| 2.3.3-3-1 Ensure all Parts, Materials and Processes Lists for the overall system are under configuration control |
Phase B |
Phase C |
Phase D1 |
|
Ensure the PMPCB should establishes and maintains under configuration control all Parts, Materials and Processes Lists for the overall system.
|
SFWC 2.3
|
NA
|
Mission Assurance Guide, TOR-2007(8546)-6018, Rev B, PMP Chapter; Space Vehicle Systems Engineering Handbook, TOR-2006(8506)-4494; TOR-2006(8583)-5235 Rev A, Parts, Materials, and Processes Control Program for Space and Launch Vehicles
|
| 2.3.3-3-2 Ensure review and approval of all Parts, Materials or Processes Approval Requests (PARs/MARs), with supporting details, to ensure all PMP program technical requirements are met |
Phase B |
Phase C |
Phase D1 |
|
Ensure review of the Parts, Material, and Processes (PM&P) Requirements in PM&P Control Plan/PAPL (project approved parts list). Ensure Bill of Materials is reviewed and approval request issued to the Parts, Materials & Processes Control Board (PMPCB) of all non-approved parts, materials, and processes
|
SFWC 2.3
|
NA
|
Mission Assurance Guide, TOR-2007(8546)-6018, Rev B, PMP Chapter; Space Vehicle Systems Engineering Handbook, TOR-2006(8506)-4494; TOR-2006(8583)-5235 Rev A, Parts, Materials, and Processes Control Program for Space and Launch Vehicles
|
| 2.3.3-3-3 Ensure all the As Designed Parts Materials & Processes used on the program are documented on the approved program PMPSL |
Phase B |
Phase C |
Phase D1 |
|
Ensure all the As Designed PMP Lists (ADPMPL) used on the program are reviewed to verify their approval on the approved program PMPSL and are available to the government
|
SFWC 2.3
|
NA
|
Mission Assurance Guide, TOR-2007(8546)-6018, Rev B, PMP Chapter; Space Vehicle Systems Engineering Handbook, TOR-2006(8506)-4494; TOR-2006(8583)-5235 Rev A, Parts, Materials, and Processes Control Program for Space and Launch Vehicles
|
| 2.3.3-3-4 Ensure all the As Built Parts Materials & Processes used on the program are documented on the approved program PMPSL and ADPMPL |
Phase B |
Phase C |
Phase D1 |
|
Ensure all the As Built PMP Lists (ABPMPL) used on the program are reviewed to verify their approval on the approved program PMPSL and ADPMPL and are available to the government
|
SFWC 2.3
|
NA
|
Mission Assurance Guide, TOR-2007(8546)-6018, Rev B, PMP Chapter; Space Vehicle Systems Engineering Handbook, TOR-2006(8506)-4494; TOR-2006(8583)-5235 Rev A, Parts, Materials, and Processes Control Program for Space and Launch Vehicles
|