| 5.2.2-3-1 Ensure supportability requirements adequately support higher-level system requirements |
Phase A |
Phase B |
Phase C |
Phase D1 |
Phase D2 |
|
Ensure supportability requirements are traceable from item to system level requirements.
|
NA
|
NA
|
Mission Assurance Guide, TOR-2007(8546)-6018, Rev B, Requirements Development, Validation, and Verification Chapter
|
| 5.2.2-3-2 Ensure supportability is addressed in contractor's sustainability plan |
Phase B |
Phase C |
Phase D1 |
Phase D2 |
|
Ensure contractor sustainment plan includes approach to meeting supportability requirements.
|
NA
|
NA
|
Mission Assurance Guide, TOR-2007(8546)-6018, Rev B, Operations and Sustainment Chapter
|
| 5.2.2-3-3 Ensure supportability is addressed in contractor's maintenance plan |
Phase B |
Phase C |
Phase D1 |
Phase D2 |
|
Ensure contractor maintenance plan includes approach to meeting supportability requirements.
|
NA
|
NA
|
Mission Assurance Guide, TOR-2007(8546)-6018, Rev B, Operations and Sustainment Chapter
|
| 5.2.2-3-4 Ensure supportability is addressed in contractor's Reliability, Availability, Maintainability (RAM) report (metrics) |
Phase B |
Phase C |
Phase D1 |
Phase D2 |
|
Ensure contractor reports Reliability, Availability, Maintainability (RAM) metrics to validate operations, maintenance and sustainment plans, and any supportability Technical Performance measures.
|
NA
|
NA
|
Mission Assurance Guide, TOR-2007(8546)-6018, Rev B, Reliability Engineering Chapter
|
| 5.2.2-3-5 Ensure supportability is addressed Configuration Management/Data Management plan |
Phase A |
Phase B |
Phase C |
Phase D1 |
Phase D2 |
|
Ensure contractor Configuration Management/Data Management plan includes approach to meeting supportability requirements.
|
NA
|
NA
|
Mission Assurance Guide, TOR-2007(8546)-6018, Rev B, Configuration Management Chapter
|
| 5.2.2-3-6 Ensure contractor is in compliance with Base environmental plan |
Phase A |
Phase B |
Phase C |
Phase D1 |
Phase D2 |
|
Ensure base environmental requirements are included in safety, maintenance, and sustainment planning.
|
NA
|
NA
|
Mission Assurance Guide, TOR-2007(8546)-6018, Rev B, System Safety Assurance Chapter
|
| 5.2.2-3-7 Ensure supportability is addressed in contractor's systems engineering management plan (SEMP) |
Phase A |
Phase B |
Phase C |
Phase D1 |
Phase D2 |
|
Ensure contractor systems engineering management plan includes approach to meeting supportability requirements.
|
NA
|
NA
|
Mission Assurance Guide, TOR-2007(8546)-6018, Rev B, Requirements Development, Validation, and Verification Chapter
|
| 5.2.2-3-8 Ensure that all Parts/Materials/Processes (PMP) required contractor tasks and deliverables have been placed on contract |
Phase A |
|
Ensure assessment of pre-award model contract CDRL/DIDs and SOW.
|
NA
|
NA
|
Mission Assurance Guide, TOR-2007(8546)-6018, Rev B, PMP Chapter
|
| 5.2.2-3-9 Ensure contractor's Parts/Materials/Processes (PMP) Control Program Plan is documented and complete |
Phase A |
Phase B |
Phase C |
Phase D1 |
Phase D2 |
|
Ensure the Parts/Materials/Processes (PMP) Control Program Plan describes how the contractor's (and all subcontractor's) practices, processes, and procedures implement management and technical requirements and controls.
|
NA
|
NA
|
Mission Assurance Guide, TOR-2007(8546)-6018, Rev B, PMP Chapter
|
| 5.2.2-3-10 Ensure that documented individual part, material, or process needs are consistent with PMP program requirements |
Phase A |
|
Ensure program-level PMP requirements flow down to individual parts, materials, and processes.
|
NA
|
NA
|
Mission Assurance Guide, TOR-2007(8546)-6018, Rev B, PMP Chapter
|