Subprocess Worksheet

Subprocess: Project Phase F

Purpose: During Phase F, the project implements the Systems Decommissioning/ Disposal Plan developed in Phase E, and performs analyses of the returned data and any returned Instructions and Samples. 

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

 

Document Library

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

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

 

Final Archival Of Data Package

Instructions and Samples

Decomissioning Review (DR) 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 F Manager,
Project Manager,
Program Manager,
Organization Manager,
Overall Projects Manager,
Task Lead,
Subtask Lead,
Reviewer,
Approval Official,
Documents Manager

 

Administration Reports

Instructions and Samples

Review Packages Reports

Instructions and Samples

       
Reviews

Instructions and Samples

       

Approvals