| 8-12-1 Ensure operational sites maintain a problem report system |
Phase D1 |
Phase D2 |
Phase D3 |
|
Ensure contractors and government representatives at operational sites create and maintain a complete problem report system, and that the system is followed throughout rehearsals, EOT, and spacecraft/system operations.
|
NA
|
NA
|
Mission Assurance Guide, TOR-2007(8546)-6018, Rev B, Operations Readiness and Mission Operations & Sustainment Chapters
|
| 8-12-2 Ensure operational sites maintain and follow configuration control processes |
Phase D1 |
Phase D2 |
Phase D3 |
|
Ensure contractors and government representatives at operational sites create and maintain a complete configuration control system, and that the system is followed throughout rehearsals, EOT, and spacecraft/system operations.
|
NA
|
NA
|
Mission Assurance Guide, TOR-2007(8546)-6018, Rev B, Operations Readiness and Mission Operations & Sustainment Chapters
|
| 8-12-3 Ensure exercise of software patch installations and test |
Phase D1 |
Phase D2 |
Phase D3 |
|
Ensure contractors and government representatives at operational sites create and maintain an emergency software/database update process, and that the process is applied throughout rehearsals, EOT, and spacecraft/system operations.
|
NA
|
NA
|
Mission Assurance Guide, TOR-2007(8546)-6018, Rev B, Operations Readiness and Mission Operations & Sustainment Chapters
|
| 8-12-4 Ensure facility freeze control process is in place and followed |
Phase D1 |
Phase D2 |
Phase D3 |
|
Ensure all non-nominal software and database problems which may affect launch and early on-orbit testing are reviewed. Some routine actions, such as log file clearing, need to continue regardless of freezes. These kinds of actions need to be assessed for non-impact. External locations, such as contractor facilities, need to participate and be evaluated for compliance.
|
AFMAN 63-119 A15.8
|
NA
|
Mission Assurance Guide, TOR-2007(8546)-6018, Rev B, Operations Readiness and Mission Operations & Sustainment Chapters; AFMAN 63-119 or equivalent
|