| 2.3.16-7-1 Ensure the cable and harness Manufacturing Plan is complete and adequate |
Phase B |
Phase C |
Phase D1 |
|
Ensure the manufacturing schedule is consistent with manpower loading. Ensure there are sufficient spares. Ensure the manufacturing processes are clearly documented with mandatory inspection points identified. Ensure the item is producible in a repeatable and consistent manner. Ensure there are sufficient and trained QA inspectors.
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NA
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NA
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TOR-2006(8506)-4494, Space Vehicle Systems Engineering Handbook, Manufacturing and Production chapter, Good Organizational Rules section and Key Elements of Manufacturing and Production section
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| 2.3.16-7-2 Ensure the cable and harness Manufacturing Readiness Review is adequate |
Phase B |
Phase C |
Phase D1 |
|
Ensure the facilities, personnel, documentation, parts and materials including spares, manufacturing tools are all available.
|
NA
|
NA
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TOR-2006(8506)-4494, Space Vehicle Systems Engineering Handbook, Manufacturing and Production chapter, Manufacturing/Production Review section
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| 2.3.16-7-3 Ensure the cable and harness Manufacturing Plan is followed |
Phase B |
Phase C |
Phase D1 |
|
Ensure an Audit Plan is in place to audit the manufacturing process. Audits include but not limited to configuration management, equipment and tool calibrations, contamination control, parts and materials control, documentation/traveler, employee training and certification, etc.
|
NA
|
NA
|
TOR-2006(8506)-4494, Space Vehicle Systems Engineering Handbook, Electrical Power and Distribution chapter, Cabling section
|
| 2.3.16-7-4 Ensure the cable and harness Test Plan is complete and adequate |
Phase B |
Phase C |
Phase D1 |
|
Ensure the test plan is consistent with the VCRM and captures all the testing required.
|
NA
|
NA
|
TOR-2006(8506)-4494, Space Vehicle Systems Engineering Handbook, Electrical Power and Distribution chapter, Cabling section
|
| 2.3.16-7-5 Ensure the cable and harness test software are complete and correct |
Phase B |
Phase C |
Phase D1 |
|
Ensure all test software have been reviewed, released, and configuration controlled.
|
NA
|
NA
|
TOR-2006(8506)-4494, Space Vehicle Systems Engineering Handbook, Electrical Power and Distribution chapter, Cabling section
|
| 2.3.16-7-6 Ensure Test Readiness Reviews are conducted |
Phase B |
Phase C |
Phase D1 |
|
Ensure all test procedures are reviewed, released, and configuration controlled. Ensure test personnel are trained and all warnings and cautions are documented in the test procedures. Ensure all test equipment are calibrated.
|
NA
|
NA
|
TOR-2006(8506)-4494, Space Vehicle Systems Engineering Handbook, Electrical Power and Distribution chapter, Cabling section
|
| 2.3.16-7-7 Ensure harness fit checks are conducted |
Phase D1 |
|
Ensure the harness bundle stays within the allocated area. Ensure there are proper strain relieve at the connectors. Ensure the proper bend radius are followed. Ensure the connectors are correct.
|
NA
|
NA
|
TOR-2006(8506)-4494, Space Vehicle Systems Engineering Handbook, Electrical Power and Distribution chapter, Cabling section
|
| 2.3.16-7-8 Ensure the cable and harness Handling, Storage, and Transportation Plan is adequate |
Phase B |
Phase C |
|
Ensure all personnel understand and implement the plan.
|
NA
|
NA
|
TOR-2006(8506)-4494, Space Vehicle Systems Engineering Handbook, Electrical Power and Distribution chapter, Cabling section
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| 2.3.16-7-9 Ensure Table Top Reviews are conducted for all critical items before build |
Phase D1 |
|
Ensure all critical items have controls identified.
|
NA
|
NA
|
TOR-2006(8506)-4494, Space Vehicle Systems Engineering Handbook, Electrical Power and Distribution chapter, Cabling section
|