Attachment 2 - PRST.pdf

PERFORMANCE REQUIREMENTS SUMMARY TABLE (PRST)

Requirement CDRL Performance Objective Performance Standard Acceptable

Quality

Level (AQL)

Monitoring Method

4.0.1.1

Technical

Interchange

Meetings (TIM)

A001

A002

Schedules are detailed and realistic;

Costs are allocated and controlled;

Risks are managed and mitigated.

Documentation requires not more than one review and comment and approval cycle to meet acceptance.

Standard met by 95% of the documents

Government oversight as part of the review, comment, and approval process.

Government will review the plans and all other technical documentation/data products

4.0.1.2

Quality

Assurance

A003

A004

A005

Perform quality assurance testing in accordance with Applicable

Documents to verify systems operate in accordance with all government approved change requests.

Test plans and final disposition technical reports require not more than one review and comment and approval cycle to meet acceptance.

Standard met by 95% of the documents

Government oversight as part of the review, comment, and approval process.

Government will review the plans and all other technical documentation/data products

4.0.1.3

Technical Data

Packages

Configuration

Management

A008 Documentation is complete and accurate. Markings are correct and consistent.

Documentation requires not more than one review and comment and approval cycle to meet acceptance.

Standard met by 95% of the documents

Government oversight as part of the review, comment, and approval process.

Government will review the plans and all other technical documentation/data products

4.1.1

Concept Design

Analysis and

Assessment

Studies

A009 Requirements are complete and clearly stated; schedules are detailed and realistic.

Technical reports require not more than one review and comment and approval cycle to meet acceptance.

Standard met by 95% of the documents

Government oversight as part of the review, comment, and approval process.

Government will review the plans and all other technical documentation/data products

NOTE 1: APPLICABILITY OF SOME OR ALL OF THESE PRST REQUIREMENTS WILL BE

DETERMINED AT THE DELIVERY/TASK ORDER LEVEL

NOTE 2: OBJECTIVES AND STANDARDS MAY BE MODIFIED AT THE DELIVERY/TASK ORDER

LEVEL BASED UPON THE REQUIREMENT.

Quality

Level (AQL)

Monitoring Method

4.1.2

Performance

Predictions

A009 Documentation is complete and accurate.

Documentation and final disposition technical reports require not more than one review and comment and approval cycle to meet acceptance.

Standard met by 95% of the documents

Government oversight as part of the review, comment, and approval process.

Government will review the plans and all other technical documentation/data products

4.1.3

Analysis of

Operation

A009 Documentation is complete and accurate.

Documentation and final disposition technical reports require not more than one review and comment and approval cycle to meet acceptance.

Standard met by 95% of the documents

Government oversight as part of the review, comment, and approval process.

Government will review the plans and all other technical documentation/data products

4.1.4

Compatibility

Analysis

A008

A009

Documentation is complete and accurate.

Documentation and final disposition technical reports require not more than one review and comment and approval cycle to meet acceptance.

Standard met by 95% of the documents

Government oversight as part of the review, comment, and approval process.

Government will review the plans and all other technical documentation/data products

4.1.5

Concept

Specification

Development and Review

A008

A009

A00A

Requirements are complete and clearly stated; schedules are detailed and realistic. Documentation is complete and accurate.

Documentation and final disposition technical reports require not more than one review and comment and approval cycle to meet acceptance.

Standard met by 95% of the documents

Government oversight as part of the review, comment, and approval process.

Government will review the plans and all other technical documentation/data products

4.2.1

Prototype

Design and

Development

A008

A009

A00B

Prototypes meet requirements.

Documentation is complete and accurate.

Documentation requires not more than one review and comment and approval cycle to meet acceptance.

Standard met by 95% of the documents

Government oversight as part of the review, comment, and approval process.

Government will review the plans and all other technical documentation/data products

Quality

Level (AQL)

Monitoring Method

4.2.1.1

Prototype

Electrical

Design

A008

A00A

A00C

Prototypes meet requirements.

Documentation is complete and accurate.

Documentation requires not more than one review and comment and approval cycle to meet acceptance.

Standard met by 95% of the documents

Government oversight as part of the review, comment, and approval process.

Government will review the plans and all other technical documentation/data products

4.2.1.2

Prototype

Mechanical

Design

A008

A00A

Prototypes meet requirements.

Documentation is complete and accurate.

Documentation requires not more than one review and comment and approval cycle to meet acceptance.

Standard met by 95% of the documents

Government oversight as part of the review, comment, and approval process.

Government will review the plans and all other technical documentation/data products

4.2.1.3

Prototype

Software design

A009

A00D

A00E, A00F

A00G

Prototypes meet requirements.

Documentation is complete and accurate.

Documentation requires not more than one review and comment and approval cycle to meet acceptance.

Standard met by 95% of the documents

Government oversight as part of the review, comment, and approval process.

Government will review the plans and all other technical documentation/data products

4.2.1.4

Prototype

Human-

Machine

Interfaces

(HMI)

A00H Prototypes meet requirements.

Documentation is complete and accurate.

Documentation requires not more than one review and comment and approval cycle to meet acceptance.

Standard met by 95% of the documents

Government oversight as part of the review, comment, and approval process.

Government will review the plans and all other technical documentation/data products

4.2.1.5

Prototype

Software and

Firmware

Implementation

A00J

A00K

A00L

A00M

A00N

A00P

A00Q

A00R

A00S

Prototypes meet requirements.

Documentation is complete and accurate.

Documentation requires not more than one review and comment and approval cycle to meet acceptance.

Standard met by 95% of the documents

Government oversight as part of the review, comment, and approval process.

Government will review the plans and all

Quality

Level (AQL)

Monitoring Method

4.2.2

Prototyping

A00T Prototypes are fabricated per TDP.

Tests are executed per plan and test data collected is clear, concise and properly documented.

Prototypes are fabricated per TDP. Report requires no more than one

(1) review/comment/approval cycles to meet acceptance..

Standard met by 90% of the prototypes and by 95% of the documents

Government oversight as part of the review, comment, and approval process.

Government will review the plans and all other technical documentation/data products

4.2.3 Prototype

Integration and

Verification

Testing

A00B Integration and verification test plans/reports are in accordance with

Applicable Documents. Documentation is complete and accurate.

The work product requires no more than one

(1) review/comment/approval cycles to meet acceptance.

Standard met by 95% of the documents

Government oversight as part of the review, comment, and approval process.

Government will review the plans and all other technical documentation/data products

4.3.1

Test and

Evaluation

Planning

A00B Test plans and procedures are complete and in accordance with test requirements.

The work product requires no more than one

(1) review/comment/approval cycles to meet acceptance.

Standard met by 95% of the documents

Government oversight as part of the review, comment, and approval process.

Government will review the plans and all other technical documentation/data products

4.3.2

Preparation for

Testing

A00U Test preparations are complete, documented and in accordance with test requirements.

The work product requires no more than one

(1) review/comment/approval cycles to meet acceptance.

Standard met by 95% of the documents

Government oversight as part of the review, comment, and approval process.

Government will review the plans and all other technical documentation/data products

4.3.3

Test Execution

A00C, A00V

Tests are executed per plan and test data collected is clear, concise and properly documented. Technical reports are in accordance with

Applicable Documents.

The work product requires no more than one

(1) review/comment/approval cycles to meet acceptance.

Standard met by 95% of the documents

Government oversight as part of the review, comment, and approval process.

Government will review the plans and all

Quality

Level (AQL)

Monitoring Method

4.3.4

Post-Test

Analysis

A009 Test reports are in accordance with

Applicable Documents.

The work product requires no more than one

(1) review/comment/approval cycles to meet acceptance.

Standard met by 95% of the documents

Government oversight as part of the review, comment, and approval process.

Government will review the plans and all other technical documentation/data products

4.4

Demonstration, Experimentation, Fielding and

Operation

A00C

A00V

A00W

A00X

Test plans are complete and in accordance with test requirements.

Tests are executed per plan and test data collected is clear, concise and properly documented. Technical

Reports include all necessary documentation, provide accurate inspection analysis, clearly identify issues and provide insightful recommendations for corrective actions to resolve discrepancies noted.

The work product requires no more than one

(1) review/comment/approval cycles to meet acceptance.

Standard met by 95% of the documents

Government oversight as part of the review, comment, and approval process.

Government will review the plans and all other technical documentation/data products

4.5.1

Logistics and

Maintenance

Activities

A00Y

A00Z

A010

A011

A012

A013

Technical Reports include all necessary documentation, provide accurate inspection analysis, clearly identify issues and provide insightful recommendations for corrective actions to resolve discrepancies noted.

Documentation and final disposition technical reports require not more than one review and comment and approval cycle to meet acceptance.

Standard met by 95% of the documents

Government oversight as part of the review, comment, and approval process.

Government will review the plans and all other technical documentation/data products

4.5.2

Software

Maintenance

A008

A009

A00D

A00E

A00F

A00G

Documentation is complete and accurate. Markings are correct and consistent.

Documentation and final disposition technical reports require not more than one review and comment and approval cycle to meet acceptance.

Standard met by 95% of the documents

Government oversight as part of the review, comment, and approval process.

Government will review the plans and all

Quality

Level (AQL)

Monitoring Method

4.5.3

Modeling and

Simulation

Maintenance

A008

A009

A00D

A00E

Documentation is complete and accurate. Markings are correct and consistent.

Documentation and final disposition technical reports require not more than one review and comment and approval cycle to meet acceptance.

Standard met by 95% of the documents

Government oversight as part of the review, comment, and approval process.

Government will review the plans and all other technical documentation/data products

4.5.4

Program

Protection

Assessment and

Monitoring

A008

A009

Documentation is complete and accurate. Markings are correct and consistent.

Documentation and final disposition technical reports require not more than one review and comment and approval cycle to meet acceptance.

Standard met by 95% of the documents

Government oversight as part of the review, comment, and approval process.

Government will review the plans and all other technical documentation/data products

4.6.1

Production

Level

Documentation

A008 Technical documentation is complete and accurate and delivered in accordance with schedule.

Documentation and final disposition technical reports require not more than one review and comment and approval cycle to meet acceptance. Documentation is delivered on time per the Integrated Management Schedule

(IMS).

Standard met by 95% of the documents

Government oversight as part of the review, comment, and approval process.

Government will review the plans and all other technical documentation/data products

4.6.2

Low Rate Initial

Production

N/A Materials are fabricated per TDP and delivered in accordance with schedule.

Materials are delivered on time per the

Integrated Management Schedule (IMS).

Materials meet TDP and are undamaged.

Standard met by 95% of the items to be delivered

Government will perform appropriate inspections upon arrival and record the date a shipment is accepted.

4.6.3

Full Rate

Production

N/A Materials are fabricated per TDP and delivered in accordance with schedule.

Materials are delivered on time per the

Integrated Management Schedule (IMS).

Materials meet TDP and are undamaged.

Standard met by 95% of the items to be delivered

Government will perform appropriate inspections upon arrival and record the date a shipment is accepted.

5.0.1

Contractor’s

Status Report

A014 Documentation is complete and accurate. Markings are correct and consistent.

The work product requires no more than one

(1) review/comment/approval cycles to meet acceptance.

Standard met by 95% of the reports

Government oversight as part of the review, comment, and approval process.

Government will review the plans and all

5.0.2

Required

Mandatory and

Limited Audience

Training

A015

A016

Trainings are completed on time.

Documentation is complete and accurate. Markings are correct and consistent.

The work product requires no more than one

(1) review/comment/approval cycles to meet acceptance. A failure to meet training requirements does not prevent the contractor from performing their duties.

Standard met

95% of the trainings

Government oversight as part of the review, comment, and approval process.

Government will review the plans and all