3-8 3.3.5 Hazard controls not verified as closed with Review Verification Tracking Log the final ISAR (DID 3-7) Hazard controls not verified as closed with the SDP III DID (3-7) Regular updates provided until all hazard controls are verified as closed. 3-9 3.3.6 I&T hazardous procedures to Project Office 7 Approval Hazardous Procedures for Payload I&T and Pre-Launch days before first use Processing Launch Range Hazardous Procedures to the Project Office 60 days prior to first use Launch Range Hazardous Procedures to Range Safety forty-five (45) days prior to first use (after NASA approval) 3-10 3.3.7 Within thirty (30) days of identifying the need for Approval Safety Waivers a waiver 3-11 3.3.8 Deliver preliminary ODAR inputs to the Information Input to Orbital Debris Assessment Report (ODAR) and Project Office fifteen (15) days prior to End of Mission Plan (EOMP) mission PDR for information. Deliver ODAR interim inputs to the Project Office sixty (60) days prior to mission CDR for information. Deliver the final/updated ODAR and EOMP inputs to the Project Office 90 days prior to PSR for information. 3-12 3.3.9 45 days prior to mission PDR Approval Pre-Mishap Plan 3-13 3.3.10 With Final ISAR (DID 3-7) Review Range Safety Forms With SDP III (DID 3-7) Delete non-applicable requirement 4-1 4.1 Reliability Program Plan Sixty (60) days after contract award Information Final plan 30 days prior to the Systems Information Requirements Review Information Activity reports at milestone reviews beginning with the Systems Requirements Review
3-8 3.3.5 Verification Tracking Log Hazard controls not verified as closed with the final ISAR (DID 3-7) Hazard controls not verified as closed with the SDP III DID (3-7) Regular updates provided until all hazard controls are verified as closed. Review 3-9 3.3.6 Hazardous Procedures for Payload I&T and Pre-Launch Processing I&T hazardous procedures to Project Office 7 days before first use Launch Range Hazardous Procedures to the Project Office 60 days prior to first use Launch Range Hazardous Procedures to Range Safety forty-five (45) days prior to first use (after NASA approval) Approval 3-10 3.3.7 Safety Waivers Within thirty (30) days of identifying the need for a waiver Approval 3-11 3.3.8 Input to Orbital Debris Assessment Report (ODAR) and End of Mission Plan (EOMP) Deliver preliminary ODAR inputs to the Project Office fifteen (15) days prior to mission PDR for information. Deliver ODAR interim inputs to the Project Office sixty (60) days prior to mission CDR for information. Deliver the final/updated ODAR and EOMP inputs to the Project Office 90 days prior to PSR for information. Information 3-12 3.3.9 Pre-Mishap Plan 45 days prior to mission PDR Approval 3-13 3.3.10 Range Safety Forms Delete non-applicable requirement With Final ISAR (DID 3-7) With SDP III (DID 3-7) Review 4-1 4.1 Reliability Program Plan Sixty (60) days after contract award Final plan 30 days prior to the Systems Requirements Review Activity reports at milestone reviews beginning with the Systems Requirements Review Information Information Information
320-MAR-1001,RevisionE.docx