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Attachment 0010
Pre-Test Readiness Review(TRR) Checklist
15 AUG 2014
Distribution Statement A – Approved for Public Release; distribution unlimited
1 PURPOSE
The Test Readiness Review (TRR) process will assess the readiness of the RCIS Type 1 vehicles to enter the formal testing event. The Pre-TRR and TRR will assesses the status of planning for and capability to conduct a given test event, to include available resources and other requirements. This process allows key FP leadership and stakeholders to assess whether RCIS Type 1 test vehicles, personnel, ranges, and test resources are ready to be committed to Government Vehicle Testing with safe and manageable risks. The process begins with a Pre-TRR meeting with the Contractor and concludes with a formal Government TRR meeting and a recommendation which is provided to Force Projection (FP) Product Manager (PdM) Applique and Large Unmanned Ground Systems (ALUGS).
1.1 COMPLETION OF CHECKLIST
The Pre-TRR Checklist will be considered completed when the items in the Checklist have been satisfactorily completed, key issues addressed, and there are no unresolved items.
Attachment 0010 Pre-Test Readiness Review (TRR) Checklist
Vehicle Test Readiness
| Section |
| Criteria |
| Responsibility |
| Status |
| Comment/Mitigation |
| 1.0 |
| Introductions/Purposes |
| 1.1 |
| Stated purpose of Government Test events |
| PM T&E |
| 2.0 |
| Vehicle Configuration |
| Contractor |
| 2.1 |
| Configuration of the System is consistent with the defined product baseline IAW CDRL A026 (Configuration Report) |
| 3.0 |
| CDRLs Status |
| Contractor |
| 3.1 |
| All CDRL submissions and updates required by Pre-TRR have been delivered. |
| 4.0 |
| Contractor Verification Test Results/Corrective Actions |
| Contractor |
| 4.1 |
| Shakedown Testing is complete IAW RCIS SOW C.17.1 |
| 4.2 |
| All failures identified during shakedown have been addressed and documented in Contractor Test Inspection Report (CDRL A062) |
| 4.3 |
| All known residual catastrophic failures and safety issues identified during shakedown and RCIS system testing have been corrected. |
| 4.4 |
| Test Report of Contractor shakedown test results |
| 5.0 |
| Government Inspection Results/Certifications |
| 5.1 |
| The RCIS Type 1 vehicles have been inspected (not tested) for adherence to the RCIS P-Spec requirements. The RCIS Type 1 vehicles must pass the inspections for these requirements to be deemed acceptable for test. Some of these inspections will need to occur during build. |
| DCMA/Contractor |
| 5.2 |
| RCIS Type 1 vehicles have been inspected IAW the RCIS P-Spec and prepared for shipment. |
| Contractor |
| 5.4 |
| Kits have been inspected, are complete, and ready for shipment. |
| DCMA/Contractor |
| 5.5 |
| RCIS Type 1 vehicle inspections, certifications, and analyses have been completed and submitted. |
| DCMA/Contractor |
| 5.6 |
| Unapproved Hazardous Materials are not present in the RCIS Type 1, IAW the materials detailed in SOW reference. |
| DCMA/Contractor |
| 6.0 |
| Test Support |
| Contractor |
| 6.1 |
| Field Service Representatives (FSRs) are identified and ready to support testing at designated locations. |
| 6.2 |
| Logistics limitations and risks associated with them have been identified and mitigated. |
| 6.3 |
| All Basic Issue Items (BII) are complete and ready for shipment with the vehicle. |
| 6.4 |
| Program of Instruction has been reviewed, approved and available IAW CDRL A052 (Program of Instruction) |
| 6.5 |
| Operators' Manuals are complete, delivered, and meet SOW to support tests. |
| 7.0 |
| Safety Assessment Reports/Concerns |
| Contractor |
| 7.1 |
| Contractors Safety Assessment has been completed and accepted by the Program Office. |
| 8.0 |
| System Delivery Schedule |
| Contractor |
| 8.1 |
| Delivery schedule has been provided and is on track with contract requirements. |
Attachment 0010 – Pre-TRR Letter of Instruction
