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⟦032428bda⟧ Wang Wps File
Length: 7177 (0x1c09)
Types: Wang Wps File
Notes: telex shape
Names: »0449A «
Derivation
└─⟦0cbd6095b⟧ Bits:30006077 8" Wang WCS floppy, CR 0034A
└─ ⟦this⟧ »0449A «
WangText
1980-12-19 gj/sdv
to: shnmo division
att.: mr. paul f. shey, contracting officer
cc.: lt. col. manfred stoltz, camps program manager
fm: christian rovsing a/s, denmark
gert jensen
our ref: cps/101/tlx/0150
subject: cdrl status
-----------------------------------------------------------------
As promised in the PMON 5 para 17, we hereby submit a list of
all CDRL documents submitted so far with a status.
C̲D̲R̲L̲ ̲C̲O̲N̲T̲R̲A̲C̲T̲U̲A̲L̲ ̲S̲T̲A̲T̲U̲S̲
The list below provides a status of the submitted documents
listed in the CDRL of the CAMPS contract.
The status pertains to dates of which the documents
were:
Mailed to SHAPE
Received by SHAPE
Approved by SHAPE
Invoiced by CR
Paid by SHAPE
The "date received by SHAPE" is the date found in the
acknowledging telex from SHAPE to CR.
In the list some of the approval dates are placed inside
parantheses. This is to indicate that the document
shall not be approved according to the contract and
that an approval cycle has been initiated anyway.
The "Current Status" field is only used when a document
is not approved.
The list will be maintained in the future.
MNG 02 PIP CPS/100/PIP/0001 All DNs incorp.
Latest ver-
LI 1.1.7 sion
mailed
801107
MAILED: 800610
RECEIVED: 800613
APPROVED:
INVOICED: 801210
PAID:
---------------------------------------------------------------------
MNG 03 SUBC. MNGT. PLAN, CPS/PLN/001
LI 1.1.8
MAILED: 800711
RECEIVED: 800714
APPROVED:(801209)
INVOICED: 800807
PAID: 800926
---------------------------------------------------------------------
MNG 04 SYS. DEV. PLAN (PRE), CPS/PLN/002 Awaits payment
LI 1.2.2
MAILED: 801107
RECEIVED: 801121
APPROVED: N.A.
INVOICED: 801210
PAID:
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
MNG 05 SYS. DEV. PLAN (FIN), CPS/PLN/002 Awaits receiving
LI 1.2.2 acknowledgment
MAILED: 801215
RECEIVED:
APPROVED:
INVOICED:
PAID:
---------------------------------------------------------------------
MNG 06 DESIGN STANDARD (PRE), CPS/STD/001 Awaits payment
LI 1.2.4
MAILED: 801029
RECEIVED: 801125
APPROVED: N.A
INVOICED: 801210
PAID:
---------------------------------------------------------------------
MNG 07 DESIGN STANDARD (FIN), CPS/STD/001 Awaits approval
LI 1.2.4
MAILED: 801029
RECEIVED: 801125
APPROVED:
INVOICED:
PAID:
---------------------------------------------------------------------
MNG 08 CONF. MNG. PLAN (FIN), CPS/PLN/006 DNs are being
processed.
A-
LI 1.2.5 waits
SHAPE's
answer
to
CR
telex 0129
dated 801204
MAILED: 800710
RECEIVED: 800714
APPROVED:
INVOICED: 800916
PAID: 801020
---------------------------------------------------------------------
MNG 10 QA PLAN, CPS/QAP/001 Awaits SHAPE
approval.
LI 1.4.2 Was
approved
by
tel.
801215
MAILED: 801002
RECEIVED: ?
APPROVED:
INVOICED:
PAID:
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MNG 11 R&M PLAN (PRE), CPS/PLN/004 Awaits payment
LI 1.4.3
MAILED: 801117
RECEIVED: 801119
APPROVED: N.A.
INVOICED: 801210
PAID:
---------------------------------------------------------------------
MNG 12 R&M Plan (FIN) CPS/PLN/004 Not mailed
LI 1.4.3
MAILED:
RECEIVED:
APPROVED:
INVOICED:
PAID:
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MNG 13 LOG. SUP. PLAN (PRE), CPS/PLN/003
LI 1.5.2
MAILED: 800808
RECEIVED: 800812
APPROVED: N.A.
INVOICED: 800916
PAID: 801020
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MNG 14 LOG. SUP. PLAN (FIN), CPS/PLN/003 All DNs incorp.
Resubmitted
LI 1.5.2 on
801127.
Awaits
approval
and
payment
MAILED: 800808
RECEIVED: 800812
APPROVED:
INVOICED: 800916
PAID:
---------------------------------------------------------------------
SE 01 SRS (PRE) CPS/210/SYS/0001
LI 2.1.1
MAILED: 800617
RECEIVED: 800618
APPROVED: N.A.
INVOICED: 800619
PAID: 800725
---------------------------------------------------------------------
SE 02 SRS (FIN) CPS/210/SYS/0001, ISSUE 1.2
LI 2.1.1
MAILED: 801013
RECEIVED: 801014
APPROVED: 801103
INVOICED: 801210
PAID:
---------------------------------------------------------------------
SE 03 ACCEPTANCE PLAN, CPS/PLN/012 Awaits approval
LI 2.1.2
MAILED: 801107
RECEIVED: 801125
APPROVED:
INVOICED:
PAID:
---------------------------------------------------------------------
SE 04 USER PROC. AND ASS. FORMATS, CPS/230/ICD/001 Awaits
approval
LI 2.2.1
MAILED: 800617
RECEIVED: 800618
APPROVED:(801112)
INVOICED: 800619
PAID: 800725
---------------------------------------------------------------------
SE 05 ACP 127 Inter., CPS/230/ICD/003 Awaits approval
LI 2.2.3
MAILED: 800617
RECEIVED: 800618
APPROVED:( )
INVOICED: 800619
PAID: 800725
---------------------------------------------------------------------
SE 06 SUPERVISOR PROC., CPS/230/ICD/0002 Awaits approval.
LI 2.2.4 The
MMI
scope
has been
changed.
The new document
is under
pre-
paration
MAILED: 800725
RECEIVED: 800813
APPROVED:( )
INVOICED: 800916
PAID: 801020
---------------------------------------------------------------------
ILS 06 RSPL, CPS/AUX/001 Awaits approval
of
LI 8.4.2 submittal
on
801008
MAILED: 800617
RECEIVED: 800618
APPROVED:( )
INVOICED: 800619
PAID: 800725
---------------------------------------------------------------------
ILS 10 TRANSPORTATION PLAN, CPS/PLN/007 Awaits approval
LI 8.5
MAILED: 801117
RECEIVED: 801118
APPROVED:
INVOICED:
PAID:
---------------------------------------------------------------------
DOC 01 DOCUMENTATION PLAN, CPS/PLN/008 Awaits approval
LI 9.2
MAILED: 801117
RECEIVED: 801118
APPROVED:
INVOICED:
PAID:
---------------------------------------------------------------------
SPI 01 INSTALLATION PLAN, CPS/PLN/005 Awaits submittal
LI 6.1.1 of
corrected
version
MAILED: 800930
RECEIVED: 801017
APPROVED:
INVOICED: N.A.
PAID: N.A.
---------------------------------------------------------------------
The list of documents below are not in the CDRL, but
are documents which SHAPE has been asked to approve
or which SHAPE is in need of.
TITLE CURRENT STATUS
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
Sys. Dec. Spec. Standard, CPS/STD/002 Awaits approval
MAILED: 801110
RECEIVED: 801125
APPROVED:
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
OCR Interface, CPS/ICD/008 Awaits acknowledgement
of receipt
MAILED: 801125
RECEIVED:
APPROVED N.A.
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
NICS TARE INTERFACE, CPS/ICD/004 Awaits acknowledgement of receipt
MAILED: 801125
RECEIVED:
APPROVED: N.A.
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
Best regards,
gert jensen
christian rovsing a/s
