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FA8625-10-R-660
| Section J, Attachment 6, Integrated Master Plan |
| Page 44 of 44 |
TEMPLATE for
KC-X INTEGRATED MASTER PLAN
(24 February 2010)
(Ref. DoD Integrated Master Plan and Integrated Master Schedule Preparation Guide, v.0.9)
Section 1 – Introduction [Provide introductory content here. Ref. Section 3.3.1 of DoD Integrated Master Plan and Integrated Master Schedule Preparation Guide, v.0.9]
Section 2 – IMP (Events, Accomplishments, Criteria) [Include the content contained in the following table of program events, accomplishments and criteria, in addition to a description of the numbering system used. Ref. Section 3.3.2 of DoD Integrated Master Plan and Integrated Master Schedule Preparation Guide, v.0.9]
| FA8625-10-R-6600 |
| Section J, Attachment 6 |
| Page 1 of 44 |
Table 1 – IMP Events, Accomplishments, Criteria
| Event |
| Accomplishment |
| Criterion |
| SOO |
(for RFP ref only)
A – Management Planning Review/Post Award Conference (PAC)
| A-PAC |
| A.01 –Management Planning Reviewed |
A-PAC
| A.01.01 –Configuration Management Planning Reviewed |
| 2.5.1 |
A-PAC
| A.01.02 – Cost and Software Data Report (CSDR) Plan Reviewed |
| 3.6.2 |
A-PAC
| A.01.03 – Integrated Master Schedule Reviewed |
| 3.1 |
A-PAC
| A.01.04 – Risk Management Plan Reviewed |
| 3.4 |
A-PAC
| A.01.05 – Integrated Risk Assessment Conducted |
| 3.4 |
A-PAC
| A.01.06 – Program Organization Established |
| 3.1 |
A-PAC
| A.01.07 – Integrated Digital Environment Established |
| 3.3.1 |
A-PAC
| A.01.08 - Manufacturing Planning Reviewed |
| 3.5.1 |
A-PAC
| A.01.09 - Technical Order (T.O.) Guidance Conference Planning Reviewed |
| 3.2, 4.6.1. 4.6.1.3 |
A-PAC
| A.01.10 - Integrated Logistics Support Planning Reviewed |
| 4.1 |
A-PAC
| A.01.11 - Integrated Baseline Review (IBR) Planning Initiated |
| 3.2 |
| A-PAC |
| A.02 – Post Award Conference Conducted |
A-PAC
| A.02.01 – PAC Meeting Conducted |
| 3.2 |
A-PAC
| A.02.02 – PAC Meeting Minutes and Action items Documented |
| 3.2 |
A-PAC
| A.02.03 – PAC Action Item Closure Plans Approved |
| 3.2 |
B - System Requirements Review (SRR)
| B-SRR |
| B.01 - Technical Planning Reviewed |
B-SRR
| B.01.01 – Draft SEMP/SEP Reviewed |
| 2.2.1 |
B-SRR
| B.01.02 - Human System Integration (HSI) Implementation Planning Reviewed |
| 2.6.4.1 |
B-SRR
| B.01.03 – MOSA Implementation Planning Reviewed |
| 2.2.1 |
B-SRR
| B.01.04 - Integrity Program Planning Reviewed |
| 2.6.6 |
B-SRR
| B.01.05 - Integrated Logistics Support Plan Reviewed |
| 4.1 |
B-SRR
| B.01.06 - Draft Technical Performance Measures (TPM) Reviewed |
| 2.2.1 |
B-SRR
| B.01.07 –Airworthiness Plan Reviewed |
| 2.2.2 |
B-SRR
| B.01.08 - Critical Technologies Identified |
| 2.6.1.3 |
B-SRR
| B.01.09 - Critical Program Information Identified |
| 2.6.1.3 |
B-SRR
| B.01.10 – Draft Anti-Tamper Plan Reviewed |
| 2.6.1.2 |
B-SRR
| B.01.11 - Information Assurance Certification and Accreditation Planning Reviewed |
| 2.6.3.1, 2.7.1 |
B-SRR
| B.01.12 - Modeling and Simulation Approach Reviewed |
| 2.2.1 |
B-SRR
| B.01.13 - System Safety Program Planning Reviewed |
| 2.6.2.1 |
B-SRR
| B.01.14 - ESOH Management Planning Reviewed |
| 2.6.2 |
B-SRR
| B.01.15 – NEPA/EO 12114 Compliance Schedule Reviewed |
| 2.6.2.5 |
B-SRR
| B.01.16 – Frequency Allocation Planning Reviewed |
| 2.7.1, 2.7.2 |
B-SRR
| B.01.17 - Support Equipment Development Planning Reviewed |
| 4.4 |
B-SRR
| B.01.18 - Engine Life Management Planning Reviewed |
| 6.1 |
| B-SRR |
| B.02 - Integrated Test Planning Reviewed |
B-SRR
| B.02.01 - Draft Integrated Test Plan Reviewed |
| 5.1.1 |
B-SRR
| B.02.02 - Integrated Test Requirements and Resources Identified |
| 5.1, 5.1.1 |
B-SRR
| B.02.03 - Reliability and Maintainability Demonstrations Identified |
| 2.4.1, 2.4.3, 5.1, 5.1.1 |
B-SRR
| B.02.04 - Draft Vulnerability Analysis Report Reviewed |
| 2.3.1 |
| B-SRR |
| B.03 - Technical Requirements Defined |
B-SRR
| B.03.01 - System Specification Reviewed |
| 1 |
B-SRR
| B.03.02 – Draft Airworthiness Specification Submitted |
| 2.1.1 |
B-SRR
| B.03.03 - Environmental Criteria Defined |
| 1 |
B-SRR
| B.03.04 - Reliability & Maintainability Allocations, Assessments, and Analysis (RMAAA) Defined |
| 2.4.1, 2.4.3 |
B-SRR
| B.03.05 – Life Management Data Tracking Requirements for Life Usage Defined |
| 4.2.3 |
B-SRR
| B.03.06 – Off-board Life Management Data Analysis and Storage Requirements Defined |
| 4.2.3 |
B-SRR
| B.03.07 – Aircraft Information Program (AIP) Data Parameters Defined |
| 4.2.3 |
B-SRR
| B.03.08 - System/Software Integration Laboratory (SIL) Development and Management Planning Reviewed |
| 2.2.1.2 |
B-SRR
| B.03.09 - Gas Turbine Engine Performance Data Reviewed |
| 6.2 |
| B-SRR |
| B.04 - Manufacturing Program Plan Reviewed |
B-SRR
| B.04.01 - Manufacturing workforce requirements identified |
| 3.5.1 |
B-SRR
| B.04.02 - Facility requirements identified |
| 3.5.1 |
B-SRR
| B.04.03 - Draft Affordability Program reviewed |
| 3.5.1 |
B-SRR
| B.04.04 - Draft Producibility Program reviewed |
| 3.5.1 |
B-SRR
| B.04.05 - Quality Plan reviewed |
| 3.5.6 |
B-SRR
| B.04.06 - Critical Manufacturing Elements (CMEs) identified |
| 3.5.5 |
B-SRR
| B.04.07 - Supplier Management Plan reviewed |
| 3.5.1 |
B-SRR
| B.04.08 - Production costs identified |
| 3.5.1 |
B-SRR
| B.04.09 - Draft DMS plan reviewed |
| 3.5.1 |
B-SRR
| B.04.10 - Draft plan for identifying Key Characteristics (KCs) reviewed |
| 3.5.1 |
B-SRR
| B.04.11 - Draft plan for variability reduction reviewed |
| 3.5.1 |
B-SRR
| B.04.12 - Draft plan for process proofing reviewed |
| 3.5.1 |
| B-SRR |
| B.05 - System Requirements Review Conducted |
B-SRR
| B.05.01 - SRR Meeting Conducted |
| 2.3.5 |
B-SRR
| B.05.02 – System Specification Validated |
| 2.5.1 |
B-SRR
| B.05.03 – SRR Meeting Minutes and Action Items Documented |
| 2.3.5 |
B-SRR
| B.05.04 – SRR Action Item Closure Plans Approved |
| 2.3.5 |
B-SRR
| B.05.05 – Critical SRR Actions items Closed |
| 2.3.5 |
C - Integrated Baseline Review (IBR)
| C-IBR |
| C.01 – IBR Preparation Completed |
C-IBR
| C.01.01 – IBR Plan Approved |
| 3.2 |
C-IBR
| C.01.02 – Program Risks Updated |
| 3.4 |
C-IBR
| C.01.03 – IBR Training Completed |
| 3.6.1 |
C-IBR
| C.01.04 – Responsibility Assignment Matrix Developed |
| 3.6.1 |
C-IBR
| C.01.05 – Control Accounts Defined and Resources In-Place |
| 3.6.1 |
C-IBR
| C.01.06 – Work Authorization Documents In-place |
| 3.6.1 |
C-IBR
| C.01.07 – IMS Integration with Subcontracts Verified |
| 3.6.1 |
C-IBR
| C.01.08 – Performance Measurement Baseline Established |
| 3.6.1 |
C-IBR
| C.01.09 – Management Reserve Log Established |
| 3.6.1 |
C-IBR
| C.01.10 – Functional Baseline Reviewed |
| 2.5.1 |
| C-IBR |
| C.02 - Integrated Baseline Review Conducted |
C-IBR
| C.02.01 - SRR Critical Action Items Closed |
| 3.2 |
C-IBR
| C.02.02 - Subcontractor IBRs Conducted |
| 3.2 |
C-IBR
| C.02.03 - IBR Meeting Conducted |
| 3.2 |
C-IBR
| C.02.04 - Performance Measurement Baseline Approved |
| 3.2 |
C-IBR
| C.02.05 – IBR Meeting Minutes and Actions items Documented |
| 3.2 |
C-IBR
| C.02.06 – IBR Action Item Closure Plans Approved |
| 3.2 |
C-IBR
| C.02.07 – Critical IBR Action Items Closed |
| 3.2 |
D - System Functional Review (SFR)
| D-SFR |
| D.01 - Technical Planning Reviewed |
D-SFR
| D.01.01 – SEMP/SEP Updated |
| 2.2.1 |
D-SFR
| D.01.02 - HSI Implementation Planning Reviewed |
| 2.6.4.1 |
D-SFR
| D.01.03 – MOSA Implementation Planning Reviewed |
| 2.2.1 |
D-SFR
| D.01.04 – Integrity Master Plans Updated |
| 2.6.6 |
D-SFR
| D.01.05 - Corrosion Control Planning Reviewed |
| 2.6.6.1 |
D-SFR
| D.01.06 - Integration Facilities Identified |
| 2.2.1.1 |
D-SFR
| D.01.07 – Program Risks Updated |
| 3.4 |
D-SFR
| D.01.08 – Anti-Tamper Plan Updated |
| 2.6.1.2 |
D-SFR
| D.01.09 – Information Assurance (IA) Certification and Accreditation (C&A) Approach Available |
| 2.6.3.2, 2.7.1 |
D-SFR
| D.01.10 – System Safety Program Plan Reviewed |
| 2.6.2.1 |
D-SFR
| D.01.11 – ESOH Plan Available |
| 2.6.2.2 |
D-SFR
| D.01.12 - NEPA/EO 12114 Compliance Schedule Reviewed |
| 2.6.2.5 |
D-SFR
| D.01.13 – FRACAS Identified |
| 2.4.1 |
D-SFR
| D.01.14 – Requirements Traceability Approach Established |
| 2.2.1, 2.5.1, 2.5.1.1 |
D-SFR
| D.01.15 – Critical Items Database Established |
| 3.1, 3.4 |
D-SFR
| D.01.16 – Interface Control Working Groups Established |
| 2.3.4, 2.5.1 |
D-SFR
| D.01.17 – Interface Control Planning Defined |
| 2.1.5 |
D-SFR
| D.01.18 - Draft Software Development Plan Reviewed |
| 2.6.7.1 |
D-SFR
| D.01.19 - System/Subsystem Design Description Reviewed |
| 2.6.7.2 |
D-SFR
| D.01.20 – Application for FAA Type Certification Submitted |
| 2.2.2 |
D-SFR
| D.01.21 – Preliminary Type Certification Board Meeting Completed |
| 2.2.2 |
| D-SFR |
| D.02 – Configuration Management Planning Reviewed |
D-SFR
| D.02.01 – Configuration Management Plan Approved |
| 2.5.1 |
D-SFR
| D.02.02 – Engineering Release System Reviewed |
| 2.5.1 |
D-SFR
| D.02.03 – Configuration Management Metrics Defined |
| 2.5.1 |
D-SFR
| D.02.04 – Configuration Items (CI)/Computer Software Configuration Items (CSCI) Defined |
| 2.5.2 |
| D-SFR |
| D.03 - Requirements Allocation Defined |
D-SFR
| D.03.01 - Interoperability Requirements Defined |
| 1, 2.1.3, 2.5. |
D-SFR
| D.03.02 - Information Exchange Requirements Allocation Defined |
| 1, 2.1.3, 2.5.2 |
D-SFR
| D.03.03 - Specification Tree Defined |
| 2.5.1.1 |
D-SFR
D.03.04 - RESERVED
D-SFR
| D.03.05 - Diagnostic Requirements Allocated |
| 1, 2.1.3, 2.5.2 |
D-SFR
| D.03.06 – HSI Requirements Allocated |
| 2.6.4.1 |
D-SFR
| D.03.07 – Draft Aircraft Product Attributes Specification Reviewed |
| 2.1.4 |
D-SFR
| D.03.08 – Draft Air Vehicle Specification Reviewed |
| 2.1.3 |
D-SFR
| D.03.09 – Draft Subsystem and CI Performance Specifications Reviewed |
| 2.5.2 |
D-SFR
| D.03.10 – Draft Software Requirements Specifications (SRS) Reviewed |
| 2.6.7.2 |
D-SFR
| D.03.11 – Draft Support Systems Specification reviewed |
| 2.1.2 |
| D.03.12 – Airworthiness Plan Approved |
| 2.2.2 |
| D-SFR |
| D.04 - Design Criteria Defined |
D-SFR
| D.04.01 – Flight Envelope Defined |
| 1, 2.1.3, 2.5.2 |
D-SFR
| D.04.02 – Usage Defined |
| 1, 2.1.3, 2.5.2 |
D-SFR
| D.04.03 – Ground Operations Defined |
| 1, 2.1.3, 2.5.2 |
D-SFR
| D.04.04 – Threat Effects Defined |
| 1, 2.1.3, 2.5.2 |
D-SFR
| D.04.05 – Environmental Criteria Updated |
| 1, 2.1.3, 2.5.2 |
D-SFR
| D.04.06 – Aircraft Information Program (AIP) Data Collection System Defined |
| 4.2.3 |
D-SFR
| D.04.07 - Draft Airworthiness Specification Reviewed |
| 2.1.1 |
D-SFR
| D.04.08 - Boom and Drogue Envelopes Defined |
| 1, 2.1.3, 2.5.2 |
D-SFR
| D.04.09 - Boom and Drogue Operating Envelopes Defined |
| 1, 2.1.3, 2.5.2 |
| D-SFR |
| D.05 – Integrated Test Planning Updated |
D-SFR
| D.05.01 – Test Resources Defined |
| 5 |
D-SFR
| D.05.02 – Reliability Demonstration List Updated |
| 2.4.1, 5.1, 5.1.1 |
D-SFR
| D.05.03 – Maintainability Demonstration List Updated |
| 2.4.3, 5.1, 5.1.1 |
D-SFR
| D.05.04 - Integrated Test Plan Updated |
| 5.1.1 |
| D-SFR |
| D.06 – Integrated Logistics Support Planning Updated |
D-SFR
| D.06.01 – Draft Integrated Logistics Support Plan Available |
| 4.1 |
D-SFR
D.06.02 – RESERVED
D-SFR
| D.06.03 – Reliability & Maintainability Program Planning Available |
| 2.4.1, 2.4.3 |
| D-SFR |
| D.07 – Manufacturing and Quality Planning Updated |
D-SFR
| D.07.01 – Manufacturing Program Plan Updated |
| 3.5.1 |
| D-SFR |
| D.08 – System Functional Review Conducted |
D-SFR
| D.08.01 – SRR Action Items Closed |
| 2.3.5 |
D-SFR
| D.08.02 – SFR Meeting Conducted |
| 2.3.5 |
D-SFR
| D.08.03 – SFR Meeting Minutes and Action Items Documented |
| 2.3.5 |
D-SFR
| D.08.04 – SFR Action item Closure Plans Approved |
| 2.3.5 |
D-SFR
| D.08.05 – Critical SFR Action Items Closed |
| 2.3.5 |
E – Preliminary Design Review (PDR)
| E-PDR |
| E.01 – Technical Planning Updated |
E-PDR
| E.01.01 – SEMP/SEP Updated |
| 2.2.1 |
E-PDR
| E.01.02 – HSI Implementation Planning Updated |
| 2.6.4.1 |
E-PDR
| E.01.03 – MOSA Implementation Planning Reviewed |
| 2.2.1 |
E-PDR
| E.01.04 – Integrity Master Plans Updated |
| 2.6.6, 2.6.6.1, 2.6.6.2, 2.6.6.3, 2.6.6.4 |
E-PDR
| E.01.05 – Corrosion Plan Updated |
| 2.6.6.1 |
E-PDR
| E.01.06 – TPMs Reviewed |
| 2.2.1 |
E-PDR
| E.01.07 – Airworthiness Certification Planning Reviewed |
| 2.2.2 |
E-PDR
| E.01.08 – FAA Certification Plan Reviewed |
| 2.2.2 |
E-PDR
| E.01.09 – Program Risks Updated |
| 3.4 |
E-PDR
| E.01.10 – Hardware and Software Resource-loaded Schedules Defined |
| 2.6.7.1, 3.1 |
E-PDR
| E.01.11 – Phased Hardware and Software Metrics Defined and Implemented |
| 2.6.7.1 |
E-PDR
| E.01.12 – IA Design Vulnerability and Risk Assessment Report Reviewed |
| 2.6.3.1 |
E-PDR
| E.01.13 - CPI/CT Risk Assessment Conducted |
| 2.6.1.2, 2.6.1.3 |
E-PDR
| E.01.14 - CPI/CT/Protection Techniques Updated |
| 2.6.1.2, 2.6.1.3 |
E-PDR
| E.01.15 – Anti-Tamper Verification and Validation Planning Reviewed |
| 2.6.1.2 |
E-PDR
| E.01.16 – System Safety Program Plan Reviewed |
| 2.6.2.1 |
E-PDR
| E.01.17 – System Safety Hazard Assessment Reviewed |
| 2.6.2.1.2 |
E-PDR
| E.01.18 – ESOH Plan Reviewed |
| 2.6.2.2 |
E-PDR
| E.01.19 – Air Vehicle FMECA Drafted |
| 2.4.1 |
E-PDR
| E.01.20 – Critical Safety Items Identified |
| 2.6.2.1.1 |
E-PDR
| E.01.21 - NEPA/EO 12114 Compliance Schedule Reviewed |
| 2.6.2.5 |
E-PDR
| E.01.22 – Specification Tree Updated |
| 2.5.1.1 |
E-PDR
| E.01.23 – FRACAS Available |
| 2.4.1 |
E-PDR
| E.01.24 – Critical Items Database Updated |
| 3.1, 3.4 |
E-PDR
| E.01.25 – Operational Approvals Planning Reviewed |
| 2.6.3.2 |
E-PDR
| E.01.26 – Configuration Control Process Defined |
| 2.5 |
E-PDR
| E.01.27 – Aircraft Product Attributes Specification Updated |
| 2.1.4 |
E-PDR
| E.01.28 – Air Vehicle Specification Updated |
| 2.1.3 |
E-PDR
| E.01.29 – Support Systems Specification Updated |
| 2.1.2 |
E-PDR
| E.01.30 – Subsystem and CI Performance Specifications Updated |
| 2.5.2 |
E-PDR
| E.01.31 – Airworthiness Specification Finalized |
| 2.1.1 |
E-PDR
| E.01.32 – CI Detail Specifications Reviewed |
| 2.5.2 |
E-PDR
| E.01.33 – SVR/FCA/PCA Plan Developed |
| 2.5.3 |
E-PDR
| E.01.34 - Draft Human Engineering Design Approach Documents for Operator (HEDAD-O) Available |
| 2.6.4.2 |
E-PDR
| E.01.35 - Draft Human Engineering Design Approach Documents for Maintainer (HEDAD-M) Available |
| 2.6.4.3 |
E-PDR
| E.01.36 - System/software Integration Lab (SIL) Development & Management Plan delivered |
| 2.2.1.2 |
| E-PDR |
| E.02 – Software Development Process Implemented |
E-PDR
| E.02.01 – Software Development Plan Finalized |
| 2.6.7.1 |
E-PDR
| E.02.02 – Software Engineering Environment Defined |
| 2.6.7.1 |
E-PDR
| E.02.03 – Integrated Block/Build OFP Release Process Defined |
| 2.6.7.1 |
E-PDR
| E.02.04 – Software Verification Requirements Defined |
| 2.6.7.2 |
E-PDR
| E.02.05 – Software Size, Effort and Schedule Estimates Available |
| 2.6.7.1 |
E-PDR
| E.02.06 – System and Software Engineering Environment Sustainment Planning Reviewed |
| 2.6.7.1 |
E-PDR
| E.02.07 – Software Design Descriptions Reviewed |
| 2.6.7.2 |
| E-PDR |
| E.03 – Software Requirements Reviewed |
E-PDR
| E.03.01 – Computer Software Configuration Item (CSCI) Requirements Defined |
| 2.6.7.2 |
E-PDR
| E.03.02 – Software Interface Requirements Defined |
| 2.6.7.2 |
E-PDR
| E.03.03 – Software Top-level Designs Supporting Safety Critical Function Requirements Defined |
| 2.6.7.2 |
E-PDR
| E.03.04 – Final Software Requirement Specifications Updated |
| 2.6.7.2 |
| E-PDR |
| E.04 – System Design Criteria Updated |
E-PDR
| E.04.01 – Interface Control Documents Updated |
| 2.1.5 |
E-PDR
| E.04.02 – Information Support Plan (ISP) Updated |
| 2.7.3 |
E-PDR
| E.04.03 – Flight Envelope Requirements Completed |
| 1, 2.1.3, 2.5.2 |
E-PDR
| E.04.04 – Usage Requirements Completed |
| 1, 2.1.3, 2.5.2 |
E-PDR
| E.04.05 – Ground Operations Requirements Completed |
| 1, 2.1.3, 2.5.2 |
E-PDR
| E.04.06 – Threat Effects Completed |
| 2.3.1 |
E-PDR
| E.04.07 – Environmental Criteria Completed |
| 1, 2.1.3, 2.5.2 |
E-PDR
| E.04.08 – RMAAA Updated |
| 2.4.1, 2.4.3 |
E-PDR
| E.04.09 – On-board Life Management Computing Resource Requirements Defined |
| 2.6.7.1, 4.2.3 |
E-PDR
| E.04.10 – Aircraft Information Program (AIP) Data Parameters Updated |
| 4.2.3 |
E-PDR
| E.04.11 - Final System/Subsystem Design Description Submitted |
| 2.6.7.2 |
E-PDR
| E.04.12 - Boom and Drogue Envelopes Completed |
| 1, 2.1.3, 2.5.2 |
E-PDR
| E.04.13 - Boom and Drogue Operating Envelopes Completed |
| 1, 2.1.3, 2.5.2 |
| E-PDR |
| E.05 – Integrated Test Planning Updated |
E-PDR
| E.05.01 – Software Test Plan Defined |
| 2.6.7.2 |
E-PDR
| E.05.02 – Reliability Growth Test Planning Identified |
| 2.4.1, 5, 5.1 |
E-PDR
| E.05.03 – Integrated Test Plan Updated |
| 5.1.1 |
E-PDR
| E.05.04 – Integrated Test Resources Updated |
| 5 |
E-PDR
| E.05.05 – Reliability Demonstration List Updated |
| 2.4.1, 2.4.2, 5.1, 5.1.1 |
E-PDR
| E.05.06 – Maintainability Demonstration List Updated |
| 2.4.1, 2.4.2, 5.1, 5.1.1 |
E-PDR
| E.05.07 – Integration and Test Facilities Requirements Defined |
| 2.2.1.2, 5, 5.2.2 |
| E-PDR |
| E.06 – Integrated Logistics Support Planning Updated |
E-PDR
| E.06.01 – Integrated Logistics Support Plan Updated |
| 4.1 |
E-PDR
| E.06.02 – JRMET Charter Identified |
| 3.2 |
E-PDR
| E.06.03 – Reliability and Maintainability Program Planning Updated |
| 2.4.1, 2.4.3 |
E-PDR
| E.06.04 - FAA Maintenance and Supply Planning Reviewed |
| 4.2.1, 4.3.3 |
E-PDR
| E.06.05 - Commercial Simulator Data Package Reviewed |
| 4.6.1.2 |
E-PDR
| E.06.06 - Type 1 Training Program Structure Reviewed |
| 4.5.2, 4.5.2.2, 4.5.2.3, 4.5.2.4 |
| E-PDR |
| E.07 – Manufacturing Program Plan Updated |
E-PDR
| E.07.01 - Affordability Program reviewed |
| 3.5.1 |
E-PDR
| E.07.02 - Producibility Program reviewed |
| 3.5.1 |
E-PDR
| E.07.03 - Quality Plan reviewed |
| 3.5.1 |
E-PDR
| E.07.04 - Manufacturing Readiness Levels (MRLs) for all Critical Manufacturing Elements (CMEs) defined |
| 3.5.5 |
E-PDR
| E.07.05 - Maturity plans for all CMEs with MRLs less than 6 reviewed |
| 3.5.5 |
E-PDR
| E.07.06 - Supplier Management Plan reviewed |
| 3.5.1 |
E-PDR
| E.07.07 - List of major/critical suppliers reviewed |
| 3.5.1 |
E-PDR
| E.07.08 - Production costs reviewed |
| 3.5.5 |
E-PDR
| E.07.09 - DMS program plan reviewed |
| 3.5.5 |
E-PDR
| E.07.10 - Plan for identifying Key Characteristics (KCs) reviewed |
| 3.5.5 |
E-PDR
| E.07.11 - Plan for variability reduction reviewed |
| 3.5.5 |
E-PDR
| E.07.12 - List of Key Characteristics (KCs) reviewed |
| 3.5.5 |
E-PDR
| E.07.13 - Plan for process proofing reviewed |
| 3.5.5 |
E-PDR
| E.07.14 - Preliminary production concepts reviewed |
| 3.5.5 |
E-PDR
| E.07.15 - Production Readiness Review (PRR) strategy reviewed |
| 3.5.5 |
E-PDR
| E.07.16 - Tooling approaches reviewed |
| 3.5.5 |
| E-PDR |
| E.08 – Preliminary Design Review Conducted |
E-PDR
| E.08.01 – SFR Action Items Closed |
| 2.3.5 |
E-PDR
| E.08.02 – Subsystem and Software PDRs Conducted |
| 2.3.5 |
E-PDR
| E.08.03 – Preliminary Allocated Baseline Established |
| 2.5.1, 2.5.2 |
E-PDR
| E.08.04 – Functional Baseline Established |
| 2.5.1 |
E-PDR
| E.08.05 – PDR Meeting Conducted |
| 2.3.5 |
E-PDR
| E.08.06 – PDR Minutes and Action items Documented |
| 2.3.5 |
E-PDR
| E.08.07 – PDR Action item Closure Plans Approved |
| 2.3.5 |
E-PDR
| E.08.08 – Critical PDR Action Items Closed |
| 2.3.5 |
E-PDR
| E.08.09 – Post-PDR Assessment Conducted |
| 3.2 |
F – Critical Design Review (CDR)
| F-CDR |
| F.01 – Technical Planning Updated |
F-CDR
| F.01.01 – SEMP/SEP Updated |
| 2.2.1 |
F-CDR
| F.01.02 – HSI Implementation Updated |
| 2.6.4.1 |
F-CDR
| F.01.03 – MOSA Implementation Reviewed |
| 2.2.1 |
F-CDR
| F.01.04 – Integrity Master Plans Updated |
| 2.6.6, 2.6.6.1, 2.6.6.2, 2.6.6.3, 2.6.6.4 |
F-CDR
| F.01.05 – Corrosion Plan Completed |
| 2.6.6.1 |
F-CDR
| F.01.06 – TPMs Reviewed |
| 2.2.1 |
F-CDR
| F.01.07 - Software and Hardware Metrics Updated |
| 2.6.7.1 |
F-CDR
| F.01.08 – IA Design Vulnerability and Risk Assessment Report Updated |
| 2.6.3.1 |
F-CDR
| F.01.09 – CPI/CT Risk Assessment Updated |
| 2.6.1.2, 2.6.1.3 |
F-CDR
| F.01.10 – CPI/CT/Protection Techniques Updated |
| 2.6.1.2, 2.6.1.3 |
F-CDR
| F.01.11 - Anti-Tamper Plan Updated |
| 2.6.1.2 |
F-CDR
| F.01.12 – System Safety Program Planning Reviewed |
| 2.6.2.1 |
F-CDR
| F.01.13 – ESOH Planning Reviewed |
| 2.6.2.2 |
F-CDR
| F.01.14 - NEPA/EO 12114 Compliance Schedule Reviewed |
| 2.6.2.5 |
F-CDR
| F.01.15 – Air Vehicle FMECA Updated |
| 2.4.1 |
F-CDR
| F.01.16 – Critical Items Database Completed |
| 3.1, 3.4 |
F-CDR
| F.01.17 – Specification Tree Finalized |
| 2.5.1.1 |
F-CDR
| F.01.18 – FAA Certification Plan Approved |
| 2.2.2 |
F-CDR
| F.01.19 – Integrated Risk Assessment Updated |
| 3.4 |
F-CDR
| F.01.20 – Operational Assessment #1 Conducted |
| 2.7.1, 5 |
F-CDR
| F.01.21 – Configuration Status Accounting Process Defined |
| 2.5.5 |
F-CDR
| F.01.22 – Nomenclature and Computer Program Identification Numbers (CPIN) Obtained |
| 2.5.2 |
F-CDR
| F.01.23 - Human Engineering Design Approach Documents for Operator (HEDAD-O) Finalized |
| 2.6.4.2 |
F-CDR
| F.01.24 - Human Engineering Design Approach Documents for Maintainer (HEDAD-M) Finalized |
| 2.6.4.3 |
F-CDR
| F.01.25 - Primary Flight Reference (PFR) Endorsement Information package completed |
| 2.7.6 |
F-CDR
| F.01.26 - Primary Flight Reference (PFR) Endorsement Obtained |
| 2.7.6 |
F-CDR
| F.01.27 – Maturity plans for all CTEs with TRLs less than 7 reviewed |
| 2.6.8 |
| F-CDR |
| F.02 Design Definition Completed |
F-CDR
| F.02.01 – Reliability Growth Analysis Completed |
| 2.4.1 |
F-CDR
| F.02.02 –RMAAA Completed |
| 2.4.1, 2.4.3 |
F-CDR
| F.02.03 – Interface Control Documents Completed |
| 2.1.5 |
F-CDR
| F.02.04 – Initial Weight Analysis Completed |
| 2.6.5 |
F-CDR
F.02.05 – RESERVED
F-CDR
| F.02.06 – Interoperability ICDs Completed |
| 2.1.5 |
F-CDR
| F.02.07 – Aircraft Information Program (AIP) Data Parameters Finalized |
| 4.2.3 |
F-CDR
| F.02.08 – System Safety Hazard Analysis Completed and Acceptance Status Reviewed |
| 2.6.2.1.2 |
F-CDR
| F.02.09 - Environmental and Health Hazard Assessment Reviewed |
| 2.6.2.2.1 |
F-CDR
| F.02.10 – 90% Drawings Released |
| 4.6.1.5 |
F-CDR
| F.02.11 – Aircraft Product Attributes Specification Finalized |
| 2.1.4 |
F-CDR
| F.02.12 – Air Vehicle Specification Finalized |
| 2.1.3 |
F-CDR
| F.02.13 – Support Systems Specification Finalized |
| 2.1.2 |
F-CDR
| F.02.14 - Subsystem Specifications Finalized |
| 2.5.2 |
F-CDR
| F.02.15 - CI Detail Specifications Updated |
| 2.5.2 |
F-CDR
| F.02.16 – Airworthiness Specification Approved |
| 2.1.1 |
| F-CDR |
| F.03 – Software Detailed Design Finalized |
F-CDR
| F.03.01 – Software Requirements Specification Finalized |
| 2.6.7.2 |
F-CDR
| F.03.02 – Software Design Description Reviewed |
| 2.6.7.2 |
| F-CDR |
| F.04 – Integrated Test Planning Completed |
F-CDR
| F.04.01 – Integrated Test Plan Finalized |
| 5.1.1 |
F-CDR
| F.04.02 – Integrated Test Resources Finalized |
| 5.1 |
F-CDR
| F.04.03 – Reliability Demonstration List Finalized |
| 2.4.1, 5.1, 5.1.1 |
F-CDR
| F.04.04 – Maintainability Demonstration List Finalized |
| 2.4.3, 5.1, 5.1.1 |
F-CDR
| F.04.05 – System Test Plans Reviewed |
| 5.2.1 |
F-CDR
| F.04.06 – Reliability Growth Test Planning Updated |
| 2.4.1, 5, 5.1 |
F-CDR
| F.04.07 - Integration and Test Facilities Requirements Finalized |
| 2.2.1.1, 2.2.1.2, 5, 5.2.2 |
F-CDR
| F.04.08 – Initial Software Testing Descriptions Reviewed |
| 2.6.7.2 |
| F-CDR |
| F.05 – Integrated Logistics Support Planning Updated |
F-CDR
| F.05.01 – Integrated Logistics Support Plan Updated |
| 4.1 |
F-CDR
| F.05.02 – JRMET Charter Updated |
| 3.2 |
F-CDR
| F.05.03 – Reliability and Maintainability Program Plan Completed |
| 2.4.1, 2.4.3 |
F-CDR
| F.05.04 - FAA Maintenance and Supply Plan Finalized |
| 4.2.1, 4.3.3 |
F-CDR
| F.05.05 - Type 1 Training Schedule Reviewed |
| 4.5.2, 4.5.2.2, 4.5.2.3, 4.5.2.4 |
| F-CDR |
| F.06 – Manufacturing Program Plan Updated |
F-CDR
| F.06.01 - Affordability Program reviewed |
| 3.5.1 |
F-CDR
| F.06.02 - Producibility Program reviewed |
| 3.5.1 |
F-CDR
| F.06.03 - Quality Plan reviewed |
| 3.5.6 |
F-CDR
| F.06.04 - Quality Metrics defined |
| 3.5.6 |
F-CDR
| F.06.05 - Manufacturing Readiness Levels (MRLs) for all Critical Manufacturing Elements (CMEs) reviewed |
| 3.5.5 |
F-CDR
| F.06.06 - Results from Manufacturing Readiness Assessments (MRAs) reviewed |
| 3.5.5 |
F-CDR
| F.06.07 - Maturity plans for all CMEs with MRLs less than 7 reviewed |
| 3.5.5 |
F-CDR
| F.06.08 - Supplier Management Plan reviewed |
| 3.5.1 |
F-CDR
| F.06.09 - List of major/critical suppliers reviewed |
| 3.5.1 |
F-CDR
| F.06.10 - Supplier Quality Metrics defined |
| 3.5.1 |
F-CDR
| F.06.11 - Supplier flow-down requirements reviewed |
| 3.5.1 |
F-CDR
| F.06.12 - Production costs reviewed |
| 3.5.1 |
F-CDR
| F.06.13 - DMS program plan reviewed |
| 3.5.1 |
F-CDR
| F.06.14 - DMS issues and mitigation plans reviewed |
| 3.5.1 |
F-CDR
| F.06.15 - Plan for identifying Key Characteristics (KCs) reviewed |
| 3.5.1 |
F-CDR
| F.06.16 - Plan for variability reduction reviewed |
| 3.5.1 |
F-CDR
| F.06.17 - List of Key Characteristics (KCs) reviewed |
| 3.5.1 |
F-CDR
| F.06.18 - Initial process control plans reviewed |
| 3.5.1 |
F-CDR
| F.06.19 - Initial product acceptance criteria reviewed |
| 3.5.1 |
F-CDR
| F.06.20 - Draft Acceptance Test Plan reviewed |
| 3.5.7.1 |
F-CDR
| F.06.21 - Plan for process proofing reviewed |
| 3.5.1 |
F-CDR
| F.06.22 - Results of manufacturing simulations reviewed |
| 3.5.1 |
F-CDR
| F.06.23 - First Article Inspection (FAI) strategy reviewed |
| 3.5.1 |
F-CDR
| F.06.24 - Production concepts reviewed |
| 3.5.1 |
F-CDR
| F.06.25 - Production Readiness Review (PRR) strategy reviewed |
| 3.5.1 |
F-CDR
| F.06.26 - Tooling designs reviewed |
| 3.5.1 |
| F-CDR |
| F.07 – Critical Design Review Conducted |
F-CDR
| F.07.01 – PDR Action Items Closed |
| 2.3.5 |
F-CDR
| F.07.02 – Subsystem and Software CDRs Conducted |
| 2.3.5 |
F-CDR
| F.07.03 – Initial Product Baseline Established |
| 2.5.1 |
F-CDR
| F.07.04 – Allocated Baseline Established |
| 2.5.1 |
F-CDR
| F.07.05 – CDR Meeting Conducted |
| 2.3.5 |
F-CDR
| F.07.06 – CDR Meeting Minutes and Action Items Documented |
| 2.3.5 |
F-CDR
| F.07.07 – CDR Action Item Closure Plans Approved |
| 2.3.5 |
F-CDR
| F.07.08 – Critical CDR Action Items Closed |
| 2.3.5 |
F-CDR
| F.07.09 – Post-CDR Assessment Conducted |
| 3.2 |
G – Test Readiness Review (TRR)
| G-TRR |
| G.01 – Technical Planning Updated |
G-TRR
| G.01.01 – SEMP/SEP Updated |
| 2.2.1 |
G-TRR
| G.01.02 – Program Risks Updated |
| 3.4 |
G-TRR
| G.01.03 - NEPA/EO 12114 Compliance for Test and Evaluation Activities Reviewed |
| 2.6.2.5 |
G-TRR
| G.01.04 – Open CDR Action Items Reviewed |
| 2.3.5 |
G-TRR
| G.01.05 - Integrity Master Plans Updated |
| 2.6.6 |
| G-TRR |
| G.02 – Integrated Test Planning Updated |
G-TRR
| G.02.01 – Integrated Test Plan Approved |
| 5.1.1 |
G-TRR
| G.02.02 – Integrated Test Resources Finalized |
| 5.1 |
G-TRR
| G.02.03 – Training Planning Reviewed |
| 4.5, 4.5.1, 4.5.2, 4.5.2.2, 4.5.2.3, 4.5.2.4, 4.5.3, 4.5.4, 4.5.5, 4.5.6 |
G-TRR
| G.02.04 - Information Assurance Interim Authority to Test (IATT) Obtained |
| 2.6.3.1, 2.7.1 |
| G-TRR |
| G.03 - Manufacturing Program Plan Updated |
G-TRR
| G.03.01 - Quality Plan reviewed |
| 3.5.6 |
G-TRR
| G.03.02 - Quality Metrics reviewed |
| 3.5.6 |
G-TRR
| G.03.03 - Supplier Quality Metrics reviewed |
| 2.5.1 |
G-TRR
| G.03.04 - List of Key Characteristics (KCs) reviewed |
| 3.5.1 |
G-TRR
| G.03.05 - Process control plans reviewed |
| 3.5.1 |
G-TRR
| G.03.06 - Product acceptance criteria reviewed |
| 3.5.1 |
G-TRR
| G.03.07 - Acceptance Test Plan reviewed |
| 3.5.7 |
G-TRR
| G.03.08 - Plan for process proofing reviewed |
| 3.5.1 |
G-TRR
| G.03.09 - First Article Inspection (FAI) results reviewed |
| 3.5.1 |
| G-TRR |
| G.03 – Test Readiness Review Conducted |
G-TRR
| G.03.01 – TRR Meeting Conducted |
| 2.3.5 |
G-TRR
| G.03.02 – TRR Meeting Minutes and Action Items Documented |
| 2.3.5 |
G-TRR
| G.03.03 – TRR Action Item closure Plans Approved |
| 2.3.5 |
G-TRR
| G.03.04 – Critical TRR Action Items Closed |
| 2.3.5 |
H –First Flight (FF)
| H-FF |
| H.01 – First Flight Aircraft Available |
H-FF
| H.01.01 – EMD Aircraft #X Build Completed |
| 1 |
H-FF
| H.01.02 – Aircraft Acceptance Inspections and Testing Completed |
| 1, 3.5.7.1 |
| H-FF |
| H.02 – Ground/Airframe/Subsystem/SIL Testing Supporting First Flight Completed |
H-FF
| H.02.01 – System, Subsystem and Software SIL/Ground Testing Supporting First Flight Completed |
| 1, 5.2.1 |
H-FF
| H.02.02 – Previous System, Subsystem and Software Test Results Approved |
| 5.3 |
H-FF
| H.02.03 - Analyses supporting First Flight Completed |
| 1 |
| H-FF |
| H.03 – First Flight Test Planning Completed |
H-FF
| H.03.01 – Manuals Supporting First Flight Available |
| 4.6.1, 4.6.1.3 |
H-FF
| H.03.02 – Test Resources Defined and In-Place |
| 5.1 |
H-FF
| H.03.03 – First Flight Test Plan(s)/Procedures(s)/TISs Approved |
| 5.1, 5.2.1 |
H-FF
| H.03.04 – Test Article Configuration Defined |
| 2.5.1, 2.5.5 |
H-FF
| H.03.05 – Necessary Certifications, Accreditations, Approvals, Waivers, Endorsements and Authorizations Received |
| 2.7.1, 5.1 |
H-FF
| H.03.06 - Experimental Airworthiness Certification Obtained |
| 2.2.2, 5.1 |
| H-FF |
| H.04 – First Flight Readiness Review (FFRR) Conducted |
H-FF
| H.04.01 - First Flight Critical CDR Action Items Closure Approved |
| 2.3.5 |
H-FF
| H.04.02 – Formal Safety Release Reviewed |
| 2.6.2.1, 5.1 |
H-FF
| H.04.03 – Government First Flight EIRT Completed/Supported |
| 2.3.5, 2.7.1 |
H-FF
| H.04.04 – First Flight Readiness Review Meeting Conducted |
| 2.3.5, 5.1 |
| H-FF |
| H.05 – First Flight Conducted |
H-FF
| H.05.01 – First Flight Release Received |
| 5, 2.2.2 |
H-FF
| H.05.02 – First Flight Conducted |
| 5 |
H-FF
| H.05.03 - Post-flight debrief conducted |
| 5 |
I – Initial Production Readiness Review (IPRR)
| I-IPRR |
| I.01 - Technical Planning Updated |
I-IPRR
| I.01.01 - SEMP/SEP Updated |
| 2.2.1 |
I-IPRR
| I.01.02 - Integrity Master Plans Updated |
| 2.6.6 |
I-IPRR
| I.01.03 - Information Assurance Interim Authority to Operate Obtained |
| 2.6.3.1, 2.7.1 |
I-IPRR
| I.01.04 - Program Risks Updated |
| 3.4 |
| I-IPRR |
| I.02 – Manufacturing Program Plan Updated |
I-IPRR
| I.02.01 - Affordability Program reviewed |
| 3.5.1 |
I-IPRR
| I.02.02 - Producibility Program reviewed |
| 3.5.1 |
I-IPRR
| I.02.03 - Quality Plan reviewed |
| 3.5.6 |
I-IPRR
| I.02.04 - Quality Metrics reviewed |
| 3.5.6 |
I-IPRR
| I.02.05 - Manufacturing Readiness Levels (MRLs) for all Critical Manufacturing Elements (CMEs) reviewed |
| 3.5.5 |
I-IPRR
| I.02.06 - Results from Manufacturing Readiness Assessments (MRAs) reviewed |
| 3.5.5 |
I-IPRR
| I.02.07 - Maturity plans for all CMEs with MRLs less than 8 reviewed |
| 3.5.5 |
I-IPRR
| I.02.08 - Supplier Management Plan reviewed |
| 3.5.1 |
I-IPRR
| I.02.09 - List of major/critical suppliers reviewed |
| 3.5.1 |
I-IPRR
| I.02.10 - Supplier Quality Metrics defined |
| 3.5.1 |
I-IPRR
| I.02.11 - Supplier flow-down requirements reviewed |
| 3.5.1 |
I-IPRR
| I.02.12 - Production costs reviewed |
| 3.5.1 |
I-IPRR
| I.02.13 - DMS program plan reviewed |
| 3.5.1 |
I-IPRR
| I.02.14 - DMS issues and mitigation plans reviewed |
| 3.5.1 |
I-IPRR
| I.02.15 - Plan for identifying Key Characteristics (KCs) reviewed |
| 3.5.1 |
I-IPRR
| I.02.16 - Plan for variability reduction (VR) reviewed |
| 3.5.1 |
I-IPRR
| I.02.17 - List of Key Characteristics (KCs) reviewed |
| 3.5.1 |
I-IPRR
| I.02.18 - Process control plans reviewed |
| 3.5.1 |
I-IPRR
| I.02.19 - Product acceptance criteria reviewed |
| 3.5.1 |
I-IPRR
| I.02.20 - Acceptance Test Plan reviewed |
| 3.5.7.1 |
I-IPRR
| I.02.21 - Variability reduction (VR) metrics reviewed |
| 3.5.1 |
I-IPRR
| I.02.22 - Plan for process proofing reviewed |
| 3.5.1 |
I-IPRR
| I.02.23 - Results of manufacturing simulations reviewed |
| 3.5.1 |
I-IPRR
| I.02.24 - First Article Inspection (FAI) results reviewed |
| 3.5.1 |
I-IPRR
| I.02.25 - Final Production concepts reviewed |
| 3.5.1 |
I-IPRR
| I.02.26 - Work instructions reviewed |
| 3.5.1 |
I-IPRR
| I.02.27 - Build schedules reviewed |
| 3.5.1 |
I-IPRR
| I.02.28 - Manpower and facility requirements reviewed |
| 3.5.1 |
I-IPRR
| I.02.29 - Enterprise Resource Planning (ERP) system demonstrated |
| 3.5.1 |
I-IPRR
| I.02.30 - Tooling status reviewed |
| 3.5.1 |
| I-IPRR |
| I.03 – Prime and Major/Critical Subcontractor Production Documentation Reviewed |
I-IPRR
| I.03.01 – Government Production Readiness Review Questionnaire Completed |
| 3.5.1 |
I-IPRR
| I.03.02 – Manufacturing Documentation Provided |
| 3.5.2 |
| I-IPRR |
| I.04 – Initial Production Readiness Review Conducted |
I-IPRR
| I.04.01 –Major/Critical Subcontractor PRR Meeting(s) Conducted |
| 3.5.4.1 |
I-IPRR
| I.04.02 – IPRR Meeting Conducted |
| 3.5.4.1 |
I-IPRR
| I.04.03 – IPRR Meeting Minutes and Action Items Documented |
| 3.5.4.1 |
I-IPRR
| I.04.04 – IPRR Action Item Closure Plans Approved |
| 3.5.4.1 |
I-IPRR
| I.04.05 – Critical IPRR Action Items Closed |
| 3.5.4.1 |
J – System Verification Review (SVR)
| J-SVR |
| J.01 – Technical Planning Updated |
J-SVR
| J.01.01 – SEMP/SEP Updated |
| 2.2.1 |
J-SVR
| J.01.02 – Program Risks Updated |
| 3.4 |
J-SVR
| J.01.03 – System Safety Plan Updated |
| 2.6.2.1 |
J-SVR
| J.01.04 – ESOH Plan Updated |
| 2.6.2.2 |
J-SVR
| J.01.05 – Integrity Master Plans Updated |
| 2.6.6 |
J-SVR
| J.01.06 – Software Product Specifications Delivered |
| 2.6.7.2 |
| J-SVR |
| J.02 – Subsystem & Software FCAs Completed |
J-SVR
| J.02.01 – Subsystem and Software Specification Testing Completed |
| 1, 2.1.6, 2.6.7.2 |
J-SVR
| J.02.02 – Subsystem and Software Specification Compliance Demonstrated |
| 1, 2.1.6, 2.1.7, 2.6.7.2 |
| J-SVR |
| J.03 – System Requirements Compliance Demonstrated |
J-SVR
| J.03.01 – System Specification Verification Completed |
| 1, 2.1.6, 2.1.7, 2.6.7.2 |
J-SVR
| J.03.02 – Test Reports Approved |
| 2.1.7, 5.3 |
J-SVR
| J.03.03 – Identified Deficiencies Corrected |
| 2.2.3, 2.2.4 |
J-SVR
| J.03.04 – FAA Type Certification Received |
| 1, 2.2.2 |
J-SVR
| J.03.05 – Military Type Certification Received |
| 2.1.1, 2.2.2 |
J-SVR
| J.03.06 – System Conformity Verified |
| 2.5.5 |
J-SVR
| J.03.07 – Software Version Descriptions Verified |
| 2.6.7.2 |
J-SVR
| J.03.08 – Deviations Reviewed |
| 2.5.4 |
J-SVR
| J.03.09 - Substantiating Data Report Submitted |
| 2.3.3 |
| J-SVR |
| J.04 - Manufacturing Program Plan Updated |
J-SVR
| J.04.01 - Quality Plan reviewed |
| 3.5.6 |
J-SVR
| J.04.02 - Manufacturing Readiness Levels (MRLs) for all Critical Manufacturing Elements (CMEs) reviewed |
| 3.5.5 |
J-SVR
| J.04.03 - Results from Manufacturing Readiness Assessments (MRAs) reviewed |
| 3.5.5 |
J-SVR
| J.04.04 - Maturity plans for all CMEs with MRLs less than 8 reviewed |
| 3.5.5 |
J-SVR
| J.04.05 - Process control plans reviewed |
| 3.5.1 |
J-SVR
| J.04.06 - Plan for process proofing reviewed |
| 3.5.1 |
J-SVR
| J.04.07 - Results of manufacturing simulations reviewed |
| 3.5.1 |
J-SVR
| J.04.08 - First Article Inspection (FAI) results reviewed |
| 3.5.1 |
| J-SVR |
| J.05 – System Verification Review Conducted |
J-SVR
| J.05.01 - CDR Action Items Closed |
| 2.3.5 |
J-SVR
| J.05.02 – SVR Meeting Conducted |
| 2.3.5 |
J-SVR
| J.05.03 – Functional and Allocated Baselines Verified |
| 2.5.1 |
J-SVR
| J.05.04 – SVR Meeting Minutes and Actions Items Documented |
| 2.3.5 |
J-SVR
| J.05.05 – SVR Action Item Closure Plans Approved |
| 2.3.5 |
J-SVR
| J.05.06 – Critical SVR Action Items Closed |
| 2.3.5 |
K – Initial Physical Configuration Audit (IPCA)
| K-IPCA |
| K.01 – Item Configuration Verified |
K-IPCA
| K.01.01 – Design Documentation Reviewed |
| 2.5.1, 2.5.1.1, 2.5.3, 2.5.5 |
K-IPCA
| K.01.02 – Quality Assurance Plan Reviewed |
| 3.5.6 |
K-IPCA
| K.01.03 – Specification Deficiencies Corrected |
| 1, 2.2.3, 2.2.4 |
K-IPCA
| K.01.04 – Subsystem and Software PCAs Completed |
| 2.5.3 |
K-IPCA
| K.01.05 – As-Built Configuration Verified |
| 2.5.3, 2.5.5 |
K-IPCA
| K.01.06 – Deviations Reviewed |
| 2.5.4 |
K.01.07 - RESERVED
K-IPCA
| K.01.08 - Technical Manuals Reviewed |
| 4.6.1 |
| K-IPCA |
| K.02 - Manufacturing Program Plan Updated |
K-IPCA
| K.02.01 - Quality Plan reviewed |
| 3.5.6 |
K-IPCA
| K.02.02 - Process control plans reviewed |
| 3.5.1 |
K-IPCA
| K.02.03 - Product acceptance criteria reviewed |
| 3.5.1 |
K-IPCA
| K.02.04 - Acceptance Test Plan reviewed |
| 3.5.7.1 |
K-IPCA
| K.02.05 - First Article Inspection (FAI) results reviewed |
| 3.5.7.3 |
K-IPCA
| K.02.06 - Work instructions reviewed |
| 3.5.1 |
| K-IPCA |
| K.03 – Initial Physical Configuration Audit Conducted |
K-IPCA
| K.03.01 – SVR Action Items Closed |
| 2.3.5 |
K-IPCA
| K.03.02 – Initial PCA Meeting Conducted |
| 2.5.3 |
K-IPCA
| K.03.03 – Initial Product Baseline Verified |
| 2.1.4, 2.5.1 |
K-IPCA
| K.03.04 – Initial PCA Meeting Minutes and Action Items Documented |
| 2.5.3 |
K-IPCA
| K.03.05 – Initial PCA Action Item Closure Plans Approved |
| 2.5.3 |
K-IPCA
| K.03.06 – Critical Initial PCA Action Items Closed |
| 2.5.3 |
L – Milestone C (MS C)
| L-MS C |
| L.01 – Milestone C Documentation Available |
L-MS C
| L.01.01 – Anti-Tamper Plan Updated |
| 2.6.1.2 |
L-MS C
| L.01.02 – SEMP/SEP Updated |
| 2.2.1 |
L-MS C
| L.01.03 – MOSA Implementation Information Provided |
| 2.2.1 |
L-MS C
| L.01.04 - ISP Updated |
| 2.7.3 |
L-MS C
| L.01.05 - Corrosion Control Plan Provided |
| 2.6.6.1 |
| L-MS C |
| L.02 – Operational Assessment #2 Supported |
L-MS C
| L.02.01 - OA #1 Report Drafted |
| 2.7.1 |
L-MS C
| L.02.02 - Instrument Meteorological Conditions (IMC) Flight Capable Test Platform Available, That Meets MS C Maturity Criteria and Equipped With: Functional Aerial Refueling Systems (ARO Station, Boom, Centerline Hose & Drogue, Wing Mounted Refueling System, And Refueling Receptacle), Functional Cargo Compartment With Loading System, and Functional Data Link |
| 5, 5.5.2.1, 5.7 |
L-MS C
| L.02.03 - Airworthiness Certification Reviewed |
| 2.2.2 |
L-MS C
| L.02.04 - Aircrew and Maintenance Training Completed |
| 4.5.3 |
L-MS C
| L.02.05 - SIL With Functional Defensive Systems, CNS/ATM Capabilities and Net-Ready Capabilities Demonstrated |
| 2.2.1.2 |
L-MS C
| L.02.06 - CDR Action Items Reviewed |
| 2.3.5 |
L-MS C
| L.02.07 - Test Safety Reviews Completed |
| 2.6.2.1, 3.2 |
| L-MS C |
| L.03 – Program Maturity Met |
L-MS C
| L.03.01 – Air Refueling Criteria Met |
| 1, 3.1 |
L-MS C
| L.03.02 – Airlift Criteria Met |
| 1, 3.1 |
L-MS C
| L.03.03 – Manufacturing Criteria Met |
| 3.1, 3.5.4.1 |
L-MS C
| L.03.04 – Mission systems Criteria Met |
| 1, 3.1 |
L-MS C
| L.03.05 – Airworthiness Criteria Met |
| 2.2.2, 3.1 |
L-MS C
| L.03.06 – Product Support Criteria Met |
| 1, 3.1 |
L-MS C
| L.03.07 – LRIP Cost Criteria Met |
| 1, 3.1 |
| L-MS C |
| L.04 - Milestone C Approved |
M – Operational Test Readiness Review (OTRR)
| M-OTRR |
| M.01 – Technical Planning Updated |
M-OTRR
| M.01.01 – SEMP/SEP Updated |
| 2.2.1 |
M-OTRR
| M.01.02 – Program Risks Updated |
| 3.4 |
M-OTRR
| M.01.03 - Certifications/Endorsements/Waivers/Authorizations Received |
| 2.6.3.2, 2.7.1 |
M-OTRR
| M.01.04 – Airworthiness Certification Received |
| 2.2.2 |
M-OTRR
| M.01.05 – Initial Physical Configuration Audit Conducted |
| 2.5.3 |
M-OTRR
| M.01.06 - Sufficient tanker/receiver clearances received |
| 5.5.2 |
| M-OTRR |
| M.02 – Integrated Logistics Support Planning Finalized |
M-OTRR
| M.02.01 – Integrated Logistics Support Plan Finalized |
| 4.1 |
M-OTRR
| M.02.02 – Facilities Planning Reviewed |
| 4.9.2 |
| M-OTRR |
| M.03 – Operational Training Received |
M-OTRR
| M.03.01 – Type I Crew Training Received |
| 4.5.2.3 |
M-OTRR
| M.03.02 – Type 1 Maintenance Training Received |
| 4.5.2.1 |
| M-OTRR |
| M.04 – Test Planning Updated |
M-OTRR
| M.04.01 – Test Resources Defined and In-Place |
| 5, 5.7, 5.8 |
M-OTRR
| M.04.02 – Manuals/Technical Documentation Completed |
| 4.6.1, 5.1 |
M-OTRR
| M.04.03 – Test Assets Conformity Verified |
| 2.5.3, 2.5.5 |
M-OTRR
| M.04.04 – USAF Possession of Aircraft Obtained |
| 5.7 |
| M-OTRR |
| M.05 – Operation Test Readiness Review Conducted |
M-OTRR
| M.05.01 – SVR Action Items Closed |
| 2.3.5 |
M-OTRR
| M.05.02 – OTRR Meeting Conducted |
| 2.3.5, 3.2 |
M-OTRR
| M.05.03 – OTRR Meeting Minutes and Action Items Documented |
| 2.3.5, 3.2 |
M-OTRR
| M.05.04 – OTRR Action Item Closure Plans Approved |
| 2.3.5, 3.2 |
M-OTRR
| M.05.05 – Critical OTRR Action Items Closed |
| 2.3.5, 3.2 |
N – Final Physical Configuration Audit (FPCA)
| N-FPCA |
| N.01 – Production Configuration Verified |
N-FPCA
| N.01.01 – Design Documentation Reviewed |
| 2.5.1, 2.5.1.1, 2.5.3, 2.5.5 |
N-FPCA
| N.01.02 – Quality Assurance Plan Reviewed |
| 3.5.6 |
N-FPCA
| N.01.03 – Deficiencies Corrected |
| 5.9 |
N-FPCA
| N.01.04 – As-Built Configuration Verified |
| 2.5.3, 2.5.5 |
N-FPCA
| N.01.05 – Deviations Reviewed |
| 2.5.4 |
N-FPCA
| N.01.06 – Delivered Aircraft (EMD, LRIP) Configurations Defined/Reviewed |
| 2.5.3, 2.5.5 |
N-FPCA
| N.01.07 - CI Performance and Detail Specifications Finalized |
| 2.5.2 |
N-FPCA
| N.01.08 - SRSs and SPSs Finalized |
| 2.6.7.2 |
N-FPCA
| N.01.09 - Technical Manuals Finalized |
| 4.6.1 |
N-FPCA
| N.01.10 – FAA Production Certification Received |
| 3.5.1 |
N-FPCA
| N.01.11 – IOT&E Conducted |
| 5.7 |
N-FPCA
| N.01.12 – TRL = 9 Demonstrated |
| 2.6.8 |
| N-FPCA |
| N.02 - Manufacturing Program Plan Updated |
N-FPCA
| N.02.01 - Quality Plan reviewed |
| 3.5.6 |
N-FPCA
| N.02.02 - Process control plans reviewed |
| 3.5.1 |
N-FPCA
| N.02.03 - Product acceptance criteria reviewed |
| 3.5.1 |
N-FPCA
| N.02.04 - Acceptance Test Plan reviewed |
| 3.5.7 |
N-FPCA
| N.02.05 - First Article Inspection (FAI) results reviewed |
| 3.5.1 |
N-FPCA
| N.02.06 - Work instructions reviewed |
| 3.5.1 |
| N-FPCA |
| N.03 – Final Physical Configuration Audit Conducted |
N-FPCA
| N.03.01 – SVR Action Items Closed |
| 2.3.5 |
N-FPCA
| N.03.02 – Dedicated OT&E Completed |
| 5.7 |
N-FPCA
| N.03.03 – Final PCA Meeting Conducted |
| 2.5.3 |
N-FPCA
| N.03.04 – Final Product Baseline Established |
| 2.1.4, 2.5.1, 2.5.5 |
N-FPCA
| N.03.05 – Final PCA Meeting Minutes and Action Items Documented |
| 2.5.3 |
N-FPCA
| N.03.06 – Final PCA Action Item Closure Plans Approved |
| 2.5.3 |
N-FPCA
| N.03.07 – Critical Final PCA Action Items Closed |
| 2.5.3 |
O - EMD Completed
| O-EMD |
| O.01 - Aircraft Development Completed |
O-EMD
| O.01.01 – SVR Finalized |
| 2.3.5 |
O-EMD
| O.01.02 – FPCA Finalized |
| 2.5.3 |
O-EMD
| O.01.03 – IOT&E Conducted |
| 5.7 |
O-EMD
| O.01.04 – Correction of Deficiencies Finalized |
| 5.9 |
O-EMD
| O.01.05 – FAA Type Certification Obtained |
| 2.2.2 |
O-EMD
| O.01.06 – Military Type Certification Obtained |
| 2.2.2 |
O-EMD
| O.01.07 – Military Airworthiness Obtained |
| 2.2.2 |
O-EMD
| O.01.08 – Functional, allocated and Product Baselines Established |
| 2.1.4, 2.5.1 |
O-EMD
| O.01.09 – Milestone C Conducted |
| 3.2 |
| O-EMD |
| O.02 – EMD SOW Tasks Completed |
O-EMD
| O.02.01 – CLIN 001 Completed |
| 1 |
O-EMD
| O.02.02 – CLIN 002 Completed |
| 3.3.4 |
O-EMD
| O.02.03 – CLIN 003 Completed |
| 3.10 |
O-EMD
| O.02.04 – CLIN 004 Completed |
| 5.5.1 |
O-EMD
| O.02.05 – CLIN 005 Completed |
| 4.6.2 |
O-EMD
| O.02.06 – CLIN 006 Completed |
| 4.6.4 |
O-EMD
| O.02.07 – CLIN 007 Completed |
| 4.6.6 |
O-EMD
| O.02.08 – CLIN 008 Completed |
| 4.5.2 |
O-EMD
| O.02.09 – CLIN 009 Completed |
| 4.10 |
P – Final Production Readiness Review (FPRR)/Full Rate Production Decision
| P-FPRR |
| P.01 – Manufacturing Program Plan Updated |
P-FPRR
| P.01.01 - Affordability Program reviewed |
| 3.5.1 |
P-FPRR
| P.01.02 - Producibility Program reviewed |
| 3.5.1 |
P-FPRR
| P.01.03 - Quality Plan reviewed |
| 3.5.6 |
P-FPRR
| P.01.04 - Quality Metrics reviewed |
| 3.5.6 |
P-FPRR
P.01.05 - RESSERVED
P-FPRR
| P.01.06 - Results from Manufacturing Readiness Assessments (MRAs) reviewed |
| 3.5.5 |
P-FPRR
| P.01.07 - Maturity plans for all CMEs with MRLs less than 9 reviewed |
| 3.5.5 |
P-FPRR
| P.01.08 - Supplier Management Plan reviewed |
| 3.5.1 |
P-FPRR
| P.01.09 - List of major/critical suppliers reviewed |
| 3.5.1 |
P-FPRR
| P.01.10 - Supplier Quality Metrics defined |
| 3.5.1 |
P-FPRR
| P.01.11 - Supplier flow-down requirements reviewed |
| 3.5.1 |
P-FPRR
| P.01.12 - Production costs reviewed |
| 3.5.1 |
P-FPRR
| P.01.13 - DMS program plan reviewed |
| 3.5.1 |
P-FPRR
| P.01.14 - DMS issues and mitigation plans reviewed |
| 3.5.1 |
P-FPRR
| P.01.15 - Plan for identifying Key Characteristics (KCs) reviewed |
| 3.5.1 |
P-FPRR
| P.01.16 - Plan for variability reduction (VR) reviewed |
| 3.5.1 |
P-FPRR
| P.01.17 - List of Key Characteristics (KCs) reviewed |
| 3.5.1 |
P-FPRR
| P.01.18 - Process control plans reviewed |
| 3.5.1 |
P-FPRR
| P.01.19 - Product acceptance criteria reviewed |
| 3.5.1 |
P-FPRR
| P.01.20 - Acceptance Test Plan reviewed |
| 3.5.7.1 |
P-FPRR
| P.01.21 - Variability reduction (VR) metrics reviewed |
| 3.5.1 |
P-FPRR
| P.01.22 - Plan for process proofing reviewed |
| 3.5.1 |
P-FPRR
| P.01.23 - Results of manufacturing simulations reviewed |
| 3.5.1 |
P-FPRR
| P.01.24 - First Article Inspection (FAI) results reviewed |
| 3.5.1 |
P-FPRR
| P.01.25 - Final Production concepts reviewed |
| 3.5.1 |
P-FPRR
| P.01.26 - Work instructions reviewed |
| 3.5.1 |
P-FPRR
| P.01.27 - Build schedules reviewed |
| 3.5.1 |
P-FPRR
| P.01.28 - Manpower and facility requirements reviewed |
| 3.5.1 |
P-FPRR
| P.01.29 - Enterprise Resource Planning (ERP) system demonstrated |
| 3.5.1 |
P-FPRR
| P.01.30 - Tooling status reviewed |
| 3.5.1 |
| P-FPRR |
| P.02 – Prime and Major/Critical Subcontractor Production Documentation Reviewed |
P-FPRR
| P.02.01 – Government Production Readiness Review Questionnaire Completed |
| 3.5.1 |
P-FPRR
| P.02.02 – Manufacturing Documentation Provided |
| 3.5.2 |
| P-FPRR |
| P.03 – Final Production Readiness Review Conducted |
P-FPRR
| P.03.01 –Major/Critical Subcontractor FPRR Meeting(s) Conducted |
| 3.5.4.2 |
P-FPRR
| P.03.02 – IPRR Meeting Conducted |
| 3.5.4.2 |
P-FPRR
| P.03.03 – FPRR Minutes and Action Items Documented |
| 3.5.4.2 |
P-FPRR
| P.03.04 – FPRR Action Item Closure Plans Approved |
| 3.5.4.2 |
P-FPRR
| P.03.05 – Critical FPRR Action Items Closed |
| 3.5.4.2 |
Q – Initial Operational Capability (IOC)
| Q-IOC |
| Q.01 – Required Assets Available |
Q-IOC
| Q.01.01 – 18 Aircraft Meeting Final Product Baseline and Contract F004 Requirements, In-Place |
| P1.1 |
Q-IOC
| Q.01.02 - ICS To Support 18 Aircraft According to Basing and MILCON Plans In-Place |
| P5 |
Q-IOC
| Q.01.03– Inventory and Maintenance Data Collection Systems In-Place |
| P5.5.4 |
Q-IOC
| Q.01.04 – Requisitioning Process Connecting the Inventory Control Point to the Standard Base Supply system In-Place |
| P5.5.3 |
Q-IOC
| Q.01.05 – Field Service Representatives/Logistics Support Representatives In-Place |
| P5.6.1, P5.6.2 |
Q-IOC
| Q.01.06 – Item Unique Identification (IUID) Implemented |
| P4.7 |
Q-IOC
Q.01.07 – RESERVED
Q-IOC
| Q.01.08 – 2 Spare Engines Delivered |
| P1.2 |
Q-IOC
| Q.01.09 – Warranty Plan Implemented |
| P4.1.2 |
Q-IOC
| Q.01.10 - Required Verified Technical Documentation In-place |
| P4.5 |
Q-IOC
| Q.01.11 – Initial Type 1 Maintenance Cadre Training Completed |
| P5.4 |
Q-IOC
| Q.01.12 – 9 Shipsets (18 Total) Wing Air Refueling Pods In-Place |
| P1.3 |
Q-IOC
| Q.02.01 - Required Aircrew and Maintenance Training Systems In-place |
| P4.4.1 |
Q-IOC
| Q.02.02 - Sufficient tanker/receiver clearances Obtained |
| P2.6 |
Q-IOC
| Q.03.03 - Information Assurance Authority to Operate (ATO) Obtained |
| P2.6 |
R – Full Operational Capability (FOC)
| R-FOC |
| R.01 – Required Assets Available |
R-FOC
| R.01.01 – 32 aircraft for operation use at MOBs In-place |
| P1.1 |
R-FOC
| R.01.02 – Required Support Equipment In-place |
| P5 |
R-FOC
| R.01.03 – Required Spares In-place |
| P5.5.1 |
R-FOC
| R.01.04 – Required Technical Documentation In-place |
| P4.5 |
R-FOC
R.01.05 – RESERVED
R-FOC
R.01.06 – RESERVED
R-FOC
| R.01.07 - ICS to support 32 Aircraft In-place |
| P5 |
R-FOC
| R.01.08 - Inventory and Maintenance Data collection Systems In-place |
| P5.5.3 |
R-FOC
| R.01.09 - Requisitioning Process to Support Operational Missions In-place |
| P5.5.4 |
R-FOC
| R.01.10 - Field Service Representatives In-place |
| P5.6.1 |
R-FOC
| R.01.11 - 10 Wing Refueling Pods Delivered |
| P1.3 |
R-FOC
R.01.12 - Mobility Readiness Spares Delivered
R-FOC
R.01.13 - RESERVED
R-FOC
R.01.14 - RESERVED
R-FOC
| R.02.01 - Required Aircrew and Maintenance Training Systems In-place |
| P4.4.1 |
R-FOC
| R.02.02 – Required Aircrew and Maintenance Training Completed |
| P4.4.1 |
R-FOC
| R.02.03 - Sufficient tanker/receiver clearances Obtained |
| P2.6 |
S – Production Complete (PC)
| S-PC |
| S.01 – Production Completed |
S-PC
| S.01.01 – Aircraft 179 Delivered |
| P1.1 |
S-PC
S.01.02 – RESERVED
| FA8625-10-R-6600 |
| Section J, Attachment 6 |
| Page 40 of 40 |
Section 3 – IMP Narratives [Provide IMP narratives here. Ref. Section 3.3.3 of DoD Integrated Master Plan and Integrated Master Schedule Preparation Guide, v.0.9]
Section 4 – Glossary [Include glossary of terms and acronyms used. Ref. Section 3.3.4 of DoD Integrated Master Plan and Integrated Master Schedule Preparation Guide, v.0.9
Table 2 - IMP Action Verb Dictionary
| Allocated |
| Distributed according to a plan |
| Analysis/Analyzed |
| The subject parameter(s) has been technically evaluated through equations, charts, simulations, prototype testing, reduced data, etc. |
| Approved |
| The subject item, data, or document has been submitted to the government and the Government has notified the contractor that it is acceptable |
| Available |
| The subject item is in place/The subject process is operational/The subject data or document has been added to the Data Accession List |
| Closed |
| Agreement reached between Government and contractor that subject item (review, action plans, etc.) meets specified criteria |
| Completed |
| The item or action has been prepared or accomplished and is available for use and/or review |
| Conducted |
| Review or Meeting is held physically and minutes and action plans are generated/Test or demonstration is performed |
| Deficiencies Corrected |
| New designs and/or procedures to correct documented deficiencies to requirements have been identified and incorporated into the baseline documentation. May include hardware fixes or retrofits. |
| Defined |
| Identified, analyzed, and documented |
| Delivered |
| Distributed or transferred to the Government (by DD 250, if applicable) |
| Demonstrated |
| Shown to be acceptable by test and/or production/field application |
| Developed |
| Created through analysis and documented |
| Documented |
| Placed in verifiable form (written/recorded/electronically captured) |
| Drafted |
| An initial version (usually of a document) has been created, which will require updating to finalize |
| Established |
| The subject item has been set and documented |
| Finalized |
| Last set of planned revisions has been made or final approval has been obtained |
| Generated |
| Required information has been placed into written form |
| Identified |
| Made known and documented |
| Implemented |
| Put in place and/or begun |
| In-Place |
| At the physical location needed, ready to use or to perform |
| Met |
| Agreement reached that requirements have been satisfied |
| Obtained |
| Received and documented |
| Provided |
| Given to in some traceable form (paper, briefing, electronically, etc.) |
| Received |
| Shipped or delivered item is physically in possession of intended receiver |
| Released |
| The subject item, data, or document has completed the contractor’s formal process of coordination and approval and is available for publication, use or distribution |
| Reviewed |
| Presented for examination to determine status and discuss issues |
| Submitted |
| Formally submitted to the Government |
| Supported |
| Provided for or maintained by supplying data, tests, hardware, facilities, services, etc |
| Updated |
| Revisions made to documents, metrics, and cost estimates to incorporate contractor and/or Government changes |
| Validated |
| Subject item, data or document has been tested for accuracy by the contractor |
| Verified |
| Substantiated by analysis and/or test performed independently of builder/preparer |