+-------+--------------------------------------------------------------+
| ##    | #### HOW TO COMPLETE ISR CHECKLIST TEMPLATE                  |
+-------+--------------------------------------------------------------+
| ##### |                                                              |
| ### H |                                                              |
| EADER |                                                              |
+-------+--------------------------------------------------------------+
| #     | 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         |
| No.** | applicable section.                                          |
+-------+--------------------------------------------------------------+
|       |                                                              |
+-------+--------------------------------------------------------------+
| **    | 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.      |
| M     |                                                              |
| atter |                                                              |
| Exp   |                                                              |
| ert** |                                                              |
+-------+--------------------------------------------------------------+
|       |                                                              |
+-------+--------------------------------------------------------------+
| **    | Mark the appropriate response, using approved final          |
| Respo | Requirements Document as basis for response.                 |
| nse** |                                                              |
+-------+--------------------------------------------------------------+
| # Yes | A "yes" response indicates that the question (requirement)   |
|       | is applicable to the product and has been accomplished.      |
+-------+--------------------------------------------------------------+
| *     | A "no" response indicates that the question (requirement) is |
| *No** | applicable to the product but has not been accomplished.     |
+-------+--------------------------------------------------------------+
| **    | A "N/A" response indicates that the question (requirement)   |
| N/A** | is not applicable to the product.                            |
+-------+--------------------------------------------------------------+
|       |                                                              |
+-------+--------------------------------------------------------------+
| **    | Insert the name and office of the individual who provided    |
| Point | the response to the question.                                |
| of    |                                                              |
| Cont  |                                                              |
| act** |                                                              |
+-------+--------------------------------------------------------------+
|       |                                                              |
+-------+--------------------------------------------------------------+
| **Is  | If response to question is "No," input is required. Describe |
| sue** | the issue(s).                                                |
+-------+--------------------------------------------------------------+
|       |                                                              |
+-------+--------------------------------------------------------------+
| **A   | If response to question is "No," input is required. Describe |
| ction | the action(s) needed and the criteria to be met to resolve   |
| P     | the issue.                                                   |
| lan** |                                                              |
+-------+--------------------------------------------------------------+
|       |                                                              |
+-------+--------------------------------------------------------------+
| **A   | Insert the name and office of the individual who is assigned |
| ction | to complete the action.                                      |
| Off   |                                                              |
| ice** |                                                              |
+-------+--------------------------------------------------------------+
|       |                                                              |
+-------+--------------------------------------------------------------+
| **Due | Insert the date for completing action plan.                  |
| D     |                                                              |
| ate** |                                                              |
+-------+--------------------------------------------------------------+
|       |                                                              |
+-------+--------------------------------------------------------------+
| *     | Assign risk level: H = High; M = Medium; L = Low.            |
| *Risk |                                                              |
| Le    |                                                              |
| vel** |                                                              |
+-------+--------------------------------------------------------------+
|       |                                                              |
+-------+--------------------------------------------------------------+
| **Sta | Indicate whether the action is open or closed. Insert "O"    |
| tus** | for open action; insert "C" for closed action.               |
+-------+--------------------------------------------------------------+
|       |                                                              |
+-------+--------------------------------------------------------------+
| #     | Record information to clarify/explain response to question,  |
| ## Re | issue(s), action plan(s), due date, and status.              |
| marks |                                                              |
|       | Record the progress of completing action(s).                 |
+-------+--------------------------------------------------------------+

TABLE OF CONTENTS

1.  BACKGROUND
    .............................................................................................................1

2.  OPERATIONAL CONCEPT
    .............................................................................................1

2.1 OPERATIONS
...............................................................................................................1

2.  MAINTENANCE
    ............................................................................................................1

3.  QUANTITIES AND
    LOCATION.........................................................................................2

4.  SCHEDULE
    CONSTRAINTS.............................................................................................2

```{=html}
<!-- -->
```
3.  TECHNICAL PERFORMANCE REQUIREMENTS (Reserved)
    ................................................3

4.  PHYSICAL
    INTEGRATION..............................................................................................3

4.1 REAL PROPERTY
..........................................................................................................3

2.  RESERVED....................................................................................................................4

3.  ENVIRONMENTAL
    ........................................................................................................4

4.  ENERGY CONSERVATION
    .............................................................................................5

5.  HEATING, VENTILATION, AIR-CONDITIONING
    ...............................................................6

6.  GROUNDING, BONDING, SHIELDING, AND LIGHTNING PROTECTION
    ...........................\... 6

7.  CABLES
    .....................................................................................................................\...6

8.  HAZARDOUS MATERIALS
    .............................................................................................
    7

9.  POWER SYSTEMS AND COMMERCIAL POWER
    ............................................................... 8

10. TELECOMMUNICATIONS
    .............................................................................................
    9

11. SPECIAL CONSIDERATIONS
    ..........................................................................................10

```{=html}
<!-- -->
```
5.  FUNCTIONAL INTEGRATION
    .........................................................................................
    11

5.1 INTEGRATION WITH OTHER NAS (AND NON-NAS) ELEMENTS
......................................... 11

2.  SOFTWARE INTEGRATION
    ............................................................................................
    13

3.  SPECTRUM MANAGEMENT
    ...........................................................................................
    16

4.  STANDARDIZATION ...
    ..................................................................................................
    16

TABLE OF CONTENTS

6.  HUMAN INTEGRATION
    ................................................................................................
    17

    1.  HUMAN/PRODUCT INTERFACE
        .....................................................................................
        17

    2.  EMPLOYEE SAFETY AND HEALTH
        ...............................................................................
        18

    3.  SPECIALIZED SKILLS AND
        CAPABILITIES......................................................................
        19

7.  SECURITY
    ....................................................................................................................
    20

7.1 PHYSICAL SECURITY
...................................................................................................
20

7.2 INFORMATION SECURITY
......................................................................................
. . . . .22

3.  PERSONNEL SECURITY
    ...............................................................................
    . . . . . . . . . . . 23

```{=html}
<!-- -->
```
8.  IN-SERVICE SUPPORT
    ...................................................................................................
    24

8.1 STAFFING
....................................................................................................................
24

8.2 SUPPLY SUPPORT
.........................................................................................................
25

8.3 SUPPORT EQUIPMENT
................................................................................................\...
27

8.4 TECHNICAL DATA
........................................................................................................
27

8.5 TRAINING AND TRAINING SUPPORT
..............................................................................
28

6.  FIRST AND SECOND LEVEL REPAIR
    ...............................................................................
    30

7.  PACKAGING, HANDLING, STORAGE, AND TRANSPORTATION
    ......................................... 32

```{=html}
<!-- -->
```
9.  TEST AND EVALUATION
    ..............................................................................................
    32

10. IMPLEMENTATION AND TRANSITION
    ...........................................................................
    35

11. QUALITY ASSURANCE
    ..................................................................................................
    38

12. CONFIGURATION MANAGEMENT
    .................................................................................
    39

13. IN-SERVICE MANAGEMENT
    ..........................................................................................
    42

14. SYSTEMS SAFETY MANAGEMENT
    .................................................................................
    43

<table>
<colgroup>
<col style="width: 5%" />
<col style="width: 19%" />
<col style="width: 7%" />
<col style="width: 0%" />
<col style="width: 3%" />
<col style="width: 0%" />
<col style="width: 3%" />
<col style="width: 0%" />
<col style="width: 4%" />
<col style="width: 0%" />
<col style="width: 7%" />
<col style="width: 0%" />
<col style="width: 5%" />
<col style="width: 0%" />
<col style="width: 6%" />
<col style="width: 0%" />
<col style="width: 6%" />
<col style="width: 0%" />
<col style="width: 4%" />
<col style="width: 0%" />
<col style="width: 6%" />
<col style="width: 6%" />
<col style="width: 13%" />
</colgroup>
<thead>
<tr class="header">
<th rowspan="2"><strong>No.</strong></th>
<th rowspan="2"><strong>Question</strong></th>
<th colspan="2" rowspan="2"><p><strong>Subject</strong></p>
<p><strong>Matter</strong></p>
<p><strong>Expert</strong></p></th>
<th colspan="6"><strong>Response</strong></th>
<th colspan="2" rowspan="2"><strong>Point of Contact</strong></th>
<th colspan="2" rowspan="2"><strong>Issue</strong></th>
<th colspan="2" rowspan="2"><strong>Action Plan</strong></th>
<th colspan="2" rowspan="2"><p><strong>Action</strong></p>
<p><strong>Office</strong></p></th>
<th colspan="2" rowspan="2"><strong>Due Date</strong></th>
<th rowspan="2"><p><strong>Risk</strong></p>
<p><strong>Level</strong></p></th>
<th rowspan="2"><strong>Status</strong></th>
<th rowspan="2"><strong>Remarks</strong></th>
</tr>
<tr class="odd">
<th colspan="2"><strong>Yes</strong></th>
<th colspan="2"><strong>No</strong></th>
<th colspan="2"><strong>N/A</strong></th>
</tr>
</thead>
<tbody>
<tr class="odd">
<td><strong>1.0</strong></td>
<td><strong>BACKGROUND</strong></td>
<td colspan="2"><h1 id="section-1"></h1></td>
<td colspan="2"><h1 id="section-2"></h1></td>
<td colspan="2"><h1 id="section-3"></h1></td>
<td colspan="2"><h1 id="section-4"></h1></td>
<td colspan="2"><h1 id="section-5"></h1></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>1.1</td>
<td>Is there an approved Mission Need Statement (MNS)?</td>
<td colspan="2"><p>ARQ-300</p>
<p>ACM-5</p></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>1.2</td>
<td>Is there an initial Requirements Document (iRD)?</td>
<td colspan="2"><p>ARQ-300</p>
<p>ACM-5</p></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>1.3</td>
<td>Is there an approved final Requirements Document (fRD)?</td>
<td colspan="2"><p>ARQ-300</p>
<p>ACM-5</p></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>1.4</td>
<td>Is there an approved Acquisition Program Baseline (APB)?</td>
<td colspan="2"><p>ASD-400</p>
<p>ACM-5</p></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>1.5</td>
<td>Is there an approved Investment Analysis Report (IAR)?</td>
<td colspan="2">ASD-400</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>1.6</td>
<td>Is there an approved Acquisition Strategy Paper (ASP)?</td>
<td colspan="2"><p>ASU-120</p>
<p>ACM-5</p></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>1.7</td>
<td>Is there an approved Integrated Program Plan (IPP)?</td>
<td colspan="2"><p>ASU-120</p>
<p>ACM-5</p></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>1.8</td>
<td>Has the In-Service Decision authority been designated?</td>
<td colspan="2"><h1 id="acm-5">ACM-5</h1>
<p>AOP-1000</p></td>
<td colspan="2"><h1 id="section-6"></h1></td>
<td colspan="2"><h1 id="section-7"></h1></td>
<td colspan="2"><h1 id="section-8"></h1></td>
<td colspan="2"><h1 id="section-9"></h1></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td><strong>2.0</strong></td>
<td><strong>OPERATIONAL CONCEPT</strong></td>
<td colspan="2"><h1 id="section-10"></h1></td>
<td colspan="2"><h1 id="section-11"></h1></td>
<td colspan="2"><h1 id="section-12"></h1></td>
<td colspan="2"><h1 id="section-13"></h1></td>
<td colspan="2"><h1 id="section-14"></h1></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td><strong>2.1</strong></td>
<td><p id="operations" class="heading">Operations</p></td>
<td colspan="2"><h1 id="section-15"></h1></td>
<td colspan="2"><h1 id="section-16"></h1></td>
<td colspan="2"><h1 id="section-17"></h1></td>
<td colspan="2"><h1 id="section-18"></h1></td>
<td colspan="2"><h1 id="section-19"></h1></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>2.1.1</td>
<td>Has the product life cycle been established?</td>
<td colspan="2">ASD-400</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>2.1.2</td>
<td>Has the economic service life been determined?</td>
<td colspan="2">ASD-400</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>2.1.3</td>
<td>Is there an approved Operations Concept document?</td>
<td colspan="2"><h1 id="asd-100">ASD-100</h1></td>
<td colspan="2"><h1 id="section-20"></h1></td>
<td colspan="2"><h1 id="section-21"></h1></td>
<td colspan="2"><h1 id="section-22"></h1></td>
<td colspan="2"><h1 id="section-23"></h1></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td><strong>2.2</strong></td>
<td><p id="maintenance" class="heading">Maintenance</p></td>
<td colspan="2"><h1 id="section-24"></h1></td>
<td colspan="2"><h1 id="section-25"></h1></td>
<td colspan="2"><h1 id="section-26"></h1></td>
<td colspan="2"><h1 id="section-27"></h1></td>
<td colspan="2"><h1 id="section-28"></h1></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>2.2.1</td>
<td>Is there an approved maintenance concept?</td>
<td colspan="2">AOP-1000</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>2.2.2</td>
<td>Does the product meet the maintainability requirements of FAA Order
6000.30, Policy for Maintenance of the National Airspace System?</td>
<td colspan="2">AOP-300</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>2.2.3</td>
<td>Does the product meet the requirements of FAA Order 6000.53, Remote
Monitoring Maintenance Interfaces?</td>
<td colspan="2">AOP-30</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>2.2.4</td>
<td><p>Have remote maintenance monitoring system (RMMS) issues been
resolved IAW FAA Order 6090.1, NAS Managed Subsystems Development and
Implementation; and Interface Control Document</p>
<p>NAS-IC-51070000-2, NAS Infrastructure Management System
Manager/Managed Subsystem Agent using the Simple Network Management
Protocol Version 3 (SNMPv3)?</p></td>
<td colspan="2">AOP-30</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td><strong>2.3</strong></td>
<td><strong>Quantities and Location</strong></td>
<td colspan="2"><h1 id="section-29"></h1></td>
<td colspan="2"><h1 id="section-30"></h1></td>
<td colspan="2"><h1 id="section-31"></h1></td>
<td colspan="2"><h1 id="section-32"></h1></td>
<td colspan="2"><h1 id="section-33"></h1></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>2.3.1</td>
<td>Has AOP-200 been provided with functional description, physical
description, quantities, and location to assign the facility alpha and
identifier codes?</td>
<td colspan="2">AOP-200</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td><strong>2.4</strong></td>
<td><strong>Schedule Constraints</strong></td>
<td colspan="2"><h1 id="section-34"></h1></td>
<td colspan="2"><h1 id="section-35"></h1></td>
<td colspan="2"><h1 id="section-36"></h1></td>
<td colspan="2"><h1 id="section-37"></h1></td>
<td colspan="2"><h1 id="section-38"></h1></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>2.4.1</td>
<td>Are critical long-lead items identified?</td>
<td colspan="2">ASU-300</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>2.4.2</td>
<td>Have all critical schedule risks identified by the schedule risk
analysis been resolved?</td>
<td colspan="2">ASD-400</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>2.4.3</td>
<td>Are contractor production/ delivery rates consistent with
contractual delivery schedules?</td>
<td colspan="2">ASU-300</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>2.4.4</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 colspan="2"><p>AOP-200</p>
<p>ASU-300</p></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>2.4.5</td>
<td>Have schedule requirements for site preparation been
coordinated?</td>
<td colspan="2">ANI</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>2.4.6</td>
<td><p>Has approval been obtained to authorize delivery before the
In-Service Decision?</p>
<p><em>See AMS 2.5.4.</em></p></td>
<td colspan="2">AOP-1000</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td><strong>3.0</strong></td>
<td><p><strong>TECHNICAL PERFORMANCE</strong></p>
<p><strong>REQUIREMENTS (RESERVED)</strong></p></td>
<td colspan="2"><h1 id="section-39"></h1></td>
<td colspan="2"><h1 id="section-40"></h1></td>
<td colspan="2"><h1 id="section-41"></h1></td>
<td colspan="2"><h1 id="section-42"></h1></td>
<td colspan="2"><h1 id="section-43"></h1></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td>.</td>
</tr>
<tr class="even">
<td><strong>4.0</strong></td>
<td><strong>PHYSICAL INTEGRATION</strong></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td><strong>4.1</strong></td>
<td><strong>REAL PROPERTY</strong></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>4.1.1</td>
<td>Have all facility leases, licenses and easements been obtained?</td>
<td colspan="2"><p>AXX-50</p>
<p>ASU-140</p></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>4.1.2</td>
<td>Has new construction been planned and/or completed and beneficial
occupancy date been established?</td>
<td colspan="2">ANI</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>4.1.3</td>
<td>Is there adequate space for documentation, tapes, other mass storage
magnetic media, and/or firmware, and spares/working material?</td>
<td colspan="2">AOP-400</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>4.1.4</td>
<td>Does the new product installation permit sufficient aisle access for
new equipment and/or work stations?</td>
<td colspan="2">AFZ-800</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>4.1.5</td>
<td>Does the new product provide sufficient access space for performance
of maintenance activities?</td>
<td colspan="2">AOP-400</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>4.1.6</td>
<td>Have ancillary space requirements been identified?</td>
<td colspan="2">AOP-400</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td><strong>4.2</strong></td>
<td><strong>RESERVED</strong></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td><strong>4.3</strong></td>
<td><strong>ENVIRONMENTAL</strong></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>4.3.1</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 colspan="2"><p>AEE-200</p>
<p>AFZ-800</p></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>4.3.2</td>
<td>Has facility environmental support software been updated to address
building modifications?</td>
<td colspan="2">AOP-400</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>4.3.3</td>
<td>Have the required environmental impact procedures been applied IAW
FAA Order 1050.1, Policy and Procedures for Considering Environmental
Impacts?</td>
<td colspan="2"><p>AEE-200</p>
<p>AFZ-800</p></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>4.3.4</td>
<td>Has an Environmental Due Diligence Audit (EDDA) been established for
leases IAW FAA Order 1050.19, Environmental Due Diligence Audits in the
Conduct of FAA Real Property Transactions?</td>
<td colspan="2"><p>AEE-200</p>
<p>AFZ-800</p></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td><strong>4.4</strong></td>
<td><strong>ENERGY CONSERVATION</strong></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>4.4.1</td>
<td>Has off-grid power utilizing renewable and non-polluting energy
sources been considered for the site?</td>
<td colspan="2"><p>AEE-200</p>
<p>AFZ-800</p>
<p>AOS-1000</p></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>4.4.2</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 colspan="2">AFZ-800</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>4.4.3</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 colspan="2">AFZ-800</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>4.4.4</td>
<td>Will an installation affect measurement and verification of energy
savings on an energy efficiency product?</td>
<td colspan="2">AFZ-800</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>4.4.5</td>
<td>Have building performance characteristics been checked to see if the
building qualifies for Energy Star Building Certification?</td>
<td colspan="2"><p>AEE-200</p>
<p>AFZ-800</p></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>4.4.6</td>
<td>Has alternative financing for energy efficiency been considered as a
source of funds?</td>
<td colspan="2">AEE-200</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td><strong>4.5</strong></td>
<td><strong>HEATING, VENTILATION, AIR-CONDITIONING</strong></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>4.5.1</td>
<td>Have ancillary requirements for adequate space, power, and heating,
ventilation, and air conditioning (HVAC) been identified?</td>
<td colspan="2">AOP-400</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td><strong>4.6</strong></td>
<td><strong>GROUNDING, BONDING, SHIELDING AND LIGHTNING
PROTECTION</strong></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>4.6.1</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 colspan="2">ANI</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td><strong>4.7</strong></td>
<td><p id="cables" class="heading">CABLES </p></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>4.7.1</td>
<td>Has cabling routing been defined and verified for compatibility with
facility capabilities?</td>
<td colspan="2">AOP-400</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>4.7.2</td>
<td>Have requirements been defined for use of existing cable trays
versus new cable trays?</td>
<td colspan="2">AOP-400</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>4.7.3</td>
<td>Have minimum/maximum distances between physically interfaced
equipment components been defined?</td>
<td colspan="2">AOP-400</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>4.7.4</td>
<td>Have the types of cable to be used been identified?</td>
<td colspan="2">AOP-400</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td><strong>4.8</strong></td>
<td><p id="hazardous-materials" class="heading">HAZARDOUS
MATERIALS</p></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>4.8.1</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 colspan="2"><p>AFZ-500</p>
<p>AFZ-800</p>
<p>AEE-200</p></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>4.8.2</td>
<td>Does the disposal plan address the identification, handling,
storage, and disposal of hazardous materials?</td>
<td colspan="2">AFZ-800</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>4.8.3</td>
<td>If the product may potentially contain asbestos material, has an
asbestos work permit been completed?</td>
<td colspan="2">AEE-200</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>4.8.4</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 colspan="2">AFZ-800</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td><strong>4.9</strong></td>
<td><strong>POWER SYSTEMS AND COMMERCIAL POWER</strong></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>4.9.1</td>
<td>Have all power system requirements and issues been addressed for the
new product?</td>
<td colspan="2">AOS-1000</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>4.9.2</td>
<td>Is the facility power compliant with the availability requirements
allocated in the requirement document and/or the system
specification?</td>
<td colspan="2">AOS-1000</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>4.9.3</td>
<td>Does the product meet the requirements of FAA Order 6950.2,
Electrical Power Policy Implementation at NAS Facilities?</td>
<td colspan="2"><p>AOS-1000</p>
<p>ANI</p></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>4.9.4</td>
<td>Have utility services been identified for the product?</td>
<td colspan="2">ANI</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>4.9.5</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 colspan="2">AOS-1000</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>4.9.6</td>
<td>Has there been an analysis of how the new subsystem will impact the
facility energy/power load profile?</td>
<td colspan="2">AOS-1000</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>4.9.7</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 colspan="2">AOS-1000</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>4.9.8</td>
<td>Has the contractor been furnished specifications, which define the
capabilities and limitations of the existing facility power system?</td>
<td colspan="2">AOS-1000</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>4.9.9</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 colspan="2">AOS-1000</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td><strong>4.10</strong></td>
<td><strong>TELECOMMUNICATIONS</strong></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>4.10.1</td>
<td>Have the telecommunications requirements been identified?</td>
<td colspan="2">AOS-900</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>4.10.2</td>
<td>Does the NAS telecommunications system satisfy the product
requirements?</td>
<td colspan="2">AOS-900</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>4.10.3</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 colspan="2">AOS-700</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>4.10.4</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 colspan="2">AOS-900</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>4.10.5</td>
<td>Has a telecommunications cutover plan been developed?</td>
<td colspan="2">AOS-700</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>4.10.6</td>
<td>Have communications service requests been submitted 12 months prior
to delivery to the OT&amp;E site?</td>
<td colspan="2">AOS-900</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>4.10.7</td>
<td>Have Telecommunication Service Request (TSR) lead times been
included in project schedules? </td>
<td colspan="2">AOS-700</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td><strong>4.11</strong></td>
<td><p id="section-44" class="heading"></p>
<p id="special-considerations" class="heading">SPECIAL
CONSIDERATIONS</p></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>4.11.1</td>
<td>Does the solicitation and/or contract identify the contractor’s
responsibility to install equipment IAW Federal Emergency Management
Administration (FEMA) Handbook 224, ICSSC RP-4, and FAA guidance for
seismic safety?</td>
<td colspan="2">AOP-400</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>4.11.2</td>
<td>Has Government-furnished material/information been provided to the
contractor?</td>
<td colspan="2">ASU-300</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>4.11.3</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 colspan="2"><p>ANI</p>
<p>ARP</p></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>4.11.4</td>
<td>Have facility modifications to interface between the product and the
facility plan been completed?</td>
<td colspan="2"><p>ANI</p>
<p>AOP-400</p></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>4.11.5</td>
<td>Have site peculiar issues (i.e., road, access agreement, etc.) that
may impact deliveries later in the program been resolved?</td>
<td colspan="2">ANI</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>4.11.6</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 colspan="2">ANI</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td><strong>5.0</strong></td>
<td><strong>FUNCTIONAL INTEGRATION</strong></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td><strong>5.1</strong></td>
<td><strong>Integration with other NAS (and Non-NAS)
Elements</strong></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>5.1.1</td>
<td>Are all interfaces planned for, installed and checked out?</td>
<td colspan="2">AOS</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>5.1.2</td>
<td>Are interim operating procedures established for unavailable
interfaces?</td>
<td colspan="2">AOS</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>5.1.3</td>
<td>Have required transition switches (e.g., HW, SW, FW) been
installed?</td>
<td colspan="2">AOS</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>5.1.4</td>
<td>Have modifications (i.e. power, HVAC, black box) to the flight check
aircraft been completed?</td>
<td colspan="2">AVN</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>5.1.5</td>
<td>Have instrument flight procedures been developed?</td>
<td colspan="2">AVN</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>5.1.6</td>
<td>Are changes to flight procedures required?</td>
<td colspan="2">AFS-400</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>5.1.7</td>
<td>Is new flight inspection equipment required? If so, has it been
identified to AVN?</td>
<td colspan="2">AVN</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>5.1.8</td>
<td>Have commissioning flight inspections been planned? Conducted?</td>
<td colspan="2">AVN</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>5.1.9</td>
<td>Has the project priority been identified?</td>
<td colspan="2">AVN</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>5.1.10</td>
<td>Have site-specific flight inspection procedures and techniques been
developed?</td>
<td colspan="2">AVN</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>5.1.11</td>
<td>Are interdependencies with other NAS products identified and
incorporated into project schedules and plans?</td>
<td colspan="2">ASD-100</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>5.1.12</td>
<td>Have applicable Interface Requirements Documents (IRD) or Interface
Control Documents (ICD) been approved/baselined?</td>
<td colspan="2">ACM-20</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>5.1.13</td>
<td>Will product require rulemaking changes?</td>
<td colspan="2">ARM-100</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>5.1.14</td>
<td>If product has an aircraft avionics component, has the required
certification been obtained?</td>
<td colspan="2">AIR-130</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>5.1.15</td>
<td>If product requires aircraft avionics, has the transition plan and
necessary rulemaking been accomplished?</td>
<td colspan="2"><p>AFS-400</p>
<p>AIR-130</p></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>5.1.16</td>
<td>If product requires aircraft avionics, are flight standards training
courses available?</td>
<td colspan="2">AFS-400</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>5.1.17</td>
<td><p>If the new product interfaces to an existing NAS product, is the
specification for that interface in compliance with</p>
<p>NAS-SS-1000, NAS System Specification, as well as the product
specification (baseline) for the existing NAS system?</p></td>
<td colspan="2">ASD-100</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td><strong>5.2</strong></td>
<td><p id="software-integration" class="heading">Software
Integration</p></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>5.2.1</td>
<td>Have the software (SW) and firmware (FW) sources been established
for life-cycle support?</td>
<td colspan="2">AOS</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>5.2.2</td>
<td>Has SW transition plan been developed to transfer SW maintenance
responsibility to AOS?</td>
<td colspan="2">AOS</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>5.2.3</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 colspan="2">AOS</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>5.2.4</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 colspan="2">AOS</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>5.2.5</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 colspan="2">AOS</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>5.2.6</td>
<td>Has development documentation (i.e., SW development folders,
engineering notebooks, test SW/FW, capacity scenarios, etc.) been
provided?</td>
<td colspan="2">AOS</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>5.2.7</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 colspan="2">AOS</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>5.2.8</td>
<td>Has all required media (i.e., tapes, disks, ROMs, EPROMs, PALs,
listings, etc.) been identified and provided?</td>
<td colspan="2">AOS</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>5.2.9</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 colspan="2">AOS</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>5.2.10</td>
<td>Have reserve memory and computer cycle idle time been allocated for
future use?</td>
<td colspan="2">AOS</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>5.2.11</td>
<td>Has a maintenance interface been established between the field and
AOS?</td>
<td colspan="2">AOS</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>5.2.12</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 colspan="2">AOS</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>5.2.13</td>
<td>Is a funding profile available to identify the budget required to
support the life cycle for this SW deployment?</td>
<td colspan="2">AOS</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>5.2.14</td>
<td>Are SW/FW maintenance facilities adequately funded?</td>
<td colspan="2">AOS</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>5.2.15</td>
<td>Is a Program Development Language, or specified source code comments
adequate for maintenance of the product?</td>
<td colspan="2">AOS</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>5.2.16</td>
<td>Have all SW site adaptation changes been identified?</td>
<td colspan="2">AOS</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>5.2.17</td>
<td>Have the maintenance handbook, equipment certification process, and
user manual documentation numbers been formulated?</td>
<td colspan="2">AOS</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td><strong>5.3</strong></td>
<td><strong>Spectrum Management</strong></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>5.3.1</td>
<td>Has spectrum availability been determined IAW FAA Order 6050.19,
Radio Spectrum Management and Use?</td>
<td colspan="2">ASR-200</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>5.3.2</td>
<td>Has spectrum compatibility with all existing NAS, Government, and
non-Government equipment at each location been determined?</td>
<td colspan="2">ASR-200</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>5.3.3</td>
<td>Has a valid frequency assignment been obtained for each
location?</td>
<td colspan="2">ASR-100</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>5.3.4</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 colspan="2">ASR-100</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td><strong>5.4</strong></td>
<td><strong>STANDARDIZATION</strong></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>5.4.1</td>
<td>Do technical specifications meet U.S. and international standards?
</td>
<td colspan="2">ASR-200</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td><strong>6.0</strong></td>
<td><strong>HUMAN INTEGRATION</strong></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td><strong>6.1</strong></td>
<td><strong>HUMAN/PRODUCT INTERFACE</strong></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>6.1.1</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 colspan="2">AAR-100</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>6.1.2</td>
<td>Have usability issues for all user populations been addressed for
all intended sites?</td>
<td colspan="2">AAR-100</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>6.1.3</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 colspan="2">AAR-100</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>6.1.4</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 colspan="2">AAR-100</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>6.1.5</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 colspan="2">AAR-100</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td><strong>6.2</strong></td>
<td><strong>EMPLOYEE SAFETY AND HEALTH</strong></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>6.2.1</td>
<td>Has the appropriate AFZ-800 Checklist been completed and all issues
addressed?</td>
<td colspan="2">AFZ-800</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>6.2.2</td>
<td>Does 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 colspan="2">AFZ-800</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>6.2.3</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 colspan="2">AFZ-800</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>6.2.4</td>
<td>Does the building/facility meet OSHA requirements IAW FAA Order
3900.19, Occupational Safety and Health?</td>
<td colspan="2"><p>AFZ-800</p>
<p>AEE-200</p></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>6.2.5</td>
<td>Has the facility’s emergency evacuation plan been reviewed and if
necessary modified to address product construction work?</td>
<td colspan="2"><p>ANI/</p>
<p>Facility Manager</p></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>6.2.6</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 colspan="2"><p>ANI-200</p>
<p>AFZ-800</p></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>6.2.7</td>
<td>Have facility accessibility and accommodation concerns during
initial equipment installation been addressed?</td>
<td colspan="2">AOP-400</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>6.2.8</td>
<td>Has seismic safety been addressed?</td>
<td colspan="2">AOP-400</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td><strong>6.3</strong></td>
<td><strong>SPECIALIZED SKILLS AND</strong>
<strong>CAPABILITIES</strong></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>6.3.1</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 colspan="2">AAR-100</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>6.3.2</td>
<td>Has participation of a Subject Matter Expert been requested?</td>
<td colspan="2"><p>AOP-20</p>
<p>AOP-1000</p></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>6.3.3</td>
<td>Has participation of union liaison/representative been
requested?</td>
<td colspan="2"><p>ATX-500</p>
<p>AFZ-300</p></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td><strong>7.0</strong></td>
<td><p id="security" class="heading">SECURITY</p></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td><strong>7.1</strong></td>
<td><h6 id="physical-security">Physical Security </h6>
<p><strong>(F) =</strong> <strong>Applies to facility</strong></p>
<p><strong>(S) =</strong> <strong>Applies to system</strong></p></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>7.1.1</td>
<td>Has the appropriate Regional Service Security Element (AXX-700 SSE)
been contacted at project initiation? (F/S)</td>
<td colspan="2"><p>ASI-100 AXX-700</p>
<p>AOP-500</p></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td>.</td>
</tr>
<tr class="odd">
<td>7.1.2</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 colspan="2"><p>ASI-100</p>
<p>AOP-500</p></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>7.1.3</td>
<td>Are facility modifications (e.g. protective measures) required to
achieve/maintain physical security accreditation? (F)</td>
<td colspan="2"><p>ASI-100 AXX-700</p>
<p>AOP-500</p></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>7.1.4</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 colspan="2"><p>ASI-100</p>
<p>AXX-700</p>
<p>AOP-500</p></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>7.1.5</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 colspan="2"><p>ASI-100</p>
<p>AXX-700</p>
<p>AOP-500</p></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>7.1.6</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 colspan="2"><p>ASI-100</p>
<p>AXX-700</p>
<p>AOP-500</p></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>7.1.7</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 colspan="2"><p>ASI-100</p>
<p>AXX-700</p></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>7.1.8</td>
<td>Have blast standards and facility set back been considered IAW FAA
Order 1600.69? (F)</td>
<td colspan="2"><p>ASI-100</p>
<p>AXX-700</p></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>7.1.9</td>
<td>Has SSE been included in site selection process? (F/S)</td>
<td colspan="2"><p>ASI-100</p>
<p>AXX-700</p></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>7.1.10</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 colspan="2"><p>ASI-200</p>
<p>AXX-700</p>
<p>ASU-300</p></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>7.1.11</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 colspan="2"><p>ASI-100</p>
<p>AXX-700</p>
<p>AOP-500</p></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>7.1.12</td>
<td>Has a Facility Security Coordinator (FSC) been designated in
writing? (F)</td>
<td colspan="2">AXX-700</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>7.1.13</td>
<td>Are contractor background checks being conducted as required?
(F/S)</td>
<td colspan="2"><p>AXX-700</p>
<p>ASI-200</p></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>7.1.14</td>
<td>Are exceptions to security requirements in FAA Order 1600.69
documented and approved by ASI? (F/S)</td>
<td colspan="2"><p>ASI-100</p>
<p>AXX-700</p></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>7.1.15</td>
<td>Is the facility security plan (FSP) current and approved? (F)</td>
<td colspan="2"><p>AXX-700</p>
<p>AOP-500</p></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>7.1.16</td>
<td>Has the FSP been updated to accommodate new systems as required to
reflect changes affecting security? (S)</td>
<td colspan="2"><p>AXX-700</p>
<p>AOP-500</p></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>7.1.17</td>
<td>Is the Occupant Emergency Plan (OEP) and/or contingency plan current
and approved? (F)</td>
<td colspan="2">AXX-700</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>7.1.18</td>
<td>Has positive access control been implemented IAW FAA Order 1600.69?
(F/S) </td>
<td colspan="2"><p>ASI-100</p>
<p>AXX-700</p></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td><strong>7.2</strong></td>
<td><strong>Information Security</strong> </td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>7.2.1</td>
<td>Have information security system requirements been identified and
funded IAW FAA Order 1370.82, Information System Security Program?</td>
<td colspan="2"><p>AIS-300</p>
<p>AOP-500</p></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>7.2.2</td>
<td>Has the security certification and authorization package (SCAP) been
prepared, reviewed, and approved IAW FAA Order 1370.82?</td>
<td colspan="2"><p>AIS-300</p>
<p>AOP-500</p></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td><strong>7.3</strong></td>
<td><strong>PERSONNEL SECURITY</strong></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>7.3.1</td>
<td>Did you budget for contractor employee background checks and
investigations?</td>
<td colspan="2">ASI-200</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>7.3.2</td>
<td>Did you coordinate with the Security Office to ensure appropriate
determinations, designations, and classifications are made?</td>
<td colspan="2">ASI-200</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>7.3.3</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 colspan="2">ASI-200</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>7.3.4</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 colspan="2"><p>ASI-200</p>
<p>ASU-300</p></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>7.3.5</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 colspan="2">ASU-300</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>7.3.6</td>
<td>Have appropriate contractor personnel security clauses and
provisions been included in the contract?</td>
<td colspan="2">ASU-300</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>7.3.7</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 colspan="2">ASI-200</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td><strong>8.0</strong></td>
<td><strong>IN-SERVICE SUPPORT</strong></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td><strong>8.1</strong></td>
<td><p id="staffing" class="heading">STAFFING</p></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>8.1.1</td>
<td>Has a facility class structure been assigned IAW FAA Order
1380.40?</td>
<td colspan="2">AFZ-200</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>8.1.2</td>
<td>Have staffing standards been developed IAW FAA Order 1380.40?</td>
<td colspan="2">AFZ-200</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>8.1.3</td>
<td>Is there an existing position description to cover the required
duties and responsibilities?</td>
<td colspan="2">AFZ-200</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>8.1.4</td>
<td>Has a position description been developed to cover unique duties and
responsibilities?</td>
<td colspan="2">AFZ-200</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>8.1.5</td>
<td>Are personnel available at the designated support facility to
provide engineering and repair services?</td>
<td colspan="2">AOS</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>8.1.6</td>
<td>Are positions filled to support site preparation, installation,
checkout, operation and maintenance?</td>
<td colspan="2"><p>AXX-400</p>
<p>AFZ-200</p></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>8.1.7</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 colspan="2"><p>AFZ-400</p>
<p>AFZ-200</p></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td><strong>8.2</strong></td>
<td><strong>SUPPLY SUPPORT</strong></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>8.2.1</td>
<td>Has an Acquisition Program Manager for Logistics (APML) been
designated?</td>
<td colspan="2">ARS</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>8.2.2</td>
<td>Has the program incorporated logistics planning principles as
outlined in the Integrated Logistics Support Process Guide located in
FAST?</td>
<td colspan="2">APML</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>8.2.3</td>
<td>Does the funding adequately support logistics requirements in
support of deployment schedule?</td>
<td colspan="2">APML</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>8.2.4</td>
<td>Has the Integrated Logistics Support Management Team (ILSMT)
convened to determine logistics requirements?</td>
<td colspan="2">APML</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>8.2.5</td>
<td><p
id="has-integrated-logistics-support-planning-been-accomplished-and-documented-in-the-ipp"
class="heading">Has integrated logistics support planning been
accomplished and documented in the IPP?</p></td>
<td colspan="2">APML</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>8.2.6</td>
<td>Has a provisioning conference been conducted and required National
Stock Numbers (NSN) assigned?</td>
<td colspan="2">APML</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>8.2.7</td>
<td>Have supply support procedures been determined and provided to the
site?</td>
<td colspan="2">APML</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>8.2.8</td>
<td><p>Is there a technology refresh plan in place to identify parts
availability and technological</p>
<p>obsolescence problems?</p></td>
<td colspan="2">APML</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>8.2.9</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 colspan="2">AFZ-500</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>8.2.10</td>
<td>Has the means of distribution for project materiel been provided to
the affected regions?</td>
<td colspan="2">AFZ-500</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>8.2.11</td>
<td>Have project control numbers been assigned and provided to
ANI/AXX-50 for all sites scheduled to receive project materiel through
the FAA Logistics Center/Depot Level Support Provider?</td>
<td colspan="2">AFZ-500</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>8.2.12</td>
<td>Does the contract provide requirements for provisioning of site and
the depot spare parts to meet operational need?</td>
<td colspan="2">APML</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>8.2.13</td>
<td>Has spare parts listing been developed and provided to each
site?</td>
<td colspan="2">AFZ-500</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>8.2.14</td>
<td>Has Exchange and Repair (E&amp;R) site spares been determined?</td>
<td colspan="2">AFZ-500</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>8.2.15</td>
<td>Have required levels of initial site and depot spares been
delivered?</td>
<td colspan="2">AFZ-500</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>8.2.16</td>
<td>Have fee-for-service orders been negotiated with the FAA Logistics
Center?</td>
<td colspan="2">AML</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td><strong>8.3</strong></td>
<td><p id="support-equipment" class="heading">Support Equipment
</p></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>8.3.1</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 colspan="2"><p>AOP-400</p>
<p>APML</p></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>8.3.2</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 colspan="2"><p>AOP-400</p>
<p>APML</p></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>8.3.3</td>
<td><p
id="have-test-equipment-requirements-including-funding-and-schedules-been-coordinated-with-the-national-test-equipment-program-manager"
class="heading">Have test equipment requirements (including funding and
schedules) been coordinated with the National Test Equipment Program
Manager?</p></td>
<td colspan="2">AOP-400</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td><strong>8.4</strong></td>
<td><p id="technical-data" class="heading">TECHNICAL DATA </p></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>8.4.1</td>
<td>Have product drawings been provided IAW MIL-DTL-31000, Technical
Data Package Specification?</td>
<td colspan="2">APML</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>8.4.2</td>
<td>Has technical documentation (e.g., technical instruction and system
maintenance handbooks) been delivered to the site, AMA, AML or
depot-level repair center?</td>
<td colspan="2"><p>AOS</p>
<p>APML</p></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>8.4.3</td>
<td>Have applicable licenses or copyrights been secured for products
used during product development?</td>
<td colspan="2">ASU-300</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>8.4.4</td>
<td>Have all license, copyright, and proprietary restrictions that
affect the FAA's ability to maintain the product been identified?</td>
<td colspan="2"><p>AOS</p>
<p>APML</p></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>8.4.5</td>
<td>Are applicable data rights included in the contract?</td>
<td colspan="2">ASU-300</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td>.</td>
</tr>
<tr class="odd">
<td>8.4.6</td>
<td>Have new equipment certification procedures/ statements been
developed and incorporated into the appropriate handbooks?</td>
<td colspan="2"><p>AOP-200</p>
<p>AOS</p></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td><strong>8.5</strong></td>
<td><strong>Training AND Training Support</strong></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>8.5.1</td>
<td>Have all types of training been identified for affected AT&amp;AF
organizations?</td>
<td colspan="2">AFZ-100 ATX-100</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>8.5.2</td>
<td>Have initial training requirements (i.e. number personnel per site)
been identified for AT&amp;AF organizations?</td>
<td colspan="2"><p>AFZ-100</p>
<p>ATX-100</p></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>8.5.3</td>
<td>Is funding available for training development and
implementation?</td>
<td colspan="2"><p>AFZ-100</p>
<p>ATX-100</p></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>8.5.4</td>
<td>Will training development and conduct support the program deployment
schedule?</td>
<td colspan="2"><p>AFZ-100</p>
<p>ATX-100</p></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>8.5.5</td>
<td>Have the training materials been developed and approved IAW FAA
STD-028 and the contract?</td>
<td colspan="2"><p>AFZ-100</p>
<p>ATX-100</p></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>8.5.6</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 colspan="2"><p>AFZ-100</p>
<p>ATX-100</p></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>8.5.7</td>
<td>Have all technical instruction books, which are required for
training, been identified?</td>
<td colspan="2"><p>AFZ-100</p>
<p>ATX-100</p></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>8.5.8</td>
<td>Will approved manuals be available to support training development
and conduct?</td>
<td colspan="2"><p>ARS</p>
<p>AOS</p></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>8.5.9</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 colspan="2"><p>AFZ-100</p>
<p>ATX-100</p></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>8.5.10</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 colspan="2"><p>AOP-300</p>
<p>AFZ-100</p>
<p>ATX-100</p></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>8.5.11</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 colspan="2">AFZ-100</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>8.5.12</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 colspan="2"><p>AFZ-100</p>
<p>ATX-100</p></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>8.5.13</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 colspan="2"><p>AFZ-100</p>
<p>ATX-100</p></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>8.5.14</td>
<td>Has an estimated cost of development been determined for the media
selected?</td>
<td colspan="2"><p>AFZ-100</p>
<p>ATX-100</p></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td><strong>8.6</strong></td>
<td><strong>First and Second Level Repair</strong></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>8.6.1</td>
<td>Has HW support been established for the economic service life in
accordance with the approved maintenance concept?</td>
<td colspan="2"><p>AFZ-400</p>
<p>AOP-400</p>
<p>AML</p></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>8.6.2</td>
<td>Have HW maintenance support organizations been identified and has
handoff criteria been documented?</td>
<td colspan="2"><p>AFZ-400</p>
<p>AOP-400</p>
<p>AML</p></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>8.6.3</td>
<td>Has a budget for HW maintenance support been completed?</td>
<td colspan="2"><p>AFZ-400</p>
<p>AOP-400</p></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>8.6.4</td>
<td>Have OPS organizations submitted budget items to provide for HW
maintenance support?</td>
<td colspan="2"><p>AFZ-400</p>
<p>AOP-400</p></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>8.6.5</td>
<td>Are contract options and funds available to support maintenance
requirement per the approved maintenance concept?</td>
<td colspan="2"><p>AFZ-400</p>
<p>AOP-400</p></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>8.6.6</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 colspan="2"><p>AFZ-400</p>
<p>AOP-400</p></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>8.6.7</td>
<td>Is funding adequate to support contract maintenance IAW FAA Order
2500.8?</td>
<td colspan="2"><p>AFZ-400</p>
<p>AOP-400</p></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>8.6.8</td>
<td>Are warranty provisions included in the contract?</td>
<td colspan="2">ASU-300</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>8.6.9</td>
<td>Have contract provisions been included to cover the transition of
engineering support from the contractor to AOS?</td>
<td colspan="2">ASU-300</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>8.6.10</td>
<td>Are the contract provisions for transition of engineering support
from the contractor to AOS being adhered to?</td>
<td colspan="2">ASU-300</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>8.6.11</td>
<td>Have instruction book masters been delivered to the AOS Technical
Library?</td>
<td colspan="2">AOS</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td><strong>8.7</strong></td>
<td><strong>Packaging, Handling, Storage, and
Transportation</strong></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>8.7.1</td>
<td>Has the Washington Item Manager (WIM) been assigned for proper
handling of project material?</td>
<td colspan="2">AFZ-500</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>8.7.2</td>
<td>Does the contract provide for preservation, packaging, packing,
marking, and handling of systems or spares?</td>
<td colspan="2"><p>ASU-300</p>
<p>AML</p></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>8.7.3</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 colspan="2"><p>ASU-300</p>
<p>AFZ-500</p></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td><strong>9.0</strong></td>
<td><strong>TEST AND EVALUATION</strong></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>9.1</td>
<td>Is the product in compliance with FAA Test and Evaluation (T&amp;E)
Policy and Guidance?</td>
<td colspan="2"><p>ACB</p>
<p>ATQ</p></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>9.2</td>
<td>Are the T&amp;E sections of the ASP and IPP approved and
current?</td>
<td colspan="2"><p>ACB</p>
<p>ATQ</p></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>9.3</td>
<td>If required, has an Operational Capabilities Demonstration (OCD)
been conducted and the product validated for an NDI/COTS
acquisition?</td>
<td colspan="2">ACB</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>9.4</td>
<td>Has the test readiness review (TRR) been successfully completed for
developmental testing (DT)?</td>
<td colspan="2">ACB</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>9.5</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 colspan="2">ACB</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>9.6</td>
<td>Are operational test (OT) plans and procedures (including Flight
Test/Spectrum Test procedures) approved and available?</td>
<td colspan="2">ACB</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>9.7</td>
<td>Has a key site been selected and associated test NCP processed and
approved?</td>
<td colspan="2">ACB</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>9.8</td>
<td>Have operational users been assigned to participate in the OT
portion of System Test?</td>
<td colspan="2">ACB</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>9.9</td>
<td>Has the product been delivered to ACB for testing?</td>
<td colspan="2">ACB</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>9.10</td>
<td>Are test support systems, funding, personnel, and materials
available to support testing and system maintenance, revision, and
re-qualification?</td>
<td colspan="2">ACB</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>9.11</td>
<td>Are automated test tools available to support system maintenance,
revision, and re-qualification?</td>
<td colspan="2">ACB</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>9.12</td>
<td>Have test personnel (FAA and/or support contractor) been
trained?</td>
<td colspan="2">ACB</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>9.13</td>
<td>Is funding for overtime, travel, and personnel (FAA and/or support
contractor) available to support testing?</td>
<td colspan="2">ACB</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>9.14</td>
<td>Has OT been performed using the same HW and SW operational baseline
intended for national deployment?</td>
<td colspan="2">ACB</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>9.15</td>
<td>Has OT been successfully completed and all Program Trouble Report
(PTRs) dispositioned?</td>
<td colspan="2">ACB</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>9.16</td>
<td>Have Test Report Summaries (quick look) been prepared indicating the
status and results of OT?</td>
<td colspan="2">ACB</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>9.17</td>
<td>Have the final OT reports been distributed?</td>
<td colspan="2">ACB</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>9.18</td>
<td>Have all open OT discrepancies been documented, classified, tracked
and assigned for disposition?</td>
<td colspan="2">ACB</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>9.19</td>
<td>Are Site Acceptance Test plans, procedures, and schedules approved,
available, and coordinated with the field?</td>
<td colspan="2">ACB</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>9.20</td>
<td>Has Site Acceptance Test at key site been successfully
completed?</td>
<td colspan="2">ACB</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>9.21</td>
<td>Are field familiarization plans, procedures, and schedules approved,
available, and coordinated with the field?</td>
<td colspan="2">ACB</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>9.22</td>
<td>Has field familiarization been successfully completed?</td>
<td colspan="2"><p>ACB</p>
<p>Key Site</p></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>9.23</td>
<td>Has product been designated for IOT&amp;E?</td>
<td colspan="2">ATQ</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>9.24</td>
<td>Has the Independent Operational Test Readiness Declaration (IOTRD)
been drafted and coordinated with ATQ?</td>
<td colspan="2">ATQ</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>9.25</td>
<td><p>Has the IOTRD been signed by ARA-1 and delivered to</p>
<p>ATS-1?</p></td>
<td colspan="2">ATQ</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>9.26</td>
<td>Has Independent Operational Test &amp; Evaluation (IOT&amp;E) been
successfully completed?</td>
<td colspan="2">ATQ</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>9.27</td>
<td>Has the IOT&amp;E report been distributed and briefed?</td>
<td colspan="2">ATQ</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td><strong>10.0</strong></td>
<td><strong>IMPLEMENTATION AND TRANSITION</strong></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>10.1</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 colspan="2">AFZ-500</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>10.2</td>
<td>Has a NAS System/Equipment Disposal Plan been prepared IAW Chapter 8
of FAA 4800.2?</td>
<td colspan="2">AFZ-500</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>10.3</td>
<td>Has the Product Integration Plan (PIP) (including Generic Site
Implementation Plan) been prepared and approved IAW AOP document
template?</td>
<td colspan="2">AOP-1000</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>10.4</td>
<td>Has project implementation coordination with the appropriate AT and
AF field managers been completed?</td>
<td colspan="2">ANI</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>10.5</td>
<td>Have all project authorizations been received by applicable
organizations?</td>
<td colspan="2">ASD</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>10.6</td>
<td>Has a cutover plan been developed for the key site and subsequent
sites?</td>
<td colspan="2">ANI</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>10.7</td>
<td>Have the affected sites received the turnkey contractor site
installation requirements and acceptance plans?</td>
<td colspan="2">ANI</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>10.8</td>
<td>Are all transitional requirements identified and available (e.g.,
critical power, power distribution, data flow, operational procedures,
SW, etc.)?</td>
<td colspan="2">ANI</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>10.9</td>
<td>Are AT, AF, and/or contract resources available to support required
parallel operations and has associated contract and Backfill Overtime
(BFOT) funding been provided?</td>
<td colspan="2">AFZ</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>10.10</td>
<td>Has a project site preparation plan been completed?</td>
<td colspan="2">ANI</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>10.11</td>
<td>Has a Pre-Construction Checklist been completed for the
product?</td>
<td colspan="2">AFZ-800</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>10.12</td>
<td>Is funding adequate to support regional F&amp;E activities through
commissioning?</td>
<td colspan="2"><p>ANI</p>
<p>AOP</p></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>10.13</td>
<td>Have funds been allocated to the field for participation in design
and implementation?</td>
<td colspan="2"><p>ANI</p>
<p>AOP</p></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>10.14</td>
<td>Have funds been allocated to the field for participation in
planning, deployment, transition, cut over, and commissioning?</td>
<td colspan="2"><p>ANI</p>
<p>AOP</p></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>10.15</td>
<td>Have funds been allocated to the field for contractor support
through the warranty period?</td>
<td colspan="2">AOP</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>10.16</td>
<td>Is funding adequate to support regional operational activities
through commissioning?</td>
<td colspan="2">AOP</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>10.17</td>
<td>Have contingencies been identified and funded for parallel
operational requirements during cutover and commissioning, including
additional hardware?</td>
<td colspan="2">AOP</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>10.18</td>
<td>Has the impact on bargaining unit employees been identified?</td>
<td colspan="2"><p>AHL</p>
<p>ATX-500</p>
<p>AFZ-300 </p></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>10.19</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 colspan="2"><p>AHL</p>
<p>ATX-500</p>
<p>AFZ-300</p></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>10.20</td>
<td>Has coordination been conducted with the NAS Defense Program?</td>
<td colspan="2"><p>AAF-50</p>
<p>AOP-1000</p></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>10.21</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 colspan="2">APA-300</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>10.22</td>
<td>Has APA (HQ and regional) been provided information to announce the
deployment?</td>
<td colspan="2">APA-300</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>10.23</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 colspan="2"><p>ASU-300</p>
<p>AFM-320</p>
<p>AFZ-800</p></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>10.24</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 colspan="2">AFZ-500</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>10.25</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 colspan="2">ATP</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>10.26</td>
<td>Have regional and site personnel requirements for support of product
implementation and integration been identified and coordinated with
deployment sites?</td>
<td colspan="2">ANI</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>10.27</td>
<td>Have FAA field organizations been designated COTR
responsibilities?</td>
<td colspan="2">ASU-300</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td><strong>11.0</strong></td>
<td><p id="quality-assurance" class="heading">QUALITY ASSURANCE</p></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>11.1</td>
<td>Have the quality assurance requirements for this product been
determined?</td>
<td colspan="2">ASU-200</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>11.2</td>
<td>Is the Contractor’s Quality Assurance Plan approved and current IAW
contract requirements?</td>
<td colspan="2">ASU-200</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>11.3</td>
<td>Are all system HW or SW discrepancies that may impact deployment
satisfactorily resolved?</td>
<td colspan="2">ASU-200</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>11.4</td>
<td>Are all outstanding engineering change proposals, waivers, and
deviations that may impact deployment properly dispositioned?</td>
<td colspan="2">ASU-200</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>11.5</td>
<td>Is contractor QA schedule compatible with project deployment
schedule?</td>
<td colspan="2">ASU-200</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>11.6</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 colspan="2">ASU-200</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>11.7</td>
<td>Are approved plans in place to accomplish reliability testing on
deployed systems?</td>
<td colspan="2">ASU-200</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>11.8</td>
<td>Are acceptance criteria identified and responsibilities
assigned?</td>
<td colspan="2">ASU-200</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td><strong>12.0</strong></td>
<td><p><strong>CONFIGURATION MANAGEMENT</strong></p>
<p>See AMS Section 4 and FAA Order 1800.66, Configuration Management
Policy</p></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>12.1</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 colspan="2">ACM-20</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>12.2</td>
<td>Have all Configuration Items (CIs) and Computer Software
Configuration Items (CSCIs) been identified and verified?</td>
<td colspan="2">ACM-20</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>12.3</td>
<td>Has the contractor established the allocated baseline (e.g., Prime
Item Development Specification (B-Spec), etc.)?</td>
<td colspan="2">ACM-20</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>12.4</td>
<td>Have CI's been established for commercially available SW
packages?</td>
<td colspan="2">ACM-20</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>12.5</td>
<td>Are project CI’s in the responsible Configuration Control Board’s
(CCB) Charter/Operating Procedures?</td>
<td colspan="2">ACM-20</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>12.6</td>
<td>Have functional specifications been updated to reflect the deployed
configuration?</td>
<td colspan="2">ACM-20</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>12.7</td>
<td>Have corrective actions been completed for all HDRs and PTRs?</td>
<td colspan="2">ACM-20</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>12.8</td>
<td>Has the Functional Configuration Audit (FCA) been conducted,
documented (audit report) and certified?</td>
<td colspan="2">ACM-20</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>12.9</td>
<td>Have all FCA action items been resolved?</td>
<td colspan="2">ACM-20</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>12.10</td>
<td>Has the Physical Configuration Audit (PCA) been conducted,
documented (audit report) and certified?</td>
<td colspan="2">ACM-20</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>12.11</td>
<td>Have all PCA action items been resolved?</td>
<td colspan="2">ACM-20</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>12.12</td>
<td>Does the product baseline case file include technical documentation
to define the configuration items throughout their lifecycle?</td>
<td colspan="2">ACM-20</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>12.13</td>
<td>Has a product baseline case file/NCP been approved to bring the
product into the NAS inventory?</td>
<td colspan="2">ACM-20</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>12.14</td>
<td>Has a formal process been established for managing local
adaptations?</td>
<td colspan="2">ACM-20</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>12.15</td>
<td>Do the support organizations (WJHTC, FAALC, and regional sites) have
the means to maintain the product configuration?</td>
<td colspan="2">ACM-20</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>12.16</td>
<td>Has the responsibility for CM of the support system been
assigned?</td>
<td colspan="2">ACM-20</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>12.17</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 colspan="2">ACM-20</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>12.18</td>
<td>Have the CM procedures for controlling SW to the unit level of code
been established?</td>
<td colspan="2">ACM-20</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>12.19</td>
<td>Does the contract require notification of vendor changes during
production and routine vendor maintenance?</td>
<td colspan="2"><p>ACM-20</p>
<p>ASU-300</p></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>12.20</td>
<td>Has the contract been modified to include approved NAS Change
Proposals (NCP’s)?</td>
<td colspan="2">ASU-300</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>12.21</td>
<td>Have all outstanding case files, NCP’s, or Baseline Management
Notices (BMNs) been approved and incorporated into the APB?</td>
<td colspan="2">ACM-20</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>12.22</td>
<td>Has the software configuration audit been completed?</td>
<td colspan="2">ACM-20</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td><strong>13.0</strong></td>
<td><strong>IN-SERVICE MANAGEMENT</strong></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>13.1</td>
<td>Has the facility type identification been assigned?</td>
<td colspan="2">AOP-200</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>13.2</td>
<td>Has the facility identification code been assigned?</td>
<td colspan="2">AOP-200</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>13.3</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 colspan="2">AOP-200</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>13.4</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 colspan="2"><p>AOP-200</p>
<p>AOS</p></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>13.5</td>
<td>Have facility/service reporting requirements been established IAW
FAA Order 6040.15, National Airspace Performance Reporting System?</td>
<td colspan="2">AOP-200</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>13.6</td>
<td>Has system and LRU performance data (MTBF, MTTR, MTBO) been provided
to AML/AOS/AOP?</td>
<td colspan="2">AOP-200</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>13.7</td>
<td>Has LRU cost data been provided to AML/AOS/AOP?</td>
<td colspan="2">AOP-200</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td><strong>14.0</strong></td>
<td><strong>SYSTEMS SAFETY MANAGEMENT</strong></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>14.1</td>
<td>Have system safety requirements been considered using MIL-STD-882,
System Safety Requirements, or other appropriate safety standards?</td>
<td colspan="2">ASD-103</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>14.2</td>
<td>Has the System Safety Program Plan been developed and approved by
the System Engineering Council?</td>
<td colspan="2">ASD-103</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>14.3</td>
<td>Have all identified hazards been entered and tracked in the Hazard
Tracking System IAW the System Safety Management Program?</td>
<td colspan="2">ASD-103</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>14.4</td>
<td>Have the recommended safety requirements in the safety requirements
verification table been validated and verified?</td>
<td colspan="2">ASD-103</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>14.5</td>
<td>Have all hazards in the Hazard Tracking System been closed?</td>
<td colspan="2">ASD-103</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>14.6</td>
<td>Has the System Safety Assessment Report been completed?</td>
<td colspan="2">ASD-103</td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td></td>
<td></td>
<td></td>
</tr>
</tbody>
</table>