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…00……00……00……86…1 …02… …02… …02…
…02…CRT/PIP/001
…02…GT/810526…02……02…#
CAMPS REMOTE TERMINALS PROJECT
IMPLEMENTATION PLAN…02……02…CAMPS/CRT
T̲A̲B̲L̲E̲ ̲O̲F̲ ̲C̲O̲N̲T̲E̲N̲T̲S̲
1 SCOPE ........................................
4
2 APPLICABLE DOCUMENTS .........................
4
3 ORGANIZATION .................................
4
3.1 RESPONSIBILITIES ..........................
5
3.2 COMMUNICATIONS ...........................
6
3.3 INTERFACE WITH PURCHASERS QUALITY ASSURANCE
REPRESENTATIVE ............................
7
4 IMPLEMENTATION SCHEDULE ......................
8
4.1 PROJECT PHASES ..............................
8
4.1.1 Project Planning.......................
8
4.1.2 General Specification..................
8
4.1.3 Design.................................
9
4.1.4 Production.............................
9
4.1.5 Factory Test...........................
9
4.2 REVIEWS ...................................
9
4.2.1 Project Implementation Readiness
Inspection ............................
9
4.2.2 System Requirement Review .............
9
4.2.3 Critical Design Review ................
10
4.2.4 Verification Readiness Inspection .....
10
4.2.5 Factory Acceptance Review .............
10
4.3 SCHEDULE CONTROL ..........................
10
4.4 RECOVERY AND CORRECTIVE ACTIONS ...........
10
5 APPLICAPLE STANDARDS ............................
11
1̲ ̲ ̲S̲C̲O̲P̲E̲
The purpose of this plan is to provide a description
of the methods to be used in the development of the
CAMPS Remote Terminals, and the division of the project
in phases and define major milestones where reviews
will be held.
The project will be carried out as a subcontract to
the CAMPS project.
2̲ ̲ ̲A̲P̲P̲L̲P̲I̲C̲A̲P̲L̲E̲ ̲D̲O̲C̲U̲M̲E̲N̲T̲S̲
1) CPS/QAP/OO1
CAMPS QUALITY ASSURANCE PLAN
2) SD/PLN/006
CONFIGURATION MANAGEMENT PLAN
3̲ ̲ ̲O̲R̲G̲A̲N̲I̲Z̲A̲T̲I̲O̲N̲
The CAMPS Remote Terminals project will be implemented
by a project team in the System Division. The project
team is headed by a project manager and includes a
system-, a hardware- and a test software group.
Below the key personel and their responsibilities are
further described.
3.1 R̲E̲S̲P̲O̲N̲S̲I̲B̲I̲L̲I̲T̲I̲E̲S̲
R̲e̲m̲o̲t̲e̲ ̲T̲e̲r̲m̲i̲n̲a̲l̲s̲ ̲P̲r̲o̲j̲e̲c̲t̲ ̲M̲a̲n̲a̲g̲e̲r̲:
The project manager has the full responsibility and
the necessary authority for the achievement of the
project objectives:
- ensure that all contractual requirements for technical
performance and schedule are fulfilled within planned
costs,
- identify the resources necessary to fulfill the
project requirements,
- utilize optimally the resources made available,
- ensure that the project is implemented in accordance
with the applicaple plans,
- assist QAD in performing audits and reviews including
informing QAD of all activities in order to enable
scheduling of audits, and to
- react by proper corrective actions upon all non
conformance reports issued by QAD.
The project manager reports to the CAMPS Program Manager
and is responsible to him that these objectives are
met.
C̲A̲M̲P̲S̲ ̲P̲r̲o̲g̲r̲a̲m̲ ̲M̲a̲n̲a̲g̲e̲r̲:̲
The CAMPS Program Manager is responsible for allocating
the resources to the projest on the basis of the requirements
from the project manager. This includes technical facilities
as development tools and laboratories as well as manpower.
Furthermore the department manager is responsible for
the availability of general plans and procedures which
are necessary in order that the project can be implemented
successfully within the organization.
The CAMPS Program Manager also establishes the interface
to SHAPE on all contractual and tectnical matters.
The department manager reports to the division manager.
Q̲u̲a̲l̲i̲t̲y̲ ̲A̲s̲s̲u̲r̲a̲n̲c̲e̲:̲
All authority and responsibility regarding quality
assurance questions within the Systems Division are
placed in an independent Quality Assurance Department
(QAD).
The QAD responsibilities are to:
- assist projects managements in establishment of
QA system and define QA system in QA plan,
- perform quality control on sample basis,
- convey previous experience in quality aspects to
project personnel.
The QAD is responsible to the System Division Manager.
P̲r̲o̲d̲u̲c̲t̲i̲o̲n̲ ̲D̲e̲p̲a̲r̲t̲m̲e̲n̲t̲,̲ ̲E̲l̲e̲c̲t̲r̲o̲n̲i̲c̲s̲ ̲D̲i̲v̲i̲s̲i̲o̲n̲:̲ (K.J.
Larsen)
The production of CRA equipment takes place in the
Production Department in the Electronics Division.
3.2 C̲O̲M̲M̲U̲N̲I̲C̲A̲T̲I̲O̲N̲S̲
In order to allow control of the project, all communications
should include the project manager of the Remote Terminals
project as well as the CAMPS Program Manager.
The following rules should be followed:
Technical maters:
Attention: Mrs. Gunvor Tind, Remote Terminals Project
Manager.
Copy: : Mr. Gert Jensen, CAMPS Program Manager.
Contractual matters:
Attention: Mr. Gert Jensen, CAMPS Program Manager.
Copy : Mrs Gunvor Tind
Concerning QA the communication should normally be
adressed to the project manager of Remote Terimnals
with copy to the CAMPS Program Manager. It may also
include a copy to the relevant QA Department Manager
3.3 I̲N̲T̲E̲R̲F̲A̲C̲E̲ ̲W̲I̲T̲H̲ ̲P̲U̲R̲C̲H̲A̲S̲E̲R̲S̲ ̲Q̲U̲A̲L̲I̲T̲Y̲ ̲A̲S̲S̲U̲R̲A̲N̲C̲E̲ ̲R̲E̲P̲R̲E̲S̲E̲N̲T̲A̲T̲I̲V̲E̲.
The purchasers Quality Assurance Representative (QAR)
will at all times have free access to all materials
pertinent to the project.
The normal interface for the QAR will be the project
manager. In case of conflicts the interface may be
extendet upwards in the organization in accordance
with the organization diagram.
4̲ ̲ ̲I̲M̲P̲L̲E̲M̲E̲N̲T̲A̲T̲I̲O̲N̲ ̲S̲C̲H̲E̲D̲U̲L̲E̲
4.1 P̲R̲O̲J̲E̲C̲T̲ ̲P̲H̲A̲S̲E̲S̲
The project is divided in several phases to assure
that the project conforms to its requirements. This
division is illustrated in the Work Package Summary.
(Fig. 4-1)
4.1.1 P̲r̲o̲j̲e̲c̲t̲ ̲P̲l̲a̲n̲n̲i̲n̲g̲
In the project planning phase, the project is divided
in seperate workpackages and a description is made
for each. Furthermore, the Project Implementation Plan
is established.
4.1.2 G̲e̲n̲e̲r̲a̲l̲ ̲S̲p̲e̲c̲i̲f̲i̲c̲a̲t̲i̲o̲n̲
During the general specification phase the requirements
are analyzed, and a System Requirement Specification
is established.
The analysis shall also lead to system design, and
detailed specification of all equipment to be purchased.
A Test Plan will also be established during this phase.
The System Requirement Specification and the Test Plan
are external baselines and the detailed specifications
are internal baselines.
4.1.3 D̲e̲s̲i̲g̲n̲
During the design phase all development is performed
and and a prelimirary documentation is made. Also a
Test Driver System is defined and designed during this
phase.
Besides a Factory Test Procedure and a procedure for
Incomming inspection of Terminal equipment will be
established.
The Factory Test Procedure represents an external baseline.
4.1.4 P̲r̲o̲d̲u̲c̲t̲i̲o̲n̲
During this phase production, Incoming Inspection,
and Integration will take place.
4.1.5 F̲a̲c̲t̲o̲r̲y̲ ̲T̲e̲s̲t̲
In the Factory Test phase the factory acceptance test
will take place.
The Factory Test is an official test, the purpose of
which is to demonstrate that all equipment fulfills
its requirements as specified in the System Requirement
Specification. In the same phase the documentation
will be finalized.
4.2 R̲E̲V̲I̲E̲W̲S̲
Different reviews are scheduled during the project
life time. Their relation to the project phases is
illustrated in the Work Package Summary. (Fig.4-1)
4.2.1 P̲r̲o̲j̲e̲c̲t̲ ̲I̲m̲p̲l̲e̲m̲e̲n̲t̲a̲t̲i̲o̲n̲ ̲R̲e̲a̲d̲i̲n̲e̲s̲s̲ ̲I̲n̲s̲p̲e̲c̲t̲i̲o̲n̲
At the conclusion of the project planning phase a project
implementation readiness inspection shall take place.
This is an internal review where schedule, workpackages
and the Implementation Plan is examined.
4.2.2 S̲y̲s̲t̲e̲m̲ ̲R̲e̲q̲u̲i̲r̲e̲m̲e̲n̲t̲ ̲R̲e̲v̲i̲e̲w̲
At the conclusion of the general specification phase,
a system requirement review shall take place.
This is to assure that the specified product conforms
to its requirements.
4.2.3 C̲r̲i̲t̲i̲c̲a̲l̲ ̲D̲e̲s̲i̲g̲n̲ ̲R̲e̲v̲i̲e̲w̲
At the end of the design phase, a critical design review
will take place. At this review it is verified that
the product designed makes it possible to meet the
requirements.
4.2.4 V̲e̲r̲i̲f̲i̲c̲a̲t̲i̲o̲n̲ ̲R̲e̲a̲d̲i̲n̲e̲s̲s̲ ̲I̲n̲s̲p̲e̲c̲t̲i̲o̲n̲
Prior to the factory test, a verification readiness
inspection is held to review the availability of equipment
to be tested, of a test system and of a Factory Test
Procedure.
The Factory Test Procedure will be investigated to
check that the requirement to the product will be verified
by the test.
4.2.5 F̲a̲c̲t̲o̲r̲y̲ ̲A̲c̲c̲e̲p̲t̲a̲n̲c̲e̲ ̲R̲e̲v̲i̲e̲w̲
At the conclusion of the factory acceptance test a
factory acceptance review will be held. Test Reports
and comments from all the tests will be examined.
It shall be verified that the product has been subject
to all necessary tests. The succesfull completion of
these tests implies acceptance of the product.
4.3 S̲C̲H̲E̲D̲U̲L̲E̲ ̲C̲O̲N̲T̲R̲O̲L̲
A Progress Report will be issued when found necessary,
to describe the project status. The progres Report
will contain information on "Tasks performed","Tasks
to be performed during the next period" and "Problems
areas".
4.4 R̲E̲C̲O̲V̲E̲R̲Y̲ ̲A̲N̲D̲ ̲C̲O̲R̲R̲E̲C̲T̲I̲V̲E̲ ̲A̲C̲T̲I̲O̲N̲S̲
During the Factory Test the equipment will be subject
to a number of tests in accordance with the Test Plan
and the Test Procedure.
Each step of these tests are carried out and approved
seperately for each sub system. In case of a failure
in one of the tests, the test will be interrupted and
the failure will be analyzed to discover whether the
test was performed correctly or not and whether the
failure was an external error or due to an error in
the test object.
In case of a failure in the test object the error will
be further analyzed. The result of this analysis and
a corrective action will be presented to the QAD before
it is performed.
When the corrective ction is performed, the failed
test will be repeated.
5̲ ̲ ̲A̲P̲P̲L̲I̲C̲A̲B̲L̲E̲ ̲S̲T̲A̲N̲D̲A̲R̲D̲S̲
CAMPS STANDARD MANUAL
CPS/STM/001