sw-sw-eau-sc-0001 issue 1emits.sso.esa.int/emits-doc/astriumlim/swarm_s_band... · 2010-01-13 ·...
TRANSCRIPT
SW-SW-EAU-SC-0001Issue 1
Issued 04/05/2006Page 2 of 24
EADS-Astrium Limited owns the copyright of this document which is supplied in confidence and which shall not be used for any purpose other than that for which it is supplied and shall not in whole or in part be reproduced, copied, or communicated to any person without written permission from the owner.
SBS_SOW_SW-SW-EAU-SC-0001 (Iss1).doc
INTENTIONALLY BLANK
SW-SW-EAU-SC-0001Issue 1
Issued 04/05/2006Page 3 of 24
EADS-Astrium Limited owns the copyright of this document which is supplied in confidence and which shall not be used for any purpose other than that for which it is supplied and shall not in whole or in part be reproduced, copied, or communicated to any person without written permission from the owner.
SBS_SOW_SW-SW-EAU-SC-0001 (Iss1).doc
CONTENTS
1 INTRODUCTION...................................................................................................................................5 1.1 Scope.................................................................................................................................................5 1.2 Definition of the Equipment ...............................................................................................................5
2 EQUIPMENT-SPECIFIC REFERENCES .............................................................................................7 2.1 Equipment-Specific Applicable Documents.......................................................................................7 2.2 Reference Documents .......................................................................................................................7 2.3 Terminology .......................................................................................................................................7
3 SUBCONTRACTOR DELIVERABLE ITEMS........................................................................................8 3.1 Hardware and Miscellaneous ............................................................................................................8
3.1.1 Equipment..............................................................................................................................8 3.1.2 Documents.............................................................................................................................8 3.1.3 Other Deliverables .................................................................................................................9
4 CUSTOMER FURNISHED ITEMS AND UNDERTAKINGS ...............................................................10
5 REVIEWS AND MILESTONES...........................................................................................................11
6 SPECIFIC TASKS...............................................................................................................................12
7 DOCUMENT REQUIREMENTS LIST.................................................................................................13
SW-SW-EAU-SC-0001Issue 1
Issued 04/05/2006Page 4 of 24
EADS-Astrium Limited owns the copyright of this document which is supplied in confidence and which shall not be used for any purpose other than that for which it is supplied and shall not in whole or in part be reproduced, copied, or communicated to any person without written permission from the owner.
SBS_SOW_SW-SW-EAU-SC-0001 (Iss1).doc
INTENTIONALLY BLANK
SW-SW-EAU-SC-0001Issue 1
Issued 04/05/2006Page 5 of 24
EADS-Astrium Limited owns the copyright of this document which is supplied in confidence and which shall not be used for any purpose other than that for which it is supplied and shall not in whole or in part be reproduced, copied, or communicated to any person without written permission from the owner.
SBS_SOW_SW-SW-EAU-SC-0001 (Iss1).doc
1 INTRODUCTION
1.1 Scope
This document provides the equipment-specific Statement of Work (SOW) for the SWARM S-Band Subassembly. It applies in conjunction with the “Generic Statement of Work for Equipment”. This specific SOW details and amends the generic scope of work to be executed by the equipment subcontractor as defined in the generic Statement of work. In the case of conflict between the generic SOW and this specific SOW, this document shall take precedence.
The Subcontractor shall respond to this issue of the Statement of Work in conjunction with the generic Statement of Work with a proposal which expands and details the requirements contained herein. Tasks and deliverables specified herein and in the generic SOW are considered mandatory but not necessarily exhaustive.
The tasks given in this SOW are categorised into • the fixed baseline tasks
• the optional tasks
Both kinds of tasks may occur in this SOW. The task shall belong to the baseline tasks, unless otherwise identified.
This Statement of Work together with the generic SOW with all its attachments, applicable documents, and standards will become part of the Contract between the EADS-Astrium and the Subcontractor and all the requirements therein are applicable to the work to be performed by the Subcontractor.
The requirements of this SOW shall also be made applicable to the contractually specified Lower Level Subcontractors, as pertinent to their work shares. Therefore the word subcontractor shall be interpreted as “Subcontractor and Lower Level Subcontractors”, if not specifically restricted by appropriate formulations. Hardware and Software from other sources, such as COTS items, shall be procured according to the equivalent technical, quality and safety related requirements.
1.2 Definition of the Equipment
A brief description of the Swarm mission and operating scenario is given in [RD01]. The S-Band Subsystem will form the major part of the telecommand and telemetry communications link between each Swarm spacecraft and the ground-station. This subsystem will have dual-mode transmitter operating capability:
• Mode 1, low-power, for low-rate down-linking of housekeeping data • Mode 2, high-power, for high-rate down-linking of science data and housekeeping data
The elements of the Subassembly will comprise:
• Two S-Band receivers in hot redundancy • Two S-Band transmitters in cold redundancy • Two diplexers • A 3-dB combiner (4-port) to connect between diplexers and the spacecraft’s S-Band antennas • A harness interconnecting the receivers, transmitters and other components • Cables for connection to the two S-Band antennas
The antennas also form part of the complete Subsystem but are not included as part of this Subassembly ITT. They will be subject to a later, separate procurement.
SW-SW-EAU-SC-0001Issue 1
Issued 04/05/2006Page 6 of 24
EADS-Astrium Limited owns the copyright of this document which is supplied in confidence and which shall not be used for any purpose other than that for which it is supplied and shall not in whole or in part be reproduced, copied, or communicated to any person without written permission from the owner.
SBS_SOW_SW-SW-EAU-SC-0001 (Iss1).doc
The S-Band Subassembly should employ a high degree of integration and occupy as small an envelope as possible as accommodation on the spacecraft is a critical factor.
SW-SW-EAU-SC-0001Issue 1
Issued 04/05/2006Page 7 of 24
EADS-Astrium Limited owns the copyright of this document which is supplied in confidence and which shall not be used for any purpose other than that for which it is supplied and shall not in whole or in part be reproduced, copied, or communicated to any person without written permission from the owner.
SBS_SOW_SW-SW-EAU-SC-0001 (Iss1).doc
2 EQUIPMENT-SPECIFIC REFERENCES
The following documents amend the references presented in the generic statement of work by equipment specific documents. Cases of conflict between the requirements defined in the ADs with those of the specific or generic SOW shall be brought to the attention of EADS-Astrium for resolution. The order of precedence defined by the contract shall apply.
It is to be noted that reference identification numbering (AD x, RDxx) in this document is consecutive with those of the generic Statement of Work. For reference to applicable documents of the generic statement of work the numbering of the generic SOW is used.
2.1 Equipment-Specific Applicable Documents
The following documents form a part of this document to the extent specified herein.
AD Title Doc-No
AD 1 Generic Statement of Work for Equipment SW-SW-EAD-SY-0003
AD 2 S-Band Subassembly Requirements Specification SW-RS-EAU-SC-0001
AD 3 SWARM PA Requirements for Subcontractors SW-RS-EAD-PA-0001
AD 5 Management Requirements Document for Subcontractors
SW-RS-EAD-SY-0003
AD 6 Document Contents Guidelines for Subcontractors SW-LI-EAD-SY-0005
2.2 Reference Documents
The publications listed below were used in the preparation of this document, and contain background information relating to the subjects addressed.
RD Title Doc-No
RD01 Swarm General Supporting Information SW-LI-EAD-SY-0004
2.3 Terminology
Acronyms in this document are used in accordance with those listed in [AD 1] and [AD 2] with the following exceptions and additions:
Acronym Description
CAD Computer Aided Design
3-D Three Dimensional
SW-SW-EAU-SC-0001Issue 1
Issued 04/05/2006Page 8 of 24
EADS-Astrium Limited owns the copyright of this document which is supplied in confidence and which shall not be used for any purpose other than that for which it is supplied and shall not in whole or in part be reproduced, copied, or communicated to any person without written permission from the owner.
SBS_SOW_SW-SW-EAU-SC-0001 (Iss1).doc
3 SUBCONTRACTOR DELIVERABLE ITEMS
All hardware elements shall be delivered in accordance with the Product Assurance Requirements [AD 3], section 4.7.4. In the sense of this SoW, the "Delivery Date" shall be that date at which the deliverable item shall be available at the Place of Delivery. The following Configuration Identification (CI) numbers are defined and shall be used by the Subcontractor:
CI-No. Product Tree Item Quantity per Model
1511 Flight Model S-Band Transmitter 2 1512 Flight Model S-Band Receiver 2 1513 Flight Model S-Band Diplexer 2 1510
1514 Flight Model Interconnecting Harness 1 1540 RF Harness 1
1C511 Engineering Model S-Band Transmitter 1 1C512 Engineering Model S-Band Receiver 1 1C513 Engineering Model S-Band Diplexer 1 1C51
1C514 Flight Model Interconnecting Harness (Delete if not needed) 1
3.1 Hardware and Miscellaneous
The list of all hardware deliverables and their needed delivery dates is presented below.
3.1.1 Equipment
No. Item Model Need Date Place of Delivery EM 15 Sept 2007 EADS-Astrium GmbH PFM 11 January 2008 EADS-Astrium GmbH FM 2 29 April 2008 EADS-Astrium GmbH
1 S-Band Subassembly
FM 3 24 July 2008 EADS-Astrium GmbH 2 Spares Kit (1) Contract close-out EADS-Astrium GmbH
Notes: (1) See section 3.1.12 of [AD 1]
3.1.2 Documents
The list of documents to be delivered is attached in section 7 Documents Requirement List (DRL), of this specific SOW. It is noted that some documents to be delivered and their delivery dates depend on the level of heritage associated with the subject equipment. The heritage categories A, B, C, and D are defined in the Generic SOW, section 3.2. Section 7 contains documents lists for each of these categories. Each listed document is defined by contents in the Document Contents Guidelines [AD 6]. The definitions of the document description given therein shall be considered as requirements. Improvements to these content descriptions or efficient and reasonable combination of several documents may be proposed by the supplier. Such deviations require the agreement of EADS-Astrium.
SW-SW-EAU-SC-0001Issue 1
Issued 04/05/2006Page 9 of 24
EADS-Astrium Limited owns the copyright of this document which is supplied in confidence and which shall not be used for any purpose other than that for which it is supplied and shall not in whole or in part be reproduced, copied, or communicated to any person without written permission from the owner.
SBS_SOW_SW-SW-EAU-SC-0001 (Iss1).doc
Number of Copies to be delivered to EADS Astrium: If not stated differently in the DRL, the following rule shall apply. Data Packages
(e.g. PDR, CDR, EIDP) Other Documents
Number of PAPER copies 2 2 Number of CD ROM 10 Electronic File Transfer (e.g. ftp)
Yes
On request of EADS Astrium, the subcontractor shall deliver Data Packages to ESA, in addition and without extra charge. The number of paper copies and CD ROM are expected to be in the same order as listed above.
3.1.3 Other Deliverables
In addition, deliveries of the following items are required, as indicated in [AD 2]:
No. Item Delivery Date Place of Delivery 1 3-D CAD model (TBC)
(CATIA 5 or STEP) Draft with Proposal.Issue 1 PDR/CDR
EADS-Astrium UK
SW-SW-EAU-SC-0001Issue 1
Issued 04/05/2006Page 10 of 24
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SBS_SOW_SW-SW-EAU-SC-0001 (Iss1).doc
4 CUSTOMER FURNISHED ITEMS AND UNDERTAKINGS
Neither items nor undertakings will be furnished by EADS Astrium to the subcontractor.
SW-SW-EAU-SC-0001Issue 1
Issued 04/05/2006Page 11 of 24
EADS-Astrium Limited owns the copyright of this document which is supplied in confidence and which shall not be used for any purpose other than that for which it is supplied and shall not in whole or in part be reproduced, copied, or communicated to any person without written permission from the owner.
SBS_SOW_SW-SW-EAU-SC-0001 (Iss1).doc
5 REVIEWS AND MILESTONES
The subcontractor shall plan for reviews as defined in the Generic SOW [AD 1], section 4 and in the applicable documents.
In view of higher level reviews and milestones to which subcontractor input is required, the following schedule boundaries shall apply: Review / Milestone Latest Date Remarks EQSR/PDR November 2006
SW-SW-EAU-SC-0001Issue 1
Issued 04/05/2006Page 12 of 24
EADS-Astrium Limited owns the copyright of this document which is supplied in confidence and which shall not be used for any purpose other than that for which it is supplied and shall not in whole or in part be reproduced, copied, or communicated to any person without written permission from the owner.
SBS_SOW_SW-SW-EAU-SC-0001 (Iss1).doc
6 SPECIFIC TASKS
As further clarification to the tasks defined by the Generic SOW [AD 1], the supplier shall implement specific tasks as defined below.
6.1 Support of Activities at a Higher Level:
The supplier shall provide technical support to higher level activities, on an as-needed basis, as defined in section 11.1 of the Generic SOW [AD 1].
6.2 Interface Data:
The supplier shall provide mechanical, electrical, and operational data, where applicable for the Swarm S-Band Subassembly, in standardised formats as defined in Annex B of the Generic SOW [AD 1].
6.3 Phase E1 Support Tasks
The Phase E1 starts just after FAR. It will contain the preparation of the launch campaign, the LEOP and the commissioning. Phase E1 will be completed by the Commissioning Result Review (CRR) on system level which will take place 3 months after launch.
6.3.1 LEOP Tasks
The Sub-Contractor shall support to the LEOP, if required, by hot-line assistance (due to the actual launch date also over weekends or public holidays). LEOP will last nominally 4 (TBC) days.
6.4 Management
In the proposal the Sub-Contractor shall outline the company rules nominally applicable for hot-line assistance and working/traveling in/to ESOC. This shall include at the least the following elements:
• Working time
• Shift work
• Overtime/Overtime compensation
• Weekend work
• Any other regulations.
SW-SW-EAU-SC-0001Issue 1
Issued 04/05/2006Page 13 of 24
EADS-Astrium Limited owns the copyright of this document which is supplied in confidence and which shall not be used for any purpose other than that for which it is supplied and shall not in whole or in part be reproduced, copied, or communicated to any person without written permission from the owner.
SBS_SOW_SW-SW-EAU-SC-0001 (Iss1).doc
7 DOCUMENT REQUIREMENTS LIST
Legend: The document classes are defined in the Management Requirements Document for Subcontractors [AD 5], i.e.:
Class A - documents for approval Class R - documents for review Class I - all other documents
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Statement of Compliance MA-1 Compliance Matrix R x x x x MA-2 Certificate of Conformity R x Plans & Progress MA-3 Project Directory I x x x MA-4 Management Plan A x x x PA-1 Product Assurance & Safety Plan A x x x TE-1 Calibration & Characterisation Plan A x x x PA-2 deleted PA-3 deleted AV-1 Design, Development & Verification Plan A x x x x AV-2 deleted AV-3 Verification Control Document (VCD) R x x x PA-4 Parts Evaluation Programme A x MA-5 Progress Report (Electronic File Transfer only) R x MA-12 Acronyms and Abbreviations List I x x MA-14 Work Breakdown Structure (WBS) A x x MA-15 Work Package Description (WPD) A x x MA-16 Master Schedule A x x x MA-17 Current Baseline Cost Plan (CBCP) R x MA-18 Action Item Report R x PA-29 Contamination Control Plan R x Design Build & Test TE-2 Design Description R x x x x x PA-5 Critical Items List R x x x x x x AV-4 Test Procedures R x x
AV-5 Test Reports R x x x AV-6 Verification Report (e.g. RoD) R x x TE-14 Equipment Budgets R x x x x TE-15 Equipment Drawings R x x x x x MA-6 Minutes of Meeting R x PA-6 Parts Approval Document (PAD) A x PA-7 Parts Evaluation Report R x PA-8 Destructive Physical Analysis (DPA) Report R x PA-9 Manufacturing & Inspection Flow Chart R x x x x PA-10 Declared Component List (DCL), as-designed A x x x PA-11 Declared Component List (DCL), as-built A x x x PA-12 Mech. Parts, Materials & Process List (PMP),
as-designed A x x x
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Issued 04/05/2006Page 14 of 24
EADS-Astrium Limited owns the copyright of this document which is supplied in confidence and which shall not be used for any purpose other than that for which it is supplied and shall not in whole or in part be reproduced, copied, or communicated to any person without written permission from the owner.
SBS_SOW_SW-SW-EAU-SC-0001 (Iss1).doc
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PA-13 Mech. Parts, Materials & Process List (PMP), as-built
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PA-14 Configured Item Data List (CIDL) R x x x PA-15 As-built Configuration Status List (ABCL) R x x MA-13 Product Tree R x x x PA-16 Request For Deviation (RfD) A x PA-17 Request For Waiver (RfW) A x PA-18 NCR (major) A x x MA-7 Contract Change Notice (CCN) A x MA-8 DCN / DCR A x Interfaces & Models TE-4 Mech./Thermal/Optical/Electrical ICD (incl. TM/TC) A x x x x TE-5 Models (dynamic, thermal, radiation)
(If required. See section 3.1.3 and [AD 2]) R x
Analyses PA-19 FMECA (incl. HSIA) R x PA-20 Part Stress Analysis (PSA) R x PA-21 Worst Case Analysis (WCA) R x PA-22 Reliability Analysis R x PA-23 Derating Analysis R x PA-24 Safety Analysis R x PA-25 Failure Analysis Report R x TE-6 Performance Analysis R x TE-7 Mechanical and Stress Analysis R x TE-8 Thermal Analysis R x PA-26 Radiation Analysis R x TE-9 EMC & ESD Analysis R x PA-27 ATOX Analysis Report R x x PA-28 deleted TE-10 Venting Analysis R x Delivery & Operations PA-30 Packaging, Transport, Handling and Storage
Procedure R x x
TE-11 Equipment User Manual R x x x TE-16 GSE Operations/User Manual R x x PA-31 Equipment log book I x x x MA-9 Inventory Control List I x PA-32 End Item Data Package (EIDP) R x Instrument Level 1b TE-12 Instrument Level 1b Algorithms Definition R x x x TE-13 Instrument Performance Simulator Definition,
Description and User Manual R x x x
TE-17 Instrument Calibration and Characterisation Data Base
R x x x
Export Control MA-10 Export control list R x x x x MA-11 Export documents I x x
SW-SW-EAU-SC-0001Issue 1
Issued 04/05/2006Page 15 of 24
EADS-Astrium Limited owns the copyright of this document which is supplied in confidence and which shall not be used for any purpose other than that for which it is supplied and shall not in whole or in part be reproduced, copied, or communicated to any person without written permission from the owner.
SBS_SOW_SW-SW-EAU-SC-0001 (Iss1).doc
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Statement of Compliance MA-1 Compliance Matrix R x x x x x MA-2 Certificate of Conformity R x Plans & Progress MA-3 Project Directory I x x x MA-4 Management Plan A x x x PA-1 Product Assurance & Safety Plan A x x x TE-1 Calibration & Characterisation Plan A x x x PA-2 deleted PA-3 deleted AV-1 Design, Development & Verification Plan A x x x x x AV-2 deleted AV-3 Verification Control Document (VCD) R x x x x PA-4 Parts Evaluation Programme A x MA-5 Progress Report (Electronic File Transfer only) R x MA-12 Acronyms and Abbreviations List I x x MA-14 Work Breakdown Structure (WBS) A x x MA-15 Work Package Description (WPD) A x x MA-16 Master Schedule A x x x MA-17 Current Baseline Cost Plan (CBCP) R x MA-18 Action Item Report R x PA-29 Contamination Control Plan R x x x Design Build & Test TE-2 Design Description R x x x x x x PA-5 Critical Items List R x x x x x x x x AV-4 Test Procedures R x x x
AV-5 Test Reports R x x x x AV-6 Verification Report (e.g. RoD) R x x x TE-14 Equipment Budgets R x x x x x TE-15 Equipment Drawings R x x x x x x TE-3 Technical Note R x MA-6 Minutes of Meeting R x PA-6 Parts Approval Document (PAD) A x PA-7 Parts Evaluation Report R x PA-8 Destructive Physical Analysis (DPA) Report R x PA-9 Manufacturing & Inspection Flow Chart R x x x x x PA-10 Declared Component List (DCL), as-designed A x x x x x PA-11 Declared Component List (DCL), as-built A x x x PA-12 Mech. Parts, Materials & Process List (PMP),
as-designed A x x x x x
PA-13 Mech. Parts, Materials & Process List (PMP), as-built
A x x x x
PA-14 Configured Item Data List (CIDL) R x x x x PA-15 As-built Configuration Status List (ABCL) R x x MA-13 Product Tree R x x x PA-16 Request For Deviation (RfD) A x PA-17 Request For Waiver (RfW) A x
SW-SW-EAU-SC-0001Issue 1
Issued 04/05/2006Page 16 of 24
EADS-Astrium Limited owns the copyright of this document which is supplied in confidence and which shall not be used for any purpose other than that for which it is supplied and shall not in whole or in part be reproduced, copied, or communicated to any person without written permission from the owner.
SBS_SOW_SW-SW-EAU-SC-0001 (Iss1).doc
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(If required. See section 3.1.3 and [AD 2]) R x
Analyses PA-19 FMECA (incl. HSIA) R x PA-20 Part Stress Analysis (PSA) R x PA-21 Worst Case Analysis (WCA) R x PA-22 Reliability Analysis R x PA-23 Derating Analysis R x PA-24 Safety Analysis R x PA-25 Failure Analysis Report R x TE-6 Performance Analysis R x TE-7 Mechanical and Stress Analysis R x TE-8 Thermal Analysis R x PA-26 Radiation Analysis R x TE-9 EMC & ESD Analysis R x PA-27 ATOX Analysis Report R x x x PA-28 deleted TE-10 Venting Analysis R x Delivery & Operations PA-30 Packaging, Transport, Handling and Storage
Procedure R x x x
TE-11 Equipment User Manual R x x x x TE-16 GSE Operations/User Manual R x x x PA-31 Equipment log book I x x x MA-9 Inventory Control List I x PA-32 End Item Data Package (EIDP) R x Instrument Level 1b TE-12 Instrument Level 1b Algorithms Definition R x x X x TE-13 Instrument Performance Simulator Definition,
Description and User Manual R x X X x
TE-17 Instrument Calibration and Characterisation Data Base
R x X X x
Export Control MA-10 Export control list R x x x x x MA-11 Export documents I x x
SW-SW-EAU-SC-0001Issue 1
Issued 04/05/2006Page 17 of 24
EADS-Astrium Limited owns the copyright of this document which is supplied in confidence and which shall not be used for any purpose other than that for which it is supplied and shall not in whole or in part be reproduced, copied, or communicated to any person without written permission from the owner.
SBS_SOW_SW-SW-EAU-SC-0001 (Iss1).doc
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Plan A x x x x x x x
AV-2 deleted AV-3 Verification Control Document (VCD) R x x x x x x PA-4 Parts Evaluation Programme A x MA-5 Progress Report (Electronic File
Transfer only) R x
MA-12 Acronyms and Abbreviations List I x x MA-14 Work Breakdown Structure (WBS) A x x MA-15 Work Package Description (WPD) A x x MA-16 Master Schedule A x x x MA-17 Current Baseline Cost Plan (CBCP) R x MA-18 Action Item Report R x PA-29 Contamination Control Plan R x x x x Design Build & Test TE-2 Design Description R x x x x x x x x x PA-5 Critical Item List R x x x x x x x x x AV-4 Test Procedures R x x x AV-5 Test Reports R x x x x AV-6 Verification Reports (e.g. RoD) R x x x x TE-14 Equipment Budgets R x x x x x x x TE-15 Equipment Drawings R x x x x x x x TE-3 Technical Note R x MA-6 Minutes of Meeting R x PA-6 Parts Approval Document (PAD) R x* x PA-7 Parts Evaluation Report R x PA-8 Destructive Physical Analysis (DPA)
Report R x
PA-9 Manufacturing & Inspection Flow Chart
R x x x x x x x PA-10 Declared Component List (DCL), as-
designed A x x x x x x
PA-11 Declared Component List (DCL), as-built
A x x PA-12 Mech. Parts, Materials & Process List
(PMP), as-designed A x x x x x x
PA-13 Mech. Parts, Materials & Process List (PMP), as-built
A x x
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EADS-Astrium Limited owns the copyright of this document which is supplied in confidence and which shall not be used for any purpose other than that for which it is supplied and shall not in whole or in part be reproduced, copied, or communicated to any person without written permission from the owner.
SBS_SOW_SW-SW-EAU-SC-0001 (Iss1).doc
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PA-14 Configured Item Data List (CIDL) R x x x x x x PA-15 As-built Configuration Status List
(ABCL) R x x
MA-13 Product Tree R x x x x PA-16 Request For Deviation (RfD) A x PA-17 Request For Waiver (RfW) A x PA-18 NCR (major) A x x MA-7 DCN / DCR A x MA-8 Contract Change Notice (CCN) A x Interfaces & Models TE-4 Mech./Thermal/Optical/Electrical ICD
(incl. TM/TC) A x* x x x x x x
TE-5 Models (dynamic, thermal, radiation) (If required. See section 3.1.3 and [AD 2])
R x* x x
Analyses PA-19 FMECA (incl. HSIA) R x* x x PA-20 Part Stress Analysis (PSA) R x* x x PA-21 Worst Case Analysis (WCA) R x* x x PA-22 Reliability Analysis R x* x x PA-23 Derating Analysis R x* x x PA-24 Safety Analysis R x* x x PA-25 Failure Analysis Report R x TE-6 Performance Analysis R x* x x TE-7 Mechanical and Stress Analysis R x* x x TE-8 Thermal Analysis R x* x x PA-26 Radiation Analysis R x* x x TE-9 EMC & ESD Analysis R x* x x PA-27 ATOX Analysis R x* x x PA-28 deleted R x* x x TE-10 Venting Analysis R x* x x Delivery & Operations PA-30 Packaging, Transport, Handling and
Storage Procedure R x* x x x
TE-11 Equipment User Manual R x* x x x x x TE-16 GSE Operations/User Manual R x x x x x PA-31 Equipment log book I x x x MA-9 Inventory Control List R x PA-32 End Item Data Package (EIDP) R x Instrument Level 1b TE-12 Instrument Level 1b Algorithms
Definition R x x x x x x
TE-13 Instrument Performance Simulator Definition, Description and User Manual
R x x x X x
TE-17 Instrument Calibration and Characterisation Data Base
R x x x X x
Export Control MA-10 Export control list R x x x x x x
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Issued 04/05/2006Page 19 of 24
EADS-Astrium Limited owns the copyright of this document which is supplied in confidence and which shall not be used for any purpose other than that for which it is supplied and shall not in whole or in part be reproduced, copied, or communicated to any person without written permission from the owner.
SBS_SOW_SW-SW-EAU-SC-0001 (Iss1).doc
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MA-11 Export licenses R x x
x*: whenever available at EQSR and relevant for modified design
SW-SW-EAU-SC-0001Issue 1
Issued 04/05/2006Page 20 of 24
EADS-Astrium Limited owns the copyright of this document which is supplied in confidence and which shall not be used for any purpose other than that for which it is supplied and shall not in whole or in part be reproduced, copied, or communicated to any person without written permission from the owner.
SBS_SOW_SW-SW-EAU-SC-0001 (Iss1).doc
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Statement of Compliance MA-1 Compliance Matrix R x x x x x x MA-2 Certificate of Conformity R x Plans & Progress MA-3 Project Directory I x x x MA-4 Management Plan A x x x PA-1 Product Assurance & Safety Plan A x x x TE-1 Calibration & Characterisation Plan A x x x PA-2 deleted PA-3 deleted AV-1 Design, Development & Verification
Plan A x x x x x x
AV-2 deleted AV-3 Verification Control Document (VCD) R x x x x x PA-4 Parts Evaluation Programme A x MA-5 Progress Report (Electronic File
Transfer only) R x
MA-12 Acronyms and Abbreviations List I x x MA-14 Work Breakdown Structure (WBS) A x x MA-15 Work Package Description (WPD) A x x MA-16 Master Schedule A x x x MA-17 Current Baseline Cost Plan (CBCP) R x MA-18 Action Item Report R x PA-29 Contamination Control Plan R x x x Design Build & Test TE-2 Design Description R x x x x x x x x PA-5 Critical Item List R x x x x x x x x AV-4 Test Procedures R x x x AV-5 Test Reports R x x x AV-6 Verification Reports (e.g. RoD) R x x x TE-14 Equipment Budgets R x x x x x x TE-15 Equipment Drawings R x x x x x x TE-3 Technical Note R x MA-6 Minutes of Meeting R x PA-6 Parts Approval Document (PAD) A x PA-7 Parts Evaluation Report R x PA-8 Destructive Physical Analysis (DPA)
Report R x
PA-9 Manufacturing & Inspection Flow Chart
R x x x x x x PA-10 Declared Component List (DCL), as-
designed A x x x x x
PA-11 Declared Component List (DCL), as-built
A x x PA-12 Mech. Parts, Materials & Process List
(PMP), as-designed A x x x x x
PA-13 Mech. Parts, Materials & Process List (PMP), as-built
A x x
SW-SW-EAU-SC-0001Issue 1
Issued 04/05/2006Page 21 of 24
EADS-Astrium Limited owns the copyright of this document which is supplied in confidence and which shall not be used for any purpose other than that for which it is supplied and shall not in whole or in part be reproduced, copied, or communicated to any person without written permission from the owner.
SBS_SOW_SW-SW-EAU-SC-0001 (Iss1).doc
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PA-14 Configured Item Data List (CIDL) R x x x x x PA-15 As-built Configuration Status List
(ABCL) R x x
MA-13 Product Tree R x x x x PA-16 Request For Deviation (RfD) A x PA-17 Request For Waiver (RfW) A x PA-18 NCR (major) A x MA-7 DCN / DCR A x MA-8 Contract Change Notice (CCN) A x Interfaces & Models TE-4 Mech./Thermal/Optical/Electrical ICD
(incl. TM/TC) A x x x x x x
TE-5 Models (dynamic, thermal, radiation) (If required. See section 3.1.3 and [AD 2])
R x x
Analyses PA-19 FMECA (incl. HSIA) R x x PA-20 Part Stress Analysis (PSA) R x x PA-21 Worst Case Analysis (WCA) R x x PA-22 Reliability Analysis R x x PA-23 Derating Analysis R x x PA-24 Safety Analysis R x x PA-25 Failure Analysis Report R x TE-6 Performance Analysis R x x TE-7 Mechanical and Stress Analysis R x x TE-8 Thermal Analysis R x x PA-26 Radiation Analysis R x x TE-9 EMC & ESD Analysis R x x PA-27 ATOX Analysis R x x PA-28 deleted TE-10 Venting Analysis R x x Delivery & Operations PA-30 Packaging, Transport, Handling and
Storage Procedure R x x x
TE-11 Equipment User Manual R x x x x TE-16 GSE Operations/User Manual R x x x x PA-31 Equipment log book I x x x MA-9 Inventory Control List R x PA-32 End Item Data Package (EIDP) R x Instrument Level 1b TE-12 Instrument Level 1b Algorithms
Definition R x x x x x
TE-13 Instrument Performance Simulator Definition, Description and User Manual
R x x x x
TE-17 Instrument Calibration and Characterisation Data Base
R x x x x
Export Control MA-10 Export control list R x x x x x
SW-SW-EAU-SC-0001Issue 1
Issued 04/05/2006Page 22 of 24
EADS-Astrium Limited owns the copyright of this document which is supplied in confidence and which shall not be used for any purpose other than that for which it is supplied and shall not in whole or in part be reproduced, copied, or communicated to any person without written permission from the owner.
SBS_SOW_SW-SW-EAU-SC-0001 (Iss1).doc
DR
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o. DRL for
New Equipment,
(Cat. D) Cla
ss
Prop
osal
Kic
k-O
ff
PDR
CD
R
QR
MR
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TRR
TRB
DR
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As
requ
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MA-11 Export licenses R x x
SW-SW-EAU-SC-0001Issue 1
Issued 04/05/2006Page 23 of 24
EADS-Astrium Limited owns the copyright of this document which is supplied in confidence and which shall not be used for any purpose other than that for which it is supplied and shall not in whole or in part be reproduced, copied, or communicated to any person without written permission from the owner.
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SW-SW-EAU-SC-0001Issue 1
Issued 04/05/2006Page 24 of 24
EADS-Astrium Limited owns the copyright of this document which is supplied in confidence and which shall not be used for any purpose other than that for which it is supplied and shall not in whole or in part be reproduced, copied, or communicated to any person without written permission from the owner.
SBS_SOW_SW-SW-EAU-SC-0001 (Iss1).doc
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