| 2.1.5-18-1 Ensure verification of requirements flow-down for this unit |
Phase D1 |
|
NA
|
NA
|
NA
|
Space System Verification Program and Management Process, TOR-2006(8506)-4732 REV. A
|
| 2.1.5-18-2 Ensure assessment of the verification methodology employed for this unit |
Phase D1 |
|
NA
|
NA
|
NA
|
Space System Verification Program and Management Process, TOR-2006(8506)-4732 REV. A
|
| 2.1.5-18-3 Ensure assessment of adherence to specification & standards |
Phase D1 |
|
NA
|
NA
|
NA
|
Space System Verification Program and Management Process, TOR-2006(8506)-4732 REV. A
|
| 2.1.5-18-4 Ensure assessment of TLYF compliance |
Phase D1 |
|
NA
|
NA
|
NA
|
Space System Verification Program and Management Process, TOR-2006(8506)-4732 REV. A
|
| 2.1.5-18-5 Ensure assessment of the test plans, procedures, and reports |
Phase D1 |
|
NA
|
NA
|
NA
|
Space System Verification Program and Management Process, TOR-2006(8506)-4732 REV. A
|
| 2.1.5-18-6 Ensure assessment of the pedigree reviews |
Phase D1 |
|
NA
|
NA
|
NA
|
Space System Verification Program and Management Process, TOR-2006(8506)-4732 REV. A
|
| 2.1.5-18-7 Ensure assessment of the PDR |
Phase D1 |
|
NA
|
NA
|
NA
|
Space System Verification Program and Management Process, TOR-2006(8506)-4732 REV. A
|
| 2.1.5-18-8 Ensure assessment of the CDR |
Phase D1 |
|
NA
|
NA
|
NA
|
Space System Verification Program and Management Process, TOR-2006(8506)-4732 REV. A
|
| 2.1.5-18-9 Ensure assessment of the Qualification Tests |
Phase D1 |
|
NA
|
NA
|
NA
|
Space System Verification Program and Management Process, TOR-2006(8506)-4732 REV. A
|
| 2.1.5-18-10 Ensure assessment of the Acceptance Tests |
Phase D1 |
|
NA
|
NA
|
NA
|
Space System Verification Program and Management Process, TOR-2006(8506)-4732 REV. A
|
| 2.1.5-18-11 Ensure assessment of the Manufacturing Readiness |
Phase D1 |
|
NA
|
NA
|
NA
|
Space System Verification Program and Management Process, TOR-2006(8506)-4732 REV. A
|
| 2.1.5-18-12 Ensure assessment of the Analyses Performed on this Unit |
Phase D1 |
|
NA
|
NA
|
NA
|
Space System Verification Program and Management Process, TOR-2006(8506)-4732 REV. A
|
| 2.1.5-18-13 Ensure Class I Changes are assessed |
Phase D1 |
|
NA
|
NA
|
NA
|
Space System Verification Program and Management Process, TOR-2006(8506)-4732 REV. A
|
| 2.1.5-18-14 Ensure assessment of the Class II Changes |
Phase D1 |
|
NA
|
NA
|
NA
|
Space System Verification Program and Management Process, TOR-2006(8506)-4732 REV. A
|
| 2.1.5-18-15 Ensure assessment of the Material Review Board Actions |
Phase D1 |
|
NA
|
NA
|
NA
|
Space System Verification Program and Management Process, TOR-2006(8506)-4732 REV. A
|
| 2.1.5-18-16 Ensure assessment of the Failure Review Board actions |
Phase D1 |
|
NA
|
NA
|
NA
|
Space System Verification Program and Management Process, TOR-2006(8506)-4732 REV. A
|
| 2.1.5-18-17 Ensure assessment of the disposition of post integration and test Issues |
Phase D1 |
|
NA
|
NA
|
NA
|
Space System Verification Program and Management Process, TOR-2006(8506)-4732 REV. A
|
| 2.1.5-18-18 Ensure assessment of the drawings |
Phase D1 |
|
NA
|
NA
|
NA
|
Space System Verification Program and Management Process, TOR-2006(8506)-4732 REV. A
|
| 2.1.5-18-19 Ensure assessment of the overall Design Adequacy |
Phase D1 |
|
NA
|
NA
|
NA
|
Space System Verification Program and Management Process, TOR-2006(8506)-4732 REV. A
|
| 2.1.5-18-20 Ensure overall test adequacy |
Phase D1 |
|
NA
|
NA
|
NA
|
Space System Verification Program and Management Process, TOR-2006(8506)-4732 REV. A
|
| 2.1.5-18-21 Ensure assessment of the overall build adequacy |
Phase D1 |
|
NA
|
NA
|
NA
|
Space System Verification Program and Management Process, TOR-2006(8506)-4732 REV. A
|