The file's text, extracted by GovTribe without its formatting.
Attachment 0027
Test Readiness Review(TRR) Checklist 25 Jul 2016
1 PURPOSE
The Test Readiness Review (TRR) process will assess the readiness of the CRS(I) Systems to enter the formal testing event. The 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 CRS(I) test assets, personnel, ranges, and test resources are ready to be committed to Government Testing with safe and manageable risks. The process begins with a 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) Unmanned Ground Systems (UGV).
1.1 COMPLETION OF CHECKLIST
The 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 0027 Test Readiness Review (TRR) and Operational Test Readiness Review (OTRR) Checklist
CRS (I) Test Readiness
| Section |
| Criteria |
| Responsibility |
| Status |
| Comment/Mitigation |
| 1.0 |
| Introductions/Purposes |
| 1.1 |
| Stated purpose of Government Test events |
| PdM T&E Lead |
| 2.0 |
| System Configuration |
| Contractor |
| 2.1 |
| Configuration of the System is consistent with the defined product baseline IAW CDRL A049(Configuration Audit Summary Report) |
| 3.0 |
| CDRLs Status |
| Contractor |
| 3.1 |
| All CDRL submissions and updates required by TRR have been delivered. |
| 4.0 |
| Contractor Verification Test Results/Corrective Actions |
| Contractor |
| 4.1 |
| Shakedown Testing is complete |
| 4.2 |
| All failures identified during shakedown have been addressed and documented in Contractor Test Inspection Report |
| 4.3 |
| All known residual catastrophic failures and safety issues identified during shakedown and CRS(I) system testing have been corrected. |
| 4.4 |
| Test Report of Contractor shakedown test results |
| 5.0 |
| Government Inspection Results/Certifications |
| 5.1 |
| The CRS(I) systems have been inspected (not tested) for adherence to the CRS(I) P-Spec requirements. The CRS(I) Systems 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 |
| CRS(I) Systems have been inspected IAW the CRS(I) P-Spec and prepared for shipment. |
| Contractor |
| 5.4 |
| CRS(I) systems with payloads in shipping containers have been inspected, are complete, and ready for shipment. |
| DCMA/Contractor |
| 5.5 |
| CRS(I) System inspections, certifications, and analyses have been completed and submitted. |
| DCMA/Contractor |
| 5.6 |
| Unapproved Hazardous Materials are not present in the CRS(I) Systems, 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 system. |
| 6.4 |
| Program of Instruction has been reviewed, approved and available IAW CDRL A071(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. |
UNCLASSIFIED - Distribution Statement A – Approved for Public Release; distribution unlimited
