Alpha Magnetic Spectrometer – 02 RID Overview & Disposition

Alpha Magnetic Spectrometer – 02

RID Overview & Disposition

Re-baselining Outbrief

July 15, 2004

Trent Martin

AMS Re-Baselining RIDsAMS Re-Baselining RIDs 15-July-200415-July-2004Alpha Magnetic

Spectrometer NASA / DOE

Documents for Review

Document #Rev/Change

# / IRNIssue Date Title

Review Assignment

JSC 29789 A-Draft June 04AMS Project Technical Requirements

SpecificationAll

JSC 27296 B-Draft June 04 Project Plan for AMS All

JSC 29095 Part I & II

(CICD)Basic

Part I – Jun 02

Part II – Dec 01AMS-02 Experiment/Payload Integration

Hardware Interface Control DocumentISS, SSP, KSC,

AMS

JSC 27542 A-Draft June 04 AMS Configuration Management Plan EA, AMS

JSC 28792 C July 03 AMS-02 SVP for ISS and STS ES, AMS

SSP 57113 Pre-baseline Jan 04 PIA for AMS ISS, SSP, EA

SSP 57213 Draft June 04 AMS-02 Attached Payload ICD ISS

http://www4.jsc.nasa.gov/eaprojects/ea-projects/flightgfe/ams_02/html/ams_02.htm



Other Items for Review

Data Title Review Assignment

RIDs Open CDR RIDs – review at AMS EA Website All

Risks AMS Risks in IRMA – review at AMS EA Website All

Schedule AMS Master Schedule – review at AMS EA Website All

Quality System Entire AMS Quality System NT, EA

Group Lead Reviewer Status RIDs Open RIDs

EA1 AMS Project ManagementSteve Porter Complete

Nancy Munoz Complete

EA2 Web-support – Project Support Stan Donahoe Complete 13 6 (5-PA)

EC MLI Production Evelyne Orndorff Complete

EP Fluid Systems Rich Schoenberg Complete 2

EP Battery Systems Judith Jeevarajan Complete

ES Structures Dan Rybicki Complete

EV SAIL Support for Avionics Susan Morgan, Mary Harris Complete 1

CB Crew Office Representative L.D. Stevenson Complete 6

DO Mission Operations Anne Vaughan Complete 2 1-PA

NC Safety Engineer Chuck Bailey Complete

NT Q&MA for PIH John Stanford, Dave Kaplan Complete 49

MA Shuttle Payload Integration Manager JJ Conwell Complete

OZ ISS Payload Integration Manager Bob Miley / Win Reid Complete 2 2-PA

GSFC Attached Payload Support Ruthan Lewis Complete

MSFC POIC – Payload Operations Director & Mission Ops Ray Echols Complete

KSC Launch Site Support Jack Keifenheim Complete 1

AMS Collaboration RepresentativeMike Capell, Klaus Luebelsmeyer,

Giuliano LaurentiComplete 5 3 (1-PA)

LMSO LMSO Project Team Trent Martin, et al Complete 3 3-PA

Review Team Status as of July 15, 2004 – 84 Total RIDs

PA – Pending Action



RID Statistics

1 15 29 43 57 71

2 16 30 44 58 72

3 17 31 45 59 73

4 18 32 46 60 74

5 19 33 47 61 75

6 20 34 48 62 76

7 21 35 49 63 77

8 22 36 50 64 78

9 23 37 51 65 79

10 24 38 52 66 80

11 25 39 53 67 81

12 26 40 54 68 82

13 27 41 55 69 83

14 28 42 56 70 84

Red – Open

Yellow – Open pending document update

Green - closed



Major RID Findings

• Project Plan editorial comments, clarifications and reorganization

• PTRS editorial comments and clarifications– Major decision to pull verification matrix out of

PTRS and write the V&VD now

• ICD & SVP editorial comments and clarifications



RID Statistics

• 3 Open– RID 19 – Remove LMSO from all documents– RID 75 – Add 2nd ACOP– RID 77 – Modify AMS Payload Goals

• 13 Open Pending Action– RIDs 1,52,53 – Updates to SVP– RIDs 3,66,67,68,78,79,81,82 – PIH to AMS ICD or VC ICD– RIDs 61,65 - New V&VD

• 68 Closed– RID 76 – Many updates to Project Plan



CDR RID Summary

• Had 38 open RIDs at the start of the rebaselining review

• 21 Open RIDs– Majority are open pending work that was either delayed

due to lack of funding or are part of the standard process for later reviews (FSR II and III)

• 17 Closed RIDs– Mostly duplicated by Rebaselining RIDs or superceded by

new document revisions

• Will bring closure plan back to first CCB (August)