| 4.4.4.7-7-1 Ensure all parts, materials, processes, inspections, and tests applicable to the manufacture of the device or system are specified, documented, and controlled to an approved baseline |
Phase A |
Phase B |
Phase C |
Phase D1 |
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Ensure that parts, materials, and processes are selected, controlled, established, and documented to satisfy the baseline requirements. The parts, materials, and processes should be selected to meet the functional, performance, safety, reliability, contamination, and strength requirements of the end item or the explosive device during its design life, including all environmental degradation effects.
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NA
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NA
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Space Vehicle Systems Engineering Handbook, TOR-2006(8506)-4494; Mission Assurance Guide, TOR-2007(8546)-6018, Rev B, Manufacture/Build Chapter; AIAA S-113-2005, Criteria for Explosive Systems and Devices on Space and Launch Vehicles
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| 4.4.4.7-7-2 Ensure device build paper meets the intent of the required design |
Phase D1 |
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NA
|
NA
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NA
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AIAA S-113-2005, Criteria for Explosive Systems and Devices on Space and Launch Vehicles; Mission Assurance Guide, TOR-2007(8546)-6018, Rev B, Manufacturing/Build Chapter
|
| 4.4.4.7-7-3 Ensure deviations/nonconformances are documented and dispositioned |
Phase D1 |
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NA
|
NA
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NA
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AIAA S-113-2005, Criteria for Explosive Systems and Devices on Space and Launch Vehicles; Mission Assurance Guide, TOR-2007(8546)-6018, Rev B, Manufacturing/Build Chapter
|
| 4.4.4.7-7-4 Ensure as-built configuration meets design requirements |
Phase D1 |
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Ensure final product meets the required design and capability. Perform appropriate audits as applicable.
|
NA
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NA
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AIAA S-113-2005, Criteria for Explosive Systems and Devices on Space and Launch Vehicles; Mission Assurance Guide, TOR-2007(8546)-6018, Rev B, Manufacturing/Build Chapter
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