Item or activity |
SRR |
SFR |
PDR |
CDR |
PRR |
MS B, MS C, and FRP |
Post IOC |
Subcontractor management |
Are require- ments for a parts manage- ment plan being flowed down to subcontractors where appro- priate (e.g., not off-the- shelf)? |
Are require- ments for a parts manage- ment plan being flowed down to new subcontractors where appro- priate (e.g., not off-the shelf)? |
Are require- ments for a parts manage- ment plan being flowed down to new subcontractors where appro- priate (e.g., not off-the shelf)? |
Are require- ments for a parts manage- ment plan associated with modernization being flowed down to new subcontractors where appropri- ate (e.g., not off-the shelf)? |
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Have the sub- contractors' parts manage- ment process- es been verified? |
Have the sub- contractors' parts manage- ment process- es been verified? |
Have the sub- contractors' parts manage- ment process- es been verified? |
Have the sub- contractors' parts manage- ment processes associated with modernization been verified? |
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Part and supplier quality |
Have parts and their supplier quality been documented for parts selection? |
Have parts and their supplier quality been documented for parts selection? |
Have parts and their supplier quality been documented for parts selection? |
Have parts and their supplier quality been documented for additional parts selection on modifications? |
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Are parts and their supplier quality being monitored? |
Are parts and their supplier quality being monitored? |
Are parts and their supplier quality being monitored? |
Are parts and their supplier quality being monitored for modifications? |
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Part-level documentation procedures |
Have released documents met the requirements? |
Have released documents met the requirements? |
Have released documents for modifications met the requirements? |
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Substitute and alternate part procedures |
Have substitute and alternate part usage pro- cedures been included in CM processes? |
Have substitute and alternate part usage pro- cedures been included in CM processes? |
Are substitute and alternate part usage procedures being followed? |
Are substitute and alternate part usage procedures being followed? |
Are substitute and alternate part usage procedures being followed? |
Are substitute and alternate part usage procedures being followed? |
Are substitute and alternate part usage pro- cedures being followed for modifications? |
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