2.1.5-1 Assess Contract Requirements for Quality Assurance |
Level 2 Tasks
|
NA
|
NA
|
2.1.5-2 Assess Contractual Implementation of Quality Assurance Requirements |
Level 2 Tasks
|
NA
|
NA
|
2.1.5-3 Assess Quality Management System |
Level 2 Tasks
|
NA
|
NA
|
2.1.5-4 Assess Quality Assurance Processes |
Level 2 Tasks
|
NA
|
NA
|
2.1.5-5 Assess Quality Control of Suppliers |
Level 2 Tasks
|
NA
|
NA
|
2.1.5-6 Assess Specification Flow-Down Process |
Level 2 Tasks
|
NA
|
NA
|
2.1.5-7 Assess Subcontractor Design Quality Assurance Processes |
Level 2 Tasks
|
NA
|
NA
|
2.1.5-8 Assess Critical Design Review Items |
Level 2 Tasks
|
NA
|
NA
|
2.1.5-9 Assess Manufacturing Readiness Review |
Level 2 Tasks
|
NA
|
NA
|
2.1.5-10 Assess Test Readiness |
Level 2 Tasks
|
NA
|
NA
|
2.1.5-11 Assess Material and Test Nonconformance Control |
Level 2 Tasks
|
NA
|
NA
|
2.1.5-12 Assess Production Verification Audits |
Level 2 Tasks
|
NA
|
NA
|
2.1.5-13 Assess Test and Integration Activities |
Level 2 Tasks
|
NA
|
NA
|
2.1.5-14 Assess Hardware Acceptance Reviews |
Level 2 Tasks
|
NA
|
NA
|
2.1.5-15 Assess Build and Sell-Off Quality Assurance Process |
Level 2 Tasks
|
NA
|
NA
|
2.1.5-16 Assess Launch Site Quality Plan Assessment |
Level 2 Tasks
|
NA
|
NA
|
2.1.5-17 Assess Launch Anomaly or On-Orbit Failure Analysis Review |
Level 2 Tasks
|
NA
|
NA
|
2.1.5-18 Assess Technical Adequacy for Hardware Buyoff |
Level 2 Tasks
|
Single task for Near-End of program buyoff of Unit
|
NA
|
2.1.5-19 Assess Technical Adequacy for Software Buyoff |
Level 2 Tasks
|
Single task for Near-End of program buyoff of Unit
|
NA
|