| 5.2.2-2-1 Ensure current configuration baseline is maintained and available for review |
Phase 0 |
Phase A |
Phase B |
Phase C |
Phase D1 |
Phase D2 |
Phase D3 |
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Ensure the configuration baseline is updated to reflect all changes resulting from ongoing facility projects, based upon as-built drawings from construction contractor at project closeout.
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NA
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System/Segment Specification (SSS)
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Mission Assurance Guide, TOR-2007(8546)-6018, Rev B, Configuration Management Chapter
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| 5.2.2-2-2 Ensure Preventive Maintenance follows manufacturer's recommendations |
Phase 0 |
Phase A |
Phase B |
Phase C |
Phase D1 |
Phase D2 |
Phase D3 |
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Ensure Preventive Maintenance Procedures based on operations & maintenance manuals are submitted upon project closeout.
|
NA
|
NA
|
Mission Assurance Guide, TOR-2007(8546)-6018, Rev B, Operations and Sustainment Chapter
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| 5.2.2-2-3 Ensure risk identification management processes include supportability |
Phase 0 |
Phase A |
Phase B |
Phase C |
Phase D1 |
Phase D2 |
Phase D3 |
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Ensure operations, maintenance and sustainment risks are included as part of the overall program risk and opportunity management process.
|
NA
|
NA
|
Mission Assurance Guide, TOR-2007(8546)-6018, Rev B, Operations and Sustainment Chapter
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| 5.2.2-2-4 Ensure Continuity of Operations (COOP) plans and processes are in place |
Phase 0 |
Phase A |
Phase B |
Phase C |
Phase D1 |
Phase D2 |
Phase D3 |
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Ensure normal and abnormal failure and develop recovery plans and procedures are developed.
|
NA
|
NA
|
Mission Assurance Guide, TOR-2007(8546)-6018, Rev B, Operations and Sustainment Chapter
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| 5.2.2-2-5 Ensure development of a list of long lead items and methodology for assuring "on-time" delivery |
Phase 0 |
Phase A |
Phase B |
Phase C |
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Ensure long lead items are addressed early in the acquisition and develop a plan. Long-lead includes permissions and agreements as well as materials.
|
NA
|
NA
|
Mission Assurance Guide, TOR-2007(8546)-6018, Rev B, PMP Chapter
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| 5.2.2-2-6 Ensure non-conforming Parts/Materials/Processes (PMP) and Maintenance Review Board (MRB) decisions are adequate and reviewed and approved by a PMP Control Board (PMPCB) |
Phase 0 |
Phase A |
Phase B |
Phase C |
Phase D1 |
Phase D2 |
Phase D3 |
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Ensure Parts/Materials/Processes (PMP) non-conformance issues are addressed at a technical review board with adequate visibility, oversight processes, and configuration controls.
|
NA
|
NA
|
Mission Assurance Guide, TOR-2007(8546)-6018, Rev B, PMP Chapter
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| 5.2.2-2-7 Ensure actual designs and application impacts on Parts/Materials/Processes (PMP) are not exceeding limitations |
Phase 0 |
Phase A |
Phase B |
Phase C |
Phase D1 |
Phase D2 |
Phase D3 |
|
Ensure analysis of design and applications for Parts/Materials/Processes (PMP) limitations.
|
NA
|
NA
|
Mission Assurance Guide, TOR-2007(8546)-6018, Rev B, PMP Chapter
|
| 5.2.2-2-8 Ensure Bill Of Materials is traceable to approved and as-designed parts lists |
Phase 0 |
Phase A |
Phase B |
Phase C |
Phase D1 |
Phase D2 |
Phase D3 |
|
Ensure parts heritage is audited.
|
NA
|
NA
|
Mission Assurance Guide, TOR-2007(8546)-6018, Rev B, PMP Chapter
|
| 5.2.2-2-9 Ensure Parts/Materials/Processes (PMP)-related fielding and checkout activities and processes assure that performance expectations are met, technology and performance upgrade opportunities are identified, and system anomaly corrective actions/Lessons Learned are resolved and implemented |
Phase D1 |
Phase D2 |
Phase D3 |
|
Ensure Parts/Materials/Processes (PMP) requirements are tested, PMP is address in Risk and Opportunity process, and PMP lessons learned are followed up.
|
NA
|
NA
|
Mission Assurance Guide, TOR-2007(8546)-6018, Rev B, PMP Chapter; Why Satellites Fail: Lessons for Mission Success, TOR-2009(8617)-8704
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| 5.2.2-2-10 Ensure expected failure rates during production and operations is adequately accounted for in the maintenance and spares plan |
Phase D1 |
Phase D2 |
Phase D3 |
|
Ensure reliability assessments are made and are inputs to the maintenance and spares plan.
|
NA
|
NA
|
Mission Assurance Guide, TOR-2007(8546)-6018, Rev B, Operations and Sustainment, and Reliability Engineering chapters
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