Sec_J _Attachment_20_-_CRH_IMP_02_Oct_12.pdf

FA8629-12-R-2400

Section J, Attachment 20

COMBAT RESCUE HELICOPTER

INTEGRATED MASTER PLANS

FOR THE

AIR VEHICLE and TRAINING SYSTEM

2 October 2012

Section 1 – Introduction

The primary purpose of the Combat Rescue Helicopter (CRH) Program Integrated Master Plan (IMP) is to establish an overarching framework of a hierarchical plan to be used by the Government and the Offeror as the day-to-day tool for planning, executing, and tracking program, technical, schedule, and cost status, including risk mitigation efforts for the Air Vehicle and the Training Systems. The CRH Statement of Work (SOW) introduction defines the CRH Program as the CRH air vehicle and all support equipment, training systems, and technical data necessary to meet the SOW requirements. The CRH Training System is defined as the Aircrew Training Devices (ATDs), Maintenance Training Devices (MTDs), courseware, support equipment, and technical data necessary to meet the SOW requirements.

The Offeror shall provide introductory content in this paragraph. Reference the Department of Defense (DoD) IMP and Integrated Master Schedule (IMS) Preparation Use Guide, v.0.9, Paragraph 3.3.1, Section 1, Introduction.

Section 2 – Integrated Master Plan (Events, Accomplishments, Criteria)

The Offeror shall use the event-based IMPs, provided in the Tables below, to develop the entrance and exit criteria for all phases of the CRH Program. See Table 1 for the Air Vehicle and Table 2 for the Training System.

The IMP shall correlate to the SOW and the Contract Work Breakdown Structure (CWBS). The IMP shall include key program events, as a minimum, System Engineering and Integration, Airworthiness Certification, Test and Evaluation, Aircraft Structural Integrity, Manufacturing and Quality Assurance, Software Development, Modeling, Simulation, Analysis, and Training.

In the event, the Offeror proposes additional key events beyond the scope of this IMP, those events will be evaluated by the Government for validity and value in executing the CRH program. Each key event shall have specific entrance and exit criteria. Reference the DoD IMP and IMS Preparation Use Guide, v.0.9, Paragraph 3.3.2, Section 2, IMP (Events, Accomplishments, and Criteria).

Section 3 – IMP Narratives

The offeror shall provide the IMP narratives in this section. Reference the DoD IMP and IMS Preparation Use Guide, v.0.9, Paragraph 3.3.3, Section 3, IMP Narratives.

Section 4 – Glossary and Acronyms

The Offeror shall provide an updated glossary of terms, if required, and a list of acronyms used in the IMP. Reference the DoD IMP and IMS Preparation Use Guide, v.0.9, Paragraph 3.3.4, Section 4, Glossary.

Table 1

CRH Air Vehicle Integrated Master Plan: Events, Accomplishments, Entrance and Exit Criteria

Event Accomplishment Criterion SOW CWBS A – Management Planning Review/Post Award Conference (PAC)for the Air Vehicle and Training System

A-PAC A.01 –Management Planning Reviewed A-PAC A.01.01 –Configuration Management Plan Reviewed 1.2.15, 1.2.15.4

A-PAC A.01.02 – Cost and Software Data Report (CSDR) Plan Reviewed

1.3.6.3

A-PAC A.01.03 – Integrated Master Schedule (IMS) Reviewed 1.3.1 A-PAC A.01.04 – Risk Management Plan Reviewed 1.3.4 A-PAC A.01.05 – Integrated Risk Assessment Conducted 1.3.4 A-PAC A.01.06 – Program Organization Established 1.3.1 A-PAC A.01.07 – Integrated Digital Environment (IDE)

Established 1.3.3.1

A-PAC A.01.08 - Manufacturing Plan Reviewed 1.3.5.1 A-PAC A.01.09 - Technical Order (T.O.) Guidance Conference

Planning Reviewed 1.6.1.1.1

A-PAC A.01.10 - Integrated Logistics Support (ILS) Plan Reviewed

1.9.5.1

A-PAC A.01.11 – Integrated Baseline Reviewed 1.3.6.3 A-PAC A.01.12 – Provisioning Guidance Conference 1.9.5.3.1.2 A-PAC A.01.13 – Program Protection Plan Reviewed 1.3.7.1 A-PAC A.01.14 – Mission Planning Plan Reviewed 1.2.3.5 A-PAC A.02 – Post Award Conference (PAC) Conducted A-PAC A.02.01 – PAC Meeting Conducted 1.3.2 A-PAC A.02.02 – PAC Meeting Minutes and Action Items

Documented 1.3.2

Event Accomplishment Criterion SOW CWBS A-PAC A.02.03 – PAC Action Item Closure Plans Approved 1.3.2 B - System Requirements Review (SRR) for the Aircraft and Initial Training SRR B-SRR B.01 - Technical Planning Reviewed (Air Vehicle) B-SRR B.01.01 – Draft System Engineering Management

Plan/ System Engineering Plan (SEMP/SEP) Reviewed 1.2.2.1

B-SRR B.01.02 - Human System Integration (HSI) Implementation Plan Reviewed

1.2.6.1

B-SRR B.01.03 - RESERVED

B-SRR B.01.04 - Integrity Program Plan Reviewed 1.2.8, 1.2.8.1, 1.2.8.2, 1.2.8.3, 1.2.8.4

B-SRR B.01.05 - Integrated Logistics Support Plan (ILSP) Reviewed

1.9.5.1

B-SRR B.01.06 - Draft Technical Performance Measures (TPM) Reviewed

1.2.2.1

B-SRR B.01.07 –Airworthiness Plan Reviewed 1.2.2.2 B-SRR B.01.08 - Critical Technologies Identified 1.3.7.1 B-SRR B.01.09 - Critical Program Information (CPI) Identified 1.3.7.1 B-SRR B.01.10 – Draft Anti-Tamper Plan (ATP) Reviewed 1.3.7.5 B-SRR B.01.11 - Information Assurance (IA) Certification and

Accreditation (C&A) Plan Reviewed, and Information Support Plan

1.2.5.1.1, 1.2.5.1.2, 1.2.16.3

B-SRR B.01.12 - Modeling and Simulation Approach

1.2.2.1.3

B-SRR B.01.13 - System Safety Program Plan (SSP) Reviewed 1.2.4.1 B-SRR B.01.14 - ESOH Management Plan Reviewed 1.2.4 B-SRR B.01.15 – NEPA/Executive Order (E.O.) 12114

Compliance Schedule Reviewed 1.2.4.5

B-SRR B.01.16 – Frequency Allocation Planning Reviewed 1.2.16.2

B-SRR B.01.17 - Support Equipment Development Plan

Reviewed 1.9.5.5

B-SRR B.01.18 – RESERVED

B-SRR B.01.19 – Seek Eagle Plan Reviewed 1.2.16.1.2 B-SRR B.01.20 – Non-Nuclear Munitions Safety Board Plan

Reviewed 1.2.16.1.1

B-SRR B.01.21 – Technology Maturity Report for Critical Technology Elements

1.2.10.1

B-SRR B.01.22 – Specification Tree Drafted 1.2.15.1 B-SRR B.01.23 – Software Development/Modification Plan

Drafted 1.2.9.1

B-SRR B.02 - Integrated Test Planning Reviewed B-SRR B.02.01 - Draft Integrated Test Plan Reviewed 1.4, 1.4.1.1.1.2, 1.4.1.1.1.3

B-SRR B.02.02 - Integrated Test Requirements and Resources Identified

1.4.1.1.1

B-SRR B.02.03 - Reliability and Maintainability Demonstrations Identified

1.2.11, 1.2.11.1, 1.4.1.1.1

B-SRR B.02.04 - Draft Vulnerability Analysis Report Reviewed 1.2.3.1 B-SRR B.02.05 – Laser Radiation Protection Plan Reviewed 1.2.16.1.4 B-SRR B.03 - Technical Requirements Reviewed B-SRR B.03.01 - System Specification Reviewed 1.2.1.1 B-SRR B.03.02 – Draft Airworthiness Specification Submitted 1.2.1.2 B-SRR B.03.03 - Environmental Criteria Defined 1.2.4 B-SRR B.03.04 – Reliability and Maintainability (R&M)

Program Plan Defined 1.2.11.1

B-SRR B.03.05 – R&M Modeling and Simulation 1.2.11.3 B-SRR B.03.06 – FMECA Report 1.2.11.6 B-SRR B.03.07 – Aircraft Information Program (AIP) Data

Parameters Defined 1.2.4.1.3

B-SRR B.03.08 – System Integration Laboratory (SIL) 1.4.3.1

Development and Management Plan Reviewed B-SRR B.03.09 – AISF Development and Management Plan

Reviewed 1.4.3.3

B-SRR B.03.10 – Seek Eagle Criteria Defined 1.2.16.1.2

B-SRR B.03.11 - Mission Planning Requirements Reviewed 1.2.3.5 B-SRR B.04 - Manufacturing Program Plan (MPP) Reviewed B-SRR B.04.01 - Manufacturing Management Plan Reviewed 1.3.5.1 B-SRR B.04.02 - Quality Assurance Plan Reviewed 1.3.5.5 B-SRR B.05 – Identified risks are manageable and the program has an acceptable level of risk

B-SRR B.05 01 -- Risk Management Plan Reviewed 1.3.4 B-SRR B.05 02 -- Risk Assessment Status Report Reviewed 1.3.4 B-SRR B.05 03 – Integrated Risk Assessment Conducted 1.3.4 B-SRR B.06 – Configuration Management Planning Reviewed B-SRR B.06.01 – Configuration Management Plan Reviewed 1.2.15 B-SRR B.07 – Integrated Logistic Planning Reviewed B-SRR B.07.01 – Integrated Logistic Support Plan (ILSP)

Reviewed 1.9.5.1

B-SRR B.08 - System Requirements Review (SRR) Conducted B-SRR B.08.01 - SRR Meeting Conducted 1.2.2.7

B-SRR B.08.02 – RESERVED

B-SRR B.08.03 – Program Technical, Test, Manufacturing, Configuration, and Logistic Support Plans Reviewed is acceptable

1.2.2.1, 1.4.1.1.1, 1.3.5, 1.2.15, 1.9.5.1

B-SRR B.08.04 – SRR Meeting Minutes and Action Items

1.2.2.7

B-SRR B.08.05 – SRR Action Item Closure Plans Approved 1.2.2.7 B-SRR B.08.06 – Critical SRR Actions items Closed 1.2.2.7 C - Integrated Baseline Review (IBR) For the Air Vehicle and Training System C-IBR C.01 – IBR Preparation Completed C-IBR C.01.01 – IBR Plan Approved 1.3.6.3

C-IBR C.01.02 – Program Risks Updated 1.3.4

C-IBR C.01.03 – IBR Training Completed 1.3.6.3 C-IBR C.01.04 – Responsibility Assignment Matrix Developed 1.3.6.3 C-IBR C.01.05 – Control Accounts Defined and Resources In-

Place 1.3.6.3

C-IBR C.01.06 – Work Authorization Documents In-place 1.3.6.3 C-IBR C.01.07 – Performance Measurement Baseline

Established 1.3.6.3

C-IBR C.01.08 – Management Reserve Log Established 1.3.6.3

C-IBR C.01.09 – RESERVED

C-IBR C.02 - Integrated Baseline Review (IBR) Conducted C-IBR C.02.01 - SRR Critical Action Items Closed 1.3.2 C-IBR C.02.02 - Subcontractor IBRs Conducted 1.3.6.3 C-IBR C.02.03 - IBR Meeting Conducted 1.3.6.3 C-IBR C.02.04 - Performance Measurement Baseline

Approved 1.3.2

C-IBR C.02.05 – IBR Meeting Minutes and Actions items Documented

1.3.6.3

C-IBR C.02.06 – IBR Action Item Closure Plans Approved 1.3.6.3 C-IBR C.02.07 – Critical IBR Action Items Closed 1.3.6.3 D - Preliminary Design Review (PDR) D-PDR D.01 – Technical Planning Updated D-PDR D.01.01 – SEMP/SEP Updated 1.2.2.1 D-PDR D.01.02 – HSI Implementation Planning Updated 1.2.6.1

D-PDR D.01.03 – RESERVED

D-PDR D01.04 –Weapon Systems Integrity Master Plans

Reviewed 1.2.8., 1.2.8.1, 1.2.8.2, 1.2.8.3, 1.2.8.4

D-PDR D.01.05 – Corrosion Plan Updated 1.2.4.6 D-PDR D.01.06 – TPMs Reviewed 1.2.2.1 D-PDR D.01.07 – Airworthiness Certification Plan Reviewed 1.2.2.2

D-PDR D.01.08 – RESERVED

D-PDR D.01.09 – Program Risks Updated 1.3.4 D-PDR D.01.10 – Hardware and Software Resource-loaded

Schedules Defined 1.3.1, 1.2.9.1

D-PDR D.01.11 – Phased Hardware and Software Metrics Defined and Implemented

1.2.9.1, 1.3.1

D-PDR D.01.12 – IA Design Vulnerability and Risk Assessment Report Reviewed

1.2.5.1.1

D-PDR D.01.13 - RESERVED

D-PDR D.01.14 - CPI/CC/Program Protection Techniques

Updated 1.3.7.1, 1.3.7.6

D-PDR D.01.15 – Anti-Tamper Verification and Validation Planning Reviewed

1.3.7.1

D-PDR D.01.16 – System Safety Program Plan Reviewed 1.2.4.1

D-PDR D.01.17 – System Safety Hazard Assessment Reviewed 1.2.4.1.2 D-PDR D.01.18 – ESOH Plan Reviewed 1.2.4 D-PDR D.01.19 – Air Vehicle FMECA Drafted 1.2.11.6 D-PDR D.01.20 – Critical Safety Items Identified 1.2.4.1.1 D-PDR D.01.21 - NEPA/E.O. 12114 Compliance Schedule

Reviewed 1.2.4.5

D-PDR D.01.22 – Specification Tree Reviewed 1.2.15.1 D-PDR D.01.23 – Failure Reporting, Analysis and Corrective

Action System (FRACAS) Available 1.2.11.5

D-PDR D.01.24 – Critical Items Database Updated 1.2.4.1, 1.2.4.1.1

D-PDR D.01.25 – RESERVED

D-PDR D.01.26 – Configuration Control Process Defined 1.2.15

D-PDR D.01.27 – Aircraft Product Attributes Specification (APAS) Updated

1.2.1.6

D-PDR D.01.28 – Air Vehicle Specification Updated 1.2.1.4

D-PDR D.01.29 – RESERVED

D-PDR D.01.30 – Subsystem and CI Performance

Specifications Updated 1.2.15.2

D-PDR D.01.31 – Airworthiness Specification Updated 1.2.1.2 D-PDR D.01.32 – CI Performance Specifications Reviewed 1.2.15.2 D-PDR D.01.33 – SVR/FCA / PCA Plan Developed 1.2.15.3 D-PDR D.01.34 - Draft Human Engineering Design Approach

Documents for Operator (HEDAD-O) Available 1.2.6.2

D-PDR D.01.35 - Draft Human Engineering Design Approach Documents for Maintainer (HEDAD-M) Available

1.2.6.3

D-PDR D.01.36 – System Integration Lab (SIL) Development & Management Plan Reviewed

1.6.2.2

D-PDR D.01.37 – Avionics Integration Support Facilities (AISFs) Development Plan Reviewed

1.6.2.3

D-PDR D.01.38 - Aircraft Paint Scheme Requirements Defined 1.3.5.4

D-PDR D.01.39 – RESERVED

D- PDR D.01.40 – Seek Eagle Certification Plan Reviewed 1.2.16.1.2 D -PDR D.02 – Software Development Process Implemented D -PDR D.02.01 – Software Development Plan Finalized 1.2.9.1 D -PDR D.02.02 – Software Engineering Environment Defined 1.2.9.1 D -PDR D.02.03 – Integrated Block/Build OFP Release Process

Defined 1.2.9.1, 1.4.3.3

D -PDR D.02.04 – Software Verification Requirements Defined 1.2.9.1.1 D -PDR D.02.05 – Software Size, Effort and Schedule Estimates

Reviewed 1.2.9.1

D-PDR D.02.06 – System and Software Engineering Environment Sustainment Plan Reviewed

1.2.4.1.4, 1.4.3.3

D-PDR D.02.07 – Software Design Descriptions Reviewed 1.2.9.2 D-PDR D.03 – Software Requirements Reviewed D-PDR D.03.01 – Computer Software Configuration Item

(CSCI) Requirements Defined 1.2.9.2

D-PDR D.03.02 – Software Interface Requirements Defined 1.2.9.2 D-PDR D.03.03 – Software Top-level Designs Supporting

Safety Critical Function Requirements Defined 1.2.9.2

D-PDR D.03.04 – Final Software Requirement Specifications Updated

1.2.9.2

D-PDR D.04 – System Design Criteria Updated D-PDR D.04.01 – Interface Control Documents Updated 1.2.1.7 D-PDR D.04.02 – Information Support Plan (ISP) Updated 1.2.16.3, 1.2.16.3.1

D-PDR D.04.03 – Flight Envelope Requirements Completed 1.2.1.4, 1.2.15.2

D-PDR D.04.04 – RESERVED.

D-PDR D.04.05 – RESERVED

D-PDR D.04.06 – Survivability/Vulnerability Analysis Plan

Updated 1.2.3.1

D-PDR D.04.07 – Environmental Criteria Completed 1.2.4.2.1 D-PDR D.04.08 – R&M Program Plan Updated 1.2.11.1 D-PDR D.04.09 – R&M Modeling and Simulation Updated 1.2.11.3 D-PDR D.04.10 - FMECA Report Updated 1.2.11.6 D-PDR D.04.11 – Aircraft Information Program (AIP) Data

Parameters Updated 1.2.4.1.3

D-PDR D.04.12 - Final System/Subsystem Software Design Description Submitted

1.2.9.2

D-PDR D.04.13 –Mission Planning Preliminary Design Reviewed

1.2.3.5

D-PDR D.05 – Integrated Test Planning Updated D-PDR D.05.01 – Software Test Plan (STP) Defined 1.2.9.2 D-PDR D.05.02 – Reliability Test Planning Identified 1.2.11, 1.4.1.1.1 D-PDR D.05.03 – Integrated Test Plan Updated 1.4.1.1.1, 1.4.1.1.2

D-PDR D.05.04 – Integrated Test Resources Updated 1.4.1.1.1

D-PDR D.05.05 – RESERVED

D-PDR D.05.06 – RESERVED

D-PDR D.05.07 – Integration and Test Facilities Requirements

Defined 1.4.3, 1.4.1.1.1

D- PDR D.05.08 – LFT&E Results Reviewed 1.4.1.3, 1.4.1.3.2 D- PDR D.05.09 – Laser Radiation Protection Measures

Updated 1.2.16.1.4

D-PDR D.06 – Integrated Logistics Support Planning Updated D-PDR D.06.01 – Integrated Logistics Support Plan (ILSP)

Updated 1.9.5.1

D-PDR D.06.02 – Joint Reliability and Maintainability Evaluation Team (JRMET) Data Provided

1.4.4.1.1

D-PDR D.06.03 – RESERVED

D-PDR D.06.04 - Airworthiness Maintenance and Supply

Planning Reviewed 1.2.2.2

D-PDR D.06.05 – Aircraft Technical Data Package (TDP) In- Process Review (IPR) 50%

1.6.2.4, 1.6.2.5

D-PDR D.06.06 - Simulator Technical Data Package Reviewed

IPR 50%

1.6.2.1

D-PDR D.06.07 – System Integration Laboratory (SIL) Data Package Reviewed

1.6.2.2

D-PDR D.06.08 – Avionics Integration Support Facility (AISF) Data Package Reviewed

1.6.2.3

D-PDR D.06.09 – Aircrew and Maintenance Type 1 Training Materials Reviewed

1.5.2.1, 1.5.2.1.1, 1.5.2.1.3

D-PDR D.06.10 – Depot Maintenance Activation Working Group (DMAWG) Plan Reviewed

1.9.5.2.2

D-PDR D.07 – Manufacturing Program Plan Updated

D-PDR D.07.01 - RESERVED

D-PDR D.07.02 – Manufacturing Management Plan Updated 1.3.5.1 D-PDR D.07.03 - Quality Assurance Plan Updated 1.3.5.5

D-PDR D.07.04 - Manufacturing Readiness Levels (MRLs) for all Critical Manufacturing Elements (CMEs) Defined 1.3.5.3

D-PDR D.07.05 - Manufacturing Maturity plans for all MS-B CMEs with MRLs, less than 6, Reviewed

1.3.5.3

D-PDR D.07.06 - RESERVED

D-PDR D.07.07 - List of Major/Critical Suppliers Reviewed 1.3.5.3

D-PDR D.07.08 - RESERVED

D-PDR D.07.09 - DMSMS Program Plan Reviewed 1.3.5.7 D-PDR D.07.10 - Plan for Identifying Key Characteristics (KCs)

Reviewed 1.3.5.3

D-PDR D.07.11 - RESERVED

D-PDR D.07.12 - List KCs Reviewed 1.3.5.3 D-PDR D.07.13 - Process Capability and Control Plan 1.3.5.3

D-PDR D.07.14 - RESERVED

D-PDR D.07.15 - RESERVED

D-PDR D.07.16 - RESERVED

D-PDR D.08 – Identified risks are Manageable and the Program has an Acceptable

D.08.01 - Risk Management Plan Approved 1.3.4 D.08.02 - Risk Assessment Status Report Reviewed 1.3.4 D.08.03 - Integrated Risk Assessment Conducted 1.3.4 D-PDR D.09 – Configuration Management Planning Reviewed D.9.01 – Configuration Management Plan Approved 1.2.15 D-PDR D.10 -- Allocated baseline documentation Reviewed D.10.01 – Air Vehicle Specification Reviewed 1.2.1.4 D.10.02 – Interface Control Documents Reviewed 1.2.1.7 D-PDR D.11 – Preliminary Design Review Conducted D-PDR D.11.01 – SRR Action Items Closed 1.3.2 D-PDR D.11.02 – Government and contractor consensus on understanding of Allocated baseline Specifications 1.2.1.4, 1.2.1.7, D-PDR D.11.03 – Program technical, Test, Manufacturing, 1.2.2.1, configuration, and logistic support is acceptable 1.4.1.1.1, 1.3.5.1, 1.2.15, 1.9.5.1

D-PDR D.11.04 – Software Development Processes Approved 1.2.9.1 D-PDR D.11.05 – Allocated Baseline Established 1.2.15

D-PDR D.11.06 – RESERVED

D-PDR D.11.07 – PDR Minutes and Action Items Documented 1.2.2.6, 1.2.2.7, 1.3.2

D-PDR D.11.08 – PDR Action Item Closure Plans Approved 1.2.2.6, 1.2.2.7 D-PDR D.11.09 – Critical PDR Action Items Closed 1.2.2.6, 1.2.2.7 D-PDR D.11.10 – Draft Post-PDR Report Conducted 1.2.2.7 E – Critical Design Review (CDR) E-CDR E.01 – Technical Planning Updated E-CDR E.01.01 – SEMP/SEP Updated 1.2.2.1 E-CDR E.01.02 – HSI Implementation Updated 1.2.6.1

E-CDR E.01.03 – RESERVED

E-CDR E.01.04 – Weapon Systems Integrity Master Plans

Updated 1.2.8, 1.2.8.1, 1.2.8.2, 1.2.8.3,1.2.8.4

E-CDR E.01.05 – Corrosion Plan Completed 1.2.4.6 E-CDR E.01.06 – TPMs Reviewed 1.2.2.1 E-CDR E.01.07 – Information Assurance (IA) Design

Vulnerability and Risk Assessment Report Updated 1.2.5.1.1

E-CDR E.01.08 – CPI/CT Risk Assessment Updated 1.3.7.1 E-CDR E.01.09 – CPI/CT/Protection Techniques Updated 1.3.7.1, 1.3.7.6 E-CDR E.01.10 - Anti-Tamper Plan Updated 1.3.7.5 E-CDR E.01.11 – System Safety Program Plan Reviewed 1.2.4.1 E-CDR E.01.12 – ESOH Program 1.2.4, 1.2.4.3, 1.2.4.4

E-CDR E.01.13 - RESERVED

E-CDR E.01.14 - NEPA/EO Compliance Schedule Reviewed 1.2.4.5

E-CDR E.01.15 – RESERVED

E-CDR E.01.16 – Specification Tree Finalized 1.2.15.1 E-CDR E.01.17 –Airworthiness Certification Plan Approved 1.2.2.2 E-CDR E.01.18 – Program Risk Assessment Updated 1.3.4

E-CDR E.01.19 – RESERVED

E-CDR E.01.20 – RESERVED

E-CDR E.01.21 – RESERVED

E-CDR E.01.22 - Human Engineering Design Approach

Documents for Operator (HEDAD-O) Finalized 1.2.6.2

E-CDR E.01.23 - Human Engineering Design Approach Documents for Maintainer (HEDAD-M) Finalized

1.2.6.3

E-CDR E.01.24 - Primary Flight Reference (PFR) Endorsement Completed

1.2.16.5

E-CDR E.01.25 - Primary Flight Reference (PFR) Endorsement Obtained

1.2.16.5

E-CDR E.01.26 – Maturity plans for all CTEs with TRLs less than 9 Reviewed

1.2.10.1

E-CDR E.01.27 – Aircraft Paint Scheme Requirements Finalized

1.3.5.4

E-CDR E.01.28 – LFT&E Results Reviewed 1.4.1.3, 1.4.1.3.2 E-CDR E.02 - Design Definition Completed E-CDR E.02.01 – Reliability and Maintainability (R&M)

Program Plan Completed 1.2.11.1

E-CDR E.02.02 –R&M Modeling and Simulation Updated 1.2.11.3 E-CDR E.02.03 – Interface Control Documents Completed 1.2.1.7 E-CDR E.02.04 – Initial Weight Analysis Completed 1.2.7 E-CDR E.02.05 – FMECA Report Updated 1.2.11.6 E-CDR E.02.06 – Interoperability ICDs Completed 1.2.1.7 E-CDR E.02.07 – Aircraft Information Program (AIP) Data

Parameters Finalized 1.2.4.1.3

E-CDR E.02.08 – System Safety Hazard Analysis Completed 1.2.4.1.2 and Acceptance Status Reviewed E-CDR E.02.09 - Environmental and Health Hazard

Assessment Reviewed 1.2.4.3, 1.2.4.4

E-CDR E.02.10 –Aircraft 90% Level 3 Drawings Released 1.2.15, 1.6.1.2 E-CDR E.02.11 - Training Device Data Package IPR 90% 1.6.2.1 E-CDR E.02.12 - SIL Data Package IPR 90% 1.6.2.2 E-CDR E.02.13 - AISF Data Package IPR 90% 1.6.2.3

E-CDR E.02.14 – RESERVED

E-CDR E.02.15 – RESERVED

E-CDR E.02.16 – RESERVED

E-CDR E.02.17 - RESERVED

E-CDR E.02.18 - RESERVED

E-CDR E.02.19 – RESERVED

E-CDR E.02.20 – Technical Manual Publication Plan Reviewed 1.4.4.1, 1.6.1.1.1 E- CDR E.02.21 – IUID Plan Reviewed 1.2.2.1.4 E- CDR E.02.22 –Mission Planning Detailed Design Reviewed 1.2.3.5 E-CDR E.03 – Software Detailed Design Finalized E-CDR E.03.01 – Software Requirements Specification

Finalized 1.2.9.2

E-CDR E.03.02 – Software Design Description Reviewed 1.2.9.2 E-CDR E.04 – Integrated Test Planning Completed E-CDR E.04.01 – Integrated Test Plan Finalized 1.4.1.1.1 E-CDR E.04.02 – Integrated Test Resources Finalized 1.4.1.1.1 E-CDR E.04.03 – Reliability and Maintainability

Demonstration List Finalized 1.2.11.1, 1.2.11.7, 1.4.1.1.1

E-CDR E.04.04 – RESERVED

E-CDR E.04.05 – RESERVED

E-CDR E.04.06 – System Test Plans Finalized 1.4.1.1.2 E-CDR E.04.07 – Reliability Test Planning Updated 1.2.11.1, 1.4 E-CDR E.04.08 - Integration and Test Facilities Requirements 1.4.3.1

Finalized E-CDR E.04.09 –Software Testing Descriptions Final 1.2.9.2 E-CDR E.05 – Integrated Logistics Support Planning Updated E-CDR E.05.01 – Integrated Logistics Support Plan Updated 1.9.5.1 E-CDR E.05.02 – JRMET Charter Updated 1.4.4.1.1, 1.4.6.1 E-CDR E.05.03 – R&M Program Plan Completed 1.2.11.1 E-CDR E.05.04 - Airworthiness Maintenance and Supply Plan

Finalized (if applicable) 1.2.2.2

E-CDR E.05.05 – Aircrew and Maintenance Type 1 Training Materials Reviewed

1.5.2.1, E-CDR E.05.06 – DMAWG Planning 1.9.5.2.2 E- CDR E.05.07 – FRACAS Established, Failures Analyzed and

Trended with Corrective Actions Identified 1.2.11.5, 1.2.11.5.1, 1.2.11.5.2, 1.2.11.5.3

E-CDR E.06 – Manufacturing Program Plan Updated E-CDR E.06.01 – Manufacturing Management Plan Updated 1.3.5.1 E-CDR E.06.02 – Quality Assurance Program Plan Updated 1.3.5.5

E-CDR E.06.03 - RESERVED

E-CDR E.06.04 – RESERVED

E-CDR E.06.05 – RESERVED

E-CDR E.06.06 - Results from Manufacturing Readiness

Assessments (MRAs) Reviewed 1.3.5.3

E-CDR E.06.07 - Manufacturing Maturity Plans for all CMEs with MRLs Less Than 7 Updated

1.3.5.3

E-CDR E.06.08 - DMSMS Program Updated 1.3.5.7 E-CDR E.06.09 - DMSMS Issues and Mitigation Plans Updated 1.3.5.7

E-CDR E.06.10 – RESERVED

E-CDR E.07 – Identified Risks are Manageable and the Program has an Acceptable

E-CDR E.07.01 -- Risk Management Plan Approved 1.3.4 E-CDR E.07.02 -- Risk Assessment Status Report Reviewed 1.3.4 E-CDR E.07.03 – Integrated Risk Assessment Conducted 1.3.4 E-CDR E.08 – Configuration Management Plan Updated E-CDR E.08.01 – Configuration Status Accounting 1.2.15.5 E-CDR E.08.02 – Nomenclature and Computer Program

Identification Numbers (CPIN) Obtained 1.2.15.2

E-CDR E.09 -- Initial Product Baseline Specifications Reviewed E-CDR E.09.01 – Aircraft Product Attributes Specification

Finalized 1.2.1.6

E-CDR E.09.02 – Air Vehicle Specification Finalized 1.2.1.4 E-CDR E.09.03 -- Program-Unique Specification Documents

Updated 1.2.15.2

E-CDR E.09.04 -- Subsystem Specifications Finalized 1.2.1.4, 1.2.15.2 E-CDR E.09.05 - CI Detail Specifications Updated 1.2.15.2 E-CDR E.09.06 - Software Product Specification (SPS) 1.2.9.2 E-CDR E.09.07 – Airworthiness Specification Approved 1.2.1.2 E-CDR E.10– Critical Design Review Conducted E-CDR E.10.01 – PDR Action Items Closed, including Post-PDR

Assessment 1.2.2.7

E-CDR E.10.02 – Initial Product Baseline Established 1.2.15 E-CDR E.10.03 – Program Technical, Test, Manufacturing, Configuration, and Logistic support are Approved 1.2.2.1, 1.4.1.1.1, 1.3.5, 1.2.15, 1.9.5.1

E-CDR E.10.04 -- Design definition and Software Detailed Design are Approved

1.2.2.7

E-CDR E.10.05 – CDR Meeting Minutes and Action Items Documented

1.2.2.7

E-CDR E.10.06 – CDR Action Item Closure Plans Approved 1.2.2.7 E-CDR E.10.07 – Critical CDR Action Items Closed 1.2.2.7

E-CDR E.10.08 – Draft Post-CDR Report Completed 1.2.2.7 F – Test Readiness Review #1 (TRR #1) F-TRR-1 F.01 – Technical Planning Updated – TRR #1 F-TRR-1 F.01.01 – SEMP/SEP Current/Approved 1.2.2.1 F-TRR-1 F.01.02 - Critical Safety Items Reviewed/Acceptable 1.2.4.1.1 F-TRR-1 F.01.03 – System Safety Hazard Assessment

Reviewed/Approved 1.2.4.1.2

F-TRR-1 F.01.04 - NEPA/EO 12114 Compliance for Test and Evaluation Activities Reviewed/Approved

1.2.4.5

F-TRR-1 F.01.05 – Open CDR Action Items Closed 1.2.2.7

F-TRR-1 F.01.06 – RESERVED

F-TRR-1 F.01.07 – RESERVED

F-TRR-1 F.01.08 -- RESERVED

F-TRR-1 F.01.09 – RESERVED

F-TRR-1 F.01.10 – System Problem/Deficiency Reporting

1.2.2.3, 1.2.2.4

F-TRR-1 F.02 – Integrated Test Planning Updated TRR #1 F-TRR-1 F.02.01 – Integrated Test Plan Approved 1.4.1.1.1 F-TRR-1 F.02.02 – Integrated Test Resources Finalized 1.4.1.1.1, 1.4.1.2.1.1, 1.4.4.1

F-TRR-1 F.02.03 – Aircrew and Maintenance Type 1 Training Materials Finalized

F-TRR-1 F.02.04 - RESERVED

F-TRR-1 F.02.05 – Necessary Certifications, Accreditations, Approvals, Waivers, Endorsements and Authorizations Received

1.2.16.1, 1.2.16.6

F-TRR-1 F.02.06 – Subsystem and Software SIL/Ground Testing Supporting TRR-1, AISF Completed

1.4.3

F-TRR-1 F.02.07 – Mission Planning Test Readiness Reviewed 1.2.3.5

F-TRR-1 F.03 - Acceptance Test Planning – TRR #1 F-TRR-1 F.03.01 - Acceptance Test Plans/Procedures for all

Hardware Installed Reviewed/Approved 1.3.5.6.1

F-TRR-1 F.03.02 - RESERVED

F-TRR-1 F.03.03 - RESERVED

F-TRR-1 F.03.04 - RESERVED

F-TRR-1 F.04 – Identified Risks Are Manageable – TRR #1

F-TRR-1 F.04.01 – RESERVED

F-TRR-1 F.04.02 -- Risk Assessment Status Report Reviewed 1.3.4 F-TRR-1 F.04.03 – Integrated Risk Assessment Conducted 1.3.4 F-TRR-1 F.05– Configuration Management Items Updated – TRR #1 F-TRR-1 F.05.01 – Configuration Status Accounting Reviewed 1.2.15.5 F-TRR-1 F.05.02 – Airworthiness Directives/Service

Bulletins/Advisory Data reviewed and Evaluated 1.2.15.6

F-TRR-1 F.06– Test Readiness Review Conducted – TRR #1 F-TRR-1 F.06.01 – TRR Meeting Conducted 1.4.6.1 F-TRR-1 F.06.02 – TRR Meeting Minutes and Action Items

Documented 1.2.2.7, 1.4.6.1

F-TRR-1 F.06.03 – TRR Action Item closure Plans Approved 1.2.2.7, 1.4.6.1 F-TRR-1 F.06.04 – Critical TRR Action Items Closed 1.2.2.7, 1.4.6.1 F-TRR-1 F.06.05 – Pre-Operational Support (POS)

Requirements 1.4.4.1, 1.4.4.1.1

G–First Flight (FF) G-FF G.01 – First Flight Aircraft Available G-FF G.01.01 – EMD Aircraft (2) Build Completed 1.3.5.10 G-FF G.01.02 – Aircraft Acceptance Inspections and Test

Reporting Reviewed 1.3.5.6.1, 1.3.5.6.3

G-FF G.02 – Ground/Airframe/Subsystem/SIL Testing Supporting First Flight Completed

G-FF G.02.01 – System, Subsystem and Software SIL/Ground Testing Supporting First Flight, AISF

1.2.9.2, 1.4.1.1.2, Completed 1.4.1.1.3, 1.4.3 G-FF G.02.02 – Previous System, Subsystem and Software

Test Results Approved 1.4.1.1.3

G-FF G.02.03 - Analyses supporting First Flight Completed 1.2.9.2, 1.3.5.6.1, 1.4.1.1.2, 1.4.1.1.3

G-FF G.03 – First Flight Test Planning Completed G-FF G.03.01 – Flight & Ground Manuals Supporting First

Flight Available 1.4.1.1.5

G-FF G.03.02 – Test Resources Defined and In-Place 1.4.4.1, 1.4.4.2 G-FF G.03.03 – First Flight Test Plan(s)/Procedure(s)/TIS(s)

Approved 1.4.1.1.2

G-FF G.03.04 – Test Article Configuration Defined 1.4.1.1.3 G-FF G.03.05 – Necessary Certifications, Accreditations, Approvals, Waivers, Endorsements and Authorizations Received

G-FF G.03.06 - Airworthiness Specification Approved and Current

1.2.1.2, 1.2.2.2

G-FF G.04 – First Flight Readiness Review (FFRR) Conducted G-FF G.04.01 - First Flight Critical CDR Action Items Closure

Approved 1.2.2.7, 1.3.2

G-FF G.04.02 – Formal Safety Release Reviewed 1.3.2

G-FF G.04.03 - RESERVED

G-FF G.04.04 – Government First Flight EIRT

Completed/Supported 1.3.2

G-FF G.04.05 – RESERVED

G-FF G.05 – First Flight Conducted G-FF G.05.01 – First Flight Release Received 1.2.2.2

G-FF G.05.02 – RESERVED

G-FF G.05.03 - Post-flight debrief conducted 1.4.1.1.1

H -SVR/FCA – Pre-Milestone C System Verification Review/Functional Configuration Audit (SVR/FCA)

H -SVR/

FCA

H.01 – Technical Planning Updated

H -SVR/

FCA

H.01.01 – SEMP/SEP Updated 1.2.2.1

H -SVR/

FCA

H.01.02 – RESERVED

H -SVR/

FCA

H.01.03 – System Safety Program Plan Updated 1.2.4.1

H -SVR/

FCA

H.01.04 – ESOH Plan Updated 1.2.4

H -SVR/

FCA

H.01.05 – RESERVED

H -SVR/

FCA

H.01.06 – RESERVED

H -SVR/

FCA

H.02 – Initial Subsystem & Software Test/Compliance Complete

H -SVR/

FCA

H.02.01 – Initial Subsystem and Software Specification Testing Completed

1.2.9.2

H -SVR/

FCA

H.02.02 – Initial Subsystem and Software Specification Compliance Demonstrated Completed

1.2.9.2

H -SVR/

FCA

H.03 – Pre-Milestone C System Requirements Compliance Demonstrated

H -SVR/

FCA

H.03.01 – Initial System Specification Verification Completed

1.4.1.1.3, 1.2.15.3

H.03.02 –Initial Test Reports Approved 1.4.1.1.3

H -SVR/

FCA

H.03.03 – RESERVED

H -SVR/ H.03.04 – Military Flight Release Received 1.2.2.2, 1.4.1.1.3

H -SVR/

FCA

H.03.05 - RESERVED

H -SVR/

FCA

H.03.06 –Initial System Conformity Verified 1.2.15.5

H -SVR/

FCA

H.03.07 – Software Version Reviewed 1.2.9.2

H -SVR/

FCA

H.03.08 – Deviations Reviewed 1.2.15

H -SVR/

FCA

H.03.09 - Substantiating Data Report Submitted 1.4.1.1.3

H -SVR/

FCA

H.03.10 –Initial Mission Planning Verification Reviewed

1.2.3.5

H -SVR/

FCA

H.03.11 – RESERVED

H -SVR/

FCA

H.03.12 - Draft Acceptance Test Plan (ATP) Reviewed 1.3.5.6.1

H -SVR/

FCA

H.04 - Manufacturing Program Plan Updated

H -SVR/

FCA

H.04.01 - Quality Plan Reviewed 1.3.5.1

H -SVR/

FCA

H.04.02 –Manufacturing Management Plan Updated 1.3.5.1

H -SVR/

FCA

H.04.03 - Results from Manufacturing Readiness Assessments (MRAs) Reviewed

1.3.5.3

H -SVR/

FCA

H.04.04 - Maturity plans for all CMEs with MRLs less than 8 Reviewed

1.3.5.3

H -SVR/

FCA

H.04.05 –DMSMS Program Updated 1.3.5.7

H -SVR/

H.04.06 –DMS Issues and Mitigation Plans Updated 1.3.5.7

FCA

H.05 – Identified risks are manageable

H -SVR/

FCA

H.05.01 – RESERVED

H -SVR/

FCA

H.05.02 -- Risk Assessment Status Report Reviewed 1.3.4

H -SVR/

FCA

H.05.03 – Integrated Risk Assessment Conducted 1.3.4

H -SVR/

FCA

H.06 – Configuration Management Planning updated

H -SVR/

FCA

H.06.01 – Configuration Status Accounting updated 1.2.15.5

H -SVR/

FCA

H.06.02 – Training System Configuration Management / Concurrency Updated

1.2.15.4

H -SVR/

FCA

H.07 – Pre-Milestone C All functional, allocated, product baseline specifications approved and under configuration control

H.07.01 – System Specification Approved 1.2.1.1

H -SVR/

FCA

H.07.02 – Air Vehicle Specification Approved 1.2.1.4

H -SVR/

FCA

H.07.03 -- Interface Control Documents finalized 1.2.1.7

H -SVR/

FCA

H.07.04 – Subsystem and CI (Configuration Items) Performance Specifications Approved

1.2.15.2

H -SVR/

FCA

H.07.05 – Software Requirement Specifications Approved

1.2.9.1, 1.2.9.2

H -SVR/

FCA

H.07.06 – Software Interface Requirements Approved 1.2.9.2

H -SVR/

FCA

H.07.07 – Aircraft Product Attributes Specification Approved

1.2.1.6

H -SVR/ H.07.08 – Airworthiness Specification Approved 1.2.1.2

H -SVR/

FCA

H.07.09 –Initial Software Product Specifications Approved

1.2.9.1, 1.2.9.2

H -SVR/

FCA

H.08 – Initial System Verification Review (SVR) Conducted

H -SVR/

FCA

H.08.01 - CDR Action Items Closed 1.2.2.7

H -SVR/

FCA

H.08.02 –Initial SVR/FCA Meeting Conducted 1.2.2.7

H -SVR/

FCA

H.08.03 – Initial Functional and Allocated Baselines Validated

1.2.15

H -SVR/

FCA

H.08.04 – SVR/FCA Meeting Minutes and Actions Items Documented

1.2.2.7

H -SVR/

FCA

H.08.05 – SVR/FCA Action Item Closure Plans Approved

1.2.2.7

H -SVR/

FCA

H.08.06 – Critical SVR/FCA Action Items Closed 1.2.2.7

I –Pre-Milestone C Physical Configuration Audit (PCA) I-PCA I.01 – Pre-Milestone C Item Configuration Verified I-PCA I.01.01 – Design Documentation Reviewed 1.2.15, 1.2.15.3 I-PCA I.01.02 – Quality Assurance Plan Reviewed 1.3.5.5 I-PCA I.01.03 – Specification Deficiencies Corrected 1.2.2.3, 1.2.2.4, I-PCA I.01.04 – Subsystem and Software PCAs Completed 1.2.15.3 I-PCA I.01.05 – As-Built Configuration Verified 1.2.15.3, 1.2.15.5

I-PCA I.01.06 – RESERVED

I-PCA I.01.07 – Delivered Aircraft (EMD, LRIP) Configurations

Defined and Reviewed 1.2.15.5

I-PCA I.01.08 – CI Performance and Detail Specifications Finalized

1.2.15.2

I-PCA I.01.09 –Initial SRSs and SPSs Finalized 1.2.9.2 I-PCA I.01.10 –Initial Technical Manuals Certified and

Verified 1.6.1.1.1

I-PCA I.01.11 –FAA Production Certification Received (if required)

1.3.5.1

I-PCA I.01.12 – RESERVED

I-PCA I.01.13 – TRL = 9 Demonstrated 1.2.10.1 I-PCA I.02 - Manufacturing Program Plan Updated I-PCA I.02.01 - Quality Plan Reviewed 1.3.5.5 I-PCA I.02.02 - Process control Plans Reviewed 1.3.5.1 I-PCA I.02.03 - Acceptance Criteria Reviewed 1.3.5.1 I-PCA I.02.04 - Acceptance Test Plan Reviewed 1.3.5.6.1 I-PCA I.02.05 - First Article Inspection (FAI) Results Reviewed 1.3.5.6.3 I-PCA I.02.06 - Work Instructions Reviewed 1.3.5.1 I-PCA I.03 – Pre-Milestone C Physical Configuration Audit (PCA) Conducted I-PCA I.03.01 –Initial SVR/FCA Action Items Closed 1.2.2.7

I-PCA I.03.02 – RESERVED

I-PCA I.03.03 – PCA Meeting Conducted 1.2.2.7, 1.2.15.3 I-PCA I.03.04 –Initial Product Baseline Validated 1.2.1.6, 1.2.15 I-PCA I.03.05 – PCA Meeting Minutes and Action Items

Documented 1.2.15.3

I-PCA I.03.06 – PCA Action Item Closure Plans Approved 1.2.15.3 I-PCA I.03.07 – Critical PCA Action Items Closed 1.2.15.3 I-PCA I.03.08 - Aircraft TDP Delivered 1.2.15.3, 1.6.2 I-PCA I.03.09 - Training Device TDP Delivered 1.2.15.3, 1.6.2.1 I-PCA I.03.10 - SIL Data Package Delivered 1.2.15.3, 1.6.2.2 I-PCA I.03.11 – AISF Data Package Delivered 1.2.15.3, 1.6.2.3 I-PCA I.03.12 – DMAWG Planning 1.9.5.2.2 I-PCA I.03.13 – Provisioning Conference(s) 1.9.5.3.1.2 J –Milestone C (MS C) J-MS C J.01 – Milestone C Documentation Available

J-MS C J.01.01 – Anti-Tamper Plan Updated 1.3.7.5 J-MS C J.01.02 – SEMP/SEP Updated 1.2.2.1

J-MS C J.01.03 – RESERVED

J-MS C J.01.04 - ISP Updated 1.2.16.3 J-MS C J.01.05 - Corrosion Control Plan Provided 1.2.4.6 J-MS C J.02 – Operational Assessment #2 Supported

J-MS C J.02.01 - RESERVED

J-MS C J.02.02 - Instrument Meteorological Conditions (IMC)

Flight Capable Test Platform Available, meets MS C Maturity Criteria, and Functional Data Link

1.4.2

J-MS C J.02.03 - Airworthiness Certification Reviewed 1.2.2.2 J-MS C J.02.04 - Aircrew and Maintenance Training

Completed

J-MS C J.02.05 - SIL With Functional Defensive Systems, CNS/ATM Capabilities and Net-Ready Capabilities Demonstrated

1.4.3.1

J-MS C J.02.06 - CDR Action Items Reviewed 1.2.2.7 J-MS C J.02.07 - Test Safety Reviews Completed 1.3.2 J-MS C J.03 – Program Maturity Met J-MS C J.03.01 – Management Plan and Quality Assurance

Plan Reviewed 1.3.5.1, 1.3.5.5

J-MS C J.03.02 – Results from Manufacturing Readiness Assessments (MRAs) Reviewed

1.3.5.3

J-MS C J.03.03 – Manufacturing Maturity Plans for all CMEs with MRLs less than 8 Reviewed

1.3.5.1

J-MS C J.03.04 – Mission Systems Criteria Met 1.2.3.5 J-MS C J.03.05 – Airworthiness Criteria Met 1.2.1.2, 1.2.2.2 J-MS C J.03.06 – Product Support Criteria Met 1.2.1.6, 1.3.5.3, 1.3.5.6.1

J-MS C J.03.07 – RESERVED

J-MS-C J.03.08 – DMAWG Planning 1.9.5.2.2

J-MS C J.04 - Milestone C Approved K-Test Readiness Review #2 (TRR #2) K-TRR-2 K.01 – Technical Planning Updated – TRR #2 K-TRR-2 K.01.01 – SEMP/SEP Current/Approved 1.2.2.1 K-TRR-2 K.01.02 - Critical Safety Items Reviewed/Acceptable 1.2.4.1.1 K-TRR-2 K.01.03 – System Safety Hazard Assessment

Reviewed/Approved 1.2.4.1.2

K-TRR-2 K.01.04 - NEPA/EO 12114 Compliance for Test and Evaluation Activities Reviewed/Approved

1.2.4.5

K-TRR-2 K.01.05 – Open CDR Action Items Closed 1.2.2.7

K-TRR-2 K.01.06 – RESERVED

K-TRR-2 K.01.07 – RESERVED

K-TRR-2 K.01.08 -- RESERVED

K-TRR-2 K.01.09 – System Problem/Deficiency Reporting

1.2.2.3, 1.2.2.4

K-TRR-2 K.01.10 – Software Development Plan

Current/Approved 1.2.9.1

K-TRR-2 K.02 – Integrated Test Planning Updated – TRR #2 K-TRR-2 K.02.01 – Integrated Test Plan Approved 1.4.1.1.1 K-TRR-2 K.02.02 – Integrated Test Resources Finalized 1.4.1.1.1, 1.4.1.2.1.1, 1.4.4.1

K-TRR-2 K.02.03 – Type 1 Training Finalized 1.5.2.1.1, K-TRR-2 K.02.04 – RESERVED

K-TRR-2 K.02.05 – Necessary Certifications, Accreditations, Approvals, Waivers, Endorsements and Authorizations Received

K-TRR-2 K.02.06 – Subsystem and Software SIL/Ground Testing Supporting TRR-2, AISF Completed

1.4.3

K-TRR-2 K.02.07 – Mission Planning Test Readiness Reviewed 1.2.3.5

K-TRR-2 K.03 - Acceptance Test Planning – TRR #2 K-TRR-2 K.03.01 - Acceptance Test Plans/Procedures for all

Hardware Installed Reviewed/Approved 1.3.5.6.1

K-TRR-2 K.03.02 - RESERVED

K-TRR-2 K.03.03 - RESERVED

K-TRR-2 K.03.04 - RESERVED

K-TRR-2 K.04 – Identified Risks Are Manageable – TRR #2

K-TRR-2 K.04.01 – RESERVED

K-TRR-2 K.04.02 -- Risk Assessment Status Report Reviewed 1.3.4 K-TRR-2 K.04.03 – Integrated Risk Assessment Conducted 1.3.4 K-TRR-2 K.05– Configuration Management Items Updated – TRR #2 K-TRR-2 K.05.01 – Configuration Status Accounting Reviewed 1.2.15.5 K-TRR-2 K.05.02 – Airworthiness Directives/Service

Bulletins/Advisory Data Reviewed and Evaluated 1.2.15.6

K-TRR-2 K.06– Test Readiness Review Conducted – TRR #2 K-TRR-2 K.06.01 – TRR Meeting Conducted 1.4.6.1 K-TRR-2 K.06.02 – TRR Meeting Minutes and Action Items

Documented 1.2.2.7, 1.4.6.1

K-TRR-2 K.06.03 – TRR Action Item Closure Plans Approved 1.2.2.7, 1.4.6.1 K-TRR-2 K.06.04 – Critical TRR Action Items Closed 1.2.2.7, 1.4.6.1 K-TRR-2 K.06.05 – Pre-Operational Support (POS)

Requirements 1.4.4.1, 1.4.4.1.1

L-SVR/FCA – Post Milestone C System Verification Review/Functional Configuration Audit (SVR/FCA)

L-

SVR/FCA

L.01 – Final Subsystem & Software Test/Compliance Complete

L-

SVR/FCA

L.01.01 – Final Subsystem and Software Specification Testing Completed

1.2.9.2

L-

SVR/FCA

L.01.02 – Final Subsystem and Software Specification Compliance Demonstrated Completed

SVR/FCA

L.02 – Post Milestone C System Requirements Compliance Demonstrated

L-

SVR/FCA

L.02.01 – Final System Specification Verification Completed

1.4.1.1.3, L.02.02 – Final Test Reports Approved 1.4.1.1.3

L-

SVR/FCA

L.02.03 – Airworthiness Type Certification Received 1.2.2.2, 1.4.1.1.3

L-

SVR/FCA

L.02.04 – Military Type Certification Received 1.4.1.1.3, 1.2.2.2

L-

SVR/FCA

L.02.05 – Final System Conformity Verified 1.2.15.5

L-

SVR/FCA

L.02.06 – Final Mission Planning Verification Reviewed 1.2.3.5

L-

SVR/FCA

L.02.07 – Seek Eagle Certification Received 1.2.16.1.2

L-

SVR/FCA

L.03 – Post Milestone C System All functional, allocated, product baseline specifications approved and under configuration control

L.03.01 –Final Software Product Specifications Approved

1.2.9.1, 1.2.9.2

L-

SVR/FCA

L.04 – Final System Verification Review (SVR) Conducted

L-

SVR/FCA

L.04.01 –Final SVR/FCA Meeting Conducted 1.2.2.7

L-

SVR/FCA

L.04.02 – Final Functional and Allocated Baselines Verified

1.2.15

M-Post-Milestone C Physical Configuration Audit (PCA) M-PCA M.01 – Post Milestone C Item Configuration Verified M-PCA M.01.01 – Final SRSs and SPSs 1.2.9.2 M-PCA M.01.02 – Final Technical Manuals Certified and

Verified 1.6.1.1.1

M-PCA M.02 – Post Milestone C Physical Configuration Audit (PCA) Conducted M-PCA M.02.01 –Final SVR/FCA Action Items Closed 1.2.2.7 M-PCA M.02.02 –Final Product Baseline Verified 1.2.1.6, 1.2.15 N-Operational Test Readiness Review (OTRR) N-OTRR N.01 – Technical Planning Updated N-OTRR N.01.01 – SEMP/SEP Updated 1.2.2.1 N-OTRR N.01.02 – Program Risks Updated 1.3.4 N-OTRR N.01.03 - Certifications/Endorsements/Waivers/

Authorizations Received 1.2.16.1

N-OTRR N.01.04 – Airworthiness Certification Received 1.2.2.2 N-OTRR N.01.05 – Physical Configuration Audit Conducted 1.2.15.3

N-OTRR N.01.06 - RESERVED

N-OTRR N.02 – Integrated Logistics Support Planning Finalized N-OTRR N.02.01 – Integrated Logistics Support Plan Finalized 1.9.5.1 N-OTRR N.02.02 – Facilities Planning Reviewed 1.5.3.1, 1.5.3.2, 1.5.3.3, 1.5.3.4, 1.5.3.5, 1.5.3.6, 1.5.3.7, 1.5.3.8

N-OTRR N.03 – Operational Training Received N-OTRR N.03.01 – Type I Crew Training Received 1.5.2.1, 1.5.2.1.1 N-OTRR N.03.02 – Type 1 Maintenance Training Received 1.5.2.1.3, 1.5.2.1.5

N-OTRR N.04 – Developmental Test Planning Updated N-OTRR N.04.01 – Test Resources Defined and In-Place 1.4.1.2.1.1, 1.4.4.2

N-OTRR N.04.02 – Manuals/Technical Documentation Completed

1.4.1.2.2

N-OTRR N.04.03 – Test Assets Conformity Verified 1.4.1.2.1.1 N-OTRR N.04.04 – USAF Possession of Aircraft Obtained 1.4.1.2 N-OTRR N.05 – Operation Test Readiness Review Conducted N-OTRR N.05.01 – SVR/FCA Action Items Closed 1.2.2.7, 1.3.2

N-OTRR N.05.02 – OTRR Meeting Conducted 1.3.2 N-OTRR N.05.03 – OTRR Meeting Minutes and Action Items

Documented 1.3.2

N-OTRR N.05.04 – OTRR Action Item Closure Plans Approved 1.3.2 N-OTRR N.05.05 – Critical OTRR Action Items Closed 1.3.2 O-EMD Completed O-EMD O.01 - Aircraft Development Completed O-EMD O.01.01 – SVR/FCA Finalized 1.2.15.3 O-EMD O.01.02 – PCA Finalized 1.2.15.3

O-EMD O.01.03 – RESERVED

O-EMD O.01.04 – Correction of Deficiencies Finalized 1.2.2.4 O-EMD O.01.05 – Airworthiness Type Certification Obtained 1.2.2.2 O-EMD O.01.06 – Military Type Certification Obtained 1.2.2.2 O-EMD O.01.07 – Military Airworthiness Obtained 1.2.2.2 O-EMD O.01.08 – Functional, allocated and Product Baselines

Established 1.2.1.6

O-EMD O.01.09 – Milestone C Conducted 1.3.2 P – Required Assets Available (RAA) P-PC P.01 – RAA Attained P-PC P.01.01 – Four Primary Mission Aircraft Inventory

(PMAI), Aircraft In Place at First Operational Unit and modifications complete IAW Section H, ASC/WISV- H011

1.1

P-PC P.01.02 – Four Primary Training Aircraft Inventory Aircraft In Place at Aircrew Formal Training Unit (FTU) and modifications complete IAW Section H, ASC/WISV-H011

1.1

P-PC P.01.03 – RESERVED

P-PC P.01.04 – FSRs, ISS, and SE are in place and operational at first operation unit

1.9.5.3.1, 1.9.5.3.1.2, 1.9.5.3.1.2.1, 1.9.5.3.1.4, 1.9.5.4.1

P-PC P.01.05 - FSRs, ISS, SE (including SE for training systems) and ICS for ATDs are in place and operational at FTU

1.5.2.4, 1.9.5.3.1, 1.9.5.4.1, 1.4.6.5, 1.5.2.5

P-PC P.01.06 - Flight manuals and O-level technical orders (CDRL B005) are certified and verified

1.6.1.1.1

P-PC P.01.07 - CRH training devices are delivered, operational and are Ready for Training

1.5.1.1 – 1.5.1.7, 1.5.2.1, 1.5.2.1.4

P-PC P.01.08 – Operational and Maintenance personnel are fully trained to support PTAI and PMAI aircraft

1.5.2.1, P-PC P.01.09 - Initial spares are delivered or provided through contractor ISS

1.5.2.4, 1.9.5.3.1.4.1

P-PC P.01.10 - Contractor inputs maintenance data into appropriate database(s)

1.4.4.1.1

P-PC P.01.11 - Readiness spares packages and SE mobility packages to support a four-aircraft, 30-day deployment to an independent location are delivered

1.9.5.3.1.4.1

Table 2

CRH Training System Integrated Master Plan: Events, Accomplishments, Entrance and Exit Criteria

Event Accomplishment Criterion SOW CWBS

AA – RESERVED

AA AA.01 – RESERVED

AA AA.01.01 - RESERVED

AA AA.01.02 - RESERVED

AA AA.01.03 - RESERVED

AA AA.02 – RESERVED

AA AA.02.01 – RESERVED

AA AA.02.02 – RESERVED

AA AA.02.03 – RESERVED

BB - System Requirements Review (SRR) BB-SRR BB.01 - Technical Planning Reviewed BB-SRR BB.01.01 – Draft SEMP/SEP Reviewed 1.2.2.1 BB-SRR BB.01.02 – HSI/Crew Station Working Group Planning

Reviewed 1.2.6.1

BB-SRR BB.01.03 – System Safety Program Plan Reviewed 1.2.4.1 BB-SRR BB.01.04 – Configuration Management Planning

Reviewed 1.2.15.4

BB-SRR BB.01.05 – RESERVED

BB-SRR BB.01.06 - Training Requirements Traceability Matrix

Reviewed 1.4.6.1

BB-SRR BB.01.07 - Manufacturing Management Plan Reviewed

1.3.5.1

BB-SRR BB.01.08 - RESERVED

BB-SRR BB.01.09 – Quality Assurance Program Plan Reviewed 1.3.5.5 BB-SRR BB.01.10 – Program Risks are Identified and Mitigation

Plans in place 1.3.4

BB-SRR BB.01.11 – Systems Integration Plan Reviewed 1.2.2.1.2

BB-SRR BB.01.12 – Type 1 Training Requirements Reviewed 1.5.2.1.1, 1.5.2.1.3, 1.5.2.1.4, BB-SRR BB.01.13 - Draft Software Development Plan Submitted

1.2.9.1

BB-SRR BB.01.14 – Training Systems Specification Verified 1.2.1.5 BB-SRR BB.01.15 –System ILS Team/TPT WG formation

Reviewed 1.2.2.6

BB-SRR BB.01.16 – Synthetic Environment Data Base Working Group (SEDBWG) formation Reviewed

1.2.2.6

BB-SRR BB.01.17 – TPT Participation Reviewed 1.2.2.6 BB-SRR BB.01.18 – DMO requirements and Working Group

Formation Reviewed 1.5.2.3

BB-SRR BB.01.19 - Information Assurance Certification and Accreditation (C&A) Planning Reviewed

1.2.5.2.1, 1.2.5.2.2

BB-SRR BB.01.20 - Facilities Design Reviews Planning

1.5.3.1-1.5.3.9

BB-SRR BB.01.21 - Training System Specification Tree Reviewed

1.2.15.1

BB-SRR BB.01.22 - RESERVED

BB-SRR BB.01.23 - Training System Management Plan

Reviewed 1.5

BB-SRR BB.01.24 - Training System Equipment Summary Reviewed

1.5.1

BB-SRR BB.02 - Test Planning Reviewed BB-SRR BB.02.01 - Test Program Reviewed 1.4.1.1.1 BB-SRR BB.02.02 - SME Requirements and Resources

Identified 1.4.1.1.1

BB-SRR BB.03-Courseware Development Planning Reviewed BB-SRR BB.03.01 - Courseware IO-Process Review (IPR) 1.5.2.2.1, Timeline Established 1.5.2.2.4 BB-SRR BB.03.02 - Aircrew and Maintenance Training

Progression reviewed 1.5.2.2.1, 1.5.2.2.4

BB-SRR BB.03.03 - ADLS and SCORM Requirements Reviewed 1.5.2.2.1, 1.5.2.2.4

BB-SRR BB.03.04 – Courseware Quality Control Program

1.5.2.2.2

BB-SRR BB.03.05 - Courseware Development Tools Reviewed 1.5.2.2.3 BB-SRR BB.04 - System Requirements Review Conducted BB-SRR BB.04.01 - SRR Meeting Conducted 1.2.2.7 BB-SRR BB.04.02 – Training System Specification Validated 1.2.2.7 BB-SRR BB.04.03 – SRR Meeting Minutes and Action Items

Documented 1.2.2.7

BB-SRR BB.04.04 – SRR Action Item Closure Plans Approved 1.2.2.7 BB-SRR BB.04.05 – Critical SRR Actions items Closed 1.2.2.7 BB-SRR BB.04.06-Program Technical, Test, & Manufacturing

Plan is acceptable 1.3.5.1

BB-SRR BB.04.07-Program Risks Identified are Manageable, Acceptable Level of Risk

1.3.4

BB-SRR BB.04.08- Systems Requirements Baseline Established 1.2.2.7, 1.2.15

CC - RESERVED

CC CC.01 – RESERVED

CC CC.01.01 – RESERVED

CC CC.01.02 – RESERVED

CC CC.01.03 – RESERVED

CC CC.02 - RESERVED

CC CC.02.01 - RESERVED

CC CC.02.02 - RESERVED

CC CC.02.03 – RESERVED

DD - System Functional Review (SFR) DD-SFR DD.01 - Technical Planning Updated

DD-SFR DD.01.01 – Draft SEMP/SEP Updated 1.2.2.1 DD-SFR DD.01.02 – HSI/ Crew Station Working Group Planning

Reviewed 1.2.6.1

DD-SFR DD.01.03 – System Safety Program Plan Reviewed 1.2.4.1 DD-SFR DD.01.04 – Configuration Management Plan Reviewed 1.2.15.4

DD-SFR DD.01.05 – RESERVED 1.2.2.1

DD-SFR DD.01.06 – Training Requirements Traceability Matrix

Reviewed 1.4.6.1

DD-SFR DD.01.07 – Manufacturing Plan Reviewed 1.3.5.1 DD-SFR DD.01.08 – Program risks are Reviewed and Mitigation

Plans in Place 1.3.4

DD-SFR DD.01.09 – Systems Integration Plan Reviewed 1.2.2.1.2 DD-SFR DD.01.10 – Type 1 Training Requirements Reviewed 1.5.2.1.4, DD-SFR DD.01.11 - Facilities Design Reviews Planning

1.5.3.1-1.5.3.9

DD-SFR DD.01.12 - Software Development Plan Reviewed 1.2.9.1 DD-SFR DD.01.13 –System ILS Team/TPT WG Reviewed 1.2.2.6 DD-SFR DD.01.14 –Synthetic Environment WG Formation

Reviewed 1.2.2.6

DD-SFR DD.01.15 – Training Planning Team (TPT) Participation Reviewed

1.2.2.6

DD-SFR DD.01.16 – DMO requirements and Working Group Formation Reviewed

1.5.2.3

DD-SFR DD.01.17 – Information Assurance Strategy Reviewed.

Draft IA Controls Reviewed. Update IAS/PIT Determination Package

1.2.5.2.1, DD-SFR DD.01.18 – QA Program Reviewed 1.3.5.5 DD-SFR DD.01.19 - TPT WG Status Reviewed 1.2.2.6 DD-SFR DD.01.20 - Training System Spec Tree Reviewed 1.2.15.1 DD-SFR DD.01.21 - Training System Management Plan 1.5

DD-SFR DD.01.22 - Training System Equipment Summary

Reviewed 1.5.1

DD-SFR DD.02 - Test Planning Reviewed DD-SFR DD.02.01 – Contractor Engineering Verification Testing

(CEVT), Government System Performance Evaluation, Functional Mission Test, SIMCERT Planning Reviewed

1.4.1.1.1, 1.4.6.2, 1.4.6.3, 1.4.6.4, 1.4.6.5

DD-SFR DD.02.02 - SME Requirements Identified 1.4.6.2

DD-SFR DD.02.03 - DMO Testing/Certification Planning Reviewed

1.5.2.3.3

DD-SFR DD.03-Courseware Development Planning Reviewed DD-SFR DD.03.01 - Courseware IO-Process Review (IPR)

Progress Reviewed

1.5.2.2.4.1 - 1.5.2.2.4.6

DD-SFR DD.03.02 - Aircrew and Maintenance Training Courseware Progression Reviewed

1.5.2.2.4

DD-SFR DD.03.03 - SCORM requirements Reviewed 1.5.2.2.1 DD-SFR DD.03.04 -SME Requirements and Resources

Identified 1.5.2.2.1

DD-SFR DD.04 - System Functional Review Conducted DD-SFR DD.04.01 - SFR Meeting Conducted 1.2.2.7 DD-SFR DD.04.02 – Training System Specification Reviewed 1.2.2.7 DD-SFR DD.04.03 – SFR Meeting Minutes and Action Items

Documented 1.2.2.7

DD-SFR DD.04.04 – SFR Action Item Closure Plans Approved 1.2.2.7 DD-SFR DD.04.05 – Critical SFR Actions items Closed 1.2.2.7 DD-SFR DD.04.06 - Program Technical, Test, & Manufacturing

Planning is Approved 1.2.2.1, 1.4.1.1.1, 1.3.5.1

DD-SFR DD.04.07 - Program risks are manageable and program has acceptable level of risk

1.3.4

DD-SFR DD.04.08 - RESERVED

EE – Preliminary Design Review (PDR) EE-PDR EE.01 – Technical Planning Updated EE-PDR EE.01.01 – Draft SEMP/SEP 1.2.2.1

EE-PDR EE.01.02 – RESERVED

EE-PDR EE.01.03 – Aerodynamic and Flight Models Reviewed 1.5.1.1- 1.5.1.2 EE-PDR EE.01.04 – Aircrew Training Device (ATD) Subsystem

Specs (WST, OFT, AVDTT) approved 1.2.1.5.1

EE-PDR EE.01.05 – Systems Integration Plan Updated 1.2.2.1.2 EE-PDR EE.01.06 – Configuration Management Plan Updated 1.2.15.4

EE-PDR EE.01.07 – RESERVED

EE-PDR EE.01.08 – Training Requirements Traceability Matrix

Reviewed 1.4.6.1

EE-PDR EE.01.09 – Manufacturing Management Plan Updated 1.3.5.1 EE-PDR EE.01.10 – Program Risks Identified, Mitigation Plans in place 1.3.4

EE-PDR EE.01.11 – System Safety Hazard Assessment Reviewed

1.2.4.1

EE-PDR EE.01.12 – HSI/ Crew Station Working Group Planning Reviewed

1.2.6.1

EE-PDR EE.01.13 – Interface Control Documents (ICD) Reviewed

1.2.1.7

EE-PDR EE.01.14 – QA Program Plan Reviewed 1.3.5.5 EE-PDR EE.01.15 - Maintenance Training Device (MTD)

Subsystem Specs (AVDTT,AST,HPTT,LGPTT,RBPTT) Approved

1.2.1.5.2

EE-PDR EE.01.16 – RESERVED

EE-PDR EE.01.17 – SVR/FCA/PCA Planning Reviewed 1.2.15.3

EE-PDR EE.01.18 – RESERVED

EE-PDR EE.01.19 - Draft IA design review information package

(DRIP) to include IA controls Reviewed 1.2.5.2.1

EE-PDR EE.01.20 – Facilities Design Criteria Reviewed 1.5.3.3 EE-PDR EE.01.21 – Manufacturing Maturity Plan, for all MS B

CME’s Defined 1.3.5.3

EE-PDR EE.01.22 – Manufacturing Maturity Plan for all MS B CMEs with MRLs, less than 6 Reviewed

1.3.5.3

EE-PDR EE.01.23 -CAF DMO WG and Requirements Reviewed 1.2.2.6, 1.5.2.3 EE-PDR EE.01.24 - TPT Working Group Status Reviewed 1.2.2.6 EE-PDR EE.01.25 – Synthetic Environment WG Status

Reviewed 1.2.2.6

EE-PDR EE.01.26 – Training System Management Plan Reviewed

1.5

EE-PDR EE.01.27 – Training System Equipment Summary Reviewed

1.5.1

EE-PDR EE.01.28 – ATD/MTD List of…