------------------ ----------------------------- --------------------- ---------------------------
  [Approved                                        [Date:]{.underline}   
  by:]{.underline}                                                       

  ------------------ ----------------------------- --------------------- ---------------------------

[\[Approval by Vice President of the Implementing Service
Organization\]]{.underline}

[Summary]{.underline}

ISR Review meeting date: \<date\>

ISR Checklist Last Updated: \<date\>

Results of Latest Update:

-   Total ISR Checklist Items:

```{=html}
<!-- -->
```
-   Total ISR Checklist Items Open:

-   

-   Total ISR Checklist Items Closed: 0

-   Total ISR Checklist Items Not Applicable (N/A): 0

Summary of last ISR Checklist Update:

Key site: \<ARTCC\>

-   Start date: \<date\>

ISD Authority:

> This tailored In-Service Review (ISR) checklist will be used as an
> \[PRODUCT\] deployment-planning tool to assist in identifying,
> documenting, and resolving deployment and implementation issues. This
> checklist will be used to integrate checklist issues with other
> emerging issues (such as problem test reports from program tests and
> evaluation), development of action plans for resolution of checklist
> and other issues, and documentation of decisions and the results of
> issue resolution and mitigation.

+-------+--------------------------------------------------------------+
| ##    | #### HOW TO COMPLETE ISR CHECKLIST TEMPLATE                  |
+-------+--------------------------------------------------------------+
| ###   |                                                              |
| ##### |                                                              |
|  HEAD |                                                              |
| ER/ F |                                                              |
| OOTER |                                                              |
+-------+--------------------------------------------------------------+
| #     | Insert the name of the product here.                         |
| ## Pr |                                                              |
| oduct |                                                              |
+-------+--------------------------------------------------------------+
| **Cu  | Insert the date of the baselined ISR checklist or the most   |
| rrent | recent status review.                                        |
| as    |                                                              |
| of:** |                                                              |
+-------+--------------------------------------------------------------+
| **    | Insert the applicable version of the baselined ISR           |
| Versi | checklist.                                                   |
| on:** |                                                              |
+-------+--------------------------------------------------------------+
|       |                                                              |
+-------+--------------------------------------------------------------+
| **C   |                                                              |
| OLUMN |                                                              |
| HEADI |                                                              |
| NGS** |                                                              |
+-------+--------------------------------------------------------------+
|       |                                                              |
+-------+--------------------------------------------------------------+
| *     | A unique number that identifies each question by its         |
| *Item | applicable section.                                          |
| Num   |                                                              |
| ber** |                                                              |
+-------+--------------------------------------------------------------+
|       |                                                              |
+-------+--------------------------------------------------------------+
| **Sta | Check One:                                                   |
| tus** |                                                              |
|       | **Open**: response indicates that the question (requirement) |
|       | is applicable to the product and has been accomplished.      |
|       | Proper planning has been completed.                          |
|       |                                                              |
|       | **Closed**: response indicates that the question             |
|       | (requirement) is applicable to the product but has not been  |
|       | accomplished.                                                |
|       |                                                              |
|       | **N/A**: response indicates that the question (requirement)  |
|       | is not applicable to the product.                            |
+-------+--------------------------------------------------------------+
|       |                                                              |
+-------+--------------------------------------------------------------+
| **    | The question that must be considered for product             |
| Quest | applicability.                                               |
| ion** |                                                              |
+-------+--------------------------------------------------------------+
|       |                                                              |
+-------+--------------------------------------------------------------+
| **Su  | The recommended office to be contacted to provide expertise  |
| bject | and additional information about the question's intent and   |
| M     | will concur with the closure of the checklist item (if       |
| atter | applicable, the ISD action plan)                             |
| Exp   |                                                              |
| ert** |                                                              |
+-------+--------------------------------------------------------------+
|       |                                                              |
+-------+--------------------------------------------------------------+
| **    | Insert the name and office of the individual who provided    |
| Point | the response to the question.                                |
| of    |                                                              |
| Cont  |                                                              |
| act** |                                                              |
+-------+--------------------------------------------------------------+
|       |                                                              |
+-------+--------------------------------------------------------------+
| **I   | Include a name when referencing a Subject Matter Expert, a   |
| ssue/ | document title, signatory name, and date, and/or explanation |
| Ac    | of actions required to close the item.                       |
| tion/ |                                                              |
| Rema  |                                                              |
| rks** |                                                              |
+-------+--------------------------------------------------------------+
|       |                                                              |
+-------+--------------------------------------------------------------+
| *     | Assign risk level: H = High; M = Medium; L = Low.            |
| *Risk |                                                              |
| Le    |                                                              |
| vel** |                                                              |
+-------+--------------------------------------------------------------+
|       |                                                              |
+-------+--------------------------------------------------------------+
| **Due | Insert the date for completing action plan.                  |
| D     |                                                              |
| ate** |                                                              |
+-------+--------------------------------------------------------------+
|       |                                                              |
+-------+--------------------------------------------------------------+

<table>
<colgroup>
<col style="width: 3%" />
<col style="width: 2%" />
<col style="width: 9%" />
<col style="width: 5%" />
<col style="width: 5%" />
<col style="width: 5%" />
<col style="width: 2%" />
<col style="width: 3%" />
<col style="width: 5%" />
<col style="width: 4%" />
<col style="width: 13%" />
<col style="width: 13%" />
<col style="width: 13%" />
<col style="width: 13%" />
</colgroup>
<thead>
<tr class="header">
<th><blockquote>
<p><strong>Item Number:</strong></p>
</blockquote></th>
<th><p><strong>Status</strong></p>
<p>[Open, Closed,</p>
<p>Not Applicable (N/A)]</p></th>
<th><strong>Question</strong></th>
<th><strong>FAA SME</strong></th>
<th><p><strong>Service Team</strong></p>
<p><strong>Point of Contact</strong></p>
<p><strong>(POC)</strong></p></th>
<th><strong>Issues / Action Plans / Remarks</strong></th>
<th colspan="2"><strong>Risk Level</strong></th>
<th><p><strong>Action</strong></p>
<p><strong>Due Date</strong></p></th>
<th colspan="5"></th>
</tr>
</thead>
<tbody>
<tr class="odd">
<td><p id="section-1" class="heading">1.0</p></td>
<td colspan="8"><p id="background" class="heading">BACKGROUND</p></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td>1.1</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Are there approved Program Requirements? (Exhibit 300, Attachment 1
Template)</td>
<td><p>Linda Suppan,</p>
<p>(Acting) Manager, NAS Requirements and Interface Management Group</p>
<p>(202)385-7143</p></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td>1.2</td>
<td><p> Open</p>
<p> Close</p>
<p> N/A</p></td>
<td>Is there an approved Implementation Strategy and Planning document
(ISP)? (Exhibit 300, Attachment 3 Template)</td>
<td><p>Acquisition Planning &amp; Policy Group (AJA-42)</p>
<p>Brandy Ingargiola – 202-385-8188</p></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td>1.3</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Has the In-Service Decision authority been designated?</td>
<td><p>Acquisition Planning &amp; Policy Group (AJA-42)</p>
<p>Brandy Ingargiola – 202-385-8188</p>
<p>Inform – Elizabeth Turcich, ISD Secretariat – 609-485-7035</p></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td><p id="section-2" class="heading">2.0</p></td>
<td colspan="8"><p id="operational-concept" class="heading">OPERATIONAL
CONCEPT</p></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td><p id="section-3" class="heading">2.1</p></td>
<td colspan="8"><p id="operations" class="heading">OPERATIONS</p></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td>2.1.1</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Has the product life cycle been established?</td>
<td><p>Life Cycle Cost Analysis Group - (AJF-32)</p>
<p>Maria DiPasquantonio 202-385-7251 (AJF-3)</p></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td>2.1.2</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Has the economic service life been determined?</td>
<td><p>Life Cycle Cost Analysis Group - (AJF-32)</p>
<p>Maria DiPasquantonio 202-385-7251 (AJF-3)</p></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td>2.1.3</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Is there an approved Operations Concept document?</td>
<td><p>NAS Architecture Group (AJP-15)</p>
<p>Michele Merkle, (202) 385-7259</p></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td><p id="section-4" class="heading">2.2</p></td>
<td colspan="8"><p id="maintenance" class="heading">MAINTENANCE</p></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td>2.2.1</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Is there an approved maintenance concept?</td>
<td><p>National Airspace System Support Group</p>
<p>Richard Simmons - 202-267-3051</p>
<p>Wayne M. Rogers - 202-385-7543</p></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td>2.2.2</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Does the product meet the maintainability requirements of FAA Order
6000.30, Policy for Maintenance of the National Airspace System?</td>
<td><p>NAS Policy &amp; Services Planning Team (AJW-163)</p>
<p>John Flynn - 202-267-7868</p></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td>2.2.3</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Does the product meet the requirements of FAA Order 6000.53, Remote
Monitoring Maintenance Interfaces?</td>
<td>Charles Jones, (202) 267-7150, Maintenance Automation Team</td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td>2.2.4</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Have remote maintenance monitoring system (RMMS) requirements been
implemented?</td>
<td><p>Operational Support Team - (AJW-131)</p>
<p>Dionne.CTR.Blackwell@faa.gov (sub to National Airway Systems
Engineering, sub to Safety &amp; Operations Support Office – Rick
Thoma)</p>
<p>Douglas Klauk, (703) 925-3073, Maintenance Automation Team</p></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td><p id="section-5" class="heading">2.3</p></td>
<td colspan="8"><p id="quantities-and-location"
class="heading">QUANTITIES AND LOCATION</p></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td>2.3.1</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Has functional description, physical description, quantities, and
location to assign the facility alpha and identifier codes been
provided?</td>
<td><p>NAS Quality Assurance &amp; Performance Team (AJW-162)</p>
<p>Joe Walker, (202) 267-3628</p></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td><p id="section-6" class="heading">2.4</p></td>
<td colspan="8"><p id="schedule-constraints" class="heading">SCHEDULE
CONSTRAINTS</p></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td>2.4.1</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Are critical long-lead items identified?</td>
<td>Service Team CO or COTR</td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td>2.4.2</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Have all critical schedule risks identified by the schedule risk
analysis been resolved?</td>
<td>Service Team CO or COTR</td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td>2.4.3</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Are contractor production/ delivery rates consistent with
contractual delivery schedules?</td>
<td>Service Team CO or COTR</td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td>2.4.4</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Is there an accurate delivery schedule showing facility alpha and
identifier codes IAW FAA Order 6030.45, Facility Reference Data
File?</td>
<td><p>NAS Quality Assurance &amp; Performance Team (AJW-162)</p>
<p>Joe Walker, (202) 267-3628</p>
<p>Service Team CO or COTR</p></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td>2.4.5</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Have schedule requirements for site preparation been
coordinated?</td>
<td><p>Implementation Services Group (AJW-28)</p>
<p>Taleya Murray, (202) 646-2385</p></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td>2.4.6</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Has approval been obtained to authorize delivery before the
In-Service Decision? <em>See AMS 2.5.4.</em></td>
<td><p>Safety Services/In-Service Decision (AJS-1)</p>
<p>Elizabeth Turcich, ISD Secretariat, 609-485-7035– requires signed
hardware waiver for this item (template available)</p></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td><p id="section-7" class="heading">3.0</p></td>
<td colspan="8"><p
id="technical-performance-requirements-reserved-technical-performance-requirements-are-addressed-in-other-sections-of-this-checklist-as-appropriate."
class="heading">TECHNICAL PERFORMANCE REQUIREMENTS – Reserved (Technical
Performance Requirements are addressed in other sections of this
checklist as appropriate.)</p></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td><p id="section-8" class="heading">4.0</p></td>
<td colspan="8"><p id="physical-integration" class="heading">PHYSICAL
INTEGRATION</p></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td><p id="section-9" class="heading">4.1</p></td>
<td colspan="8"><p id="real-property" class="heading">REAL
PROPERTY</p></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td>4.1.1</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Have all facility leases, licenses and easements been obtained?</td>
<td><p>Facility Management Office (AJA-A)</p>
<p>John H Graham 202-267-3716</p></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td>4.1.2</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Has new construction been planned and/or completed and beneficial
occupancy date been established?</td>
<td><p>Implementation Services Group (AJW-28)</p>
<p>Taleya Murray, (202) 646-2385</p></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td>4.1.3</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Is there adequate space for documentation, tapes, other mass storage
magnetic media, and/or firmware, and spares/working material?</td>
<td><p>Facility Management Office (AJA-A)</p>
<p>John H Graham 202-267-3716 Manager</p></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td>4.1.4</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Does the new product provide sufficient access space for performance
of maintenance activities?</td>
<td><p>ATC Facilities Office (AJW-2)</p>
<p>Taleya Murray, (202) 646-2385</p>
<p>Martha Lalos, Environmental and Occupational Safety and Health
Services Group (EOSH Services), 202-267-3239</p></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td>4.1.5</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Have ancillary space requirements been identified?</td>
<td><p>ATC Facilities Office (AJW-2)</p>
<p>Taleya Murray (202) 646-2385</p></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td><p id="section-10" class="heading">4.2</p></td>
<td colspan="8"><strong>RESERVED</strong></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td><p id="section-11" class="heading">4.3</p></td>
<td colspan="8"><p id="environmental" class="heading">ENVIRONMENTAL
</p></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td>4.3.1</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Have installation safety and environmental requirements been
identified, verified and incorporated into the standard facility and
site-specific drawings (including more stringent state
requirements)?</td>
<td>Martha Lalos, EOSH Services, 202-267-3239</td>
<td><p id="section-12" class="heading"></p></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td>4.3.2</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Has facility environmental support software been updated to address
building modifications?</td>
<td>Service Team</td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td>4.3.3</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Have the required environmental impact procedures been applied IAW
FAA Order 1050.1, Policy and Procedures for Considering Environmental
Impacts?</td>
<td>Martha Lalos, EOSH Services, 202-267-3239</td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td>4.3.4</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Has an Environmental Due Diligence Audit (EDDA) been established for
leases IAW FAA Order 1050.19A, Environmental Due Diligence Audits in the
Conduct of FAA Real Property Transactions?</td>
<td>Martha Lalos, EOSH Services, 202-267-3239</td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td><p id="section-13" class="heading">4.4</p></td>
<td colspan="8"><p id="energy-conservation" class="heading">ENERGY
CONSERVATION </p></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td>4.4.1</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Has off-grid power utilizing renewable and non-polluting energy
sources been considered for the site?</td>
<td>Vanestra Myers , Facility Services, AJW-24</td>
<td><p id="section-14" class="heading"></p></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td>4.4.2</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Is the construction of a new facility or addition to an existing
facility for the product IAW FAA-C-1217, Interior Work Specification,
FAA Order 1035.1, Energy Efficient Products, and 10 CFR 435, Energy
Efficiency Standards in New Construction and Major Modifications?</td>
<td>Vanestra Myers , Facility Services, AJW-24</td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td>4.4.3</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Have energy-efficiency and “greening” requirements been defined,
verified and incorporated into the standard facility and site
specifications per Executive Order 13123?</td>
<td>Vanestra Myers , Facility Services, AJW-24</td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td>4.4.4</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Will an installation affect measurement and verification of energy
savings on an energy efficiency product?</td>
<td>Vanestra Myers , Facility Services, AJW-24</td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td>4.4.5</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Have building performance characteristics been checked to see if the
building qualifies for Energy Star Building Certification?</td>
<td>Vanestra Myers , Facility Services, AJW-24</td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td>4.4.6</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Has alternative financing for energy efficiency been considered as a
source of funds?</td>
<td>Vanestra Myers , Facility Services, AJW-24</td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td><p id="section-15" class="heading">4.5</p></td>
<td colspan="3"><p id="heating-ventilation-air-conditioning"
class="heading">HEATING, VENTILATION, AIR-CONDITIONING</p></td>
<td colspan="10"></td>
</tr>
<tr class="even">
<td>4.5.1</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Have ancillary requirements for adequate space, power, and heating,
ventilation and air conditioning (HVAC) been identified?</td>
<td><p>ATC Facilities Office (AJW-2)</p>
<p>Taleya Murray (202) 646-2385</p></td>
<td><p id="section-16" class="heading"></p></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td><p id="section-17" class="heading">4.6</p></td>
<td colspan="3"><p
id="grounding-bonding-shielding-and-lightning-protections"
class="heading">GROUNDING, BONDING, SHIELDING AND LIGHTNING
PROTECTIONS</p></td>
<td colspan="10"></td>
</tr>
<tr class="even">
<td>4.6.1</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Does the facility meet the requirements of FAA-STD-19, Lightning
Protection, Grounding, Bonding, and Shielding Requirements for
Facilities, and FAA-STD-20, Transient Protection, Grounding, Bonding,
and Shielding for Equipment?</td>
<td><p>ATC Facilities Office (AJW-2)</p>
<p>Taleya Murray (202) 646-2385</p></td>
<td><p id="section-18" class="heading"></p></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td><p id="section-19" class="heading">4.7</p></td>
<td colspan="3"><p id="cables" class="heading">CABLES</p></td>
<td colspan="10"></td>
</tr>
<tr class="even">
<td>4.7.1</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Has cabling routing been defined and verified for compatibility with
facility capabilities?</td>
<td><p>ATC Facilities Office (AJW-2)</p>
<p>Taleya Murray (202) 646-2385</p></td>
<td><p id="section-20" class="heading"></p></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td>4.7.2</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Have requirements been defined for use of existing cable trays
versus new cable trays?</td>
<td><p>ATC Facilities Office (AJW-2)</p>
<p>Taleya Murray (202) 646-2385</p></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td>4.7.3</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Have minimum/maximum distances between physically interfaced
equipment components been defined?</td>
<td><p>ATC Facilities Office (AJW-2)</p>
<p>Taleya Murray (202) 646-2385</p></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td>4.7.4</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Have the types of cable to be used been identified?</td>
<td><p>ATC Facilities Office (AJW-2)</p>
<p>Taleya Murray (202) 646-2385</p></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td><p id="section-21" class="heading">4.8</p></td>
<td colspan="3"><p id="hazardous-materials" class="heading">HAZARDOUS
MATERIALS </p></td>
<td colspan="10"></td>
</tr>
<tr class="odd">
<td>4.8.1</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Have the excess/surplus/ hazardous materials been removed and
disposed of IAW FAA Order 4800.2; FAA Order 1050.10, Prevention,
Control, and Abatement of Environmental Pollution at FAA Facilities; FAA
Order 1050.14, Polychlorinated Biphenyls (PCBs) in the NAS; and FAA
Order 1050.18, Chlorofluorocarbons and Halon Use at FAA Facilities?</td>
<td>Martha Lalos, EOSH Services, 202-267-3239</td>
<td><p id="section-22" class="heading"></p></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td>4.8.2</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Does the disposal plan address the identification, handling,
storage, and disposal of hazardous materials?</td>
<td>Martha Lalos, EOSH Services, 202-267-3239</td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td>4.8.3</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>If the product may potentially contain asbestos material, has an
asbestos work permit been completed?</td>
<td>Martha Lalos, EOSH Services, 202-267-3239</td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td>4.8.4</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>If the product contains asbestos containing material, has the
facility’s asbestos contingency plan and the facility’s site specific
O&amp;M plan been reviewed?</td>
<td>Martha Lalos, EOSH Services, 202-267-3239</td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td><p id="section-23" class="heading">4.9</p></td>
<td colspan="3"><p id="power-systems-and-commercial-power"
class="heading">POWER SYSTEMS AND COMMERCIAL POWER </p></td>
<td colspan="10"></td>
</tr>
<tr class="even">
<td>4.9.1</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Have all power system requirements and issues been addressed for the
new product?</td>
<td><p>Power Services Group (AJW-22)</p>
<p>Loren Carvajal 202-267-3415</p>
<p>(Duff Means, Power Services Group, Systems Engineering Branch,
202-267-5083)</p></td>
<td><p id="section-24" class="heading"></p></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td>4.9.2</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Is the facility power compliant with the availability requirements
allocated in the requirement document and/or the system
specification?</td>
<td><p>Power Services Group (AJW-22)</p>
<p>Loren Carvajal 202-267-3415</p>
<p>(Duff Means, Power Services Group, Systems Engineering Branch,
202-267-5083)</p></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td>4.9.3</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Does the product meet the requirements of FAA Order 6950.2,
Electrical Power Policy Implementation at NAS Facilities?</td>
<td><p>Power Services Group (AJW-22)</p>
<p>Loren Carvajal 202-267-3415</p>
<p>(Duff Means, Power Services Group, Systems Engineering Branch,
202-267-5083)</p></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td>4.9.4</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Have utility services been identified for the product?</td>
<td><p>Facility Management Office (AJA-A)</p>
<p>John H Graham 202-267-3716 Manager</p></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td>4.9.5</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Has a short circuit analysis and protective device coordination
study been prepared for the applicable facility power system and
coordinated IAW FAA Order 6950.27, Short Circuit Analysis and Protective
Device Coordination?</td>
<td><p>Power Services Group (AJW-22) – Multiple</p>
<p>Loren Carvajal 202-267-3415</p>
<p>(Duff Means, Power Services Group, Systems Engineering Branch,
202-267-5083)</p></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td>4.9.6</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Has there been an analysis of how the new subsystem will impact the
facility energy/power load profile?</td>
<td><p>Power Services Group (AJW-22) – Multiple</p>
<p>Loren Carvajal 202-267-3415</p>
<p>(Duff Means, Power Services Group, Systems Engineering Branch,
202-267-5083)</p></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td>4.9.7</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>If it has been determined that the new subsystem will have a
substantial adverse affect on building energy/power performance and
cost, have alternatives to operation/ components/other design criteria
been considered?</td>
<td><p>Chief Systems Engineer Group (AJW-21)</p>
<p>Marco R Fraina, 202-267-8800</p></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td>4.9.8</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Has the contractor been furnished specifications, which define the
capabilities and limitations of the existing facility power system?</td>
<td><p>Facility Management Office (AJA-A)</p>
<p>John H Graham 202-267-3716 Manager</p></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td>4.9.9</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Will the system or equipment require connection to the critical or
essential bus? If yes, has an NCP been approved to allow connection to
the appropriate power source?</td>
<td><p>Power Services Group (AJW-22) – Multiple</p>
<p>Loren Carvajal 202-267-3415</p>
<p>(Duff Means, Power Services Group, Systems Engineering Branch,
202-267-5083)</p></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td><p id="section-25" class="heading">4.10</p></td>
<td colspan="3"><p id="telecommunications"
class="heading">TELECOMMUNICATIONS </p></td>
<td colspan="10"></td>
</tr>
<tr class="even">
<td>4.10.1</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Have the telecommunications requirements been identified?</td>
<td><p>ATC Telecomm Services Group (AJW-54)</p>
<p>Roberto Estrella, 202-493-1420</p></td>
<td><p id="section-26" class="heading"> </p></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td>4.10.2</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Does the NAS telecommunications system satisfy the product
requirements?</td>
<td><p>ATC Telecomm Services Group (AJW-54)</p>
<p>Roberto Estrella, 202-493-1420</p></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td>4.10.3</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Are standard levels and/or protocols implemented and are they
compatible with FAA telecommunications equipment IAW FAA-STD-029,
Selection of Telecommunication Standards?</td>
<td><p>ATC Telecomm Services Group (AJW-54)</p>
<p>Roberto Estrella, 202-493-1420</p></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td>4.10.4</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Have the requirements been incorporated into the Future NAS
Telecommunications Plan (Fuchsia Book) and have the costs of
telecommunication circuits and equipment been budgeted?</td>
<td><p>ATC Telecomm Services Group (AJW-54) – Multiple</p>
<p>Roberto Estrella, 202-493-1420</p></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td>4.10.5</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Has a telecommunications cutover plan been developed?</td>
<td><p>ATC Telecomm Services Group (AJW-54) – Multiple</p>
<p>Roberto Estrella, 202-493-1420</p></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td>4.10.6</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Have communications service requests been submitted 12 months prior
to delivery to the OT&amp;E site?</td>
<td><p>ATC Telecomm Services Group (AJW-54) – Multiple</p>
<p>Roberto Estrella, 202-493-1420</p></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td>4.10.7</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Have Telecommunication Service Request (TSR) lead times been
included in project schedules?</td>
<td><p>ATC Telecomm Services Group (AJW-54) – Multiple</p>
<p>Roberto Estrella, 202-493-1420</p></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td><p id="section-27" class="heading">4.11</p></td>
<td colspan="3"><p id="special-considerations" class="heading">SPECIAL
CONSIDERATIONS </p></td>
<td colspan="10"></td>
</tr>
<tr class="even">
<td>4.11.1</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Does the solicitation and/or contract identify the contractor's
responsibility to fully comply with the requirements of the latest
edition of the International Building Code (IBC) enforced at the time of
installation with regard to equipment design, installation, and
connections to the building structure, unless more stringent
requirements have been specified by a local seismic code or FAA
Order/AMS?</td>
<td><p>FAA Seismic Safety Office (AJW-24)</p>
<p>Antonio Salvador - 202-267-7880</p></td>
<td><p id="section-28" class="heading"></p></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td>4.11.2</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Has Government-furnished material/information been provided to the
contractor?</td>
<td>Service Team CO or COTR</td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td>4.11.3</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>If the product requires construction/installation on an airport, is
the contractor in compliance with FAA Advisory Circular No. 150/5370-2,
Operational Safety on Airports During Construction?</td>
<td><p>Manager Airport Safety and Operations Division, AAS-300: Michael
Brown,</p>
<p>202-267-7653</p></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td>4.11.4</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Have facility modifications to interface between the product and the
facility plan been completed?</td>
<td><p>Facility Management Office (AJA-A)</p>
<p>John H Graham 202-267-3716 Manager</p>
<p>Linda Suppan,</p>
<p>(Acting) Manager, NAS Requirements and Interface Management Group</p>
<p>(202)385-7143</p></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td>4.11.5</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Have site peculiar issues (i.e., road, access agreement, etc.) that
may impact deliveries later in the program been resolved?</td>
<td><p>Facility Management Office (AJA-A)</p>
<p>John H Graham 202-267-3716 Manager</p></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td>4.11.6</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Have building/facility resources for product support been planned
for (e.g., Technical Support Services Contract, William J. Hughes
Technical Center, FAALC, and site SW maintenance control, etc.)?</td>
<td><p>Facility Management Office (AJA-A)</p>
<p>John H Graham 202-267-3716 Manager</p>
<p>ATC Facilities Office (AJW-2)</p>
<p>CTR – Benjamin Johns 404-766-1693</p></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td><p id="section-29" class="heading">5.0</p></td>
<td colspan="3"><p id="functional-integration"
class="heading">FUNCTIONAL INTEGRATION </p></td>
<td colspan="10"></td>
</tr>
<tr class="odd">
<td><p id="section-30" class="heading">5.1</p></td>
<td colspan="3"><p
id="integration-with-other-faa-enterprise-architecture"
class="heading">INTEGRATION WITH OTHER FAA ENTERPRISE ARCHITECTURE
</p></td>
<td colspan="10"></td>
</tr>
<tr class="even">
<td>5.1.1</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Are all interfaces planned for, installed and checked out?</td>
<td><p>NAS Engineering Group (AJW-14) - Jim Pritchard</p>
<p>Comm, Flight Service &amp; Weather Engineering Group (AJW-17)</p>
<p>Fran Bourne, 609-485-6611</p></td>
<td><p id="section-31" class="heading"></p></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td>5.1.2</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Are interim operating procedures established for unavailable
interfaces?</td>
<td><p>NAS Engineering Group (AJW-14) - Jim Pritchard</p>
<p>Comm, Flight Service &amp; Weather Engineering Group (AJW-17)</p>
<p>Fran Bourne, 609-485-6611</p></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td>5.1.3</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Have required transition switches (e.g., HW, SW, FW) been
installed?</td>
<td><p>NAS Engineering Group (AJW-14) - Jim Pritchard</p>
<p>Comm, Flight Service &amp; Weather Engineering Group (AJW-17)</p>
<p>Fran Bourne, 609-485-6611</p></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td>5.1.4</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Have modifications (i.e. power, HVAC, black box) to the flight check
aircraft been completed?</td>
<td><p>Joe F. Doubleday, Manager, Aircraft Maintenance &amp; Engineering
Group (AJW-34) 405-954-4126</p>
<p>(alternate: Tom Accardi, 405-954-3305)</p></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td>5.1.5</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Have instrument flight procedures been developed?</td>
<td><p>Fred Anderson, Manager, national Flight Procedures Group (AJW-32)
405-954-3027</p>
<p>(alternate: Tom Accardi, 405-954-3305)</p></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td>5.1.6</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Are changes to flight procedures required?</td>
<td><p>Flight Technologies and Procedures Division (AFS-400)</p>
<p>John McGraw, 202-385-4586</p></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td>5.1.7</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Is new flight inspection equipment required? If so, has it been
identified?</td>
<td><p>David H. Boulter, Manager, Flight Inspection Operations Group
(AJW-33) 405-954-3766</p>
<p>(alternate: Tom Accardi, 405-954-3305)</p></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td>5.1.8</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Have commissioning flight inspections been planned? Conducted?</td>
<td><p>David H. Boulter, Manager, Flight Inspection Operations Group
(AJW-33) 405-954-3766</p>
<p>(alternate: Tom Accardi, 405-954-3305)</p></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td>5.1.9</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Has the project priority been identified?</td>
<td>Director of Technical Ops Aviation System Standards (AJW-3) - Tom
Accardi, 405-954-3305</td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td>5.1.10</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Have site-specific flight inspection procedures and techniques been
developed?</td>
<td><p>David H. Boulter, Manager, Flight Inspection Operations Group
(AJW-33) 405-954-3766</p>
<p>(alternate: Tom Accardi, 405-954-3305)</p></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td>5.1.11</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Are interdependencies with other NAS products identified and
incorporated into project schedules and plans?</td>
<td><p>NAS Architecture Group (AJP-15)</p>
<p>Diana Liang (202) 385-7254</p></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td>5.1.12</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Have applicable Interface Requirements Documents (IRD) or Interface
Control Documents (ICD) been approved/baselined?</td>
<td><p>Linda Suppan,</p>
<p>(Acting) Manager, NAS Requirements and Interface Management Group</p>
<p>(202)385-7143</p></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td>5.1.13</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Will product require rulemaking changes?</td>
<td><p>Office of Rulemaking - Airmen and Airspace Rules Division
(ARM-100)</p>
<p>Ida Klepper, 202-267-7625</p></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td>5.1.14</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>If product has an aircraft avionics component, has the required
certification been obtained?</td>
<td><p>Aircraft Certification Service (AIR-130)</p>
<p>Manager, Avionic Systems Branch - Stephen VanTrees,
202-385-4635</p></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td>5.1.15</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>If product requires aircraft avionics, has the transition plan and
necessary rulemaking been accomplished?</td>
<td><p>Flight Technologies and Procedures Division (AFS-400)</p>
<p>John McGraw, 202-385-4586</p>
<p>Aircraft Certification Service (AIR-130)</p>
<p>Manager, Avionic Systems Branch - Stephen VanTrees,
202-385-4635</p></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td>5.1.16</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>If product requires aircraft avionics, are flight standards training
courses available?</td>
<td><p>Flight Technologies and Procedures Division (AFS-400)</p>
<p>John McGraw, 202-385-4586</p></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td>5.1.17</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>If the new product interfaces to an existing NAS product, is the
specification for that interface in compliance with NAS-SS-1000, NAS
System Specification, as well as the product specification (baseline)
for the existing NAS system?</td>
<td><p>Linda Suppan,</p>
<p>(Acting) Manager, NAS Requirements and Interface Management Group</p>
<p>(202)385-7143</p></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td><p id="section-32" class="heading">5.2</p></td>
<td colspan="3"><p id="software-integration" class="heading"> SOFTWARE
INTEGRATION </p></td>
<td colspan="10"></td>
</tr>
<tr class="even">
<td>5.2.1</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Have the software (SW) and firmware (FW) sources been established
for life-cycle support?</td>
<td><p>NAS Engineering Group (AJW-14) - Jim Pritchard</p>
<p>Comm, Flight Service &amp; Weather Engineering Group (AJW-17)</p>
<p>Fran Bourne, 609-485-6611</p></td>
<td><p id="section-33" class="heading"> </p></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td>5.2.2</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Has SW transition plan been developed to transfer SW maintenance
responsibility?</td>
<td><p>NAS Engineering Group (AJW-14) - Jim Pritchard</p>
<p>Comm, Flight Service &amp; Weather Engineering Group (AJW-17)</p>
<p>Fran Bourne, 609-485-6611</p></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td>5.2.3</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Have development and follow- on support systems (i.e., compilers,
operating systems, PCs, in-circuit emulators, test source code, PROM
burners, etc) been procured and delivered? Have hand-off procedures been
established?</td>
<td><p>NAS Engineering Group (AJW-14) - Jim Pritchard</p>
<p>Comm, Flight Service &amp; Weather Engineering Group (AJW-17)</p>
<p>Fran Bourne, 609-485-6611</p></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td>5.2.4</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Have the SW support requirements been identified and verified, and
has support been acquired IAW FAA Order 4630.9, FAA Computer Software
Quality Program Requirements?</td>
<td><p>NAS Engineering Group (AJW-14) - Jim Pritchard</p>
<p>Comm, Flight Service &amp; Weather Engineering Group (AJW-17)</p>
<p>Fran Bourne, 609-485-6611</p></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td>5.2.5</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>If Programmable Arrays Logic (PAL) or similar one-time programmable
devices are used, has documentation (i.e., Boolean expressions, fuse
link maps, state or timing diagrams, sources files, etc.) been provided
to support organizations?</td>
<td><p>NAS Engineering Group (AJW-14) - Jim Pritchard</p>
<p>Comm, Flight Service &amp; Weather Engineering Group (AJW-17)</p>
<p>Fran Bourne, 609-485-6611</p></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td>5.2.6</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Has development documentation (i.e., SW development folders,
engineering notebooks, test SW/FW, capacity scenarios, etc.) been
provided?</td>
<td><p>NAS Engineering Group (AJW-14) - Jim Pritchard</p>
<p>Comm, Flight Service &amp; Weather Engineering Group (AJW-17)</p>
<p>Fran Bourne, 609-485-6611</p></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td>5.2.7</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Have support organizations evaluated or accepted life-cycle support
products (i.e., PROM burners, system support SW/equipment, operating
systems, tester SW, etc.)?</td>
<td><p>NAS Engineering Group (AJW-14) - Jim Pritchard</p>
<p>Comm, Flight Service &amp; Weather Engineering Group (AJW-17)</p>
<p>Fran Bourne, 609-485-6611</p></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td>5.2.8</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Has all required media (i.e., tapes, disks, ROMs, EPROMs, PALs,
listings, etc.) been identified and provided?</td>
<td><p>NAS Engineering Group (AJW-14) - Jim Pritchard</p>
<p>Comm, Flight Service &amp; Weather Engineering Group (AJW-17)</p>
<p>Fran Bourne, 609-485-6611</p></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td>5.2.9</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Has life-cycle support documentation (i.e., Computer Program
Functional Specification, cross-reference listing, global or local
equates, sub-system design, table design, etc.) been provided to support
organizations?</td>
<td><p>NAS Engineering Group (AJW-14) - Jim Pritchard</p>
<p>Comm, Flight Service &amp; Weather Engineering Group (AJW-17)</p>
<p>Fran Bourne, 609-485-6611</p></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td>5.2.10</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Have reserve memory and computer cycle idle time been allocated for
future use?</td>
<td><p>NAS Engineering Group (AJW-14) - Jim Pritchard</p>
<p>Comm, Flight Service &amp; Weather Engineering Group (AJW-17)</p>
<p>Fran Bourne, 609-485-6611</p></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td>5.2.11</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Has a maintenance interface been established with the field?</td>
<td><p>NAS Engineering Group (AJW-14) - Jim Pritchard</p>
<p>Comm, Flight Service &amp; Weather Engineering Group (AJW-17)</p>
<p>Fran Bourne, 609-485-6611</p></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td>5.2.12</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Have provisions been made to permit the upgrade of the COTS SW
(e.g., vendor updates) after FAA acceptance IAW FAA Order 1800.66, NAS
Configuration Management?</td>
<td><p>NAS Engineering Group (AJW-14) - Jim Pritchard</p>
<p>Comm, Flight Service &amp; Weather Engineering Group (AJW-17)</p>
<p>Fran Bourne, 609-485-6611</p></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td>5.2.13</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Is a funding profile available to identify the budget required to
support the life cycle for this SW deployment?</td>
<td><p>NAS Engineering Group (AJW-14) - Jim Pritchard</p>
<p>Comm, Flight Service &amp; Weather Engineering Group (AJW-17)</p>
<p>Fran Bourne, 609-485-6611</p></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td>5.2.14</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Are SW/FW maintenance facilities adequately funded?</td>
<td><p>NAS Engineering Group (AJW-14) - Jim Pritchard</p>
<p>Comm, Flight Service &amp; Weather Engineering Group (AJW-17)</p>
<p>Fran Bourne, 609-485-6611</p></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td>5.2.15</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Is a Program Development Language, or specified source code comments
adequate for maintenance of the product?</td>
<td><p>NAS Engineering Group (AJW-14) - Jim Pritchard</p>
<p>Comm, Flight Service &amp; Weather Engineering Group (AJW-17)</p>
<p>Fran Bourne, 609-485-6611</p></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td>5.2.16</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Have all SW site adaptation changes been identified?</td>
<td><p>NAS Engineering Group (AJW-14) - Jim Pritchard</p>
<p>Comm, Flight Service &amp; Weather Engineering Group (AJW-17)</p>
<p>Fran Bourne, 609-485-6611</p></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td>5.2.17</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Have the maintenance handbook, equipment certification process, and
user manual documentation numbers been formulated?</td>
<td><p>NAS Engineering Group (AJW-14) - Jim Pritchard</p>
<p>Comm, Flight Service &amp; Weather Engineering Group (AJW-17)</p>
<p>Fran Bourne, 609-485-6611</p></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td><p id="section-34" class="heading">5.3</p></td>
<td colspan="3"><p id="spectrum-management" class="heading">SPECTRUM
MANAGEMENT </p></td>
<td colspan="10"></td>
</tr>
<tr class="even">
<td>5.3.1</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Has spectrum availability been determined IAW FAA Order 6050.19,
Radio Spectrum Management and Use?</td>
<td><p>Spectrum Assignment and Engineering Services Group (AJW-64)</p>
<p>Robert Frazier, 202-267-9722</p></td>
<td><p id="section-35" class="heading"></p></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td>5.3.2</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Has spectrum compatibility with all existing NAS, Government, and
non-Government equipment at each location been determined?</td>
<td><p>Spectrum Assignment and Engineering Services Group (AJW-64)</p>
<p>Robert Frazier, 202-267-9722</p></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td>5.3.3</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Has a valid frequency assignment been obtained for each
location?</td>
<td><p>Spectrum Assignment and Engineering Services Group (AJW-63)</p>
<p>Jerold Sandors, 202-267-9020</p></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td>5.3.4</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Have all frequency management requirements been satisfied IAW FAA
Order 6050.32, Manual of Regulations and Procedures for FAA Spectrum
Management?</td>
<td><p>Spectrum Assignment and Engineering Services Group (AJW-63)</p>
<p>Jerold Sandors, 202-267-9020</p></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td><p id="section-36" class="heading">5.4</p></td>
<td colspan="3"><p id="standardization" class="heading">STANDARDIZATION
</p></td>
<td colspan="10"></td>
</tr>
<tr class="odd">
<td>5.4.1</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Do technical specifications meet U.S. and international
standards?</td>
<td><p>Linda Suppan,</p>
<p>(Acting) Manager, NAS Requirements and Interface Management Group</p>
<p>(202)385-7143</p></td>
<td><p id="section-37" class="heading"></p></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td><p id="section-38" class="heading">6.0</p></td>
<td colspan="3"><p id="human-integration" class="heading">HUMAN
INTEGRATION </p></td>
<td colspan="10"></td>
</tr>
<tr class="odd">
<td><p id="section-39" class="heading">6.1</p></td>
<td colspan="3"><p id="humanproduct-interface"
class="heading">HUMAN/PRODUCT INTERFACE </p></td>
<td colspan="10"></td>
</tr>
<tr class="even">
<td>6.1.1</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Have human factors requirements, plans, analyses, and verifications
been determined and documented for the product IAW the FAA Human Factors
Job Aid Guidelines, FAA Human Factors Design Guide, FAST SOW-GEN, UFAS
and other appropriate standards and conventions?</td>
<td><p>Scientific and Technical Advisor for Human Factors</p>
<p>Human Factors Research and Engineering, ATO-P</p>
<p>Glen Hewitt, 202-267-7163</p></td>
<td><p id="section-40" class="heading"></p></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td>6.1.2</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Have usability issues for all user populations been addressed for
all intended sites?</td>
<td><p>Scientific and Technical Advisor for Human Factors</p>
<p>Human Factors Research and Engineering, ATO-P</p>
<p>Glen Hewitt, 202-267-7163</p></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td>6.1.3</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Have the human-system performance studies and analyses (such as
those related to workload training, functional design, CHI, staffing,
safety and health, special skills and tools, work space, displays and
controls, information requirements, display presentation, visual/aural
alerts, I/O devices, communications, procedures, anthropometrics,
documentation, and environment) been conducted to identify, document,
and resolve/mitigate human factors issues?</td>
<td><p>Scientific and Technical Advisor for Human Factors</p>
<p>Human Factors Research and Engineering, ATO-P</p>
<p>Glen Hewitt, 202-267-7163</p></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td>6.1.4</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Have human factor issues and activities (e.g., post-deployment
usability assessments) to monitor and sustain human-system performance
during In-Service Management been identified?</td>
<td><p>Scientific and Technical Advisor for Human Factors</p>
<p>Human Factors Research and Engineering, ATO-P</p>
<p>Glen Hewitt, 202-267-7163</p></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td>6.1.5</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Are resources (e.g., human factors personnel and funding) in place
to support human factor engineering activities for investment analysis
and solution implementation as well as pre-planned improvements,
engineering changes, sustainment requirements, and service-life
extensions?</td>
<td><p>Scientific and Technical Advisor for Human Factors</p>
<p>Human Factors Research and Engineering, ATO-P</p>
<p>Glen Hewitt, 202-267-7163</p></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td><p id="section-41" class="heading">6.2</p></td>
<td colspan="3"><p id="employee-safety-and-health"
class="heading">EMPLOYEE SAFETY AND HEALTH </p></td>
<td colspan="10"></td>
</tr>
<tr class="even">
<td>6.2.1</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Has on on-site EOSH evaluation been performed on this system?</td>
<td>Martha Lalos, EOSH Services, 202-267-3239</td>
<td><p id="section-42" class="heading"></p></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td>6.2.2</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Do the solicitation and/or contract identify the contractor's
responsibility to install equipment IAW FED-STD-795, Uniform Federal
Accessibility Standard (UFAS), and FAA guidance for accessibility?</td>
<td>Karen Schunter, Facilities Services</td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td>6.2.3</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Does the PIP address potential occupational safety and health or
environmental concerns with appropriate contingency measures for
equipment delivery, installation and setup?</td>
<td>Martha Lalos, EOSH Services, 202-267-3239</td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td>6.2.4</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Does the building/facility meet OSHA requirements IAW FAA Order
3900.19, Occupational Safety and Health?</td>
<td>Martha Lalos, EOSH Services, 202-267-3239</td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td>6.2.5</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Does the product construction work affect proper facility operations
(e.g. OSHA, Fire/Life Safety requirements, Indoor Air Quality, Emergency
Preparedness, etc).</td>
<td>Martha Lalos, EOSH Services, 202-267-3239</td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td>6.2.6</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>If the product is in an ATCT, have the special fire life safety
requirements for an ATCT been addressed for the construction work IAW 29
CFR 1960.20?</td>
<td>Charles Bragdon, 202-267-8692</td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td>6.2.7</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Have facility accessibility and accommodation concerns during
initial equipment installation been addressed?</td>
<td>Karen Schunter, Facilities Services</td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td>6.2.8</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Has seismic safety been addressed?</td>
<td>Karen Schunter, Facilities Services</td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td><p id="section-43" class="heading">6.3</p></td>
<td colspan="3"><p id="specialized-skills-and-capabilities"
class="heading">SPECIALIZED SKILLS AND CAPABILITIES </p></td>
<td colspan="10"></td>
</tr>
<tr class="odd">
<td>6.3.1</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Have the operator and maintainer tasks been analyzed for
requirements of special skills and abilities that may affect system
performance, equipment design, and training?</td>
<td><p>Scientific and Technical Advisor for Human Factors</p>
<p>Human Factors Research and Engineering, ATO-P</p>
<p>Glen Hewitt, 202-267-7163</p></td>
<td><p id="section-44" class="heading"></p></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td>6.3.3</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Has participation of Subject Matter Expersts been coordinated with
Labor Relations?</td>
<td><p>Labor Relations Group (AHL-10)</p>
<p>Tom Cassady, 202-267-7751</p></td>
<td></td>
<td></td>
<td colspan="2"><p id="section-45" class="heading"></p></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td><p id="section-46" class="heading">7.0</p></td>
<td colspan="3"><p id="security" class="heading">SECURITY </p></td>
<td colspan="10"></td>
</tr>
<tr class="even">
<td><p id="section-47" class="heading">7.1</p></td>
<td colspan="3"><p id="physical-security-f-applies-to-facility"
class="heading">PHYSICAL SECURITY (F) = Applies to facility </p>
<p id="s-applies-to-system" class="heading">(S) = Applies to
system</p></td>
<td colspan="10"></td>
</tr>
<tr class="odd">
<td>7.1.1</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Has the appropriate Regional Service Security Element (AXX-700 SSE)
been contacted at project initiation? (F/S)</td>
<td><p>Facility Security Services Group (AJW-25)</p>
<p>Barbara Knieff</p></td>
<td><p id="security-1" class="heading">SECURITY </p></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td>7.1.2</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Has the facility or system included the FAA Facility Security
Management Program (FSMP) security requirements IAW FAA Order 1600.69,
Facility Security Management Program? (F/S)</td>
<td><p>Security &amp; Hazardous Materials Internal Security Division</p>
<p>Facility Security Services Group</p></td>
<td><p id="physical-security-f-applies-to-facility-s-applies-to-system"
class="heading">PHYSICAL SECURITY (F) = Applies to facility (S) =
Applies to system</p></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td>7.1.3</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Are facility modifications (e.g. protective measures) required to
achieve/maintain physical security accreditation? (F)</td>
<td><p>Security &amp; Hazardous Materials Internal Security Division</p>
<p>Facility Security Services Group</p></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td>7.1.4</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Has a determination been made concerning the operational criticality
of the facility to further determine the correct security protective
measures that will be required? (F)</td>
<td><p>Security &amp; Hazardous Materials Internal Security Division</p>
<p>Facility Security Services Group</p></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td>7.1.5</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Has a determination been made whether the system will be considered
protected in a “critical area” with suitable access controls required?
(S)</td>
<td><p>Security &amp; Hazardous Materials Internal Security Division</p>
<p>Facility Security Services Group</p></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td>7.1.6</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Does placing this new system into the facility increase the overall
criticality and security level of the facility that would require
additional protective measures? (S)</td>
<td><p>Security &amp; Hazardous Materials Internal Security Division</p>
<p>Facility Security Services Group</p></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td>7.1.7</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Is funding included for security system upgrades and/or maintenance
contracts for protective measures (e.g. fencing, access controls,
surveillance, etc.)? (F/S)</td>
<td>Facility Security Services Group</td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td>7.1.8</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Have blast standards and facility set back been considered IAW FAA
Order 1600.69? (F)</td>
<td><p>Security &amp; Hazardous Materials Internal Security Division</p>
<p>Facility Security Services Group</p></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td>7.1.9</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Has SSE been included in site selection process? (F/S)</td>
<td><p>Security &amp; Hazardous Materials Internal Security Division</p>
<p>Facility Security Services Group</p></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td>7.1.10</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Has contractor received appropriate clearance IAW FAA Order 1600.2,
Safeguarding Controls and Procedures for Classified National Security
Information and Sensitive Unclassified Information; and 1600.69?
(F/S)</td>
<td><p>Security &amp; Hazardous Materials Internal Security Division</p>
<p>Facility Security Services Group</p></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td>7.1.11</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>If the facility security level increases, has a determination been
made whether a new physical security assessment is required to evaluate
new physical security accreditation requirements? (F/S)</td>
<td><p>Security &amp; Hazardous Materials Internal Security Division</p>
<p>Facility Security Services Group</p></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td>7.1.12</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Has a Facility Security Coordinator (FSC) been designated in
writing? (F)</td>
<td><p>Security &amp; Hazardous Materials Internal Security Division</p>
<p>Facility Security Services Group</p></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td>7.1.13</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Are contractor background checks being conducted as required?
(F/S)</td>
<td><p>Security &amp; Hazardous Materials Internal Security Division</p>
<p>Facility Security Services Group</p></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td>7.1.14</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Are exceptions to security requirements in FAA Order 1600.69
documented and approved by ASI? (F/S)</td>
<td><p>Security &amp; Hazardous Materials Internal Security Division</p>
<p>Facility Security Services Group</p></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td>7.1.15</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Is the facility security plan (FSP) current and approved? (F)</td>
<td><p>Security &amp; Hazardous Materials Internal Security Division</p>
<p>Facility Security Services Group</p></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td>7.1.16</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Has the FSP been updated to accommodate new systems as required to
reflect changes affecting security? (S)</td>
<td><p>Security &amp; Hazardous Materials Internal Security Division</p>
<p>Facility Security Services Group</p></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td>7.1.17</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Is the Occupant Emergency Plan (OEP) and/or contingency plan current
and approved? (F)</td>
<td><p>Security &amp; Hazardous Materials Internal Security Division</p>
<p>Facility Security Services Group</p></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td>7.1.18</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Has positive access control been implemented IAW FAA Order 1600.69?
(F/S)</td>
<td><p>Security &amp; Hazardous Materials Internal Security Division</p>
<p>Facility Security Services Group</p></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td><p id="section-48" class="heading">7.2</p></td>
<td colspan="3"><p id="information-systems-security"
class="heading">INFORMATION SYSTEMS SECURITY </p></td>
<td colspan="10"></td>
</tr>
<tr class="even">
<td>7.2.1</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Have information security system requirements been identified and
funded IAW FAA Order 1370.82, Information System Security Program?</td>
<td>Jeannette King - 202-267-9865 - National Airspace System
Defense/Security Group</td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td>7.2.2</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Has the security certification and authorization package (SCAP) been
prepared, reviewed, and approved IAW FAA Order 1370.82?</td>
<td>Jeannette King - 202-267-9865 - National Airspace System
Defense/Security Group</td>
<td><p id="section-49" class="heading"></p></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td><p id="section-50" class="heading">7.3</p></td>
<td colspan="3"><p id="personnel-security" class="heading">PERSONNEL
SECURITY </p></td>
<td colspan="10"></td>
</tr>
<tr class="odd">
<td>7.3.1</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Did you budget for contractor employee background checks and
investigations?</td>
<td>Security &amp; Hazardous Materials Personnel Security Division</td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td>7.3.2</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Did you coordinate with the Security Office to ensure appropriate
determinations, designations, and classifications are made?</td>
<td>Security &amp; Hazardous Materials Personnel Security Division</td>
<td><p id="section-51" class="heading"></p>
<p id="section-52" class="heading"> </p></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td>7.3.3</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Did you complete FAA Form 1600-77 to designate risk/sensitivity
levels for each position where contractor employees will require access
to FAA facilities, sensitive information, and/or resources to perform
their duties, IAW Appendices 3 and 9 of FAA Order 1600.1D, FAA Personnel
Security Program?</td>
<td>Security &amp; Hazardous Materials Personnel Security Division</td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td>7.3.4</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Did you include the appropriate statement and DD Form 254 as part of
procurement request when contractor employees will require access to
classified information in order to perform their duties, IAW Appendix 10
of FAA Order 1600.1D?</td>
<td>Service Team CO</td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td>7.3.5</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Foreign Nationals Exclusion. Did you make a determination to
restrict access or work on a contract to U.S. citizens only, IAW
paragraph 11, Appendix 9 of FAA Order 1600.1D?</td>
<td>Service Team CO</td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td>7.3.6</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Have appropriate contractor personnel security clauses and
provisions been included in the contract?</td>
<td>Service Team CO</td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td>7.3.7</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>If there are any open General Accounting Office, Inspector General,
or Congressional recommendations relating to security, have these
recommendations been incorporated into the requirements document?</td>
<td>Security &amp; Hazardous Materials Personnel Security Division</td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td><p id="section-53" class="heading">8.0</p></td>
<td colspan="3"><p id="in-service-support" class="heading">IN-SERVICE
SUPPORT</p></td>
<td colspan="10"></td>
</tr>
<tr class="odd">
<td><p id="section-54" class="heading">8.1</p></td>
<td colspan="3"><p id="staffing" class="heading">STAFFING</p></td>
<td colspan="10"></td>
</tr>
<tr class="even">
<td>8.1.1</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Has a facility class structure been assigned IAW FAA Order
1380.40?</td>
<td><p>Frank Toner</p>
<p>Manager, NAS Workforce Planning, Management, and Evaluation Group,
AJL-15</p>
<p>Office 202-493-4066</p></td>
<td><p id="section-55" class="heading"></p></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td>8.1.2</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Have staffing standards been developed IAW FAA Order 1380.40?</td>
<td><p>Frank Toner</p>
<p>Manager, NAS Workforce Planning, Management, and Evaluation Group,
AJL-15</p>
<p>Office 202-493-4066</p></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td>8.1.3</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Is there an existing position description to cover the required
duties and responsibilities?</td>
<td><p>Frank Toner</p>
<p>Manager, NAS Workforce Planning, Management, and Evaluation Group,
AJL-15</p>
<p>Office 202-493-4066</p></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td>8.1.4</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Has a position description been developed to cover unique duties and
responsibilities?</td>
<td><p>Frank Toner</p>
<p>Manager, NAS Workforce Planning, Management, and Evaluation Group,
AJL-15</p>
<p>Office 202-493-4066</p></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td>8.1.5</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Are personnel available at the designated support facility to
provide engineering and repair services?</td>
<td><p>Frank Toner</p>
<p>Manager, NAS Workforce Planning, Management, and Evaluation Group,
AJL-15</p>
<p>Office 202-493-4066</p></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td>8.1.6</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Are positions filled to support site preparation, installation,
checkout, operation and maintenance?</td>
<td><p>Frank Toner</p>
<p>Manager, NAS Workforce Planning, Management, and Evaluation Group,
AJL-15</p>
<p>Office 202-493-4066</p></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td>8.1.7</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Has the maintenance-staffing requirement been identified in the NAS
Plan Hand-Off or budgeted for in the 5-Year Budget Plan (at least 2 1/2
years prior to the proposed deployment)?</td>
<td><p>Frank Toner</p>
<p>Manager, NAS Workforce Planning, Management, and Evaluation Group,
AJL-15</p>
<p>Office 202-493-4066</p></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td><p id="section-56" class="heading">8.2</p></td>
<td colspan="3"><p id="supply-support" class="heading">SUPPLY SUPPORT
</p></td>
<td colspan="10"></td>
</tr>
<tr class="even">
<td>8.2.1</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Has an Acquisition Program Manager for Logistics (APML) been
designated?</td>
<td>Service Team Logistics/Asset Management POC</td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td>8.2.2</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Has the program incorporated logistics planning principles as
outlined in the Integrated Logistics Support Process Guide located in
FAST?</td>
<td>Service Team Logistics/Asset Management POC</td>
<td><p id="section-57" class="heading"></p></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td>8.2.3</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Does the funding adequately support logistics requirements in
support of deployment schedule?</td>
<td>Service Team Logistics/Asset Management POC</td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td>8.2.4</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Has the Integrated Logistics Support Management Team (ILSMT)
convened to determine logistics requirements?</td>
<td>Service Team Logistics/Asset Management POC</td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td>8.2.5</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Has integrated logistics support planning been accomplished and
documented in the ISP?</td>
<td>Service Team Logistics/Asset Management POC</td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td>8.2.6</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Has a provisioning conference been conducted and required National
Stock Numbers (NSN) assigned?</td>
<td>Service Team Logistics/Asset Management POC</td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td>8.2.7</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Have supply support procedures been determined and provided to the
site?</td>
<td>Service Team Logistics/Asset Management POC</td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td>8.2.8</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Is there a technology refresh plan in place to identify parts
availability and technological obsolescence problems?</td>
<td>Service Team Logistics/Asset Management POC</td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td>8.2.9</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Are project status reports complete, current, and consistent with
delivery schedules and Project Materiel List IAW FAA Order 4650.7,
Management of NAS F&amp;E Project Material?</td>
<td>Service Team Logistics/Asset Management POC</td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td>8.2.10</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Has the means of distribution for project materiel been provided to
the affected regions?</td>
<td>Service Team Logistics/Asset Management POC</td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td>8.2.11</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Have project control numbers been assigned and provided for all
sites scheduled to receive project materiel through the FAA Logistics
Center/Depot Level Support Provider?</td>
<td>Service Team Logistics/Asset Management POC</td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td>8.2.12</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Does the contract provide requirements for provisioning of site and
the depot spare parts to meet operational need?</td>
<td>Service Team Logistics/Asset Management POC</td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td>8.2.13</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Has spare parts listing been developed and provided to each
site?</td>
<td>Service Team Logistics/Asset Management POC</td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td>8.2.14</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Has Exchange and Repair (E&amp;R) site spares been determined?</td>
<td>Service Team Logistics/Asset Management POC</td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td>8.2.15</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Have required levels of initial site and depot spares been
delivered?</td>
<td>Service Team Logistics/Asset Management POC</td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td>8.2.16</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Have fee-for-service orders been negotiated with the FAA Logistics
Center?</td>
<td>Service Team Logistics/Asset Management POC</td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td><p id="section-58" class="heading">8.3</p></td>
<td colspan="3"><p id="support-equipment" class="heading">SUPPORT
EQUIPMENT </p></td>
<td colspan="10"></td>
</tr>
<tr class="odd">
<td>8.3.1</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Have special support equipment (e.g., automated test equipment and
test program set) for sites and/or special support equipment (including
test bed) for the depot-level repair center been delivered?</td>
<td>Service Team Logistics/Asset Management POC</td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td>8.3.2</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Are adequate quantities of common support equipment (e.g., tools and
test) in place on site and at the depot-level repair center (prior to
deployment)?</td>
<td>Service Team Logistics/Asset Management POC</td>
<td><p id="section-59" class="heading"></p></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td>8.3.3</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Have test equipment requirements (including funding and schedules)
been coordinated with the National Test Equipment Program Manager?</td>
<td>Service Team Logistics/Asset Management POC</td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td><p id="section-60" class="heading">8.4</p></td>
<td colspan="3"><p id="technical-data" class="heading">TECHNICAL DATA
</p></td>
<td colspan="5"></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td>8.4.1</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Have product drawings been provided IAW MIL-DTL-31000, Technical
Data Package Specification?</td>
<td>Service Team Implementation Team</td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td>8.4.2</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Has technical documentation (e.g., technical instruction and system
maintenance handbooks) been delivered to the site or depot-level repair
center?</td>
<td>Service Team Implementation Team</td>
<td><p id="section-61" class="heading"></p></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td>8.4.3</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Have applicable licenses or copyrights been secured for products
used during product development?</td>
<td>Service Team CO or COTR</td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td>8.4.4</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Have all license, copyright, and proprietary restrictions that
affect the FAA's ability to maintain the product been identified?</td>
<td>Service Team CO or COTR</td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td>8.4.5</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Are applicable data rights included in the contract?</td>
<td>Service Team CO or COTR</td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td>8.4.6</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Have new equipment certification procedures/ statements been
developed and incorporated into the appropriate handbooks?</td>
<td>Service Team</td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td><p id="section-62" class="heading">8.5</p></td>
<td colspan="3"><p id="training-and-training-support"
class="heading">TRAINING AND TRAINING SUPPORT </p></td>
<td colspan="10"></td>
</tr>
<tr class="even">
<td>8.5.1</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Have all types of training been identified for affected AT&amp;AF
organizations?</td>
<td><p>Frank Toner</p>
<p>Manager, NAS Workforce Planning, Management, and Evaluation Group,
AJL-15</p>
<p>Office 202-493-4066</p></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td>8.5.2</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Have initial training requirements (i.e. number personnel per site)
been identified for AT&amp;AF organizations?</td>
<td><p>Frank Toner</p>
<p>Manager, NAS Workforce Planning, Management, and Evaluation Group,
AJL-15</p>
<p>Office 202-493-4066</p></td>
<td><p id="section-63" class="heading"></p></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td>8.5.3</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Is funding available for training development and
implementation?</td>
<td><p>Frank Toner</p>
<p>Manager, NAS Workforce Planning, Management, and Evaluation Group,
AJL-15</p>
<p>Office 202-493-4066</p></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td>8.5.4</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Will training development and conduct support the program deployment
schedule?</td>
<td><p>Frank Toner</p>
<p>Manager, NAS Workforce Planning, Management, and Evaluation Group,
AJL-15</p>
<p>Office 202-493-4066</p></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td>8.5.5</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Have the training materials been developed and approved IAW FAA
STD-028 and the contract?</td>
<td><p>Frank Toner</p>
<p>Manager, NAS Workforce Planning, Management, and Evaluation Group,
AJL-15</p>
<p>Office 202-493-4066</p></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td>8.5.6</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Will training equipment for AT and/or AF be installed at the FAA
Academy in time to accommodate the new equipment training
scheduled?</td>
<td><p>Frank Toner</p>
<p>Manager, NAS Workforce Planning, Management, and Evaluation Group,
AJL-15</p>
<p>Office 202-493-4066</p></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td>8.5.7</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Have all technical instruction books, which are required for
training, been identified?</td>
<td><p>Frank Toner</p>
<p>Manager, NAS Workforce Planning, Management, and Evaluation Group,
AJL-15</p>
<p>Office 202-493-4066</p></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td>8.5.8</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Will approved manuals be available to support training development
and conduct?</td>
<td>Service Team Logistics/Asset Management POC</td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td>8.5.9</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Does the contract provide for adequate contractor classes in order
to transition training responsibilities to the FAA IAW FAA STD-028?</td>
<td><p>Frank Toner</p>
<p>Manager, NAS Workforce Planning, Management, and Evaluation Group,
AJL-15</p>
<p>Office 202-493-4066</p></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td>8.5.10</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Have all system certification requirements been identified IAW FAA
Orders 3120.4, Air Traffic Technical Training; 6000.15, General
Maintenance Handbook for Airway Facilities; and 3400.3, Airway
Facilities Maintenance Personnel Certification Program?</td>
<td><p>Frank Toner</p>
<p>Manager, NAS Workforce Planning, Management, and Evaluation Group,
AJL-15</p>
<p>Office 202-493-4066</p></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td>8.5.11</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Have the three personnel certification process items been developed
and approved IAW FAA STD-028, FAA D-2706, and FAA D-2781?</td>
<td><p>Frank Toner</p>
<p>Manager, NAS Workforce Planning, Management, and Evaluation Group,
AJL-15</p>
<p>Office 202-493-4066</p></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td>8.5.12</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>If operational or funding restrictions exist that will prevent
AT&amp;AF from acquiring the necessary training before scheduled
equipment delivery date, have alternative solutions been developed?</td>
<td><p>Frank Toner</p>
<p>Manager, NAS Workforce Planning, Management, and Evaluation Group,
AJL-15</p>
<p>Office 202-493-4066</p></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td>8.5.13</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Was a media selection process used to research media options and
select the one that will adequately deliver the training and be the most
cost effective over a period of years?</td>
<td><p>Frank Toner</p>
<p>Manager, NAS Workforce Planning, Management, and Evaluation Group,
AJL-15</p>
<p>Office 202-493-4066</p></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td>8.5.14</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Has an estimated cost of development been determined for the media
selected?</td>
<td><p>Frank Toner</p>
<p>Manager, NAS Workforce Planning, Management, and Evaluation Group,
AJL-15</p>
<p>Office 202-493-4066</p></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td><p id="section-64" class="heading">8.6</p></td>
<td colspan="3"><p id="first-and-second-level-repair"
class="heading">FIRST AND SECOND LEVEL REPAIR </p></td>
<td colspan="10"></td>
</tr>
<tr class="odd">
<td>8.6.1</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Has HW support been established for the economic service life in
accordance with the approved maintenance concept?</td>
<td>Service Team</td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td>8.6.2</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Have HW maintenance support organizations been identified and has
handoff criteria been documented?</td>
<td>Service Team</td>
<td><p id="section-65" class="heading"></p></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td>8.6.3</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Has a budget for HW maintenance support been completed?</td>
<td>Service Team</td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td>8.6.4</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Are contract options and funds available to support maintenance
requirement per the approved maintenance concept?</td>
<td>Service Team CO</td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td>8.6.5</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Has a budget item been submitted to fund on-site or depot-level
contractor repair services after the first year program office funding
expires IAW FAA Order 2500.8, Funding Criteria for OPS, F&amp;E, and
RE&amp;D accounts?</td>
<td>Service Team</td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td>8.6.6</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Is funding adequate to support contract maintenance IAW FAA Order
2500.8?</td>
<td>Service Team</td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td>8.6.7</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Are warranty provisions included in the contract?</td>
<td>Service Team CO</td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td>8.6.8</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Have contract provisions been included to cover the transition of
engineering support from the contractor?</td>
<td>Service Team CO</td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td>8.6.9</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Are the contract provisions for transition of engineering support
from the contractor being adhered to?</td>
<td>Service Team CO or COTR</td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td>8.6.10</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Have instruction book masters been delivered to the Technical
Operational Support Library?</td>
<td><p>NAS Engineering Group (AJW-14) - Jim Pritchard</p>
<p>Comm, Flight Service &amp; Weather Engineering Group (AJW-17)</p>
<p>Fran Bourne, 609-485-6611</p></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td><p id="section-66" class="heading">8.7</p></td>
<td colspan="3"><p id="packaging-handling-storage-and-transportation"
class="heading">PACKAGING, HANDLING, STORAGE, AND TRANSPORTATION
</p></td>
<td colspan="10"></td>
</tr>
<tr class="even">
<td>8.7.1</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Has the Washington Item Manager (WIM) been assigned for proper
handling of project material?</td>
<td>Service Team</td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td>8.7.2</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Does the contract provide for preservation, packaging, packing,
marking, and handling of systems or spares?</td>
<td>Service Team CO or COTR</td>
<td><p id="section-67" class="heading"></p></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td>8.7.3</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Does the contract contain shipping requirements IAW FAA Order
4650.30, Management and Control of NAS F&amp;E Projects/Materiel?</td>
<td>Service Team CO or COTR</td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td><p id="section-68" class="heading">9.0</p></td>
<td colspan="3"><p id="test-and-evaluation" class="heading">TEST AND
EVALUATION </p></td>
<td colspan="3"><p id="section-69" class="heading"></p></td>
<td colspan="3"><p id="section-70" class="heading"></p></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>9.1</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Is the product in compliance with FAA Test and Evaluation (T&amp;E)
Policy and Guidance?</td>
<td><p>Service Team</p>
<p>Independent Operational Test &amp; Evaluation Office (AJS-1)</p>
<p>Dependent on Program</p></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td>9.2</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Are the T&amp;E sections of the ISP approved and current?</td>
<td><p>Independent Operational Test &amp; Evaluation Office (AJS-1)</p>
<p>Dependent on Program</p></td>
<td><p id="section-71" class="heading"></p></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td>9.3</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>If required, has an Operational Capabilities Demonstration (OCD)
been conducted and the product validated for an NDI/COTS
acquisition?</td>
<td>Service Org Test Lead</td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td>9.4</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Has the test readiness review (TRR) been successfully completed for
developmental testing (DT)?</td>
<td>Service Org Test Lead</td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td>9.5</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Has the DT portion of the System Test been successfully completed
and all test discrepancies (EG, DQT, FAT &amp; type test)
dispositioned?</td>
<td>Service Org Test Lead</td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td>9.6</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Are operational test (OT) plans and procedures (including Flight
Test/Spectrum Test procedures) approved and available?</td>
<td>Service Org Test Lead</td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td>9.7</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Has a key site been selected and associated test NCP processed and
approved?</td>
<td>Service Org Test Lead</td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td>9.8</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Have operational users been assigned to participate in the OT
portion of System Test?</td>
<td>Service Org Test Lead</td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td>9.9</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Has the product been delivered for testing?</td>
<td>Service Org Test Lead</td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td>9.10</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Are test support systems, funding, personnel, and materials
available to support testing and system maintenance, revision, and
re-qualification?</td>
<td>Service Org Test Lead</td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td>9.11</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Are automated test tools available to support system maintenance,
revision, and re-qualification?</td>
<td>Service Org Test Lead</td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td>9.12</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Have test personnel (FAA and/or support contractor) been
trained?</td>
<td>Service Org Test Lead</td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td>9.13</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Is funding for overtime, travel, and personnel (FAA and/or support
contractor) available to support testing?</td>
<td>Service Org Test Lead</td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td>9.14</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Has OT been performed using the same HW and SW operational baseline
intended for national deployment?</td>
<td>Service Org Test Lead</td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td>9.15</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Has OT been successfully completed and all Program Trouble Report
(PTRs) dispositioned?</td>
<td>Service Org Test Lead</td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td>9.16</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Have Test Report Summaries (quick look) been prepared indicating the
status and results of OT?</td>
<td>Service Org Test Lead</td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td>9.17</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Have the final OT reports been distributed?</td>
<td>Service Org Test Lead</td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td>9.18</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Have all open OT discrepancies been documented, classified, tracked
and assigned for disposition?</td>
<td>Service Org Test Lead</td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td>9.19</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Are Site Acceptance Test plans, procedures, and schedules approved,
available, and coordinated with the field?</td>
<td>Service Org Test Lead</td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td>9.20</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Has Site Acceptance Test at key site been successfully
completed?</td>
<td>Service Org Test Lead</td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td>9.21</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Are field familiarization plans, procedures, and schedules approved,
available, and coordinated with the field?</td>
<td>Service Org Test Lead</td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td>9.22</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Has field familiarization been successfully completed?</td>
<td>Service Org Test Lead Key Site</td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td>9.23</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Has product been designated for IOT&amp;E?</td>
<td><p>Independent Operational Test &amp; Evaluation Office (AJS-1)</p>
<p>Dependent on Program</p></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td>9.24</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Has the Independent Operational Test Readiness Declaration (IOTRD)
been drafted and coordinated with the Office of IOT&amp;E?</td>
<td><p>Independent Operational Test &amp; Evaluation Office (AJS-1)</p>
<p>Dependent on Program</p></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td>9.25</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td><p>Has the IOTRD been signed by Vice President of the implementing
service organization and delivered to</p>
<p>the Vice President of Safety Services?</p></td>
<td><p>Independent Operational Test &amp; Evaluation Office (AJS-1)</p>
<p>Dependent on Program</p></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td>9.26</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Has Independent Operational Test &amp; Evaluation (IOT&amp;E) been
completed?</td>
<td><p>Independent Operational Test &amp; Evaluation Office (AJS-1)</p>
<p>Dependent on Program</p></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td>9.27</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Has the IOT&amp;E report been distributed and briefed?</td>
<td><p>Independent Operational Test &amp; Evaluation Office (AJS-1)</p>
<p>Dependent on Program</p></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td><p id="section-72" class="heading">10.0</p></td>
<td colspan="3"><p id="implementation-and-transition"
class="heading">IMPLEMENTATION AND TRANSITION </p></td>
<td colspan="10"></td>
</tr>
<tr class="even">
<td>10.1</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Have all disposal issues been addressed IAW Chapter 8, Figure 8-3,
of FAA 4800.2, Utilization and Disposal of Excess and Surplus Personal
Property?</td>
<td>Service Team</td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td>10.2</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Has a NAS System/Equipment Disposal Plan been prepared IAW Chapter 8
of FAA 4800.2?</td>
<td><p>Service Team Logistics/Asset Management POC</p>
<p>Dan Tobin - Safety &amp; Operations Support Office -
202-493-4475</p></td>
<td><p id="section-73" class="heading"></p></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td>10.3</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Is the implementation strategy in the ISP current?</td>
<td>Service Team</td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td>10.4</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Has project implementation coordination with the appropriate ATO
Service Area Directors been completed?</td>
<td>Service Team</td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td>10.5</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Have all project authorizations been received by applicable
organizations?</td>
<td>Service Team</td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td>10.6</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Has a cutover plan been developed for the key site and subsequent
sites?</td>
<td>Service Team</td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td>10.7</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Have the affected sites received the turnkey contractor site
installation requirements and acceptance plans?</td>
<td>Service Team</td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td>10.8</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Are all transitional requirements identified and available (e.g.,
critical power, power distribution, data flow, operational procedures,
SW, etc.)?</td>
<td>Service Team</td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td>10.9</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Are resources available to support required parallel operations and
has associated contract and Backfill Overtime (BFOT) funding been
provided?</td>
<td>Service Team</td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td>10.10</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Has a project site preparation plan been completed?</td>
<td>Service Team</td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td>10.11</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Has a Pre-Construction Checklist been completed for the
product?</td>
<td>Service Team</td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td>10.12</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Is funding adequate to support regional F&amp;E activities through
commissioning?</td>
<td>Service Team</td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td>10.13</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Have funds been allocated to the field for participation in design
and implementation?</td>
<td>Service Team</td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td>10.14</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Have funds been allocated to the field for participation in
planning, deployment, transition, cut over, and commissioning?</td>
<td>Service Team</td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td>10.15</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Have funds been allocated to the field for contractor support
through the warranty period?</td>
<td>Service Team</td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td>10.16</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Is funding adequate to support regional operational activities
through commissioning?</td>
<td>Service Team</td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td>10.17</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Have contingencies been identified and funded for parallel
operational requirements during cutover and commissioning, including
additional hardware?</td>
<td>Service Team</td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td>10.18</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Has the impact on bargaining unit employees been identified?</td>
<td><p>Labor Relations Group (AHL-10)</p>
<p>Tom Cassady, 202-267-7751</p></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td>10.19</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Have all union negotiations been coordinated and approved IAW FAA
3710.18, Internal Coordination Requirements for Negotiating Term and
Mid-Term Agreements with the Unions?</td>
<td><p>Labor Relations Group (AHL-10)</p>
<p>Tom Cassady, 202-267-7751</p></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td>10.20</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Has coordination been conducted with the NAS Defense Program?</td>
<td>Service Team</td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td>10.21</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Has the FOIA focal point been established IAW FAA Orders 1200.8,
Public Information Activities and Programs; and 1200.23, Public
Availability of Information?</td>
<td>Public Affairs</td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td>10.22</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Has HQ and regional offices been provided information to announce
the deployment?</td>
<td>Public Affairs</td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td>10.23</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td><p
id="has-the-procurement-request-andor-contract-been-structured-to-establish-line-item-numbers-that-properly-classify-cost-categories-for-the-capitalization-and-expensing-of-assets"
class="heading">Has the procurement request and/or contract been
structured to establish line item numbers that properly classify cost
categories for the capitalization and expensing of assets? </p></td>
<td><p>DELPHI Asset Tracking Mgmt Group</p>
<p>Service Team</p></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td>10.24</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td><p
id="has-action-been-initiated-and-completed-for-capitalization-of-real-and-personal-property"
class="heading">Has action been initiated and completed for
capitalization of real and personal property?</p></td>
<td><p>DELPHI Asset Tracking Mgmt Group</p>
<p>Service Team</p></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td>10.25</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td><p
id="have-contacts-been-made-with-the-department-of-defense-and-aviation-user-groups-to-address-changes-in-flight-operations"
class="heading">Have contacts been made with the Department of Defense
and aviation user groups to address changes in flight
operations?</p></td>
<td>International/Military/National Customer Liaison Group</td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td>10.26</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Have regional and site personnel requirements for support of product
implementation and integration been identified and coordinated with
deployment sites?</td>
<td>Service Team</td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td>10.27</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Have FAA field organizations been designated COTR
responsibilities?</td>
<td>Service Team CO</td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td><p id="section-74" class="heading">11.0</p></td>
<td colspan="3"><p id="quality-assurance" class="heading">QUALITY
ASSURANCE </p></td>
<td colspan="10"></td>
</tr>
<tr class="even">
<td>11.1</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Have the quality assurance requirements for this product been
determined?</td>
<td>Service Team QA POC</td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td>11.2</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Is the Contractor’s Quality Assurance Plan approved and current IAW
contract requirements?</td>
<td>Service Team QA POC</td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td>11.3</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Are all system HW or SW discrepancies that may impact deployment
satisfactorily resolved?</td>
<td>Service Team QA POC</td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td>11.4</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Are all outstanding engineering change proposals, waivers, and
deviations that may impact deployment properly dispositioned?</td>
<td>Service Team QA POC</td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td>11.5</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Is contractor QA schedule compatible with project deployment
schedule?</td>
<td>Service Team QA POC</td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td>11.6</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Are there post delivery contract provisions (e.g., retrofit,
re-inspection, re-tests, etc.) in place to address waivers and/or
deviations?</td>
<td>Service Team QA POC</td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td>11.7</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Are approved plans in place to accomplish reliability testing on
deployed systems?</td>
<td>Service Team QA POC</td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td>11.8</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Are acceptance criteria identified and responsibilities
assigned?</td>
<td>Service Team QA POC</td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td>11.9</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Has the Post-implementation Review (PIR) strategy been coordinated
with the Operational Quality Council?</td>
<td><p>Investment Planning and Management Group</p>
<p>Jaime Eley McDowney</p>
<p>(202) 385-8187</p></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td><p id="section-75" class="heading">12.0</p></td>
<td colspan="3"><p
id="configuration-management---see-ams-section-4-and-faa-order-1800.66-configuration-management-policy"
class="heading">CONFIGURATION MANAGEMENT - See AMS Section 4 and FAA
Order 1800.66, Configuration Management Policy </p></td>
<td colspan="10"></td>
</tr>
<tr class="even">
<td>12.1</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Has a requirements document been baselined (e.g., IRD,
specification, engineering requirements document, etc.) that describes
the functional requirements and/or characteristics of the product?</td>
<td>Service Team</td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td>12.2</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Have all Configuration Items (CIs) and Computer Software
Configuration Items (CSCIs) been identified and verified?</td>
<td>Service Team</td>
<td><p id="section-76" class="heading"></p></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td>12.3</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Has the contractor established the allocated baseline (e.g., Prime
Item Development Specification (B-Spec), etc.)?</td>
<td>Service Team</td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td>12.4</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Have CI's been established for commercially available SW
packages?</td>
<td>Service Team</td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td>12.5</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Are project CI’s in the responsible Configuration Control Board’s
(CCB) Charter/Operating Procedures?</td>
<td>Service Team</td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td>12.6</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Have functional specifications been updated to reflect the deployed
configuration?</td>
<td>Service Team</td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td>12.7</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Have corrective actions been completed for all HDRs and PTRs?</td>
<td>Service Team</td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td>12.8</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Has the Functional Configuration Audit (FCA) been conducted,
documented (audit report) and certified?</td>
<td>Service Team</td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td>12.9</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Have all FCA action items been resolved?</td>
<td>Service Team</td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td>12.10</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Has the Physical Configuration Audit (PCA) been conducted,
documented (audit report) and certified?</td>
<td>Service Team</td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td>12.11</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Have all PCA action items been resolved?</td>
<td>Service Team</td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td>12.12</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Does the product baseline case file include technical documentation
to define the configuration items throughout their lifecycle?</td>
<td>Service Team</td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td>12.13</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Has a product baseline case file/NCP been approved to bring the
product into the NAS inventory?</td>
<td>Service Team</td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td>12.14</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Has a formal process been established for managing local
adaptations?</td>
<td>Service Team</td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td>12.15</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Do the support organizations (WJHTC, FAALC, and regional sites) have
the means to maintain the product configuration?</td>
<td>Service Team</td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td>12.16</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Has the responsibility for CM of the support system been
assigned?</td>
<td>Service Team</td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td>12.17</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Are CM procedures in place to ensure that all changes approved
during deployment will be tracked against new units as well as those
already deployed?</td>
<td>Service Team</td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td>12.18</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Have the CM procedures for controlling SW to the unit level of code
been established?</td>
<td>Service Team</td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td>12.19</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Does the contract require notification of vendor changes during
production and routine vendor maintenance?</td>
<td>Service Team CO or COTR</td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td>12.20</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Has the contract been modified to include approved NAS Change
Proposals (NCP’s)?</td>
<td>Service Team CO or COTR</td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td>12.21</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Has the software configuration audit been completed?</td>
<td>Service Team</td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td><p id="section-77" class="heading">13.0</p></td>
<td colspan="3"><p id="in-service-management" class="heading">IN-SERVICE
MANAGEMENT </p></td>
<td colspan="10"></td>
</tr>
<tr class="even">
<td>13.1</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Has the facility type identification been assigned?</td>
<td><p>NAS Quality Assurance &amp; Performance Team (AJW-162)</p>
<p>Joe Walker, (202) 267-3628</p></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td>13.2</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Has the facility identification code been assigned?</td>
<td><p>NAS Quality Assurance &amp; Performance Team (AJW-162)</p>
<p>Joe Walker, (202) 267-3628</p></td>
<td><p id="section-78" class="heading"></p></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td>13.3</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Has the Maintenance Management System (MMS) been updated to reflect
the facility type, code, and class structure to support project
configuration(s) IAW FAA Order 6000.5, Facility, Service, and Equipment
Profile?</td>
<td><p>NAS Quality Assurance &amp; Performance Team (AJW-162)</p>
<p>Joe Walker, (202) 267-3628</p></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td>13.4</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Have MMS equipment module records (FEQ/FMO/PMM) been developed in
coordination with maintenance handbook development to ensure
standardization of equipment inventories and population of equipment
inventories at the LRU level?</td>
<td><p>NAS Quality Assurance &amp; Performance Team (AJW-162)</p>
<p>Joe Walker, (202) 267-3628</p></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td>13.5</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Have facility/service reporting requirements been established IAW
FAA Order 6040.15, National Airspace Performance Reporting System?</td>
<td><p>NAS Quality Assurance &amp; Performance Team (AJW-162)</p>
<p>Joe Walker, (202) 267-3628</p></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td>13.6</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Has system and LRU performance data MMAC/ NAS Support
Group/etc.?</td>
<td><p>NAS Quality Assurance &amp; Performance Team (AJW-162)</p>
<p>Darren Clark, (202) 267-9798</p></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td>13.7</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Has LRU cost data been provided to MMAC/ NAS Support
Group/etc.?</td>
<td><p>NAS Quality Assurance &amp; Performance Team (AJW-162)</p>
<p>Darren Clark, (202) 267-9798</p></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td><p id="section-79" class="heading">14.0</p></td>
<td colspan="3"><p id="systems-safety-management"
class="heading">SYSTEMS SAFETY MANAGEMENT </p></td>
<td colspan="10"></td>
</tr>
<tr class="even">
<td>14.1</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Has the Integrated Safety Plan (ISP) been developed and
approved?</td>
<td><p>Michael Falteisek</p>
<p>Manager, Safety Risk Management</p>
<p>202-385-4780</p></td>
<td></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td>14.2</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Have the Safety Risk Management Document(s) (SRMD) or an SRMDM been
approved and accepted?</td>
<td><p>Michael Falteisek</p>
<p>Manager, Safety Risk Management</p>
<p>202-385-4780</p></td>
<td><p id="section-80" class="heading"></p></td>
<td></td>
<td colspan="2"></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td>14.3</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Were high risk hazard (s) identified? If yes, were the mitigations
and controls approved?</td>
<td><p>Michael Falteisek</p>
<p>Manager, Safety Risk Management</p>
<p>202-385-4780</p></td>
<td></td>
<td></td>
<td colspan="2"><p id="section-81" class="heading"></p></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td>14.4</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Were system safety requirements derived from the control(s) to
mitigate medium residual risks documented on the SRMD?</td>
<td><p>Michael Falteisek</p>
<p>Manager, Safety Risk Management</p>
<p>202-385-4780</p></td>
<td></td>
<td></td>
<td colspan="2"><p id="section-82" class="heading"></p></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td>14.5</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Have all identified hazards been entered and tracked in the Hazard
Tracking System?</td>
<td><p>Michael Falteisek</p>
<p>Manager, Safety Risk Management</p>
<p>202-385-4780</p></td>
<td></td>
<td></td>
<td colspan="2"><p id="section-83" class="heading"></p></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td>14.6</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Has a System Safety Assessment Report (SSAR) been completed and
incorporated with the SRMD?</td>
<td><p>Michael Falteisek</p>
<p>Manager, Safety Risk Management</p>
<p>202-385-4780</p></td>
<td></td>
<td></td>
<td colspan="2"><p id="section-84" class="heading"></p></td>
<td></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td>14.7</td>
<td><p> Open</p>
<p> Closed</p>
<p> N/A</p></td>
<td>Has the SRMD been updated to include IOT&amp;E hazards?</td>
<td><p>Michael Falteisek</p>
<p>Manager, Safety Risk Management</p>
<p>202-385-4780</p></td>
<td></td>
<td></td>
<td colspan="2"><p id="section-85" class="heading"></p></td>
<td></td>
<td colspan="5"></td>
</tr>
</tbody>
</table>