Item Document Approval/ Initial Submittal Subsequent No. of Review Date Submittal Date Copies C4: Analysis C4-1* Performance and Guidance Initial ATP+ TBP L-12M; L-6M 3 Accuracy Analysis (PGAA) Submittal = Review, Subsequent Submittals = Approval C4-2* Final Mission Analysis (FMA) Approval Receipt of P/L Data A/R 3 + TBP C4-3* Payload/Expended Stage Approval L-TBP L-TBP 3 Separation Analysis C4-4* Payload Fairing Venting Analysis Approval Receipt of P/L Data A/R 3 + TBP C4-5* Payload Fairing Clearance Approval Receipt of P/L L-TBP; L-TBP 3 Analysis Model + TBP C4-6* Pre-Flight Controls and Stability Approval L-TBP A/R 3 Analysis C4-7* Coupled Dynamic Loads Analysis Approval Receipt of P/L L-15M 3 Model + 3M L-26W C4-8* Integrated Thermal Analysis Approval L-TBP A/R 3 C4-9* RF Link Analysis Approval L-12M A/R 3 C4-10* Payload/Launch Vehicle EMC, Approval (B,C,D) L-12M (B,C,D) L-3M 3 RF, and EED Compatibility (A & E) A/R in (A & E) A/R in Analysis CDRL CDRL C4-11* Mission Unique Software Approval Preliminary = A/R 3 L-TBP; Final = L-TBP C4-12* Quick Look Flight Report N/A 3 Review L+TBP C4-13* Final Flight Report Review L+TBP A/R 3 ___________________ * Required per mission TABLE D2-A: CDRL INDEX (Cont.) Item Document Approval/ Initial Submittal Subsequent No. of Review Date Submittal Date Copies C5: Engineering C5-1* Vehicle Data Package Review As Changed 4 TBP C5-2* Mission Unique Hardware Test Approval ATP + TBP As Changed 4 Plan C5-3* Mission Unique Hardware Test Review Test Completion + As Changed 4 Report TBP C5-4* Mission Specific Drawings Review As Generated per As Changed 4 design review criteria, but no later
Item Document Approval/ Review Initial Submittal Date Subsequent Submittal Date No. of Copies C4: Analysis C4-1* Performance and Guidance Accuracy Analysis (PGAA) Initial Submittal = Review, Subsequent Submittals = Approval ATP+ TBP L-12M; L-6M 3 C4-2* Final Mission Analysis (FMA) Approval Receipt of P/L Data + TBP A/R 3 C4-3* Payload/Expended Stage Separation Analysis Approval L-TBP L-TBP 3 C4-4* Payload Fairing Venting Analysis Approval Receipt of P/L Data + TBP A/R 3 C4-5* Payload Fairing Clearance Analysis Approval Receipt of P/L Model + TBP L-TBP; L-TBP 3 C4-6* Pre-Flight Controls and Stability Analysis Approval L-TBP A/R 3 C4-7* Coupled Dynamic Loads Analysis Approval Receipt of P/L Model + 3M L-15M L-26W 3 C4-8* Integrated Thermal Analysis Approval L-TBP A/R 3 C4-9* RF Link Analysis Approval L-12M A/R 3 C4-10* Payload/Launch Vehicle EMC, RF, and EED Compatibility Analysis Approval (B,C,D) L-12M (A & E) A/R in CDRL (B,C,D) L-3M (A & E) A/R in CDRL 3 C4-11* Mission Unique Software Approval Preliminary = L-TBP; Final = L-TBP A/R 3 C4-12* Quick Look Flight Report Review L+TBP N/A 3 C4-13* Final Flight Report Review L+TBP A/R 3 ___________________ * Required per mission TABLE D2-A: CDRL INDEX (Cont.) Item Document Approval/ Review Initial Submittal Date Subsequent Submittal Date No. of Copies C5: Engineering C5-1* Vehicle Data Package Review TBP As Changed 4 C5-2* Mission Unique Hardware Test Plan Approval ATP + TBP As Changed 4 C5-3* Mission Unique Hardware Test Report Review Test Completion + TBP As Changed 4 C5-4* Mission Specific Drawings Review As Generated per design review criteria, but no later As Changed 4
146413-SOL-001-003.docx