Subprocess: Project Phase D
Purpose: During Phase D, the project performs system assembly, integration, and test. These activities focus on preparing for the Flight Readiness Review (FRR). This phase culminates in KDP E.
Organization: ORG
Task |
Purpose |
Suggested Roles |
Task Lead(s) |
Estimated Completion Date |
Actual Completion Date |
Documents |
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Document |
Instructions and Samples |
Document Lead(s) |
Estimated Completion Date |
Actual Completion Date |
Document Location(s) |
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Administration |
The purpose of this task is to provide basic administrative subtasks such as user and document management. |
Phase D Manager, |
Document Library |
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Project Technical Products. |
The purpose of this task is to provide Technical products for the Flight Project. |
Phase D Manager, |
Missile System Pre-Launch Safety Package (Update) |
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As-built Hardware and Software Documentation (Baseline) |
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Verification and Validation Report (Baseline) |
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Operations Handbook (Baseline) |
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Reviews |
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Approvals |
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Project Planning, Cost, and Schedule Products |
The purpose of this task is to provide Planning, Cost, and Schedule products for the Flight Project. |
Phase D Manager, |
Work Agreement for Next Phase (Baseline) |
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Reviews |
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Approvals |
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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 D Manager, |
Standing Review Board Report (RB) (Final) |
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Project Manager Recommendation (includes response to SRB Report, as applicable) (Final) |
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CMC Recommendation (Final) |
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Program Manager Recommendation (Final) |
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MD-PMC Recommendations (for Category I Projects, only) (Final) |
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Governing PMC Recommendation (Final) |
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Reviews |
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Approvals |
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Review Packages |
The purpose of this task is to provide Review Packages products for the Flight Project. |
Phase D Manager, |
Key Decision Point (KDP) E Package |
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Launch Package |
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Systems Acceptance Review (SAR) Package |
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Operations Readiness Review (ORR) Package |
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Flight Readiness Review (FRR) Package |
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Safety and Mission Success Review (SMSR) Package |
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Launch Readiness Review (LRR) Package |
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Peer Review (MCR) Package |
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Subsystem Preliminary Design Review (PDR) Package |
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Subsystem Critical Design Review (CDR) Package |
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System Review (SR) Package |
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Reviews |
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Approvals |
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Analysis |
The purpose of this task is to generate reports from the data resulting from the subprocess. |
Phase D Manager, |
Administration Reports |
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Project Technical Reports |
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Project Planning, Cost, and Schedule Reports |
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Key Decision Point (KDP) Readiness Reports |
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Review Packages Reports |
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Reviews |
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Approvals |
Mockup (html)
Implementation (html)