# Presentation: 655966

**Alpha Magnetic Spectrometer – 02**
**RID Overview & Disposition**

**Re-baselining Outbrief**
**July 15, 2004**
**Trent Martin**

## Documents for Review

| Document # | Rev/Change # / IRN | Issue Date | Title | Review Assignment |
| --- | --- | --- | --- | --- |
| JSC 29789 | A-Draft | June 04 | AMS Project Technical Requirements Specification | All |
| JSC 27296 | B-Draft | June 04 | Project Plan for AMS | All |
| JSC 29095 Part I & II (CICD) | Basic | Part I – Jun 02
Part II – Dec 01 | AMS-02 Experiment/Payload Integration Hardware Interface Control Document | ISS, SSP, KSC, AMS |
| JSC 27542 | A-Draft | June 04 | AMS Configuration Management Plan | EA, AMS |
| JSC 28792 | C | July 03 | AMS-02 SVP for ISS and STS | ES, AMS |
| SSP 57113 | Pre-baseline | Jan 04 | PIA for AMS | ISS, SSP, EA |
| SSP 57213 | Draft | June 04 | AMS-02 Attached Payload ICD | ISS |

- http://www4.jsc.nasa.gov/eaprojects/ea-projects/flightgfe/ams_02/html/ams_02.htm

## Other Items for Review

| Data | Title | Review Assignment |
| --- | --- | --- |
| RIDs | Open CDR RIDs – review at AMS EA Website | All |
| Risks | AMS Risks in IRMA – review at AMS EA Website | All |
| Schedule | AMS Master Schedule – review at AMS EA Website | All |
| Quality System | Entire AMS Quality System | NT, EA |

## Review Team Status as of July 15, 2004 – 84 Total RIDs

| Group |  | Lead Reviewer | Status | RIDs | Open RIDs |
| --- | --- | --- | --- | --- | --- |
| EA1 | AMS Project Management | Steve Porter | Complete |  |  |
|  |  | Nancy Munoz | Complete |  |  |
| EA2 | Web-support – Project Support | Stan Donahoe | Complete | 13 | 6 (5-PA) |
| EC | MLI Production | Evelyne Orndorff | Complete |  |  |
| EP | Fluid Systems | Rich Schoenberg | Complete | 2 |  |
| EP | Battery Systems | Judith Jeevarajan | Complete |  |  |
| ES | Structures | Dan Rybicki | Complete |  |  |
| EV | SAIL Support for Avionics | Susan Morgan, Mary Harris | Complete | 1 |  |
| CB | Crew Office Representative | L.D. Stevenson | Complete | 6 |  |
| DO | Mission Operations | Anne Vaughan | Complete | 2 | 1-PA |
| NC | Safety Engineer | Chuck Bailey | Complete |  |  |
| NT | Q&MA for PIH | John Stanford, Dave Kaplan | Complete | 49 |  |
| MA | Shuttle Payload Integration Manager | JJ Conwell | Complete |  |  |
| OZ | ISS Payload Integration Manager | Bob Miley / Win Reid | Complete | 2 | 2-PA |
| GSFC | Attached Payload Support | Ruthan Lewis | Complete |  |  |
| MSFC | POIC – Payload Operations Director & Mission Ops | Ray Echols | Complete |  |  |
| KSC | Launch Site Support | Jack Keifenheim | Complete | 1 |  |
| AMS | Collaboration Representative | Mike Capell, Klaus Luebelsmeyer, Giuliano Laurenti | Complete | 5 | 3 (1-PA) |
| LMSO | LMSO Project Team | Trent Martin, et al | Complete | 3 | 3-PA |

***Review Team Status as of July 15, 2004 – 84 Total RIDs***

- PA – Pending Action

## RID Statistics

| 1 | 15 | 29 | 43 | 57 | 71 |
| --- | --- | --- | --- | --- | --- |
| 2 | 16 | 30 | 44 | 58 | 72 |
| 3 | 17 | 31 | 45 | 59 | 73 |
| 4 | 18 | 32 | 46 | 60 | 74 |
| 5 | 19 | 33 | 47 | 61 | 75 |
| 6 | 20 | 34 | 48 | 62 | 76 |
| 7 | 21 | 35 | 49 | 63 | 77 |
| 8 | 22 | 36 | 50 | 64 | 78 |
| 9 | 23 | 37 | 51 | 65 | 79 |
| 10 | 24 | 38 | 52 | 66 | 80 |
| 11 | 25 | 39 | 53 | 67 | 81 |
| 12 | 26 | 40 | 54 | 68 | 82 |
| 13 | 27 | 41 | 55 | 69 | 83 |
| 14 | 28 | 42 | 56 | 70 | 84 |

- Red – Open
- Yellow – Open pending document update
- Green - closed

## Major RID Findings

- Project Plan editorial comments, clarifications and reorganization
- PTRS editorial comments and clarifications
- Major decision to pull verification matrix out of PTRS and write the V&VD now
- ICD & SVP editorial comments and clarifications

## RID Statistics

- 3 Open
- RID 19 – Remove LMSO from all documents
- RID 75 – Add 2nd ACOP
- RID 77 – Modify AMS Payload Goals
- 13 Open Pending Action
- RIDs 1,52,53 – Updates to SVP
- RIDs 3,66,67,68,78,79,81,82 – PIH to AMS ICD or VC ICD
- RIDs 61,65 - New V&VD
- 68 Closed
- RID 76 – Many updates to Project Plan

## CDR RID Summary

- Had 38 open RIDs at the start of the rebaselining review
- 21 Open RIDs
- Majority are open pending work that was either delayed due to lack of funding or are part of the standard process for later reviews (FSR II and III)
- 17 Closed RIDs
- Mostly duplicated by Rebaselining RIDs or superceded by new document revisions
- Will bring closure plan back to first CCB (August)