Subprocess Worksheet

Subprocess: Project Phase C

Purpose: During Phase C, the project completes the design that meets the detailed requirements and begins fabrication of test and flight article components, assemblies, and subsystems.  These activities focus on preparing for the Critical Design Review (CDR) and the System Integration Review (SIR).  This phase culminates in KDP D.

Organization: ORG

Task
Purpose
Suggested Roles
Task Lead(s)
Estimated Completion Date
Actual Completion Date
Documents

Document

Instructions and Samples
Document Lead(s)
Estimated Completion Date
Actual Completion Date
Document
Location(s)
Administration
The purpose of this task is to provide basic administrative subtasks such as user and document management.

Phase C Manager,
Project Manager,
Program Manager,
Organization Manager,
Overall Projects Manager,
Task Lead,
Subtask Lead,
Reviewer,
Approval Official,
Documents Manager

Document Library

Project Technical Products.
The purpose of this task is to provide Technical products for the Flight Project.

Phase C Manager,
Project Manager,
Program Manager,
Organization Manager,
Overall Projects Manager,
Task Lead,
Subtask Lead,
Reviewer,
Approval Official,
Documents Manager

Missile System Pre-Launch Safety Package (Baseline)

Instructions and Samples

Detailed Design Report (Baseline)
Instructions and Samples
Operations Handbook (Preliminary)
Instructions and Samples
Orbital Debris Assessment (Baseline)
Instructions and Samples

Reviews

Approvals
Instructions and Samples
Project Planning, Cost, and Schedule Products
The purpose of this task is to provide Planning, Cost, and Schedule products for the Flight Project.

Phase C Manager,
Project Manager,
Program Manager,
Organization Manager,
Overall Projects Manager,
Task Lead,
Subtask Lead,
Reviewer,
Approval Official,
Documents Manager

Work Agreement for Next Phase (Baseline)

Instructions and Samples

Cost Analysis Data Requirement (CADRe) (Update)
Instructions and Samples
Range Safety Risk Management Plan. (Baseline)
Instructions and Samples
Systems Decommissioning-Disposal Plan (Preliminary)
Instructions and Samples
Reviews

Approvals

Instructions and Samples
   
Key Decision Point (KDP) Readiness Products
The purpose of this task is to provide Key Decision Point (KDP) Readiness products for the Flight Project.

Phase C Manager,
Project Manager,
Program Manager,
Organization Manager,
Overall Projects Manager,
Task Lead,
Subtask Lead,
Reviewer,
Approval Official,
Documents Manager

Standing Review Board Report (RB) (Final)

Instructions and Samples

Project Manager Recommendation (includes response to SRB Report, as applicable) (Final)
Instructions and Samples
CMC Recommendation (Final)
Instructions and Samples
Program Manager Recommendation (Final)
Instructions and Samples
MD-PMC Recommendations (for Category I Projects, only) (Final)
Instructions and Samples
Governing PMC Recommendation (Final)
Instructions and Samples
Reviews

Approvals

Instructions and Samples
   
NPR 7120.5D Project Plan-Control Plans
The purpose of this task is to provide NPR 7120.5D Project Plan-Control Plans products for the Flight Project.

Phase C Manager,
Project Manager,
Program Manager,
Organization Manager,
Overall Projects Manager,
Task Lead,
Subtask Lead,
Reviewer,
Approval Official,
Documents Manager

Missions Operations Plan (Baseline)

Instructions and Samples

Logistics Plan (Baseline)
Instructions and Samples
Science Data Management Plan (Baseline)
Instructions and Samples
Reviews

Approvals

Instructions and Samples
Review Packages
The purpose of this task is to provide Review Packages products for the Flight Project.

Phase C Manager,
Project Manager,
Program Manager,
Organization Manager,
Overall Projects Manager,
Task Lead,
Subtask Lead,
Reviewer,
Approval Official,
Documents Manager

Key Decision Point (KDP) D Package

Instructions and Samples

Critical Design Review (CDR) Package
Instructions and Samples
Production Readiness Review (PRR) Package
Instructions and Samples
Systems Integration Review (SIR) Package
Instructions and Samples
Peer Review (MCR) Package
Instructions and Samples
Subsystem Preliminary Design Review (PDR) Package
Instructions and Samples
Subsystem Critical Design Review (CDR) Package
Instructions and Samples
System Review (SR) Package
Instructions and Samples

Reviews

Approvals
Instructions and Samples
Analysis
The purpose of this task is to generate reports from the data resulting from the subprocess.

Phase C Manager,
Project Manager,
Program Manager,
Organization Manager,
Overall Projects Manager,
Task Lead,
Subtask Lead,
Reviewer,
Approval Official,
Documents Manager

Administration Reports

Instructions and Samples

Project Technical Reports

Instructions and Samples

       
Project Planning, Cost, and Schedule Reports

Instructions and Samples

       
Key Decision Point (KDP) Readiness Reports

Instructions and Samples

NPR 7120.5D Project Plan-Control Plans Reports

Instructions and Samples

       
Review Packages Reports

Instructions and Samples

       
Reviews
       

Approvals

Instructions and Samples