Draft_-_Attachment_004_CDRL_Matrix_Taiwan_BHMT_20130529.xlsx
XLSX spreadsheet 175 KB Posted
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Draft Attachment 4
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| File | Type | Posted |
|---|---|---|
| Draft_Attachment_001_Configuration_Matrix.xlsx | XLSX spreadsheet | |
| Draft_BHMT-M_CDRLs_-20130827.pdf | ||
| Draft_-_Attachment_003_BHMT-M_System_Specification.pdf | ||
| Draft_-_Attachment_005_MIL_STD_31000A_BHMT-M_20130424.pdf | ||
| Draft_Attachment_006-GFE_List.xlsx | XLSX spreadsheet | |
| Draft_PWS_-BHMT-M.pdf | ||
| Draft_Attachment_002_TA_BHMT-M_DSL_20130529.pdf |
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Text version
MISC
| Para. | CDRL | DID | DID No. | Rev | CDRL Title | Date | Subject | DACA | ASREQ | PMR | SRR | PDR | CDR | TRR | CPI | PSRR | CFI | DD250 | AS REVISED | Comments |
| 3.1.4 | A001 | DI-MGMT-81861 | 81861 | Intigrated Program Management Report (IPMR) | 20-Jun-12 | Intigrated Master Schedule (IMS) | 30 | X | ||||||||||||
| 3.1.4.1 | A002 | DI-MISC-80508 | 80508 | B | Technical Report - Study/Services | 14-Nov-06 | IMS Baseline Change Report | X | Concurrent with | |||||||||||
| 3.1.5 | A003 | DI-MGMT-81453 | 81453 | A | Data Accession List (DAL) | 27-Sep-07 | Data Accession List (DAL) | 30 | X | |||||||||||
| 3.1.5 | A004 | DI-MISC-80508 | 80508 | B | Technical Report - Study/Services | 14-Nov-06 | Data Delivery from the DAL | X | ||||||||||||
| 3.1.6 | A005 | DI-CMAN-80858 | 80858 | B | Configuration Management Plan | 30-Sep-00 | Contractor's Configuration Management Plan | -14 | X | |||||||||||
| 3.1.7 | A006 | DI-CMAN-81516 | 81516 | As Built Configuration List (ABCL) | 15-Jul-96 | As Built Configuration List (ABCL) | ||||||||||||||
| 3.1.8 | A007 | DI-MISC-80508 | 80508 | B | Technical Report - Study/Services | 14-Nov-06 | Program Risk Management Assessment Report | -14 | -14 | -14 | -14 | -14 | X | |||||||
| 3.1.9 | A008-001 | DI-MGMT-81605 | 81605 | Breifing Charts | 15-Feb-01 | Program Management Review (PMR) Breifing Charts | -14 | |||||||||||||
| 3.2.5.2 | A008-002 | DI-MGMT-81605 | 81605 | Breifing Charts | 15-Feb-01 | Software Readiness Review (SRR) Breifing Charts | -14 | |||||||||||||
| 3.3.4.2 | A008-003 | DI-MGMT-81605 | 81605 | Breifing Charts | 15-Feb-01 | Preliminary Design Review (PDR) Breifing Charts | -14 | |||||||||||||
| 3.4.1.2 | A008-004 | DI-MGMT-81605 | 81605 | Breifing Charts | 15-Feb-01 | Critical Design Review (CDR) Breifing Charts | -14 | |||||||||||||
| 3.5.11.2 | A008-005 | DI-MGMT-81605 | 81605 | Breifing Charts | 15-Feb-01 | test Readiness Review (TRR) Breifing Charts | -14 | |||||||||||||
| 3.5.13.2 | A008-006 | DI-MGMT-81605 | 81605 | Breifing Charts | 15-Feb-01 | Pre-Shippment Readiness Review (PSRR) Breifing Charts | -14 | |||||||||||||
| 3.1.10 | A009 | DI-SAFT-81626 | 81626 | A | System Safety Program Plan (SSPP) | 1-Aug-01 | System Safety Program Plan (SSPP) | -30 | X | |||||||||||
| 3.2.1 | A010 | DI-IPSC-81427 | 81427 | A | Software Development Plan (SDP) | 10-Jan-00 | Software Development Plan (SDP) | Draft: -30 | -30 | X | ||||||||||
| 3.2.2 | A011 | DI-IPSC-81433 | 81433 | A | Software Requirement Specification (SRS) | 15-Dec-99 | Software Requirement Specification (SRS) | Draft: -30 | -30 | X | ||||||||||
| 3.2.3 | A012 | DI-IPSC-81441 | 81441 | A | Software Product Specification (SPS) | 15-Dec-99 | Software Product Specification (SPS) | Draft: -30 | -30 | X | X | |||||||||
| 3.2.4 | A013 | DI-MISC-80508 | 80508 | B | Technical Report - Study/Services | 14-Nov-06 | Requirements Traceability Matrix (RTM) | Draft: -14 | -30 | X | ||||||||||
| 3.3.1 | A014 | DI-IPSC-81435 | 81435 | A | Software Design Description (SDD) | 15-Dec-99 | Software Design Description (SDD) | Draft: -30 | -30 | X | ||||||||||
| 3.3.2 | A015 | DI-IPSC-81436 | 81436 | A | Interface Design Description (IDD) | 15-Dec-99 | Interface Design Description (IDD) | Draft: -30 | -30 | X | ||||||||||
| 3.3.3 | A016 | DI-SESS-81000 | 81000 | E | Product Drawings/Models and Associated Lists | 26-Feb-13 | Engineering and Installation Drawings | -30 | -30 | X | ||||||||||
| 3.3.3 | A017 | DI-SESS-81000 | 81000 | E | Product Drawings/Models and Associated Lists | 26-Feb-13 | Drawing Tree | -30 | -30 | X | ||||||||||
| 3.5.3 | A018 | DI-MISC-80508 | 80508 | B | Technical Report - Study/Services | 14-Nov-06 | Reliability and Maintainability (R&M) Prediction Report | Draft: -30 | -30 | X | ||||||||||
| 3.5.6 | A019 | DI-NDTI-81284 | 81284 | Test and Evaluation Program Plan (TEPP) | 11-Sep-92 | Test and Evaluation Program Plan (TEPP) | Draft: -30 | -30 | X | |||||||||||
| 3.5.8 | A020 | DI-NDTI-80603 | 80603 | A | Acceptance Test Procedure | 14-Nov-06 | Acceptance Test Procedure | -30 | X | |||||||||||
| 3.5.9 | A021 | DI-MISC-80508 | 80508 | B | Technical Report - Study/Services | 14-Nov-06 | Acceptance Test Procedure List | -30 | X | |||||||||||
| 3.5.10 | A022 | DI-MISC-80508 | 80508 | B | Technical Report - Study/Services | 14-Nov-06 | Deficiency Report | 15 | 15 | X | ||||||||||
| 3.8.1 | A023 | DI-MISC-80508 | 80508 | B | Technical Report - Study/Services | 14-Nov-06 | Integrated Logistics Support | |||||||||||||
| 3.8.2 | A024 | DI-MISC-80508 | 80508 | B | Technical Report - Study/Services | 14-Nov-06 | Tools, Test Set, and support equipment list | |||||||||||||
| 3.8.3 | A025 | DI-MISC-80508 | 80508 | B | Technical Report - Study/Services | 14-Nov-06 | Initial Spares Package List | -30 | -30 | -30 | -30 | X | ||||||||
| 3.8.4 | A026 | DI-MISC-80508 | 80508 | B | Technical Report - Study/Services | 14-Nov-06 | Residual Parts List | X | X | |||||||||||
| 3.8.5.1 | A027 | DI-SESS-81526 | 81526 | B | Instructional Media Package | 30-Aug-01 | Training Courses | -30 | X | |||||||||||
| 3.8.5.1 | A028 | DI-SESS-81526 | 81526 | B | Instructional Media Package | 30-Aug-01 | Training Support Package | -30 | X | |||||||||||
| 3.8.6.1 | A029 | DI-TMSS-80527 | 80527 | C | Commercial Off-The-Shelf (COTS) Manuals and Associated Supplemental Data | 12-Aug-11 | Maintenance Support Manual (MSM) | -30 | X | |||||||||||
| 3.8.6.1 | A030 | DI-IPSC-81488 | 81488 | Computer Software Product | 31-Jul-95 | "Cold Start" Disk | -30 | X | ||||||||||||
| 3.8.6.2 | A031 | DI-SESS-81527 | 81527 | B | Training System Support Document | 30-Aug-01 | Instructor Utilization Handbook (IUH) | -30 | X | |||||||||||
| 3.9 | A032 | DI-MGMT-80368 | 80368 | Status Report | 30-Oct-06 | Warranty Report | -30 | X |
&14Taiwan Army Non-Recurring Engineering CDRL Matrix W58RGZ-08-C-0003/P00385
ATTACHMENT 3
INITIAL
09 April 2013
&F &P of &N
MISC (2)
| Para. | CDRL | DID | DID No. | Rev | CDRL Title | Date | Subject | DACA | ASREQ | PMR | SRR | PDR | CDR | TRR | CPI | PSRR | CFI | DD250 | AS REVISED | Comments |
| 3.1.6 | A005 | DI-CMAN-80858 | 80858 | B | Configuration Management Plan | 30-Sep-00 | Contractor's Configuration Management Plan | -14 | X | |||||||||||
| 3.1.7 | A006 | DI-CMAN-81516 | 81516 | As Built Configuration List (ABCL) | 15-Jul-96 | As Built Configuration List (ABCL) | ||||||||||||||
| 3.2.1 | A010 | DI-IPSC-81427 | 81427 | A | Software Development Plan (SDP) | 10-Jan-00 | Software Development Plan (SDP) | Draft: -30 | -30 | X | ||||||||||
| 3.2.2 | A011 | DI-IPSC-81433 | 81433 | A | Software Requirement Specification (SRS) | 15-Dec-99 | Software Requirement Specification (SRS) | Draft: -30 | -30 | X | ||||||||||
| 3.3.1 | A014 | DI-IPSC-81435 | 81435 | A | Software Design Description (SDD) | 15-Dec-99 | Software Design Description (SDD) | Draft: -30 | -30 | X | ||||||||||
| 3.3.2 | A015 | DI-IPSC-81436 | 81436 | A | Interface Design Description (IDD) | 15-Dec-99 | Interface Design Description (IDD) | Draft: -30 | -30 | X | ||||||||||
| 3.2.3 | A012 | DI-IPSC-81441 | 81441 | A | Software Product Specification (SPS) | 15-Dec-99 | Software Product Specification (SPS) | Draft: -30 | -30 | X | X | |||||||||
| 3.8.6.1 | A030 | DI-IPSC-81488 | 81488 | Computer Software Product | 31-Jul-95 | "Cold Start" Documentation | -30 | X | ||||||||||||
| 3.9 | A032 | DI-MGMT-80368 | 80368 | Status Report | 39020 | Warranty Report | -30 | X | ||||||||||||
| 3.1.5 | A003 | DI-MGMT-81453 | 81453 | A | Data Accession List (DAL) | 27-Sep-07 | Data Accession List (DAL) | 30 | X | |||||||||||
| 3.1.9 | A008-001 | DI-MGMT-81605 | 81605 | Breifing Charts | 15-Feb-01 | Program Management Review (PMR) Breifing Charts | -14 | |||||||||||||
| 3.2.5.2 | A008-002 | DI-MGMT-81605 | 81605 | Breifing Charts | 15-Feb-01 | Software Readiness Review (SRR) Breifing Charts | -14 | |||||||||||||
| 3.3.4.2 | A008-003 | DI-MGMT-81605 | 81605 | Breifing Charts | 15-Feb-01 | Preliminary Design Review (PDR) Breifing Charts | -14 | |||||||||||||
| 3.4.1.2 | A008-004 | DI-MGMT-81605 | 81605 | Breifing Charts | 15-Feb-01 | Critical Design Review (CDR) Breifing Charts | -14 | |||||||||||||
| 3.5.11.2 | A008-005 | DI-MGMT-81605 | 81605 | Breifing Charts | 15-Feb-01 | test Readiness Review (TRR) Breifing Charts | -14 | |||||||||||||
| 3.5.13.2 | A008-006 | DI-MGMT-81605 | 81605 | Breifing Charts | 15-Feb-01 | Pre-Shippment Readiness Review (PSRR) Breifing Charts | -14 | |||||||||||||
| 3.1.4 | A001 | DI-MGMT-81861 | 81861 | Intigrated Program Management Report (IPMR) | 20-Jun-12 | Intigrated Master Schedule (IMS) | 30 | X | ||||||||||||
| 3.1.4.1 | A002 | DI-MISC-80508 | 80508 | B | Technical Report - Study/Services | 14-Nov-06 | IMS Baseline Change Report | X | Concurrent with | |||||||||||
| 3.1.5 | A004 | DI-MISC-80508 | 80508 | B | Technical Report - Study/Services | 14-Nov-06 | Data Delivery from the DAL | X | ||||||||||||
| 3.1.8 | A007 | DI-MISC-80508 | 80508 | B | Technical Report - Study/Services | 14-Nov-06 | Program Risk Management Assessment Report | -14 | -14 | -14 | -14 | -14 | X | |||||||
| 3.2.4 | A013 | DI-MISC-80508 | 80508 | B | Technical Report - Study/Services | 14-Nov-06 | Requirements Traceability Matrix (RTM) | Draft: -14 | -30 | X | ||||||||||
| 3.5.3 | A018 | DI-MISC-80508 | 80508 | B | Technical Report - Study/Services | 14-Nov-06 | Reliability and Maintainability (R&M) Prediction Report | Draft: -30 | -30 | X | ||||||||||
| 3.5.9 | A021 | DI-MISC-80508 | 80508 | B | Technical Report - Study/Services | 14-Nov-06 | Acceptance Test Procedure List | -30 | X | |||||||||||
| 3.5.10 | A022 | DI-MISC-80508 | 80508 | B | Technical Report - Study/Services | 14-Nov-06 | Deficiency Report | 15 | 15 | X | ||||||||||
| 3.8.1 | A023 | DI-MISC-80508 | 80508 | B | Technical Report - Study/Services | 14-Nov-06 | Integrated Logistics Support | |||||||||||||
| 3.8.2 | A024 | DI-MISC-80508 | 80508 | B | Technical Report - Study/Services | 14-Nov-06 | Tools, Test Set, and support equipment list | |||||||||||||
| 3.8.3 | A025 | DI-MISC-80508 | 80508 | B | Technical Report - Study/Services | 14-Nov-06 | Initial Spares Package List | -30 | -30 | -30 | -30 | X | ||||||||
| 3.8.4 | A026 | DI-MISC-80508 | 80508 | B | Technical Report - Study/Services | 14-Nov-06 | Residual Parts List | X | X | |||||||||||
| 3.5.8 | A020 | DI-NDTI-80603 | 80603 | A | Acceptance Test Procedure | 14-Nov-06 | Acceptance Test Procedure | -30 | X | |||||||||||
| 3.5.6 | A019 | DI-NDTI-81284 | 81284 | Test and Evaluation Program Plan (TEPP) | 11-Sep-92 | Test and Evaluation Program Plan (TEPP) | Draft: -30 | -30 | X | |||||||||||
| 3.1.10 | A009 | DI-SAFT-81626 | 81626 | A | System Safety Program Plan (SSPP) | 1-Aug-01 | System Safety Program Plan (SSPP) | -30 | X | |||||||||||
| 3.3.3 | A016 | DI-SESS-81000 | 81000 | E | Product Drawings/Models and Associated Lists | 26-Feb-13 | Engineering and Installation Drawings | -30 | -30 | X | ||||||||||
| 3.3.3 | A017 | DI-SESS-81000 | 81000 | E | Product Drawings/Models and Associated Lists | 26-Feb-13 | Drawing Tree | -30 | -30 | X | ||||||||||
| 3.8.5.1 | A027 | DI-SESS-81526 | 81526 | B | Instructional Media Package | 30-Aug-01 | Training Courses | -30 | X | |||||||||||
| 3.8.5.1 | A028 | DI-SESS-81526 | 81526 | B | Instructional Media Package | 30-Aug-01 | Training Support Package | -30 | X | |||||||||||
| 3.8.6.2 | A031 | DI-SESS-81527 | 81527 | B | Training System Support Document | 30-Aug-01 | Instructor Utilization Handbook (IUH) | -30 | X | |||||||||||
| 3.8.6.1 | A029 | DI-TMSS-80527 | 80527 | C | Commercial Off-The-Shelf (COTS) Manuals and Associated Supplemental Data | 12-Aug-11 | Maintenance Support Manual (MSM) | -30 | X |
&14Taiwan Army Non-Recurring Engineering CDRL Matrix W58RGZ-08-C-0003/P00385
ATTACHMENT 3
INITIAL
09 April 2013
&F &P of &N
File details come from the government source that posted it. Updated .