| 5.2.2-1-1 Ensure contractor has plans and/or processes in place for the operations, maintenance, and sustainment of the site Real Property (RP) & Real Property Installed Equipment (RPIE) |
Phase A |
Phase B |
Phase C |
Phase D1 |
Phase D2 |
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Ensure creation and delivery of maintenance and sustainment plans and processes based upon O&M manuals from construction contractor at project closeout.
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NA
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NA
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Mission Assurance Guide, TOR-2007(8546)-6018, Rev B, Operations and Sustainment Chapter
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| 5.2.2-1-2 Ensure contractor has an established Integrated Master Schedule (IMS) that includes planned maintenance procedures (Parts/Materials/Processes (PMPs)/Preventive Maintenance Instructions (PMIs)) and sustainment activities |
Phase B |
Phase C |
Phase D1 |
Phase D2 |
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Ensure development of maintenance and sustainment procedures based upon O&M manuals from construction contractor at project closeout has been fully integrated into schedule.
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NA
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Integrated Master Schedule (IMS)
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Mission Assurance Guide, TOR-2007(8546)-6018, Rev B, Program Assurance Chapter
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| 5.2.2-1-3 Ensure adequate resources allocations planning |
Phase B |
Phase C |
Phase D1 |
Phase D2 |
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Ensure maintenance and sustainment resources (staff, bench stock, spares, consumables, etc.) are planned based upon O&M manuals from construction contractor at project closeout. Ensure spares, repair procedures and adequate repair timelines are in place to support developmental and operational test. Ensure management concepts for operating stock are in place. Ensure spares for two-level maintenance and other maintenance needs are in place.
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AFMAN 63-119 A26.1; AFMAN 63-119 A26.2; AFMAN 63-119 A26.3; AFMAN 63-119 A26.4; AFMAN 63-119 A26.4.1; AFMAN 63-119 A26.4.2; AFMAN 63-119 A26.5.2
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NA
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Mission Assurance Guide, TOR-2007(8546)-6018, Rev B, Operations and Sustainment Chapter; AFMAN 63-119 or equivalent
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| 5.2.2-1-4 Ensure electronic hardware replacement and maintenance plan meets the Parts/Materials/Processes (PMP) requirements |
Phase C |
Phase D1 |
Phase D2 |
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Ensure electronic hardware sustainment plan and maintenance plan both support Parts/Materials/Processes (PMP) requirements.
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NA
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NA
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Mission Assurance Guide, TOR-2007(8546)-6018, Rev B, PMP Chapter
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| 5.2.2-1-5 Ensure the evaluation criteria for contract items adequately addresses Parts/Materials/Processes requirements |
Phase 0 |
Phase A |
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Ensure PMP requirements are part of system requirements and that contract items (e.g. SOW, CDRLs/DIDs, RFP, and WBS) address Parts/Materials/Processes (PMP).
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NA
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NA
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Mission Assurance Guide, TOR-2007(8546)-6018, Rev B, PMP Chapter
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| 5.2.2-1-6 Ensure establishment and adequacy of a functioning Parts/Materials/Processes (PMP) control board for management of PMP on the program |
Phase A |
Phase B |
Phase C |
Phase D1 |
Phase D2 |
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Ensure Parts/Materials/Processes (PMP) supportability issues (e.g. PMP drawings, lists, non-standard PMP requests) are reviewed and approved by the board.
|
NA
|
NA
|
Mission Assurance Guide, TOR-2007(8546)-6018, Rev B, PMP Chapter
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| 5.2.2-1-7 Ensure that for all requirements, design and readiness reviews, Parts/Materials/Processes (PMP) is adequately addressed |
Phase A |
Phase B |
Phase C |
Phase D1 |
Phase D2 |
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Ensure Parts/Materials/Processes (PMP) is accounted for in the entrance and exit criteria, agenda topics and waivers/deviations for formal reviews.
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NA
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NA
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Mission Assurance Guide, TOR-2007(8546)-6018, Rev B, PMP Chapter
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