Alpha Magnetic Spectrometer – 02 RID Overview & Disposition
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Alpha Magnetic Spectrometer – 02
RID Overview & Disposition
Re-baselining Outbrief
July 15, 2004
Trent Martin
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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
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AMS Re-Baselining RIDsAMS Re-Baselining RIDs 15-July-200415-July-2004Alpha Magnetic
Spectrometer NASA / DOE
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
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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
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AMS Re-Baselining RIDsAMS Re-Baselining RIDs 15-July-200415-July-2004Alpha Magnetic
Spectrometer NASA / DOE
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
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AMS Re-Baselining RIDsAMS Re-Baselining RIDs 15-July-200415-July-2004Alpha Magnetic
Spectrometer NASA / DOE
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
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AMS Re-Baselining RIDsAMS Re-Baselining RIDs 15-July-200415-July-2004Alpha Magnetic
Spectrometer NASA / DOE
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
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AMS Re-Baselining RIDsAMS Re-Baselining RIDs 15-July-200415-July-2004Alpha Magnetic
Spectrometer NASA / DOE
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)