Subsystem and Configuration Item Performance Specifications Approved	3.2.2.3	DI-IPSC-81431A, System/Subsystem Specification (SSS), Aircraft Subsystem Specification, C053

DI-SDMP-81493A, Program-Unique Specification Documents, Aircraft CI Performance Specifications, C220

DI-SDMP-81493A, Program-Unique Specification Documents, Aircraft CI Detail Specifications, C220	X
	JA-CDR	JA.01.02 - CI Detail Specifications Reviewed	3.2.2.3	DI-SDMP-81493A, Program-Unique Specification Documents, Aircraft CI Performance Specifications, C220
DI-SDMP-81493A, Program-Unique Specification Documents, Aircraft CI Detail Specifications, C220	E
	JA-CDR	JA.01.03 - Software Requirements Specifications (SRS) and Interface Requirements Specifications (IRS) Updated and Reviewed	3.2.10.2	DI-IPSC-81433A, Software Requirements Specification (SRS), Aircraft SRS, C055

DI-IPSC-81434A, Interface Requirements Specification (IRS), Aircraft IRS, C056

	E
	JA-CDR		JA.01.04 - Proposed updates to Tailored Airworthiness Certification Criteria (TACC) Reviewed	3.2.12.6.1	DI-SESS-81766, Airworthiness Specification, APT Certification Basis, C261	E
	JA-CDR		JA.01.05 - ICDs Reviewed	3.2.2.4	DI-SESS-81248B, Interface Control Document (ICD), Aircraft ICDs, C233	E
	JA-CDR		JA.01.06 - Specification Tree Finalized	3.2.2.6	DI-SESS-81785A, Systems Engineering Management Plan (SEMP), C264	E
	JA-CDR		JA.01.07 - RTM Reviewed	3.2.2.1	DI-MISC-80508B, Technical Report – Study/Services, Requirements Management Database, C124	E
	JA-CDR	JA.02 – Technical Planning Reviewed
	JA-CDR		JA.02.01 - Hazard Tracking System (HTS) Database Update Reviewed	3.2.9.1.8	OT-16-30025, Hazard Tracking System (HTS) Data, C279	X
	JA-CDR		JA.02.02 - Hazardous Materials Management Program (HMMP) Updated	3.2.9.1.2
3.2.9.1.3	DI-MISC-81397C, Hazardous Materials Management Program (HMMP) Report, C172	E
	JA-CDR		JA.02.03 - Environmental, System, and Health Hazard Analyses Planning Reviewed	3.2.9.1.4
3.2.9.1.5	DI-SAFT-80106C, Health Hazard Assessment Report (HHAR), C214
DI-SAFT-80101C, System Safety Hazard Analysis Report, Aircraft Environmental Hazard Analysis (EHA), C213	E
	JA-CDR		JA.02.04 - System Safety Hazard Analysis Report (SSHAR) Submitted	3.2.9.1.1
3.2.9.1.7	DI-SAFT-80101C, System Safety Hazard Analysis Report, Aircraft System Safety Hazard Analysis Report, C213	E
	JA-CDR		JA.02.05 - CSI Items List Submitted	3.2.9.1.10	DI-SAFT-81932, Critical Safety Item (CSI)/Critical Application Item (CAI) List, C218	X
	JA-CDR		JA.02.06 - Initial Explosive Ordnance Disposal and Ammunition Data Card Source Data Submitted	3.2.9.1.12	DI-SAFT-80931B, Explosive Ordnance Disposal Data, C215
DI-MISC-80043B, Ammunition Data Card (ADC), C122	X
	JA-CDR		JA.02.07 - FMECA Report Updated & Reviewed	3.2.7.5.2	DI-SESS-81495A, Failure Modes, Effects, and Criticality Analysis Report, C237	E
	JA-CDR		JA.02.08 - R&M Models and Assessments Updated & Reviewed	3.2.7.3

3.2.7.4 3.2.7.4.1

DI-MISC-80508B, Technical Report – Study/Services, RAM Metric Tracking and Progress Report, C132	E
	JA-CDR	JA.02.09 - Reliability and Maintainability Growth Test & Demonstration Planning Updated & Reviewed	3.2.7.5.1
3.2.7.7	DI-SESS-81613A, Reliability and Maintainability (R&M) Program Plan, C247

DI-SESS-81585B, Reliability and Maintainability (R&M) Test Plan, C246

DI-MISC-80508B, Technical Report – Study/Services, RAM Metric Tracking and Progress Report, C132	E
	JA-CDR	JA.02.10 - R&M Program Planning Updated & Reviewed	3.2.7.1.1

3.2.7.2

3.2.7.2.1 DI-SESS-81613A, Reliability and Maintainability (R&M) Program Plan, C247 DI-MGMT-81911, Work Management Plan, Reliability Centered Maintenance Program Plan, C115

DI-MGMT-81915, Condition Based Maintenance Plus (CBM+) Program Plan, C116	E
	JA-CDR	JA.02.11 - FRACAS Available and Reviewed	3.2.7.6	DI-SESS-80255A, Failure Summary and Analysis Report, FRACAS Report, C222	E
	JA-CDR	JA.02.12- AIP Data Parameters Finalized	3.2.14	DI-MISC-80508B, Technical Report-Studies/Services, RAI Parameter List, C123	E
	JA-CDR	JA.02.13 - Cartridge Actuated Device/Propellant Actuated Device (CAD/PAD) Lot Acceptance Test Plan Reviewed	3.6.2.5	DI-QCIC-80553A, Acceptance Test Plan, Cartridge Actuated Device/Propellant Actuated Device (CAD/PAD) Lot Acceptance Test Plan, C208	X
	JA-CDR	JA.02.14 - Operational Workload, Skill Level, and Pilot Interface Studies and Analyses Reviewed	3.2.8.8	DI-HFAC-81399B, Critical Task Analysis Report, C029	E
	JA-CDR	JA.02.15 - HSI Program Plan Approved	3.2.8.1	DI- HFAC-81743A, Human Systems Integration Program Plan, C031	E
	JA-CDR	JA.02.16 - HE Program Plan Approved	3.2.8.4	DI-HFAC-81742A, Human Engineering Program Plan, C030	E
	JA-CDR	JA.02.17 - Anthropometric Eval #2 Completed	3.2.8.12	DI-SESS-81000E, Product Drawings/Models and Associated Lists, Cockpit Configuration CAD Package, B004	X
	JA-CDR	JA.02.18 - HEDAD-O Reviewed	3.2.8.6	DI-HFAC-80746C, Human Engineering Design Approach Document – Operator, C027	E
	JA-CDR	JA.02.19 - HEDAD-M Reviewed	3.2.8.7	DI-HFAC-80747C, Human Engineering Design Approach Document – Maintainer, C028	E
	JA-CDR	JA.02.20 - Corrosion Prevention and Control Plan Approved	3.2.1.5.1	DI-MFFP-81403A, Corrosion Prevention and Control Plan, C073	E
	JA-CDR	JA.02.21 - ASIP Weapon System Integrity Program Planning and Analyses Updated	3.2.1.5.1	DI-SESS-81956, Aircraft Structural Integrity Program (ASIP) Master Plan, C268
	E
	JA-CDR	JA.02.22 - MECSIP Weapon System Integrity Program Planning and Analyses Updated	3.2.1.5.2	DI-MISC-80508B, Technical Report-Study/Services, MECSIP Master Plan, C144	E
	JA-CDR	JA.02.23 - PSIP Weapon System Integrity Program Planning and Analyses Updated	3.2.1.5.3	DI-MISC-80508B, Technical Report-Study/Services, PSIP Master Plan, C145	E
	JA-CDR	JA.02.24 - SEMP Updated	3.2.1.1	DI-SESS-81785A, Systems Engineering Management Plan (SEMP), C264	E
	JA-CDR	JA.02.25 - Configuration Status Accounting (CSA) Process Implemented	3.2.4.7	N/A	E
	JA-CDR	JA.02.26 - SVR/FCA/PCA Plan Updated and Reviewed	3.2.4.6	DI-SESS-81646B, Configuration Audit Plan, Aircraft Configuration Audit Plan, C251

	E
	JA-CDR		JA.02.27 - CC List Finalized	3.2.3.10	DI-ADMN-81505, Report, Record of Meeting/Minutes, C005
	X
	JA-CDR		JA.02.28 - Anti-Tamper Plan Updated	3.2.3.9	DI-MGMT-80004A, Management Plan, Anti-Tamper Plan, C121	E
	JA-CDR		JA.02.29 - Cybersecurity Program Reviewed	3.2.3.14.1	DI-MGMT-82000, DoD Information Assurance Certification and Accreditation Process (DIACAP) and Risk Management Framework (RMF) Deliverable Data, Aircraft RMF Deliverable Data, C120	E
	JA-CDR		JA.02.30 - Initial Weight Analysis Completed	3.2.6.9.8	DI-MGMT-81501A, Weight and Balance Report for Aircraft, C102	E
	JA-CDR		JA.02.31 - PPIP Updated	3.2.3.7	DI-ADMN-81306, Program Protection Implementation Plan (PPIP), C003	E
	JA-CDR		JA.02.32 - Counterfeit Prevention Plan Updated	3.2.3.12	DI-MISC-81832, Counterfeit Prevention Plan, C183	E
	JA-CDR		JA.02.33 - CC Vulnerabilities, Risk Assessments, and Countermeasures Updated	3.2.3.11	DI-MGMT-81809, Risk Management Status Report, C112	E
	JA-CDR	JA.03 – Software Development Reviewed
	JA-CDR		JA.03.01 - Software Design Description (SDD) Reviewed	3.2.10.2	DI-IPSC-81435A, Software Design Description (SDD), Aircraft SDD, C057
	E
	JA-CDR	JA.04 – Manufacturing and Quality Reviewed
	JA-CDR		JA.04.01 - Manufacturing Management Plan Updated	3.2.6.1	DI-MGMT-80004A, Management Plan, Manufacturing Management Plan, C080	E
	JA-CDR		JA.04.02 - Incremental MRAs Reviewed	3.2.6.3	DI-SESS-81974, Assessment of Manufacturing Risk and Readiness, C269	E
	JA-CDR		JA.04.03 - Production Metrics Reviewed	3.2.6.4	DI-MISC-80508B, Technical Report – Study/Services, Manufacturing/Quality Metrics, C130	E
	JA-CDR		JA.04.04 - Long Lead Item List Finalized	3.3.2.9	DI-SESS-81758A, Logistics Product Data, LPD for Aircraft, C257
DI-SESS-81758A, Logistics Product Data, LPD for Propulsion, C258	X
	JA-CDR		JA.04.05 - DMSMS Assessment (or Program Plan) Updated	3.3.5.1	DI-MGMT-81948, Diminishing Manufacturing Sources and Material Shortages (DMSMS) Management Plan, C117	E
	JA-CDR		JA.04.06 - DMSMS Issues and Mitigation Plans Reviewed	3.3.5.2	DI-MGMT-81948, Diminishing Manufacturing Sources and Material Shortages (DMSMS) Management Plan, C117	X
	JA-CDR		JA.04.07 - Draft Aircraft Acceptance Test Plan Reviewed	3.2.6.9.1	DI-QCIC-80553A, Acceptance Test Plan, C207	E
	JA-CDR		JA.04.08 - Quality Assurance Plan Updated	3.2.6.2	DI-QCIC-81794, Quality Assurance Program Plan, C211	E
	JA-CDR	JA.05 – Integrated Verification Reviewed
	JA-CDR		JA.05.01 - Temporary Aircraft Mod Data Packages for all EMD aircraft reviewed	3.4.1.14
	DI-MISC-81562, Temporary Non-Standard Modification Documentation and Marking Requirements for Test Equipment in Aerospace Vehicles and Related Ground Support Equipment, T2 Modifications for all EMD Aircraft, C182	E
	JA-CDR		JA.05.02 - Updated Draft System Architecture Documents Completed	3.4.1.16.4	DI-MISC-80508B, Technical Report – Study/Services, Aircraft System Architecture Document, C125	E
	JA-CDR		JA.05.03 - Updated Draft Assessment of Cybersecurity Rqmts submitted	3.4.1.16.1	DI-MISC-80508B, Technical Report – Study/Services, Assessment of Cybersecurity Requirements, C128	E
	JA-CDR		JA.05.04 - Initial Draft Test Facility Requirements Document submitted	3.4.4	DI-FACR-80810A, Test Facilities Requirements Document (TFRD), C018	E
	JA-CDR		JA.05.05 - Initial Draft Modeling and Simulation Planning Completed	3.4.1.22	DI-MGMT-80004A, Management Plan, Modeling and Simulation Support Plan, C085
	X
	JA-CDR		JA.05.06 - Updated Integrated Test Plan (ITP) Submitted	3.4.1.1.1
3.4.1.4	DI-NDTI-81284, Test and Evaluation Program Plan (TEPP), Aircraft Integrated Test Plan (ITP), C194	E
	JA-CDR		JA.05.07 - Reliability Test Planning Updated	3.2.7.1.1	DI-SESS-81613A, Reliability and Maintainability (R&M) Program Plan, C247	E

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