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DATA PROCUREMENT DOC.NO. ISSUE
821 Revision 1
CONTRACT NAS 9-20000_______________________________________________________________________________________________________________________
J-5__________________________________________________________________________
ATTACHMENT NUMBER
SPACE FLIGHT OPERATIONS___________________________________________________________________________________________________________________________________________________________________________________
PROJECT/SYSTEM
DATA PROCUREMENT DOCUMENT
August 26, 2002DATE
National Aeronautics andSpace Administration
Word 6 Form
TABLE OF CONTENTS
PAGETABLE OF CONTENTS......................................................................................................J-5-2
1.0 INTRODUCTION...........................................................................................................J-5-3
1.1 Scope................................................................................................................... J-5-31.2 DPD Description...................................................................................................J-5-3
1.2.1 General Requirements..............................................................................J-5-31.2.2 Data Requirements List (DRL)..................................................................J-5-31.2.3 Data Requirements Descriptions (DRD's).................................................J-5-3
1.3 Data Types for Contractual Efforts.......................................................................J-5-3
2.0 STATEMENT OF GENERAL REQUIREMENTS...........................................................J-5-4
2.1 Applicable Documents..........................................................................................J-5-42.2 Subcontractor Data Requirements.......................................................................J-5-42.3 Printing................................................................................................................. J-5-42.4 Microfilm...............................................................................................................J-5-42.5 Distribution/Delivery..............................................................................................J-5-42.6 Contractor’s Internal Documents..........................................................................J-5-52.7 Reserved..............................................................................................................J-5-52.8 Reference to Other Documents in Data Submittals..............................................J-5-62.9 Maintenance of Type 1 Document Submittals......................................................J-5-62.10 “As Required” Annotations....................................................................................J-5-6
3.0 DPD MAINTENANCE PROCEDURES..........................................................................J-5-6
3.1 NASA-Initiated Change........................................................................................J-5-63.2 Contractor-Initiated Change..................................................................................J-5-73.3 DPD Change Procedures.....................................................................................J-5-73.4 DPD Reissues......................................................................................................J-5-7
DATA REQUIREMENTS LIST............................................................................................J-5-8
1.0 INTRODUCTION
1.1 Scope: Subject to the Rights in Data clause, this Data Procurement Document (DPD) sets forth the data requirements in each Data Requirements Description (DRD) and shall govern that data required by the DPD for the contract. The contractor shall furnish data defined by the DRD's listed on the Data Requirements List (DRL) by category of data. Such data shall be prepared, maintained, and delivered to NASA in accordance with the requirements set forth within this DPD. In cases where data requirements are covered by a Federal Acquisition Regulation (FAR) or NASA FAR Supplement (NFS) regulation or clause, the regulation will take precedence over the DPD, per FAR 52.215.33. NASA-Owned/Contractor-Held records shall be managed by the Contractor in accordance with Title 36 of the code of Federal Regulations, Chapter XII B, Records Management, and NMI 1440.6, NASA Records Management Program. The records shall be organized in accordance with the instructions in NHB 1442.1, NASA Uniform Files index, as applicable. The contractor shall disposition records and non-records in accordance with NHB 1441.1, NASA Retention Schedules, which has been approved by NASA and the National Archives and Records Administration (NARA). All questions on records management issues shall be directed through the Contracting Officer to the JSC Records Management Officer.
1.2 DPD Description: This DPD consists of a Table of Contents, an Introduction, a Statement of General Requirements, DPD maintenance procedures, a DRL, and the DRD's.
1.2.1 General Requirements: The general requirements specified in paragraph 2.0 of this DPD prescribe those requirements applicable to the preparation, maintenance, and delivery of data that are better defined in aggregate than in the individual DRD's.
1.2.2 Data Requirements List (DRL): Applicable throughout the performance of the contract, the DRL provides a listing by data category of the data requirements of the DPD.
1.2.3 Data Requirements Descriptions (DRD's): Each data requirement listed on the DRL is given complete definition by a DRD. The DRD prescribes content, format, maintenance instructions, and submittal requirements.
1.3 Data Types for Contractual Efforts: The types of data and their contractually applicable requirements for approval and delivery are as follows:
TYPE DESCRIPTION1 All issues and interim changes to those issues require written approval from the requiring
organization before formal release for use or implementation.
2 NASA reserves a time-limited right to disapprove in writing any issues and interim changes to those issues. Data shall be submitted to the procuring activity for review not less than 45 calendar days or as otherwise agreed to between the contractor and the NASA user organization prior to its release for use or implementation. The contractor shall clearly identify the release target date in the “submitted for review” transmittal. If the contractor has not been notified of any disapproval prior to the release target date, the data shall be considered approved. To be an acceptable delivery, disapproved data shall be revised to remove causes for the disapproval before its release.
3 These data shall be delivered by the contractor as required by the contract and do not require NASA approval. However, to be a satisfactory delivery, the data must satisfy all applicable contractual requirements.
4 These data are produced or used during performance of the contract and are retained by the contractor. They shall be delivered when NASA requests it according to instructions in the request. The contractor shall maintain a list of these data and shall furnish copies of the list to NASA when requested to do so.
5 These data are incidental to contract performance and are retained by the contractor in those cases where contracting parties have agreed that delivery is not required. However, the Contracting Officer or the Contracting Officer’s Representative shall have access to and can inspect this data at its location in the contractor’s or subcontractor’s facilities.
2.0 STATEMENT OF GENERAL REQUIREMENTS2.1 Applicable Documents: Documents included as applicable documents in this DPD are the issue specified in the Statement of Work, and form a part of the DPD to the extent specified herein. References to documents other than applicable documents in the data requirements of this DPD may sometimes be utilized. These do not constitute a contractual obligation on the contractor. They are to be used only as a possible example or to provide related information to assist the contractor in developing a response to that particular data requirement.
2.2 Subcontractor Data Requirements:
2.2.1 The contractor shall specify to subcontractors and vendors, if any, the availability source of all data required for the satisfactory accomplishment of their contracts. The contractor shall validate these requirements for documents when appropriate. The contractor is encouraged to refer subcontractors to the JSC Scientific and Technical Information Center for their document requirements.
2.2.2 Reference to subcontractor data in the contractor’s responses is permissible, providing the references are adequate and include such identification elements as title, number, revision, etc., and a copy of the referenced data is supplied with the response document at time of delivery to NASA.
2.3 Printing: All reproduction and binding of documentation shall be in accordance with NHB 1490.5, NASA Printing and Duplicating Handbook, and NFS clause 1852.208-8, and as otherwise approved in writing in advance by the Contracting Officer.
2.4 Microfilm: When microfilm of drawings, specifications, and associated lists are required, it shall be 35 mm silver halide negative, first generation (Type 1, Class 1) in accordance with 36 CFR Part 1230, Micrographic Records Management, and mutual written agreement between the Contractor and the Contracting Officer. Input Form DD Form 1562, Dual Purpose Engineering Document Card, shall be used for microfilm purposes. The microfilm shall be submitted in the form of roll microfilm or master microfilm aperture cards. If microfilm rolls are used, they shall not exceed 100 feet in length.
2.5 Distribution/Delivery:
2.5.1 Distribution requirements of required documentation shall be in quantities determined by and to the addresses noted on a separate distribution list to be furnished by the Contracting Officer.
2.5.2 When A Reproducible Is Required: Microfilm or an unbound copy shall be provided. The microfilm shall conform to paragraph 2.4. The unbound copy shall be of good black and white quality suitable for reproduction by microfilm or photocopy (or equivalent process).
2.5.3 Data Format Using Automated Data Processes: The contractor is encouraged to use automated data formats unless specified otherwise in this contract. Choice of automated versus manual formats for specific documentation submittals, as required by this DPD, shall be made giving full consideration to cost of preparation of the item, criticality of schedule performance, and usability of the documentation involved. Regardless of which method (automated or manual) is selected, the data submittal shall conform to the content requirements specified in the applicable data requirements description. In instances where minor changes to these content requirements will result in significant cost reductions without affecting the usability of the documentation involved, the Contracting Officer shall be so advised with appropriate recommendation as to changes.
2.5.4 When Electronic Data Submission is Required:
2.5.4.1 DRD’s will specify if part or all of the data is to be provided in an electronic format. A table will be included by the contractor in DRD 1.1.4.1-a that identifies anticipated electronic delivery formats for the electronic deliverables.
2.5.4.2 The contractor shall obtain approval of the Contracting Officer for deviation from the above standards, or for approval of other file formats not specifically listed.
2.5.4.3 Data transfer (delivery) mechanisms. The contractor shall utilize one or more of the following electronic transfer mechanisms to deliver data to the Government over the network:
a. Transmission of data to a Contracting Officer designated FTP server utilizing TCP/IP protocols.b. Transmission of data to a Contracting Officer designated NT server utilizing TCP/IP protocols.c. Transmission of data to a Contracting Officer designated Novell server utilizing IPX protocols.d. Transmission of data to a Contracting Officer designee via electronic mail, with the inclusion of file attachments as necessary.
2.5.4.4 Delivery Protocol. The contractor shall transmit an electronic mail message to the Contracting Officer designee clearly identifying any deliverables transferred to the Government and the network location of the data transferred, if delivery methods 2.5.4.3 a-c are used. All files transferred shall be clearly identified as to the deliverable data item and sub-part thereof that they represent. For deliverables consisting of multiple data files, the order in which files are to be perused/printed shall be clearly identified.
2.5.4.5 Physical Media. The contractor shall utilize DOS or Macintosh formatted floppy disks, or CD-ROM (any format) when delivering on physical media.
2.6 Contractor’s Internal Documents: The contractor’s internal documents shall be used to meet the data requirements of this DPD unless a specific format is required by the applicable DRD.
2.7 Reserved
2.8 Reference to Other Documents in Data Submittals: All referenced documents shall be made readily available to the cognizant NASA organization upon request. The contractor should make sure that the references are available to NASA in a manner which does not incur delays in the use of the response document.
2.9 Maintenance of Type 1 Document Submittals:
2.9.1 Revisions of Type 1 documentation may be accomplished by individual page revision or by a complete reissue of the document in accordance with the required Document Development Plan with the exception of drawings (which shall be revised in accordance with contract configuration management requirements).
2.9.2 Individual page revisions shall be made as deemed necessary by the contractor or as directed by the Contracting Officer.
2.9.3 A Type 1 document shall be completely reissued when, in the opinion of the contractor and/or NASA, the document has been revised to the extent that it is unusable in its present state, or when directed by the Contracting Officer. When complete reissues are made, the entire contents of the document shall be brought up to date and shall incorporate revised pages. All revisions shall be recorded. A revision log shall identify complete reissues except for periodic reports and documents which are complete within themselves as final.
2.9.4 Changes of a minor nature to correct obvious typing errors, misspelled words, etc., shall only be made when a technical change is made, unless the accuracy of the document is affected.
2.9.5 All revised pages shall be handled in accordance with procedures defined in the Document Development Plan. Document change histories shall be recorded on JSC form 28 and included in all document deliverables.
2.9.6 Contractor Type 1 documents shall not be submitted containing pen and ink markups which correct, add to, or change the text, unless schedule problems exist and approval is obtained in writing from the Contracting Officer. Such markups, however, shall not exceed 20 percent of the page content and shall be acceptable provided that the reproduced copies are legible. In addition, hand-drawn schematics, block diagrams, data curves, and similar charts may be used in original reports in lieu of formally prepared art work, as long as legibility of copies is not impaired. Acceptability will be determined by the Contracting Officer.
2.10 “As Required” Annotations: Various DRD’s include the annotation “as required” in items 9, Initial Submission, 10, Submission Frequency; or 13.5, Maintenance. Unless specified
otherwise, “as required” means as deemed necessary by the contractor, the Government, or applicable documentation.
3.0 DPD MAINTENANCE PROCEDURES3.1 NASA-Initiated Change: New and/or revised data requirements will be incorporated by contract modification to which the new or revised portion of the DPD will be appended. The contractor shall notify the Contracting Officer in the event a deliverable data requirement is imposed and is not covered by a DRD, or when a DRD is changed by a contract modification and for which no revision to DPD is appended. In such cases, the contractor shall submit the requested changes to NASA for approval. See paragraph 3.3.1 for change procedures.
3.2 Contractor-Initiated Change: Contractor-proposed data requirements, or proposed changes to existing requirements shall be submitted to NASA for approval.
3.3 DPD Change Procedures: Changes to a contractual issue of this DPD will be identified in the DRL when incorporated by Supplemental Agreement.
3.4 DPD Reissues:
3.4.1 When conditions warrant, the DPD will be reissued by NASA and will supersede the existing DPD in its entirety. Reissues will be implemented by contractual direction.
3.4.2 All revision symbols (vertical lines and contractual direction control numbers) and revision dates will be removed from all pages. The issue symbol, which will commence with ”A” and progress through “Z,” will be entered in the DRD identification block of each DRD page of the DPD. The date of the contractual direction will be entered on the cover page of the DPD. This issue symbol will also be entered under the “Status” column on the Page Revision Log adjacent to each page and DRD entry. Document Change Logs will otherwise be changed in the same manner as for DPD revisions.
DRD DATA TYPE
DRD TITLE SOW REVISED BY
SECTION 1.1 - PROGRAM AND BUSINESS MANAGEMENT 1.1.1.1-a 1 Management Plan 1.1.1.11.1.1.1-b 1 Work Breakdown Structure (WBS) and Dictionary 1.1.1.1,
1.1.2.1, & 1.1.2.2
1.1.1.1-c 1 Space Flight Operations Transition Plan 1.1.1.11.1.1.1-d 1 Privatization Development Plan 1.1.1.11.1.1.1-e 2 Contingency Plans 1.1.1.11.1.1.1-f 1 Space Flight Operations Product Development Plans 1.1.1.11.1.1.1-g 3 Organizational Breakdown Structure 1.1.1.1,
1.1.2.1, & 1.1.2.2
1.1.1.1-h 2 Property Management Plan 1.1.1.1, & 1.1.6.2
S/A No. 216
1.1.1.1-i 3 New Technology Reporting 1.1.1.1 S/A No. 201.1.1.1-j 1 Shuttle Ground Processing Plans/Instructions 1.1.1.11.1.1.1-k 3 Notification of Significant Program Management
Decisions 1.1.1.1 S/A No. 216
1.1.1.2 Deleted S/A No. 216 1.1.1.2.3 3 Flight Readiness Review 1.1.1.2.2 S/A No. 216 1.1.1.4-a 2 Space Shuttle Program Risk Management Plan 1.1.1.4, 1.31.1.1.4-b 3 Risk Assessment Documentation 1.1.1.4, 1.3. S/A No. 2161.1.1.4-c 1 Anomaly Disposition Approval Requests 1.1.1.4, 1.3,
& 1.4, 1.51.1.2.1-a 1,3 Financial Management Reports 1.1.1.1, &
1.1.2.1S/A No. 216 20,164, & 216 & 423
1.1.2.1-b 1,3 Resources Management Reporting System 1.1.1.1 & 1.1.2.1
S/A No. 20, & 216
1.1.2.1-d 3 Energy Utilization and Consumption Report 1.1.2.1 S/A No. 216 & 490
1.1.2.1-e 4 On-site and Off-site Headcount Report 1.1.2.11.1.2.1-f 3 Geographical Economic Impact Report 1.1.2.1 S/A No. 20
& 2931.1.2.1-g 3 Notification of Potential Labor Dispute and Contingency
Strike Plan1.1.2.1
1.1.2.1-h 3 Wage/Salary and Fringe Benefit Data 1.1.2.11.1.2.2-a 3 Performance Measurement System Reports
(Development and Production)1.1.2.2, 1.1.2.1, & 1.1.2.2
S/A No. 216 & 355
1.1.2.2-b 3 Performance Measurement System Reports (Ops) 1.1.1.1, 1.1.2.1, & 1.1.2.2,
S/A No. 20, & 216 & 505
1.1.3.2-a 3 Small, Small Disadvantaged, and Women-Owned Small Business Subcontracting Report
S/A No. 115
1.1.3.2-b 3 Small, Small Disadvantaged, and Women-Owned Small Business Subcontracting Plan
S/A No. 115
1.1.4.1-a 2 Information Management Plan 1.1.4.1 S/A No. 216
DRD DATA TYPE
DRD TITLE SOW REVISED BY
SECTION 1.1 - PROGRAM AND BUSINESS MANAGEMENT (CONTINUED)1.1.4.1-b 1,3 Information Technology (I/T) Plan & Reports 1.1.4.1, &
1.6.4S/A No. 335 418, 813, & 861
1.1.4.1-c 4 Data Accession List 1.1.4.1 S/A No. 2161.1.4.1-d 4 Reprocurement Data Package 1.1.4.11.1.4.1-e 2 Data Management Plan 1.1.4.1 S/A No. 2161.1.4.3-a Reserved 1.1.5.1 2 Configuration Management Plan 1.1.5.11.1.5.2-a 2 Verification Management Plan 1.1.5.21.1.5.2-b 5 Mission Configuration Product Plan (MCPP) 1.1.5.21.1.5.2-d 1 Configuration Requirements Application
Support/Software Design Documents1.1.5.2
1.1.6.1-a 1 Facility Management Plan 1.1.6.1, & 1.5.5.2
S/A No. 216
1.1.6.1-b 1 Facility Project Reporting Requirements 1.1.6.11.1.6.3-a 1 Security Management Plan 1.1.6.3, &
1.1.4.1S/A No. 216
1.1.6.3-b 1 Technology Protection Control Plan 1.1.6.3 S/A TBD1.1.7-a 1,2,3 Manifest Products 1.1.71.1.7-b 1,2,3,
4Integrated Ground and Flight Operations Schedules 1.1.7 S/A No. 216
1.1.7-c 2 KSC Schedule and Status Summary (Gray Book) 1.1.7 S/A No. 4531.1.7-d 1 Flight-Specific TV Plan 1.1.7 S/A No. 2161.1.7-e 1 Reserved S/A No.
TBD 1.1.7-f 1 Flight Requirements Documents (FRDs) 1.1.7.1 S/A No.
TBDSECTION 1.2 - SYSTEM AND CARGO INTEGRATION
1.2.1.1-a 1 Flight Derived Dispersions Database Update 1.2.1.11.2.1.2-a Deleted S/A No. 2161.2.1.2-c Deleted S/A No. 2161.2.1.3-a 3 Mission-Specific Shuttle Thermal and Structural Math
Models1.2.1.3
1.2.1.3-b 3 Cargo Thermal and Loads Verification Analyses 1.2.1.31.2.1.3-c 3 Safety Evaluation of Orbiter Services for Payload Use 1.2.1.3 S/A No. 2161.2.1.3-d 3 Payload Environmental Impact Statement 1.2.1.3 S/A No. 2161.2.1.5-a 3 Space Shuttle Program (SSP) Drawing Release
Change Request (CR)1.2.1.5 & 1.4.1
1.2.1.5-b 3 Engineering Drawings 1.2.1.5 S/A No. 2161.2.1.6-a 1,3 Launch Systems Evaluation Advisory Team (LSEAT)
Flight-Specific Products1.2.1.6
1.2.1.6-b 3 Launch Systems Evaluation Advisory Team (LSEAT) Non flight-Specific Products
1.2.1.6
1.2.1.7-a 3 Integrated Data Processing System (DPS) Principles of Operation (POO) Document Updates
1.4.3.3
1.2.1.7-c 3 Integrated Data Processing System (DPS) Flight Support Manual
1.4.3.3
1.2.2.1-a 3 Shuttle Weight, Performance, and Integrated Mass Properties Database and Status Reports
1.2.2.1
DRD DATA TYPE
DRD TITLE SOW REVISED BY
SECTION 1.2 - SYSTEM and CARGO INTEGRATION (CONTINUED)1.2.2.2-a & -b
3 Trajectory Design Data Package (TDDP) and Change Notices
1.2.2.2 S/A No. 216
1.2.2.3-a 3 Adjusted Reusable Solid Rocket Motor (RSRM) Pre-flight Computer Files
1.2.2.3 S/A No. 293
1.2.2.3-b 1 Main Propulsion System (MPS) Inventory/Budget Update and Documentation
1.2.2.3
1.2.2.4-a 3 Annex 1 - Payload Data Package 1.2.2.41.2.2.4-b Deleted S/A No. 2161.2.2.4-c Deleted S/A No. 216 1.2.2.5 3 Interface Revision Notice (IRN) to Element Interface
Control Documents (ICD's)1.2.2.5 S/A No. 216
1.2.2.6 3 Payload Interface Control Documents (ICD's) and Installation Requirements Documents (IRD's)
1.2.2.6 S/A No. 216
1.2.2.7 3 Payload Operations Maintenance Requirements Specification (OMRS) Tests Requirements
1.2.2.7 S/A No. 216
1.2.2.9 Deleted S/A No. 2161.2.2.10-a 1 Technical Revision to SL-E-0001 and SL-E-0002 1.2.2.101.2.2.10-b 3 Element Avionics Interface Databook Updates 1.2.2.101.2.2.10-c 3 Element Avionics Interface Design Review Assessment
Report1.2.2.10
SECTION 1.3 - SAFETY, MISSION ASSURANCE AND PRODUCT ASSURANCE1.3 3 Safety and Health Plan 1.31.3.1.2-b 3 Safety Summary Report (SSR) 1.3.1.2 S/A No. 201.3.1.2-c 3 Pressure Vessel/System Recertification 1.3.1.21.3.3.1 4 Acceptance Data Package (ADP) 1.3.3.1
SECTION 1.4 - FLIGHT ELEMENTS1.4-a 1 KSC Work Authorization Documents (Category 1)
Development and Maintenance Plan1.4 & 1.5 S/A No. 31
1.4-c 3 Logistics Performance Report 1.4, 1.4.1.2, 1.4.7.2, 1.5.5.4, & 1.6
S/A No. 216
1.4-d 3 Government Furnished Material (GFM) and Propellants Requirements Forecast
1.4
1.4-e 2 Loss of Capabilities and Corrective Action Report 1.4 S/A No. 2161.4.1.1.1-b 2 Change Requests (CR's) and Reviews 1.4.1.5.2,
1.4.1.1.1, & 1.4.1.5.1
1.4.1.1.1-c 1 Specification Change Notice 1.4.1.1.11.4.1.1.1-d 2 DELETED 1.4.1.1.1 S/A No. 5391.4.1.1.2-a 1 Special Action Requirement (SAR) 1.4.1.1.21.4.1.1.3-a 1 Operational Maintenance Requirements and
Specifications Document Changes1.4.1.1.3
DRD DATA TYPE
DRD TITLE SOW REVISED BY
SECTION 1.4 - FLIGHT ELEMENTS (CONTINUED)1.4.1.5.1-a 1,2 Requirement Definition Documents for Modifications,
Mission Kits, and (GSE)1.4.1.5.1, 1.4.1.5.2, & 1.2.1.4
1.4.1.5.1-b 1 Certification Requirement (CR) 1.4.1.5.1, 1.4.1.5.2 & 1.2.1.4
1.4.1.5.1-c 1 Certification Approval Request (CAR)/Qualification Site CAR
1.4.1.1.1, 1.4.1.5.1, 1.4.1.5.2 & 1.2.1.4
1.4.1.5.2 3 Cargo Integration Hardware User Documentation 1.2.1.41.4.1.6.1-a 2 Inputs to JSC 08934, Shuttle Operational Data Book
(SODB)1.4.1.6.1
1.4.1.6.1-d 2 Non-Flight Constraint (NFC) Disposition 1.4.1.6.11.4.1.6.1-e 2 Orbiter Payload Bay and Mission Kit Configuration
Data1.4.1.6.1
1.4.1.6.1-f 2 Master Measurement Lists (MML) 1.4.1.6.11.4.1.6.1-g 2 Instrumentation Program and Components Lists
(IPCL's)1.4.1.6.1
1.4.2.1-a 2 SRB Failure Modes and Effects Analysis (FMEA) 1.4.2.1 S/A No. 3891.4.2.1-b 2 SRB and Range Safety Command Destruct System
Critical Items List (CIL)1.4.2.1 S/A No. 389
1.4.2.1-c RESERVED1.4.2.1-d 3 SRB Mass Properties Status Report 1.4.2.1 S/A No. 389
& 4531.4.2.1-e 3 SRB Final Flight Evaluation Report 1.4.2.1 S/A No. 793 1.4.2.1-f 1 Solid Rocket Booster (SRB) Project Management Plan 1.4.2.1 S/A No. 3891.4.2.1-g 3 SRB and Range Safety Command Destruct System
Flight Hazard Analysis1.4.2.1 S/A No. 586
1.4.3.1-a 4 Backup Flight System (BFS) Software User's Manuals for Software Support Tools
1.4.3.1 S/A No. 216
1.4.3.1-b 3 Backup Flight System (BFS) Software Requirements and Specifications Documents for Software Support Tools
1.4.3.1 S/A No. 216
1.4.3.1-c 4 Backup Flight System (BFS) Software Design Document (SDD) for Software Support Tools
1.4.3.1 S/A No. 216
1.4.3.1-d 3 Software Quality Report, Backup Flight System 1.4.3.11.4.3.1-e Deleted S/A No. 2161.4.3.1-f Deleted S/A No. 216 1.4.3.1-g 3 Backup Flight System (BFS) Software Authorization
Sheet (SAS) and Patches1.4.3.1
1.4.3.1-h Deleted S/A No. 2161.4.3.1-i Deleted S/A No. 216 1.4.3.1-j Deleted S/A No. 2161.4.3.1-k 3 Measurement Stimulus Identification (MSID)
Assignment and Integration (Downlist/Downlink)1.4.3.1
1.4.3.1-n 3 Telemetry Format Load/Decommutation Format Load/Fetch Pointer Load (TFL/DFL/FPL) Universal Patch Format (UPF) Patches
1.4.3.1 S/A No. 216
1.4.3.1-o Deleted S/A No. 2161.4.3.1-p Deleted S/A No. 216
1.4.3.1-q 3 Develop/Evaluate MAST II/STAR Reconfiguration Data Change Requests (DCRs)
1.4.3.1 S/A No. 216
1.4.3.2-a 1 Integrated Hardware and Software Test Implementation Plan
1.4.3.2 S/A No. 216
1.4.3.2-b 1 Integrated Avionics Verification Test Requirements Matrix
1.4.3.2 S/A No. 216
1.4.3.2-c 1 Shuttle Avionics Integration Laboratory (SAIL) Test Data Requirements Document
1.4.3.2
DRD DATA TYPE
DRD TITLE SOW REVISED BY
SECTION 1.4 - FLIGHT ELEMENTS (CONTINUED)1.4.3.2-d 3 Integrated Avionics Test Requirements Document 1.4.3.2 S/A No. 2161.4.3.2-f 3 Avionics Anomaly Reporting and Resolution 1.4.3.2 S/A No. 216 1.4.3.2-g 3 Integrated Avionics Verification Test and Analysis
Report1.4.3.2 S/A No. 216
1.4.3.2-h 3 Integrated Avionics Verification Readiness 1.4.3.2 S/A No. 216 1.4.3.3-a Deleted S/A No. 216 1.4.3.3-b Deleted S/A No. 216 1.4.3.3-c 3 Prioritization Recommendation for New Operational
Increment (OI) Build1.4.3.3 S/A No. 216
1.4.3.3-e 3 Flight Cycle Initialization Load (I-Load) Verification Report
1.4.3.3 S/A No. 216
1.4.3.3-f 4 Level 6/7/8 Flight Software Test Plan Recommendation 1.4.3.3 S/A No. 2161.4.3.3-g 3 Initialization Load (I-Load) Selection and Comparison
Report1.4.3.3 S/A No. 216
1.4.3.3-k Deleted S/A No. 2161.4.3.3-m Deleted S/A No. 2161.4.3.3-n Deleted S/A No. 2161.4.3.3-o 3 Backup Flight System (BFS) Program Requirements
Documents (PRD's)1.4.3.3 S/A No. 216
1.4.3.3-p 3 Primary Avionics Software System (PASS)/Backup Flight System (BFS) Interface Control Documents (ICD's)
1.4.3.3
1.4.3.3-q 3 Functional Subsystem Software Requirements (FSSR's) Documents
1.4.3.3 S/A No. 216
1.4.3.3-s 3 Initialization Load (I-Load) Selection Criteria Databook 1.4.3.3 S/A No. 2161.4.3.3-t 4 Parameter Database 1.4.3.31.4.3.3-u 3 Flight Software Logic Documentation 1.4.3.31.4.3.3-v 1 Payload and Command and Data Annex-4 1.4.3.31.4.3.3-w 3 Space Shuttle Computer program Development
Specifications (Six Volumes)1.4.3.3 S/A No. 188
1.4.3.3-x 3 Engineering DCE Support for SASCB Change Reviews 1.4.3.3 S/A No. 1881.4.3.3-y 3 Develop/Evaluate Flight Software (FSW) Change
Documents1.4.3.3 S/A No. 216
1.4.3.3-z 3 Multifunction Electronic Display Subsystem (MEDS) System Segment Specification (SSS)
1.4.3.3 S/A No. 339
1.4.3.3-aa 3 Multifunction Electronic Display Subsystem (MEDS) Principles of Operation (POO)
1.4.3.3 S/A No. 339
1.4.3.13-a 3 Software Development Plan (SDP) for the Multifunction Electronic Display Subsystem (MEDS)
1.4.3.3 S/A No. 339
1.4.3.13-b 3 MEDS Software Quality Report 1.4.3.3 S/A No. 3391.4.3.13-c 3 Software Readiness Review (SRR) Briefing 1.4.3.3 S/A No. 3391.4.3.13-d 3 MEDS Software Change Authorization 1.4.3.3 S/A No. 3391.4.3.13-e 3 Hardware Dependent Software Segment Specification
(HDSSS) for the Multifunction Electronic Display Subsystem (MEDS)
1.4.3.3 S/A No. 339
1.4.3.13-f 3 General Purpose Computer (GPC)/Integrated Display Processor (IDP) Interface Control Document (ICD)
1.4.3.3 S/A No. 339
1.4.3.13-j 3 Test Readiness Review (TRR) Briefing 1.4.3.3 S/A No. 3391.4.3.13-k 3 Software Requirements Specifications (SRS) for the 1.4.3.3 S/A No. 339
Multifunction Electronic Display Subsystem (MEDS)DRD DATA
TYPEDRD TITLE SOW REVISED
BY1.4.3.13-l 3 Interface Requirements/Design Document (IRDD) for
the Multifunction Display Unit Function (MDUF) of the Multifunction Electronic Display Subsystem (MEDS)
1.4.3.3 S/A No. 339
1.4.3.13-m 3 Interface Requirements Specification (IRS) for the Analog-to-Digital Converter (ADC) of the Multifunction Electronics Display Subsystem (MEDS)
1.4.3.3 S/A No. 339
1.4.3.13-n 3 Interface Design Document (IDD) for the Analog-to-Digital Converter (ADC) of the Multifunction Electronic Display Subsystem (MEDS)
1.4.3.3 S/A No. 339
1.4.3.13-o 3 Software Design Documents (SDD) for the Multifunction Electronic Display Subsystem (MEDS)
1.4.3.3 S/A No. 339
1.4.3.13-p 4 Software Programmers Manuals for the Multifunction Electronic Display Subsystem (MEDS)
1.4.3.3 S/A No. 339
1.4.3.13-q 4 Software Development Files (SDF) for the Multifunction Electronic Display Subsystem (MEDS
1.4.3.3 S/A No. 339
1.4.3.13-r 3 MEDS Release Authorization Signature Sheet (RASS) 1.4.3.3 S/A No. 3391.4.3.13-s 3 Software Test Description (STD) for the Multifunction
Electronic Display Subsystem (MEDS)1.4.3.3 S/A No. 339
1.4.3.13-t 3 Software Test Reports (STR) for the Multifunction Electronic Display Subsystem (MEDS)
1.4.3.3 S/A No. 339
1.4.3.13-u 3 MEDS Software Version Increment Deliverables 1.4.3.3 S/A No. 3391.4.3.13-v 3 Version Description Documents for the Multifunction
Electronic Display Subsystem (MEDS)1.4.3.3 S/A No. 339
1.4.3.13-w 3 Software Acceptance Review (SAR) Briefing 1.4.3.3 S/A No. 3391.4.3.13-x 3 User’s Manual for the Hardware Dependent Executive
(HDX) Support Utilities of the Multifunction Electronic Display Subsystem (MEDS)
1.4.3.3 S/A No. 339
1.4.3.13-y 4 MDU Object Manipulator (MOM) User’s Guide 1.4.3.3 S/A No. 3391.4.3.13-z 4 MEDS Software Standards and Procedures Manual
(SSPM)1.4.3.3 S/A No. 339
1.4.3.14-a 3 MEDS Software Discrepancy Resolution Authorization 1.4.3.3 S/A No. 3391.4.3.14-b 3 MEDS Software Interim Release Deliverables 1.4.3.3 S/A No. 3391.4.3.15-a 3 PC-Decom Software Delivery Requirements 1.4.3.15 S/A No. 3601.4.3.17-a 2,3,4 SAIL Product Handbook and Product Glossary 1.4.3.17-a S/A No. 4591.4.3.4-a 3 Deleted S/A No. 216 1.4.3.4-d 3 Backup Flight System (BFS) Reconfiguration
Deliverables1.4.3.4 S/A No. 216
1.4.3.5-a 3 Backup Flight System (BFS) Software Configuration Inspection Report/Briefing
1.4.3.5 S/A No. 216
1.4.3.5-b 3 Backup Flight System (BFS) Software Standards and Procedures Manual (SSPM)
1.4.3.5
1.4.3.5-c 3 Backup Flight System (BFS) Change Request (CR) Risk Assessment Analysis/Report
1.4.3.5
1.4.3.5-d 3 Backup System Loader (BSL) Computer Program Description Document
1.4.3.5
DRD DATA TYPE
DRD TITLE SOW REVISED BY
SECTION 1.4 - FLIGHT ELEMENTS (CONTINUED)1.4.3.5-e 3 General Purpose Computer Initial Program Load
(GPCIPL) Program Requirements Document1.4.3.5
1.4.3.5-f Deleted S/A No. 2161.4.3.5-g 3 Backup Flight System (BFS) Operational Increment
(OI) Deliverables1.4.3.5 S/A No. 216
1.4.3.5-h 3 Backup Flight System (BFS) High-Order Assembly Language/Shuttle (HAL/S) Compiler Audit Reports
1.4.3.5 S/A No. 216
1.4.3.5-i 3 Backup Flight System (BFS) Discrepancy Report (DR) Analysis
1.4.3.5 S/A No. 216
1.4.3.5-j 3 Backup System Loader (BSL) Program Requirements Document
1.4.3.5
1.4.3.5-k 3 General Purpose Computer Initial Program Load (GPCIPL) User's Guide
1.4.3.5
1.4.3.5-l 3 General Purpose Computer Initial Program Load (GPCIPL) Computer Program Description Document
1.4.3.5
1.4.3.5-m 3 Backup Flight System (BFS) Program Description Documents (PDD's)
1.4.3.5
1.4.3.5-n 3 Backup Flight System (BFS) Coding Standards Documents
1.4.3.5
1.4.3.5-o 3 Backup Flight System (BFS) User's Guide 1.4.3.51.4.3.5-p 3 Backup Flight System (BFS) Test Coordination Team
(TCT) Test Specifications and Performance Test Review (PTR) (Level 7)
1.4.3.5 S/A No. 216
1.4.3.5-q 3 Backup Flight System (BFS) Functional Test Report (Level 6)
1.4.3.5 S/A No. 216
1.4.3.5-r 3 Backup Flight System (BFS) Performance Test Reports (Level 7)
1.4.3.5 S/A No. 216
1.4.3.5-s 3 Backup Flight System (BFS) Software First Article Configuration Inspection (FACI) Report/Briefing
1.4.3.5 S/A No. 216
1.4.3.5-t Deleted S/A No. 2161.4.3.5-u 3 BFS Biweekly Development/Verification Report 1.4.3.5 S/A No. 2161.4.3.5-v 3 Backup Flight System (BFS) Mass Memory Universal
Patch Format (UPF) Patch1.4.3.5 S/A No. 216
1.4.3.7-a 3 Progress Reports 1.4.3.7 - 1.4.3.10, & 1.4.3.12
S/A No. 188
1.4.3.7-b 3 Software Management Plan 1.4.3.7 - 1.4.3.10, & 1.4.3.12
S/A No. 188
1.4.3.7-c 4 Computer Resources Requirements and Utilization 1.4.3.7 S/A No. 188 & 293
1.4.3.7-d 3 Software Development Plan 1.4.3.7, 1.4.3.9, & 1.4.3.12
S/A No. 188 & 423
DRD DATA TYPE
DRD TITLE WBS REVISED BY
SECTION 1.4 - FLIGHT ELEMENTS (CONTINUED)1.4.3.7-e 3 Software Configuration Management Report (CMDB
Report)1.4.3.7 S/A No. 188
1.4.3.7-f 3 Software Quality Assurance Assessment Report 1.4.3.7 S/A No. 188 & 423
1.4.3.7-g 3 Quarterly Quality Report 1.4.3.7 S/A No. 1881.4.3.7-h 3 Space Shuttle Orbiter Avionics Software Quality
Assurance (SQA) Plan1.4.3.7 S/A No. 188
1.4.3.7-i 4 Software Quality Assurance Audit/Inspection 1.4.3.7 S/A No. 1881.4.3.7-j 3 Flight Software Process Support Products & Services 1.4.3.7 S/A No. 188
& 3801.4.3.8-a 3 FSW Applications Tools Requirements Documents and
Interface Control Documents1.4.3.8 S/A No. 188
1.4.3.8-b 3 FSW Applications Tools User’s Guides 1.4.3.8 S/A No. 188 & 293
1.4.3.8-c 3 Flight Software Build and Reconfiguration Support Tools - JSC 20183
1.4.3.8 S/A No. 188
1.4.3.8-d 3 HAL/S FC Compiler Test Plan 1.4.3.8 S/A No. 1881.4.3.8-e 3 HAL/S FC Compiler Test Results Report 1.4.3.8 S/A No. 1881.4.3.8-f 3 Applications Tools SSDR Analyses and Waivers 1.4.3.8 S/A No. 188
& 4231.4.3.8-g 4 GPC Emulator Simulation Documents 1.4.3.8 S/A No. 1881.4.3.8-h 3 Support Software Change Control Board (SSCCB)
Process Products1.4.3.8 S/A No. 188
& 4231.4.3.8-i 3 SPON System Interface and Integration S/A No. 1881.4.3.9-a 3 Orbiter Avionics Software Programming Standards
Document1.4.3.9 S/A No. 188
1.4.3.9-b 3 FSW Maintenance Specification Document 1.4.3.9 S/A No. 1881.4.3.9-c 3 Detail Design Specification (DDS) 1.4.3.9 S/A No. 1881.4.3.9-d 3 Software First Article Configuration Inspection (FACI)
Report1.4.3.8, & 1.4.3.9
S/A No. 188
1.4.3.9-e 3 Flight Software Capabilities Verification Plan (Level 6) 1.4.3.9 S/A No. 1881.4.3.9-f 3 Flight Software Capabilities Verification Procedures
(Level 6)1.4.3.9 S/A No. 188
1.4.3.9-g 3 Level 6 Test Cases - Capabilities Verification Phase 1.4.3.9 S/A No. 1881.4.3.9-h 3 FSW Performance Verification Plan (Level 7) 1.4.3.9 S/A No. 1881.4.3.9-i 3 FSW Test Reports - Performance Verification (Level 7) 1.4.3.9 S/A No. 188
& 4231.4.3.9-j 3 Software Configuration Inspection (CI) Report 1.4.3.8, &
1.4.3.9S/A No. 188
1.4.3.9-k 3 FSW OI Deliverables 1.4.3.8, & 1.4.3.9
S/A No. 188
1.4.3.9-l 3 Flight Software Class 1 Integration Plan (CIP) - JSC-22320
S/A No. 188
1.4.3.9-m 3 Payload Software Capabilities Overview - JSC 17086 1.4.3.9 S/A No. 1881.4.3.9-n 3 Change Request Risk Assessments 1.4.3.9 S/A No. 1881.4.3.9-o 3 Downlist Availability Configuration 1.4.3.9 S/A No. 1881.4.3.9-p 3 Space Shuttle Programs PASS Parameter Data Tape
Content1.4.3.9 S/A No. 188
& 4231.4.3.10-a 3 MMU Reconfiguration Deliverables 1.4.3.10 S/A No. 188
DRD DATA TYPE
DRD TITLE SOW REVISED BY
SECTION 1.4 - FLIGHT ELEMENTS (CONTINUED)1.4.3.10-b 3 Level 8 Products 1.4.3.10 S/A No. 1881.4.3.10-c 3 Monthly PASS Reconfiguration Status Report 1.4.3.10 S/A No. 1881.4.3.10-d 3 MMU Integration Plan (MIP) - JSC 08338 1.4.3.10 S/A No. 1881.4.3.10-e 3 Integrated Baseline Control Board (IBCB) Datapack 1.4.3.10 S/A No. 1881.4.3.10-f 3 Level 8 Performance Test Plan Document 1.4.3.10 S/A No. 188
& 2931.4.3.11-a 3 DPS Reports, Monthly Progress 1.4.3.11 S/A No. 1881.4.3.11-b 3 DPS Report, Engineering and Technical Data 1.4.3.11 S/A No. 1881.4.3.11-c 4 DPS Interface Control Document (ICD) 1.4.3.11 S/A No. 188
& 2931.4.3.11-d 4 DPS Acceptance Data Packages 1.4.3.11 S/A No. 1881.4.3.12-a 3 Flight Software Test and Operations Plan - JSC-25392 1.4.3.12 S/A No. 188
& 4231.4.3.12-b Reserved S/A No. 188
& 4231.4.3.12-c 3 Mission Support Plan 1.4.3.12 S/A No. 1881.4.3.12-d 3 Mission Operation Support Report 1.4.3.12 S/A No. 1881.4.3.12-e 3 DR Analysis and Status Reports 1.4.3.12 S/A No. 1881.4.3.12-f 3 Flight Software Program Notes and Waivers Document
- JSC 193201.4.3.12 S/A No. 188
1.4.3.12-g 3 Program Notes and Waivers 1.4.3.12 S/A No. 1881.4.3.12-h 3 PASS Flight Software User’s Guide 1.4.3.12 S/A No. 1881.4.3.12-i 3 Mass Memory Patch 1.4.3.10, &
1.4.3.12S/A No. 188
1.4.3.16-a 2 Data Reconfiguration Deliverables 1.4.3.16 S/A No. 4591.4.3.16-b 4 Reconfiguration Tools Requirements Documents 1.4.3.16 S/A No. 4591.4.8.9.1 Deleted S/A No. 2161.4.9.1 3 Extravehicular Mobility Unit (EMU) Flight Data Book 1.4.9.11.4.9.1-a 3 Drawings, Engineering and Associated Lists 1.4.9.1 S/A No. 1891.4.9.1-b 1 Food Contamination Control Plan 1.4.9.1 S/A No. 189
& 2931.4.9.1-c 1 Flight Food Certification Documentation 1.4.9.1 S/A No. 189
& 4181.4.9.1-e 1 Government Certification Approval Request (GCAR) 1.4.9.1 S/A No. 2931.4.9.1-f 1 Post Test Summary Report 1.4.9.1 S/A No. 1891.4.9.1-g 1 Problem Reporting and Corrective Action (PRACA) 1.4.9.1 S/A No. 2931.4.9.2 3 Equipment Inventory Report 1.4.9.2
SECTION 1.5 - INTEGRATED LAUNCH & LANDING OPERATIONS1.5.1.2 2 Operations and Contamination Control Plan for
Integrated Processing at KSC1.5.1.2
1.5.2.1 1 KSC Ground Launch Sequencer Configuration Plan 1.5.2.11.5.2.3 1 KSC Launch Team Certification Plan 1.5.2.31.5.2.4 Deleted S/A No. 2161.5.4.1 2 Post Launch Operation Plan 1.5.4.1 S/A No. 3551.5.5.2 2 Facility and Equipment Maintenance Plan and
Supporting Data1.4, 1.1.6.1, & 1.5.5.2,
S/A No. 216 490 & 813
1.5.5.3 3 Notification of Modifications to KSC Configured Systems and Equipment Report
1.5.5.3
1.5.5.4.3-a 3 Training/Certification Plan and Schedule Report 1.5.5.4.3
DRD DATA TYPE
DRD TITLE SOW REVISED BY
SECTION 1.6 - FLIGHT OPERATIONS1.6-a Deleted S/A No. 2161.6-b Deleted S/A No. 2161.6.1.1 2 Annex 7 (Training) - Payload Integration Plan 1.6.1.1 -
1.6.1.3S/A No. 216
1.6.1.1.1 4 Flight Operations Training Records 1.6.1.1.1 S/A No. 2161.6.1.1.2-a 2 Training Development and Support Plan (TDSP) JSC
360491.6.1.1.2 S/A No. 216
1.6.1.1.2-b 4 Curriculum, Lesson, and Instructor Feedback 1.6.1.1.2 S/A No. 2161.6.1.1.4 2, 3, 4 Instructor Certification Guides and Training Plan 1.6.1.1.4 S/A No. 2161.6.1.2-a 2, 3 Mission Controller Certification Guides 1.6.1.2 S/A No. 2161.6.1.2-b 4 Mission Controller Lessons and Scripts 1.6.1.2 S/A No. 2161.6.1.3-a 2 Crew Training Catalogs [Shuttle Crew Training Catalog
(SFOC-FL0258), Station Crew Training Catalog (JSC 36301)]
1.6.1.3 S/A No. 216
1.6.1.3-b 3, 4 Crew Training Lessons and Scripts 1.6.1.3 S/A No. 216 1.6.1.3-c 3 Flight or Increment Specific Crew Training Plan 1.6.1.3 S/A No. 2161.6.1.3-d 2 Astronaut Candidate Training Plan 1.6.1.31.6.2.1.1 2 Flight Rules Publication 1.6.2.1.11.6.2.1.2 2 Operations Documentation Product Handbook and
Product Glossary1.6.2.1.2 S/A No. 216
1.6.2.1.3-a 2 Flight Data File (FDF)/Operations Data File (ODF) Product Handbook and Glossary
1.6.2.1.3
1.6.2.1.3-c 2 Portable Onboard Computer (POC) Software Loads Product Handbook and Product Glossary
1.6.2.1.3
1.6.2.2.1-a Deleted S/A No. 216 1.6.2.2.2-b 3 Flight Design and Dynamics Training and Certification
Management Plan1.6.2.2.2 S/A No. 216
1.6.2.2.2-c 3 Flight Design Handbook and Product Glossary 1.6.2.2.2 S/A No. 2161.6.2.2.3-a 3 Standards for Flight Design and Dynamics Software 1.6.2.2.3 S/A No. 2161.6.2.2.3-b 3 Flight Design and Dynamics Software Management
Plan1.6.2.2.3 S/A No. 216
1.6.2.2.3-c 4 Flight Design Software System Documentation 1.6.2.2.3 S/A No. 2161.6.2.2.3-d 3 Flight Design and Dynamics Data Management
System Data Administration/Database Administration Plan
1.6.2.2.3 S/A No. 216
1.6.2.2.3-e 2 Flight Design and Dynamics Operations Center Software Engineering Strategic Plan
1.6.2.2.3 S/A No. 216 & 355
1.6.2.3-a Reserved 1.6.2.3-b 2 Flight Planning Product Handbook and Product
Glossary 1.6.2.3
1.6.2.3-d 3 Systems Product Handbook and Product Glossary 1.6.2.3 S/A No. 2161.6.2.4 2 Payload/Cargo Product/Services Handbook and
Glossary 1.6.2.4 S/A No. 216
& 813
DRD DATA TYPE
DRD TITLE SOW REVISED BY
SECTION 1.6 - FLIGHT OPERATIONS (CONTINUED)1.6.2.5-a 3 Flight Crew Operations Products Handbook and
Glossary1.6.2.5.1, 1.6.2.5.2, 1.6.2.5.4, 1.6.2.5.5.3, 1.6.2.5.5.6, 1.6.2.5.7
S/A No. 216
1.6.2.5.4-a 3 Flight Crew Equipment (FCE) Management Plan 1.6.2.5.4 S/A No. 2161.6.2.7 Renumbered to 1.4.3.16-a S/A No. 4591.6.2.7-b Deleted S/A No. 4591.6.4-a 2 Project Management Plan 1.6.41.6.4-c RESERVED 1.6.4-d RESERVED 1.6.4-e RESERVED 1.6.4.2-a 3 Integrated Training Facility Simulation Systems
Operations Handbook1.6.4, 1.6.4.2
S/A No. 216 729, & 813
1.6.4.5 Renumbered to 1.4.3.17-a S/A No. 4591.6.5-a Deleted S/A No. 2161.6.5-b Deleted S/A No. 216
SECTION 1.7 - NASA MANAGED ACTIVITIES1.7.2.5.3 Deleted S/A No. 44
& 393SECTION 1.8
1.8.4-a Reserved S/A No. 343 & 442
1.8.5-a 2 International Space Station Program (ISSP) Meeting Support Process Definition
1.8.5 S/A No. 343
1.8.6-a 2 International Space Station Program (ISSP) Logistics & Maintenance (L&M) Technical Data & Documentation (TD&D)
1.8.6 S/A No. 343
1.8.6-b 2 DELETED 1.8.6 S/A No. 5391.8.6-c 2 International Space Station Program (ISSP) Logistics &
Maintenance (L&M) Handbook and Product Glossary1.8.6 S/A No. 343
. ___
