Attachment 3 - Performance Requirements Summary Table.pdf
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- MK 695 Torpedo System Test Set Support
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PRST Template V. 1.1 – JUNE2018
Performance Requirements Summary Table Template v2.0_MAY 2018
Performance Requirements Summary Table
Requirement (Task number and title from
SOW/PWS)
CDRL
(if applicable)
Performance Objective Performance
Standard
Acceptable
Quality
Level
(AQL)
Monitoring Method
4.1 Support Material:
Material procurement report
A001
Material procurement is conducted in accordance with Applicable
Documentation 3.3, 3.4, 3.5, and
3.6.
Report is technically accurate and customer acceptable.
Standard is met 95% of the time.
Government review of deliverable documents.
Feedback from NUWC customer.
4.2 Support Material
Repair: Repair feasibility assessment report
A002
Repair assessments are conducted in accordance with Applicable
Documentation 3.1.
Report is technically accurate and customer acceptable.
Standard is met 95% of the time.
Government review of deliverable documents.
Feedback from NUWC customer.
4.2 Support Material
Repair: Repair Status
Report
A003
Repairs are completed in accordance with Applicable
Documentation 3.1 for non-commercial items and commercial repair standards for commercial items and foreign owned items are returned in accordance with
Applicable Documentation 3.9.
Repairs are completed delivered on schedule, meet test and performance requirements, and are customer acceptable.
Standard is met 95% of the time.
Government review of deliverable documents.
Feedback from NUWC customer.
4.3 Obsolescence
Management: GIDEP
Alerts and Safe-Alert
Reports
A004
Alerts are identified in accordance with Applicable Documentation
3.10.
Alerts are reviewed and in a timely manner and clearly identified.
Standard is met 95% of the time.
Government review of deliverable documents.
Feedback from NUWC customer.
4.3 Obsolescence
Management:
Forecasting
Diminishing
Manufacturing Sources and Material Shortages
(DMSMS) Metrics
Data
A005
Obsolescence issues are identified in accordance with Applicable
Documentation 3.10..
All system parts are reviewed for obsolescence issues in a timely manner and clearly identified.
Standard is met 95% of the time.
Government review of deliverable documents.
Feedback from NUWC customer.
4.3 Obsolescence
Management:
Obsolescence Analysis
Report
A006 Design modifications are accurate and resolve identified issues.
Recommend design changes resolve all identified obsolescence issues.
Standard is met 95% of the time.
Government review of deliverable documents.
Feedback from NUWC customer.
4.4 Prototype
Hardware/Software
Fabrication:
System/Subsystem
Specification
A007
Documentation is accurate and reflects all applicable requirements in accordance with Applicable
Documentation 3.9.
Deliverable products are technically accurate and customer acceptable.
Standard is met 95% of the time.
Government review of deliverable documents.
Feedback from NUWC customer.
4.4 Prototype
Hardware/Software
Fabrication:
Developmental Design
Drawings and
Associated Lists
A008
Documentation is accurate and reflects all applicable requirements in accordance with Applicable
Documentation 3.9.
Deliverable products are technically accurate and customer acceptable.
Standard is met 95% of the time.
Government review of deliverable documents.
Feedback from NUWC customer.
4.4 Prototype
Hardware/Software
Fabrication: Product
A009
Documentation is accurate and reflects all applicable requirements
Deliverable products are technically
Standard is met 95% of the time.
Government review of deliverable documents.
PRST Template V. 1.1 – JUNE2018
Performance Requirements Summary Table Template v2.0_MAY 2018
Drawings and
Associated Lists in accordance with Applicable
Documentation 3.9.
accurate and customer acceptable.
Feedback from NUWC customer.
4.4 Prototype
Hardware/Software
Fabrication: Software and Firmware Images
A010
Documentation is accurate and reflects all applicable design documentation.
Deliverable products are technically accurate and customer acceptable.
Standard is met 95% of the time.
Government review of deliverable documents.
Feedback from NUWC customer.
4.4 Prototype
Hardware/Software
Fabrication: Associated
Source Code
A011
Documentation is accurate and reflects all applicable design documentation.
Deliverable products are technically accurate and customer acceptable.
Standard is met 95% of the time.
Government review of deliverable documents.
Feedback from NUWC customer.
4.4 Prototype
Hardware/Software
Fabrication: Software
Documentation -
Detailed Design
Description
A012
Documentation is accurate and reflects all applicable design documentation.
Deliverable products are technically accurate and customer acceptable.
Standard is met 95% of the time.
Government review of deliverable documents.
Feedback from NUWC customer.
4.4 Prototype
Hardware/Software
Fabrication: Software
Build Procedures and
Build Environment
A013
Documentation is accurate and reflects all applicable design documentation.
Deliverable products are technically accurate and customer acceptable.
Standard is met 95% of the time.
Government review of deliverable documents.
Feedback from NUWC customer.
4.4 Prototype
Hardware/Software
Fabrication:
Engineering Change
Proposal (ECP)
A014
Documentation is accurate and reflects all applicable design documentation.
Deliverable products are technically accurate and customer acceptable.
Standard is met 95% of the time.
Government review of deliverable documents.
Feedback from NUWC customer.
4.4 Prototype
Hardware/Software
Fabrication:
Specification Change
Notices
A015
Documentation is accurate and reflects all design documentation.
Deliverable products are technically accurate and customer acceptable.
Standard is met 95% of the time.
Government review of deliverable documents.
Feedback from NUWC customer.
4.4 Prototype
Hardware/Software
Fabrication: Notice of
Revision (NOR)
A016
Documentation is accurate and reflects all design documentation.
Deliverable products are technically accurate and customer acceptable.
Standard is met 95% of the time.
Government review of deliverable documents.
Feedback from NUWC customer.
4.5 On-Site Technical
Assistance: Technical
Assistance Report
A017
On-site tech assists are conducted per in accordance with TI, and
Applicable Documentation 3.1 and
3.2.
Report is technically accurate, clear, concise, and provided in accordance with agree upon schedules.
Standard is met 95% of the time.
Government review of deliverable documents.
Feedback from NUWC customer.
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