DRAFT Attachment 0137 - Design Review Checklist.xlsx
XLSX spreadsheet 28 KB Posted
- Solicitation number
- W56HZV-20-R-0072
About this file
This document contains a draft design review checklist for the Joint Light Tactical Vehicle (JLTV) program and information on an upcoming industry day event.
The draft design review checklist outlines criteria and exit requirements for an Initial Design Review and Final Design Review of the JLTV. It includes requirements for participation and deliverables, as well as review criteria covering technical specifications, systems engineering, manufacturing and quality. The industry day event will provide an overview of the JLTV follow-on production contract strategy and make the technical data package and first draft RFP available. It will include presentations on February 24th and one-on-one sessions and a static vehicle display with the JLTV on February 25th. Interested parties are required to submit a base access request form by February 14th to attend.
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Text version
Title
UNCLASSIFIED
Draft Attachment 0137
Design Review Checklist
October 2021
| Distribution Statement A – Approved for Public Release; distribution unlimited | |
| UNCLASSIFIED |
Criteria
UNCLASSIFIED
| Event | Objective | Contract Ref. | |
| Initial Design Review (IDR) | Completed | ||
| Initial Design Review Preparations | Completed | ||
| P1 | Participation/Administration | Met | |
| P2 | Indentured Bill of Materials | Delivered | |
| P3 | Performance Specification Compliance Analysis | Delivered | |
| P4 | RAM Management Plan | Updated | |
| P5 | Quality Management System | Delivered | |
| P6 | DFMEA and PFMEA | Delivered | |
| P7 | DVP&R | Delivered | |
| P8 | Agenda and Read‐Ahead Packages | Finalized | |
| Requirements Review | Completed | ||
| R1 | Purchase Description Complinace Plan | Reviewed | |
| R2 | SOW SE Section | Understood | |
| R3 | SOW Safety & Environmental Section | Understood | |
| R4 | Quality and Test | Understood | |
| R5 | Quality, Test and Engineering CDRL review | Understood | |
| R6 | Contractor Integrated Master Schedule (design, test, quality) | Reviewed | |
| R7 | Risk review (technical - performance, quality, test and manufacturing) | Established | |
| R8 | SOW Configuration Management Plan | Understood | |
| Systems Engineering Review | Completed | ||
| SE1 | Systems Engineering Management Plan | Reviewed | |
| SE2 | Indentured Bill of Materials | Reviewed | |
| SE3 | Initial Design Drawing Package - Government Unique Components | Reviewed | |
| SE4 | M&S Strategy / Initial M&S Results | Reviewed | |
| SE5 | Software Design | Reviewed | |
| SE6 | Initial Design of Major Systems and Subsystems | Reviewed | |
| SE7 | RAM Management Plan | Reviewed | |
| SE8 | Initial Design Safety Analysis - ride quality, seating, restraints, roll protetion | Reviewed | |
| SE9 | Transportability Report | Understood | |
| SE10 | Corrosion Prevention and Control Plan | Understood | |
| SE11 | Hazardous Materials Management Program | Understood | |
| Manufacturing, Quality & Test Review | Completed | ||
| M1 | Contractor Verification Test Strategy | Understood | |
| M2 | Manufacturing Development Strategy | Understood | |
| M3 | Long Lead Item Approach | Understood | |
| M4 | Quality Management System | Reviewed | |
| M5 | DVP&R | Reviewed | |
| M6 | DFMEA and PFMEA | Reviewed | |
| Initial Design Review Exit | Completed | ||
| E1 | All technical criteria reviewed and feasible, action plan established for risk drivers | Met | |
| E2 | Initial P-Spec Report | Initiated | |
| E3 | Conditional Closure by Chairs Subject to Action Item Closure | Approved | |
| E4 | Action Items | Understood | |
| E5 | Minutes | Approved | |
| Final Design Review (FDR) | Completed | ||
| Final Design Review Preparations | Completed | ||
| FD_P1 | Participation/Administration | Met | |
| FD_P2 | Indentured Bill of Materials | Delivered | |
| FD_P3 | Performance Specification Compliance Analysis | Delivered | |
| FD_P4 | RAM Management Plan | Delivered | |
| FD_P5 | Quality Management Plan | Delivered | |
| FD_P6 | DFMEA and PFMEA | Delivered | |
| FD_P7 | Transportability Report | Delivered | |
| FD_P8 | Corrosion Prevention and Control Plan | Delivered | |
| FD_P9 | Hazardous Materials Management Program | Delivered | |
| FD_P10 | Safety Assement | Delivered | |
| FD_P11 | DVP&R | Delivered | |
| FD_P12 | Draft ECP Development | Delivered | |
| FD_P13 | Agenda and Read‐Ahead Packages | Finalized | |
| Technical Program Review | Completed | ||
| FD_T1 | Integrated Master Schedule | Reviewed | |
| FD_T2 | Risk Tracking | Reviewed | |
| FD_T3 | Systems Engineering Management Plan | Reviewed | |
| Systems Engineering Review | Completed | ||
| FD_SE1 | PD Compliance Review | Completed | |
| FD_SE2 | Design Drawing Package - Government Unique Components | Reviewed | |
| FD_SE3 | Detailed Design of Major Subsystems | Reviewed | |
| FD_SE4 | M&S Final Results | Reviewed | |
| FD_SE5 | Software Design | Reviewed | |
| FD_SE6 | RAM Management Plan | Reviewed | |
| FD_SE7 | Transportability Report | Reviewed | |
| FD_SE8 | System Safety Assessment, Human Factors and SAR | Reviewed | |
| FD_SE9 | Systems Engineering Management Plan | Updated | |
| FD_SE10 | Corrosion Prevention and Control Plan | Reviewed | |
| FD_SE11 | Hazardous Materials Management Program | Reviewed | |
| Manufactuirng, Quality & Test Review | Completed | ||
| FD_M1 | Contractor Verification Test Strategy | Reviewed | |
| FD_M2 | Manufacturing Readiness Strategy | Reviewed | |
| FD_M3 | Long Lead Item Approach | Reviewed | |
| FD_M4 | Quality Management System | Completed | |
| FD_M5 | DVP&R | Reviewed | |
| FD_M5 | DFMEA and PFMEA | Completed | |
| Final Design Review Exit | Completed | ||
| FD_E1 | FDR Meeting Conducted | Completed | |
| FD_E2 | Final P-Spec Report | Approved | |
| FD_E3 | Conditional Closure by Chairs Subject to Action Item Closure | Approved | |
| FD_E4 | DVP&R | Completed | |
| FD_E5 | ECPs | Approved | |
| FD_E6 | Action Items | Understood | |
| FD_E7 | Minutes | Approved | |
| UNCLASSIFIED |
Verbs
| UNCLASSIFIED | |
| Verbs | Exit Criteria Description for Design Review Events |
| Approved | The subject Document has been submitted and APPROVED by the Government |
| Completed | The subject item has been prepared, reviewed and has been deemed acceptable by the Government as satisfying contract requirements in their entirety. |
| Delivered | The subject DELIVERABLE has been submitted to the Government and the information presented at the event. |
| Established | The subject item has been started or created and set in place in a manner consistent with its intended use (e.g., procedures, baselines established) |
| Finalized | The subject DELIVERABLE has been finalized in its entirety (with no expectation of updates at future events) and ACCEPTED by the Government. |
| Initiated | The first submission of the subject DELIVERABLE has been completed in its entirety and ACCEPTED by the Government. |
| Met | The subject criteria has been accomplished. |
| Reviewed | The subject item has been examined critically, presented at the event, and no issues were identified. |
| Understood | The subject item has been discussed between the Contractor and Government and the two parties have a mutual agreement. |
| Updated | The subject DELIVERABLE has been revised based on later information, adjustments have been incorporated, and ACCEPTED by the Government. |
UNCLASSIFIED
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