ABPL – As-built Parts List ADPL – As-designed Parts List ARB – Anomaly Review Board ANSI – American National Standards Institute ASIC – Application Specific Integrated Circuit ASME – American Society of Mechanical Engineers ASNT – American Society for Nondestructive Testing CAF – Conductive Anodic Filament CDR – Critical Design Review CDRL – Contract Data Requirements List CFR – Code of Federal Regulations CIL – Critical Items List CIT – Certified IPC Trainer CMMI – Capability Maturity Model Integration COTS – Commercial off-the-shelf software CR – Change Request CSCIs – Computer software configuration items DID – Data Item Description DR – Discrepancy Report EEE – Electrical, Electronic, and Electromechanical ELV – Expendable Launch Vehicle EOMP – End of Mission Plan ESD – Electrostatic Discharge Control FAR – Federal Acquisition Requirements FBD – Function Block Diagram FMEA/FMECA – Failure Modes and Effects Analysis/Failure Modes and Effects Criticality Analysis FSC – Federal Supplier Code FTA – Fault Tree Analysis GFE – Government Furnished Equipment GIDEP – Government-Industry Data Exchange Program GOTS – Government off-the-shelf software GSE – Ground Support Equipment GSFC – Goddard Space Flight Center I&T – Integration and Test IIRP – Integrated Independent Review Program ISAR – Instrument Safety Assessment Report IV&V – Independent Verification and Validation JAXA – Japan Aerospace Exploration Agency LFCP – Lead-Free Control Plan M&P – Materials and Processes MAIP – Mission Assurance Implementation Plan MAPTIS – Materials and Processes Technical Information System MOTS – Modified off-the-shelf software MRB – Material Review Board MUA – Materials Usage Agreement MIUL – Materials Identification and Usage List NASA – National Aeronautics and Space Administration NCCCO – National Commission for the Certification of Crane Operators NDE – Nondestructive Evaluation NPR – NASA Procedural Requirement O&SHA – Operating and Support Hazard Analyses ODAR – Orbital Debris Assessment Report OHA – Operations Hazard Analysis
Paragraph or DID Title Comply Y / N Comment (Required for No) 1 General 1.1 Systems Safety and Mission Assurance Program 1.2 Management 1.3 Requirements Flowdown 1.4 Suspension of Work Activities 1.5 Contract Data Requirements List 1.6 Surveillance 1.7 Use of Previously Developed Product DID 1-1 Mission Assurance Implementation Plan DID 1-2 Previously Developed Product – Compliance with Requirements 2 Quality Management System 2.1 General 2.2 Supplemental Quality Management System Requirements 2.2.1 Control of Nonconforming Product 2.2.2 Material Review Board 2.2.3 Anomaly Reporting and Disposition DID 2-1 Reporting of MRB Actions DID 2-2 Request for a Waiver DID 2-3 Anomaly Report 3 System Safety 3.1 General 3.2 Mission Related Safety Requirements Documentation 3.3 System Safety Deliverables 3.3.1 System Safety Program Plan
3.3.2 Safety Requirements Compliance Checklist 3.3.3 Hazard Analyses 3.3.3.1 Preliminary Hazard Analysis 3.3.3.2 Operations Hazard Analysis (OHA) and Hazard Verification Tracking Log (VTL) 3.3.3.3 Lifting Devices Safety Requirements 3.3.3.4 Operating and Support Hazard Analysis 3.3.4 Instrument Safety Assessment Report or Safety Data Package 3.3.5 Verification Tracking Log 3.3.6 Hazardous Procedures for Payload I&T and Processing 3.3.7 Safety Waivers 3.3.8 Orbital Debris Assessment Report (ODAR) and End of Mission Plan (EOMP) 3.3.9 Mishap Reporting and Investigation 3.3.10 Range Safety Forms DID 3-1 System Safety Program Plan DID 3-2 Safety Requirements Compliance Checklist DID 3-3 Preliminary Hazard Analysis DID 3-4 Operations Hazard Analysis DID 3-5 Safety Hazard Analysis on Critical Lift Equipment DID 3-6 Operating and Support Hazard Analysis DID 3-7 Instrument Safety Assessment Report or Safety Data Package DID 3-8 Verification Tracking Log
9.5 Verification Reports 9.6 System Performance Verification Report DID 9-1 System Performance Verification Plan DID 9-2 Environmental Verification Plan DID 9-3 System Performance Verification Matrix DID 9-4 Environmental Test Matrix DID 9-5 Verification Reports DID 9-6 System Performance Verification Report 10 Workmanship 10.1 General 10.2 Design and Process Qualification 10.3 Electrostatic Discharge Control (ESD) 10.4 Splices, Circuit Board Trace Cuts, and Jumper Wires 10.5 Re-use of EEE parts and materials DID 10-1 ESD Control Plan 11 EEE Parts 11.1 General 11.2 Parts Control Board 11.3 EEE Parts Lists 11.3.1 Parts Identification List (PIL) 11.3.2 Project Approved Parts List (PAPL) 11.3.3 As-Designed Parts List (ADPL) 11.3.4 As-Built Parts List (ABPL) DID 11-1 Parts Control Plan DID 11-2 Parts Control Board DID 11-3 Parts Identification List DID 11-4 Project Approved Parts List
15.1 Government-Industry Data Exchange Program (GIDEP) 15.2 Alert Disposition 15.3 GIDEP Reporting 15.4 Review Reporting DID 15-1 GIDEP Alert and NASA Advisory Dispositions DID 15-2 Significant Parts, Materials, and Safety Problems 16 End Item Acceptance Data Package 16 End Item Acceptance Data Package DID 16-1 End Item Acceptance Data Package
3-8 3.3.5 Verification Tracking Log Hazard controls not verified as closed with the final ISAR (DID 3-7) Hazard controls not verified as closed with the SDP III DID (3-7) Regular updates provided until all hazard controls are verified as closed. Review 3-9 3.3.6 Hazardous Procedures for Payload I&T and Pre-Launch Processing I&T hazardous procedures to Project Office 7 days before first use Launch Range Hazardous Procedures to the Project Office 60 days prior to first use Launch Range Hazardous Procedures to Range Safety forty-five (45) days prior to first use (after NASA approval) Approval 3-10 3.3.7 Safety Waivers Within thirty (30) days of identifying the need for a waiver Approval 3-11 3.3.8 Input to Orbital Debris Assessment Report (ODAR) and End of Mission Plan (EOMP) Deliver preliminary ODAR inputs to the Project Office fifteen (15) days prior to mission PDR for information. Deliver ODAR interim inputs to the Project Office sixty (60) days prior to mission CDR for information. Deliver the final/updated ODAR and EOMP inputs to the Project Office 90 days prior to PSR for information. Information 3-12 3.3.9 Pre-Mishap Plan 45 days prior to mission PDR Approval 3-13 3.3.10 Range Safety Forms Delete non-applicable requirement With Final ISAR (DID 3-7) With SDP III (DID 3-7) Review 4-1 4.1 Reliability Program Plan Sixty (60) days after contract award Final plan 30 days prior to the Systems Requirements Review Activity reports at milestone reviews beginning with the Systems Requirements Review Information Information Information