| 2.3.2-10-1 Ensure that test failure analysis and corrective action reports are adequate and complete and drive to root cause |
Phase B |
Phase C |
Phase D1 |
Phase D2 |
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Ensure that the Failure Reporting and Corrective Action System (FRACAS) meet contractual requirements; root cause analysis is complete for all critical performance anomalies; and current mission impact determined. Ensure corrective action/technical solution is implemented.
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SFWC 2.2.4.3, SFWC 2.7.1, SFWC 2.7.2, SFWC 2.7.3, SFWC 2.7.4
|
NA
|
Mission Assurance Guide, TOR-2007(8546)-6018, Rev B, Reliability Chapter; Space Vehicle Systems Engineering Handbook, TOR-2006(8506)-4494,Chapter 21; SMC-S-013, Reliability Program for Space Systems, 13 June 2008 (also published as TOR-2007(8583)-6889 under same title) or equivalent
|
| 2.3.2-10-2 Ensure the Corrective Action Boards (CABs) process is documented and executed |
Phase C |
Phase D1 |
Phase D2 |
Phase D3 |
|
Ensure appropriate technical solution is determined for implementation and corrective actions applicable to the system are completed.
|
SFWC 2.2.3.3, SFWC 2.2.4.3, SFWC 2.4.2.1.1, SFWC 2.7.1, SFWC 2.7.2, SFWC 2.7.3, SFWC 2.7.4
|
NA
|
SMC-S-013, Reliability Program for Space Systems, 13 June 2008 (also published as TOR-2007(8583)-6889 under same title) or equivalent
|
| 2.3.2-10-3 Ensure that failures at subcontractors are properly evaluated and resolved |
Phase C |
Phase D1 |
Phase D2 |
|
Ensure the flow-down of the failure review and corrective action system (FRACAS) requirements to all supplier/subcontractors who are involved in the design, test, production, or operations of the program. The contractor should ensure the subcontractor/supplier provides recurring feedback regarding the status and changes to their FRACAS process.
|
SFWC 2.2.4.3
|
NA
|
Mission Assurance Guide, TOR-2007(8546)-6018, Rev B, Reliability Chapter; Space Vehicle Systems Engineering Handbook, TOR-2006(8506)-4494, Reliability Engineering chapter; SMC-S-013, Reliability Program for Space Systems, 13 June 2008 (also published as TOR-2007(8583)-6889 under same title) or equivalent
|
| 2.3.2-10-4 Ensure that End-Item Data Packages adequate address reliability requirements compliance and closure of test failure reports |
Phase D1 |
|
Ensure that all test failure reports are complete with a good description of the failure, failure analysis and adequately identify root cause and corrective action.
|
SFWC 2.2.4.3
|
NA
|
Mission Assurance Guide, TOR-2007(8546)-6018, Rev B, Reliability Chapter; Space Vehicle Systems Engineering Handbook, TOR-2006(8506)-4494, Reliability Engineering chapter
|