| 5.2.2-4-1 Ensure single-point failures and critical spares/components are identified |
Phase A |
Phase B |
Phase C |
Phase D1 |
Phase D2 |
|
Ensure acquisition documentation includes delivery of analysis (Critical Infrastructure Protection (CIPs), Failure Modes and Effects Criticality Analysis (FMECA), and/or Failure Modes Effects Analysis (FMEAs), etc.) to identify single-point failures and critical spares/components.
|
NA
|
NA
|
Mission Assurance Guide, TOR-2007(8546)-6018, Rev B, Reliability Engineering Chapter
|
| 5.2.2-4-2 Ensure contractor maintains trending data on Real Property (RP) & Real Property Installed Equipment (RPIE) failures and outages (metrics) |
Phase D1 |
Phase D2 |
Phase D3 |
|
Ensure acquisition documentation includes delivery of trending on failure metrics.
|
NA
|
NA
|
Mission Assurance Guide, TOR-2007(8546)-6018, Rev B, Reliability Engineering Chapter
|
| 5.2.2-4-3 Ensure records of root cause failure analyses and remediation actions are maintained for Real Property (RP) & Real Property Installed Equipment (RPIE) failures and outages |
Phase D1 |
Phase D2 |
Phase D3 |
|
Ensure acquisition documentation includes delivery of failure analysis and remediation actions database for outages and failures.
|
NA
|
NA
|
Mission Assurance Guide, TOR-2007(8546)-6018, Rev B, Reliability Engineering Chapter
|
| 5.2.2-4-4 Ensure new applications are assessed for Parts/Materials/Processes (PMP) impacts to reliability and end of life adjustments |
Phase C |
Phase D1 |
Phase D2 |
Phase D3 |
|
Ensure all changes are assessed for impacts to reliability and end of life prior to approval.
|
NA
|
NA
|
Mission Assurance Guide, TOR-2007(8546)-6018, Rev B, PMP Chapter
|
| 5.2.2-4-5 Ensure ground segment, study efforts, and operational anomaly resolution include appropriate Parts/Materials/Processes (PMP) assessments and guidance |
Phase C |
Phase D1 |
Phase D2 |
Phase D3 |
|
Ensure Parts/Materials/Processes (PMP) is assessed against all program aspects, not just vehicle hardware.
|
NA
|
NA
|
Mission Assurance Guide, TOR-2007(8546)-6018, Rev B, PMP Chapter; PMP Tech Requirements, SMC-S-010 or equivalent
|