| 2.3.3-2-1 Ensure contractor's PM&P Control Program Plan is documented and complete |
Phase A |
Phase B |
Phase C |
Phase D1 |
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Ensure the PMP Program Plan describes how the contractor's (and all subcontractor's) practices, processes, and procedures for the PMP management and technical requirements are implemented.
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SFWC 2.3, SFWC 2.3.1.1.1
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NA
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TOR-2006(8583)-5235 Rev A, Parts, Materials, and Processes Control Program for Space and Launch Vehicles
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| 2.3.3-2-2 Ensure contractor manufacturing processes proven effective, applied, and verified |
Phase A |
Phase B |
Phase C |
Phase D1 |
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Ensure practices, processes, and procedures are established and implemented for the PMP technical requirements and the contract.
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SFWC 2.3, SFWC 2.3.1
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NA
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TOR-2006(8583)-5235 Rev A, Parts, Materials, and Processes Control Program for Space and Launch Vehicles
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| 2.3.3-2-3 Ensure established PMP control board is functioning and effective |
Phase A |
Phase B |
Phase C |
Phase D1 |
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Ensure the Parts, Materials, and Processes Control Board (PMPCB) includes the government all contractor and subcontractors to coordinate the program's PMP control program.
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SFWC 2.3, SFWC 2.3.1.1
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NA
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TOR-2006(8583)-5235 Rev A, Parts, Materials, and Processes Control Program for Space and Launch Vehicles
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| 2.3.3-2-4 Ensure contractor PMP decisions are effectively documented |
Phase A |
Phase B |
Phase C |
Phase D1 |
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Ensure the contractor has an effective way to document the PMPCB decisions with the supporting documentation and rationale for these decisions . Ensure they are available to be accessed by the government.
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SFWC 2.3
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NA
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TOR-2006(8583)-5235 Rev A, Parts, Materials, and Processes Control Program for Space and Launch Vehicles
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| 2.3.3-2-5 Ensure all parts, materials, and processes technical requirements are defined and uniformly applied across the program |
Phase A |
Phase B |
Phase C |
Phase D1 |
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Ensure technical requirements are clearly defined for all parts, materials, and processes commodities, are uniformly applied and meet the program requirements. Ensure the flow down to subcontractors of the PM&P requirements and verify their implementation.
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SFWC 2.3
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NA
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TOR-2006(8583)-5235 Rev A, Parts, Materials, and Processes Control Program for Space and Launch Vehicles
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| 2.3.3-2-6 Ensure all parts, materials, and processes order of precedence for selections consistently applied across the program |
Phase A |
Phase B |
Phase C |
Phase D1 |
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Ensure a the parts materials and processes are first selected from the established Space Quality Baseline list first.
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SFWC 2.3
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NA
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TOR-2006(8583)-5235 Rev A, Parts, Materials, and Processes Control Program for Space and Launch Vehicles
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