Exhibit_B_-_DOCUMENT_SUMMARY_LIST_(test_stand)-_5_Jul_16.xlsx

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AUTOMATION GENERATOR TEST STAND
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W58RGZ16R0244
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Exhibit B - DOCUMENT SUMMARY LIST (test stand)- 5 Jul 16

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Sheet1

EXHIBIT B7/5/16
DOCUMENT SUMMARY LIST
GENERATOR TEST STAND FOR BUILDING 1880
Item No.DOCUMENT NUMBERPARAGRAPH CITATIONTITLEDATE
1DI-QCIC-80553A (Data Item No. A001)C.6.3Acceptance Testing/Acceptance Test Plan for Software11/14/06
2DI-MGMT-81928 (Data Item No. A002)C.4.12.1.4 C.5.6Contractor's Progress and Status Report / Monthly Status Update7/1/13
3DI-IPSC-81434A NOT 1 (Data Item No. A003)C.3.3, C.4.4.5Interface Requirements Specifications (IRS) / Computer Hardware Specifications7/8/13
4DI-IPSC-81433A NOT 1 (Data Item No. A004)C.4.4.5Software Requirements Specifications (SRS) Software Graphical User Interface7/8/13
5DI-ILSS-80872 (Data Item No. A005)C.4.8Training Materials / Training - System Operation, Maintenance, Software & Hardware, Calibration6/29/89
6DI-TMSS-81700 (Data Item No. A006)C.4.8.4, C.4.9Job Manual / Operation and Maintenance Manuals10/30/06
7DI-QCIC-80278B (Data Item No. A007)C.4.8.4Calibration and Measurement Requirements Summary (CMRS) / Calibration and Verification Procedures4/13/07
8DI-ADMN-81505 (Data Item No. A008)C.4.12.1.3Report, Record of Meeting/Minutes / Critical Design and Project Plan Post Meeting Minutes11/20/95
9DI-SESS-81004E (Data Item No. A009)C.4.11.5, C.4.12.1.2, C.4.12.1.3Special Inspection Equipment (SIE) / Drawings/Models and associated Lists (100% Design and Specifications Submittal)2/26/13
10DI-ADMN-81505 (Data Item No. A010)C.4.12.1.1, C.4.12.1.4Report, Record of Meeting/Minutes / Preliminary Design and Project Plan Post Meeting Minutes11/20/95
11DI-SESS-81001 (Data Item No. A011)C.4.12.1.1, C.4.12.1.4Conceptual Design Drawing/Models / Preliminary Design and Project Plan Schedule2/26/13
12DI-QCIC-80553A (Data Item No. A012)C.6.3Acceptance Test Plan / Acceptance Test Plan for Hardware & System11/14/06

&P

Sheet2

REFERENCES
DOCUMENT NUMBERPARAGRAPH CITATIONTITLEDATE
1ANSI/NEMA ICS 1C.4.5.9Industrial Controls and Systems1/1/00
2ANSI/NEMA MG 1C.4.5.9Motors and Generators1/1/14
3ASTM D3951C.4.13Standard Practice for Commerical Packaging8/15/10
4ASTM-A36/ A36MC.4.11.8Standard Specification for Carbon Structural Steel12/1/14
5AWS D1-1C.4.11.8Structural Welding Code Steel1/1/10
6DMWR 1-6115-502C.4.2Technical Manuals Testing Procedures and Process Control5/3/10
7DMWR 1-6115-504C.4.2Technical Manuals Testing Procedures and Process Control1/2/14
8DMWR 1-6115-508C.4.2Technical Manuals Testing Procedures and Process Control8/31/92
9DMWR 1-6115-511C.4.2Technical Manuals Testing Procedures and Process Control11/29/91
10DMWR 1-6115-513C.4.2Technical Manuals Testing Procedures and Process Control7/15/11
11DMWR 55-6115-496C.4.2Technical Manuals Testing Procedures and Process Control9/16/13
12DMWR 55-6115-507C.4.2Technical Manuals Testing Procedures and Process Control6/25/13
13Federal Acquisition Regulation Subpart 42.5.
14Joint Industrial Council Electrical Standards
15MIL-STD-130C.4.4.7, C.4.13.1Indentification Marking of US Military Property11/16/12
16MIL-STD-130F
17MIL-STD-882EC.4.5.1Department of Defense Standard Practice System Safety5/11/12
18National Electric Code (NEC)
DOCUMENT NUMBERPARAGRAPH CITATIONTITLEDATE
19NAVAIR 03-5AG-47C.4.2Technical Manuals Testing Methods9/1/07
20NFPA 70C.4.5.9National Electric Code2014 Edition
21OSHA 1910.95C.4.5.3Occupational Noise Exposure7/1/14
22Title 29, CFR 1910 (OSHA)C.4.5.2, C.4.10.1Code of Federal Regulations, Chapter XV11, Part 1910, and Admendments4/1/15
23Underwriters Laboratories 489

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