Attachment J-4 Milestone Acceptance Criteria and Payment Schedule

Transcription

1 Attachment J-4 Milestone Acceptance Criteria and Payment Schedule Page 1 of 7

2 For Base, CLIN 001: Milestone Payment Event Integrated System Baseline Review (ISBR) Milestone Objective: At a NASA and Contractor co-chaired Integrated System Baseline Review (ISBR) the Contractor shall establish and demonstrate a baseline design of the CTS integrated vehicle and operations that meets all system requirements as defined in ISS Crew Transportation and Services Requirements Document (CCT-REQ-1130), Crew Transportation Technical Standards and Design Evaluation Criteria (CCT-STD-1140), Crew Transportation Operations Standards (CCT-STD-1150), and ISS to COTS Interface Requirements Document (SSP 50808), with acceptable risk. This review captures the critical aspects of the standard design cycle reviews for requirements and preliminary design. Purpose: (a) Demonstrate traceability of the contract technical requirements through the review documentation and major issues are defined with resolution plans. (b) Demonstrate that design options have been selected, interfaces have been identified, and verification methods have been described. (c) Establish the preliminary design baseline and the basis for proceeding with detailed design. (d) Establish the risk level of the proposed CTS integrated vehicle and operations baseline. Acceptance Criteria: (a) The Contractor submitted the review Plan deliverables to NASA per (b) (c) (d) (e) (f) (g) (h) (i) Plans submitted. The Contractor submitted all review Deliverables to NASA per Deliverables submitted. The Contractor demonstrated traceability of the contract technical requirements to the baseline CTS design. The Contractor demonstrated that adequate design options have been selected and that major risks have been identified along with mitigation strategies for those risks. The Contractor adequately defined the external interfaces and major internal interfaces. The Contractor demonstrated that adequate technical margins exist with respect to technical performance metrics. The Contractor demonstrated that all new CTS technologies not yet Amount * Completion Date Page 2 of 7

3 (j) (k) (l) (m) (n) advanced to an adequate state of readiness are adequately addressed in their plan and schedule to support the next milestone and that at least one viable back-up option exists. The Contractor demonstrated that the CTS operational concept includes the flow-down of requirements for its execution and human factors. The Contractor demonstrated that the verification methods and certification plan are adequately defined per The Contractor demonstrated that the Life Cycle Cost estimate analysis as of the milestone is reasonable based on the Contractor provided assumptions. The Contractor demonstrated an acceptable level of risk to achieving CTS certification by the end of FY2016. The Contractor updated and submitted to NASA the review Deliverables per Attachment J-3 to include the plans and schedule for resolving review actions and open items. ISBR Interim Payment Milestones ISBR Milestone X.n Title () (As proposed, interim milestones in support of ISBR) Objective: () Purpose: () Planned Start and Completion Date (mo/yr): () Acceptance Criteria: () Integrated System Safety Analysis Review (ISSAR) Milestone Objective: At a NASA CCP chaired Integrated System Safety Analysis Review (ISSAR), the Contractor shall establish a baseline of hazard analyses consistent with the current design analysis cycle. The Contractor shall have a safety review process to identify hazards and assure that proper hazard controls are developed and implemented for all hazard causes as defined in Crew Transportation Technical Management Processes (CCT-PLN-1120), section 4.5. The format for the hazard analyses is described in the Contractor deliverable Integrated System Safety Hazard Analysis Report (CCIDC-S- 003). Purpose: (a) To establish an approved safety risk baseline and the derived safety requirements going into the ICDR. (b) To assess the hazards related to the design, operations, and functional capabilities of the proposed design. (c) Review and approve Hazard Analysis Reports that reflect the current design analysis cycle and operations to assure that appropriate hazard controls have been established and that acceptable methods of verifying the controls have been identified. (d) Review and approve significant safety non-compliance or design-forminimum-risk associated with the integrated CTS architecture. Acceptance Criteria: Page 3 of 7

4 (a) The Contractor demonstrates a thorough safety review process. (b) Key safety risks have been identified and mitigation plans are in place to reduce or control to an acceptable level. (c) Key drivers of safety risk associated with the integrated CTS architecture have been accepted and mitigation plans have been identified. (d) A plan and schedule for resolving actions and open items from the review. (e) The Contractor submitted the Deliverables to NASA per ISSAR Interim Payment Milestones ISSAR Milestone X.n Title () (As proposed, interim milestones in support of ISSAR) Objective: () Purpose: () Planned Start and Completion Date (mo/yr): () Acceptance Criteria: () Integrated Critical Design Review (ICDR) Milestone Objective: At a NASA and Contractor co-chaired ICDR, the Contractor shall establish and demonstrate a critical baseline design of the CTS integrated vehicle and operations that meets all system requirements as defined in ISS Crew Transportation and Services Requirements Document (CCT-REQ-1130), Crew Transportation Technical Standards and Design Evaluation Criteria (CCT-STD-1140), Crew Transportation Operations Standards (CCT-STD-1150), and ISS to COTS Interface Requirements Document (SSP 50808), with acceptable risk. Purpose: (a) Demonstrate that the critical design baseline is mature enough to proceed with fabrication, assembly, integration, and test. (b) Establish the critical design level of risk for the proposed CTS integrated vehicle and operations baseline. (c) Establish that the technical effort is on track to complete the flight and ground system development and mission operations and will meet mission performance requirements within the identified cost and schedule constraints. (d) Baselines that the certification plan defines an integrated strategy for certification of the complete CTS, and defines a structured and organized approach for implementing the strategy. Acceptance Criteria: (a) The Contractor submitted the review Plan deliverables to NASA per (b) (c) (d) (e) (f) Plans submitted. The Contractor submitted all review Deliverables to NASA per Deliverables submitted. The Contractor demonstrated traceability of the contract technical requirements to the baseline CTS design. The Contractor demonstrated that adequate design options have been Page 4 of 7

5 (g) (h) (i) (j) (k) (l) (m) (n) selected and that major risks have been identified along with mitigation strategies for those risks. The Contractor adequately defined the external interfaces and major internal interfaces. The Contractor demonstrated that adequate technical margins exist with respect to technical performance metrics. The Contractor demonstrated that all new CTS technologies not yet advanced to an adequate state of readiness are adequately addressed in their plan and schedule to support the next milestone and that at least one viable back-up option exists. The Contractor demonstrated that the CTS operational concept includes the flow-down of requirements for its execution and human factors. The Contractor demonstrated that the verification methods and certification plan are adequately defined per The Contractor demonstrated that the Life Cycle Cost estimate analysis as of the milestone is reasonable based on the Contractor provided assumptions. The Contractor demonstrated an acceptable level of risk to achieving CTS certification by the end of FY2016. The Contractor updated and submitted to NASA the review Deliverables per Attachment J-3 to include the plans and schedule for resolving review actions and open items. ICDR Interim Payment Milestones ICDR Milestone X.n Title () (As proposed, interim milestones in support of ICDR) Objective: () Purpose: () Planned Start and Completion Date (mo/yr): () Acceptance Criteria: () Development Testing Milestone - Title () (Additional Development Testing Milestone Payment Events) Objective: () Purpose: () Planned Start and Completion Dates (mo/yr): () Acceptance Criteria: () Development Testing Interim Payment Milestones Development Testing Milestone X.n Title () (As proposed, interim milestones in support of Development Testing Milestone) Objective: () Purpose: () Page 5 of 7

6 Planned Start and Completion Date (mo/yr): () Acceptance Criteria: () Certification Activities Milestone - Title (If proposed) (Additional Certification Activities Milestone Payment Events, as proposed) Objective: () Purpose: () Planned Start and Completion Dates (mo/yr): () Acceptance Criteria: () Certification Activities Interim Payment Milestones (If proposed) Certification Activities Milestone X.n Title () (As proposed, interim milestones in support of Certification Activities) Objective: () Purpose: () Planned Start and Completion Date (mo/yr): () Acceptance Criteria: () For Option, CLIN 003: Milestone Payment Event Option 1 Milestone Title (CLIN 003-A) () (Additional Development Testing Milestone Payment Events. Reference Section L.22 Option for Additional Development Testing and Certification Activities) Objective: () Purpose: () Planned Start and Completion Dates (mo/yr): () Acceptance Criteria: () Amount Completion Date Interim Payment Milestones for Option 1 (CLIN 003-A) Milestone Title () (As proposed, interim milestones in support of Option 003-A) Objective: () Purpose: () Planned Start and Completion Date (mo/yr): () Acceptance Criteria: () Option n Milestone Title (CLIN 003-n) (Additional Certification Activities Milestone Payment Events, if proposed. Reference Section L.22 Option for Additional Development Testing and Certification Activities) Page 6 of 7

7 Objective: () Purpose: () Planned Start and Completion Dates (mo/yr): () Acceptance Criteria: () Interim Payment Milestones for Option n (CLIN 003-n) (If proposed) Milestone Title () (As proposed, interim milestones in support of Option n) Objective: () Purpose: () Planned Start and Completion Date (mo/yr): () Acceptance Criteria: () * To Be Proposed Page 7 of 7