[AD17] - INS-DRL - MOS-LI-ESA-INS-0436 - Issue 1.0.pdf

Prepared by ESA MetOp-SG Team Reference MOS-LI-ESA-INS-0436 Issue 1 Revision 0 Date of Issue 17/07/2012 Status Approved/Applicable Document Type List Distribution

ESA UNCLASSIFIED – For Official Use

estec European Space Research

and Technology Centre Keplerlaan 1

2201 AZ Noordwijk The Netherlands

T +31 (0)71 565 6565 F +31 (0)71 565 6040

www.esa.int

MetOp-SG Instruments Document Requirements List [DRL]

MOS-LI-ESA-INS-0436

Page : 2/30 Document: MOS-LI-ESA-INS-0436 Issue : 1.0 Date : 17/07/2012


Title MetOp-SG Instruments Document Requirements List [DRL]

Issue 1 Revision 0

Author MetOp-SG Team

Date 17/07/2012

Reviewed by Date

Signed on original

Approved by Date

Signed on original

Reason for change Issue Revision Date

First Issue 1 0 16/07/2012

Issue Revision

Reason for change Date Pages Paragraph(s)



Table Of Contents

1 INTRODUCTION ................................................................................................... 4 1.1 Scope ................................................................................................................ 4 1.2 Applicability ..................................................................................................... 5

2 DOCUMENTS ........................................................................................................ 6 2.1 Applicable Documents ...................................................................................... 6

3 DOCUMENTATION REQUIREMENTS ................................................................... 7 3.1 Milestones ........................................................................................................ 7 3.2 Document Category And Structure ................................................................... 7 3.3 Document Format And Contents ...................................................................... 8 3.4 Document Delivery Format .............................................................................. 8 3.5 Documentation Completeness .......................................................................... 9

4 INSTRUMENT PROJECT MANAGEMENT ............................................................ 11

5 INSTRUMENT LEVEL DOCUMENTS ................................................................... 14

6 INSTRUMENT SYSTEM ENGINEERING ............................................................. 20

7 INSTRUMENT SUPPORT SPECIFICATIONS ....................................................... 22

8 INSTRUMENT INTERNAL AND EXTERNAL INTERFACES ................................. 24

9 INSTRUMENT DRAWINGS ................................................................................. 25

10 INSTRUMENT ASSEMBLY, INTEGRATION AND VERIFICATION ..................... 26

11 INSTRUMENT PRODUCT ASSURANCE ............................................................. 27



1 INTRODUCTION

1.1 Scope

The MetOp-SG instruments Documentation Requirement List [DRL] specifies the minimum list of documents to be delivered in the course of the MetOp-SG instruments projects, with a particular focus on deliveries required for the formal Customer reviews. This list should not be considered, by the MetOp-SG instrument contractor, as being exhaustive, particularly with respect to the deliveries required from lower tier contractors and suppliers. The Customer reserves the right to request additional documents and/or interim deliveries of specified documents, as deemed necessary to ensure full and timely understanding and/or visibility of the instrument design evolution or verification status. Further interim deliveries should be foreseen - to support the timely definition and implementation of the operational documentation for

the MetOp-SG instruments; - to support the timely definition and implementation of the MetOp-SG Ground Segment

with respect to satellite monitoring and control and data processing facilities; - to support the relevant MetOp-SG satellite prime contractor with respect to the process of

timely and consistent analytical and physical integration of the instruments with the relevant satellite.

This document is supported by the MetOp-SG Instruments Document Requirements Description (DRD), [AD18], providing a preliminary definition of the expected content of each document specified. All DRL and DRD references are identified by {}, e.g. {ins-PM-01}. For the recurrent instruments, deliverable documentation shall focus mainly on the management and implementation of the recurrent AIT activities, the associated demonstration of the instrument verification and model specific performances, characteristics, parameters, etc. Update and revision of design documentation will only be required in case of enforced design changes or where specific data is required to complete the preparation for and implementation of the recurrent MetOp-SG satellite LEOP, commissioning and routine operations and associated system performances. Throughout this document, the following terms are used: - ESA to refer to ESA as the top level customer for MetOp-SG; - the Customer to refer to the relevant MetOp-SG satellite Prime Contractor, who

represents the immediate customer with respect to the MetOp-SG instrument Prime Contractor;

- the Supplier to refer to the MetOp-SG instrument Prime Contractor; - the Project to refer to the specific MetOp-SG instrument project.



1.2 Applicability

Unless otherwise stated, the document requirements are applicable to all instruments developed under the ESA MetOp-SG Programme, i.e.: - MicroWave Sounder (MWS); - SCAtterometer (SCA); - Radio Occultation sounder (RO); - MicroWave Imager (MWI); - Ice Cloud Imager (ICI); - Multi-viewing, Multi-channel, Multi-polarisation Imager (3MI).



2 DOCUMENTS

2.1 Applicable Documents

The following documents are applicable to this DRL. AD Title Reference

AD14 MetOp-SG Instruments Product Assurance And Safety Requirements [PARD]

MOS-RS-ESA-INS-0434

AD15 MetOp-SG Instruments Management Requirements [MARD]

MOS-RS-ESA-INS-0435

AD16 MetOp-SG Deliverable Items And Services List [DISL] MOS-LI-ESA-SYS-0067

AD18 MetOp-SG Instruments Document Requirements Definition [DRD]

MOS-LI-ESA-INS-0437



3 DOCUMENTATION REQUIREMENTS

3.1 Milestones

The milestones used in this MetOp-SG Instruments DRL are as follows.

Milestone Notes Phase B2 SRR MetOp-SG System Requirements Review PDR Instrument Preliminary Design Review Phase C/D Phase C/D Kick-Off

Instrument Phase C/D Kick-Off Note 1

CDR Instrument Critical Design Review QR Instrument Qualification Review AR Instrument Acceptance Review (per instrument) Phase E1 SIOVR Satellite In-Orbit Verification Review (per satellite)

Notes:

(1) This column contains the documents required at the end of the Phase B2, not being updated in the frame of the PDR, to support the validation of the Phase C/D contractual offer.

3.2 Document Category And Structure

The document categories are as defined in the MetOp-SG Instrument Management Requirements [MARD].

Doc Category Note

A To be formally approved by the Customer (and possibly ESA) as a strict condition to authorise the instrument contractor work associated to this document.

R To be reviewed by the Customer (and possibly ESA). Review of these documents is required such that feedback can be provided to the Contractor prior to execution of the tasks driven by this document.

I For Information Only. These documents are supporting documents providing visibility to the Customer but not requiring formal review and/or approval.



The DRL is structured according to families, with the following identification code: ins-typ-nn where ins represents the Instrument Code as defined below; typ represents the Family Type as defined below; nn represents a number.

Instrument Code Description ICI Ice Cloud Imager

MWS MicroWave Sounder MWI MicroWave Imager RO Radio Occultation sounder SCA SCAtterometer 3MI Multi-viewing, Multi-channel, Multi-polarisation Imager

Family Type Description

PM Instrument Project Management IN Instrument Level Documents SY Instrument System Engineering SS Instrument Supporting Specifications IF Instrument Internal and External Interfaces DR Instrument Drawings AV Instrument AIV (including GSE aspects) PA Instrument Product Assurance and Safety

For consistency across the MetOp-SG programme, the defined DRL references are the same for all MetOp-SG instruments, with the exception a unique prefix code as defined above. In the subsequent tables the Instrument Code is identified as “ins”, which shall be replaced by the specific Instrument Code for a given instrument, e.g. instead of “ins-PM-01”, “MWI-PM-01” shall be used for the MWI instrument, “3MI-PM-01” for the 3MI instrument, etc. The Supplier shall respond to the DRL ensuring completeness and consistency of his documentation with the families of documents defined above.

3.3 Document Format And Contents

In the subsequent tables, the last column “remarks” makes reference to a document requirement description defined either in a general standard (ECSS) or in the specific MetOp-SG instruments DRD.

3.4 Document Delivery Format

All DRL documents shall be delivered to both the Customer and ESA in electronically generated and native searchable PDF format (scanned pages only accepted for hand written documents, e.g. minutes of meetings, and in specific cases where no original electronic version of the document is available, such as the case of very old documentation). Furthermore, PDF documents shall have their Table of Contents, where present, available as PDF bookmarks.



Upon the Customer’s or ESA’s request (e.g. when a portion of documentation needs to be imported in Customer's documentation), the Supplier shall also deliver the native word/excel version of the documents, even though it is understood that the only contractually binding document will remain the PDF version. All drawings shall be generally provided in A3 PDF format, with additional A0 format for very large drawings (e.g. grounding diagrams, overall schematics, etc.). In addition, one paper copy shall also be delivered for all drawings. Where mentioned in the DRL, on-line access to real time up-to-date electronic database or spreadsheet is additionally assumed (e.g. for NCR’s database). In case of reviews, the Supplier shall deliver: - for satellite level reviews (instrument inputs), 6 paper copies and 12 sets of

CD/DVD/memory stick; - for instrument level reviews, 6 paper copies and 12 sets of CD/DVD/memory stick; - for lower level (subsystem, equipment) reviews, 3 paper copies and 6 sets of

CD/DVD/memory stick. Deliveries of Review Data Packages shall be to two locations: - the Customer; - ESA/ESTEC, Noordwijk, the Netherlands; - EUMETSAT, Darmstadt, Germany. The Review Data Packages shall be distributed at least three weeks prior to the review presentation by the Supplier.

3.5 Documentation Completeness

The current list of documents identified and called upon within the instrument SOW shall be reviewed and completed as necessary by the Supplier before the instrument PDR, to ensure that: - all instrument development activities that pertain to the fulfilment of the baseline

requirements are properly documented; - the final list of documents to be agreed at the instrument PDR is consistent with the

instrument Specification and Plan Tree (a formal update of this DRL will be defined and agreed prior to Phase C/D Kick-Off).



This page intentionally left blank.



4 INSTRUMENT PROJECT MANAGEMENT

DRL Reference

CAT Instrument Project Management

SRR PDR C/D K.O.

CDR QR AR SIOVR Remarks

ins-PM-01 A Project Management Plan

X X X Requires ESA approval; As per Annex A of ECSS-M-ST-10C, Rev 1.

ins-PM-02 R Progress Report X Every 8 weeks, from B2 K.O. until PDR, every 10 weeks afterwards; As per DRD {ins-PM-02}.

ins-PM-03 I Project Meetings Plan X Monthly, from KO plus weekly update for short term (4 week) time window; As per DRD {ins-PM-03}.

ins-PM-04 A/I Minutes of Meetings X

"A" applies to meetings with Customer; “I” applies to meetings with lower tier / sub-contractors, others; MoM with Customer issued not later than 1 week following the meeting, signed by all attending parties; No DRD.

ins-PM-04A I Meeting and Reviews Presentations

X No DRD.

ins-PM-05 I Project Directory X X Further updates as required; As per DRD {ins-PM-05}.

ins-PM-06 R Contractor’s ITT to Sub-contractors

X 3 weeks prior to issuing ITT; No DRD.

ins-PM-07 I Inventory Record X X X As per Annex I of ECSS-M-ST-60C.

ins-PM-8 R Schedule Reporting (including Master Schedule)

X

Every 8 weeks after B2 Kick-Off until PDR, every 10 weeks thereafter, together with Progress Report, with lower level inputs; As per Annex C of ECSS-M-ST-60C and Annex B of ECSS-M-ST-60C.



DRL Reference


SRR PDR C/D K.O.


ins-PM-08A R Instrument Software DD&V Progress Reporting

X With {ins-PM-08}; No specific DRD.

ins-PM-09 A Contract Change Notice X As required; As per Annex O of ECSS-M-ST-60C.

ins-PM-10 R Change Status List X Every 8 weeks, from B2 K.O. until PDR, every 10 weeks thereafter, together with Progress Report.

ins-PM-11 R Action Item Status List X

Common database to be maintained by the Supplier but readable (and commendable) by the Customer; Extract to be provided for each Progress Meeting, as per DRD {ins-PM-11}.

ins-PM-12 R Instrument Product Tree X X X X As per Annex B of ECSS-M-ST-10C, Rev 1; updates for Phase C/D KO, as required.

ins-PM-13 R Work Breakdown Structure

X Additional updates as required; As per Annex C of ECSS-M-ST-10C, Rev 1.

ins-PM-14 R Work Package Description

X Additional updates as required; As per Annex D of ECSS-M-ST-10C, Rev 1.

ins-PM-15 I Invoicing and Payments Status Report

X Every 8 weeks, from B2 K.O. until PDR, every 10 weeks thereafter, together with Progress Report {ins-PM-02}.

ins-PM-16 A Milestone Payment Plan X Updates as required; As per Annex H of ECSS-M-ST-60C.

ins-PM-18 A Contract Structure X X X

Initial version to be provided by the Supplier for the Phase B2/C/D/E offer; Thereafter, to be provided and maintained by the Customer based on Supplier inputs as required; As per DRD {ins-PM-18}.

ins-PM-19 A Geographical Distribution of the Work

X Regular Reporting during Phase B2 and early Phase C; As per Annex E of ECSS-M-ST-60C.



DRL Reference


SRR PDR C/D K.O.


ins-PM-20 A Configuration Control and Documentation Management Plan

X X X Updates as required; As per Annex A of ECSS-M-ST-40C, Rev 1 (including Document Management Procedure).

ins-PM-21 A/R Document Change Notice

X As required; Approval required for CAT A documents as per DRD {ins-PM-21}.

ins-PM-22 A Contract Close-Out Data Package

X Timing at instrument, subsystem and equipment levels to be consistent with the Contract; As per DRD {ins-PM-22}.

ins-PM-23A A Request for Deviation X X X X

As applicable; Approval required for all those items which will result in a degradation with respect to the customer specified requirements; As per Annex I of ECSS-M-ST-40C, Rev 1.

ins-PM-23B A Request for Waiver X X X X

As applicable; Approval required for all those items which will result in a degradation with respect to the customer specified requirements; As per Annex J of ECSS-M-ST-40C, Rev 1.

ins-PM-24 A Project Organisation Breakdown Structure

X X As per DRD {ins-PM-24}.

ins-PM-25 A Industrial Procurement Plan

X X X Updates in Phase B2 & Phase C, as required; as per DRD {ins-PM-25}.

ins-PM-26 R Configuration Item Data List (CIDL)

X X X X As per Annexes B and C of ECSS-M-ST-40C, Rev 1; (Including RFD/RFW Status List).

ins-PM-27 R Document Status List X X X X X As per DRD {ins-PM-27}.

ins-PM-28 A Risks Assessment and Management Plan

X X X X As per Annex B of ECSS-M-ST-80C.

ins-PM-29 R Risks Register and Risk Report

X Status of Major Risks; presented at all Progress Meetings; based on Annexes C, D of ECSS-M-ST-80C.

ins-PM-30 I List of Acronyms and Abbreviations

X X X X X Updates as required; No DRD.



5 INSTRUMENT LEVEL DOCUMENTS

DRL Reference

CAT Instrument Level Documents

SRR PDR C/D K.O.


ins-IN-01 R Instrument Design and Technical Description

X X X X X From proposal level and includes design and performance descriptions, in response to {ins-IN-02}; As per DRD {ins-IN-01}.

ins-IN-01A R Subsystem and Equipment Design Definition Documents

X X X To be delivered consistent with lower tier reviews; As per Annex G of ECSS-E-ST-10C.

ins-IN-02 A Instrument Requirements Specification

Draft version from the Supplier for the Phase B2/C/D/E offer; Thereafter, to be provided and maintained by the Customer; Based on Annex A of ECSS-E-ST-10-06C; As per DRD {ins-IN-02}.

ins-IN-03 I Requirements Traceability Database

X X X

Formal extracts of the populated DOORS Database to be provided at major reviews and in any case at least on 4-months interval (TBC), based on Annex A of ECSS-E-ST-10-06C; As per DRD {ins-IN-03}.

ins-IN-04 R

Instrument Subsystem / Equipments Requirements Specifications

X X X As available at SRR in view of Best Practice; Based on Annex A of ECSS-E-ST-10-06C.

ins-IN-05 R Instrument Technical Budgets Report

X X X X X

As per DRD {ins-IN-5}; Includes engineering, performance and on-ground characterisation as input to satellite level budget documentation; As per Annex I of ECSS-E-ST-10C;



DRL Reference


SRR PDR C/D K.O.


ins-IN-06 A Instrument Budgets and Margins Definition Document

X X X Engineering and Performance Budgets compiled within {ins-IN-09}; As per DRD {ins-IN-06}.

ins-IN-07 R Instrument Design Justification File

X X X As per Annex K of ECSS-E-ST-10C; As per DRD {ins-IN-07}.

ins-IN-07A R Subsystem and Equipment Design Justification Documents

X X

To be delivered consistent with lower tier reviews; Shall include all specific analyses required, as defined in the instrument SOW and applicable ECSS; As per Annexes K and L of ECSS-E-ST-10C; As per DRD {ins-IN-07}.

ins-IN-08 I Instrument Performance Model Description

X X X X X As per DRD {ins-IN-08}.

ins-IN-09 R Instrument Analysis Reports

X X X X X X As required in support of Design Justification Document; As per Annex Q of ECSS-E-ST-10C.

ins-IN-10A R Instrument Straylight Analyses

X X X X Applicable only for 3MI; As per DRD {ins-IN-10A}.

ins-IN-10B R Instrument Tolerance Analyses

X X X X Applicable only for ICI, MWI, MWS, and 3MI; As per DRD {ins-IN-10B}.

ins-IN-10C R

Impact Analysis of In-Orbit Radiation Environment on Detector

X X Applicable only for 3MI; As per DRD {ins-IN-10C}.

ins-IN-10D R Instrument Sun Intrusion Analysis

X X X X Applicable only for ICI, MWI and MWS; As per DRD {ins-IN-10D}.

ins-IN-10E R Instrument Multi-Path Analysis

X X X X Applicable only for RO and SCA; As per DRD {ins-IN-10E}.

ins-IN-10F R Instrument RF Interference Analysis

X X X X Applicable only for ICI, MWI, MWS, RO and SCA; As per DRD {ins-IN-10F}.



DRL Reference


SRR PDR C/D K.O.


ins-IN-10G R GNSS Acquisition, Tracking and Processing Algorithms Analysis

X X X X Applicable only for RO; As per DRD {ins-IN-10G}.

ins-IN-11 A Instrument Design, Development and Verification Plan

X X X X

Covered the pre-launch activities; As per DRD {ins-IN-11}; Also covers pre-development and technology matrix and associated plan as per ECSS-E-ST-10C annexes E and F; Also covers Verification Plan as per ECSS-E-ST-10-02C Annex A.

ins-IN-11A R

Subsystem and Equipment Design, Development and Verification Plan

X X X To be delivered consistent with lower tier reviews; As per DRD {ins-IN-11}.

ins-IN-12 A Instrument AIT Plan X X X X Includes AIT and on-ground characterisation; As per DRD {ins-IN-12}.

ins-IN-13 A Instrument Verification Control Document (VCD)

X X X X X X

Applicable to the full instrument technical baseline requirements. Evolving from Verification Matrix (includes verification method/stage/level) with open traces (to verification close-out docc’s etc.) at SRR, to include full Verification Reports at FAR. VCD can also be used for statements of compliance. As per Annexes B and F of ECSS-E-ST-10-02C. Note: At SRR the definition of verification methods / levels / stages will be limited to subset of whole documentation (to be agreed at Phase B2 KO).

ins-IN-13A R

Subsystem and Equipment Verification Control Document (VCD)

X X X X To be delivered consistent with lower tier reviews; As per Annexes B and F of ECSS-E-ST-10-02C.



DRL Reference


SRR PDR C/D K.O.


ins-IN-14 R Instrument Verification Matrix

X X X X X As per DRD {ins-IN-14}; Can be contained in {ins-IN-13}.

ins-IN-14A R Subsystem and Equipment Verification Matrix

X X X X To be delivered consistent with lower tier reviews; As per DRD {ins-IN-14A}.

ins-IN-15 A Instrument Test Plans X X X As per DRD {ins-IN-15}; Also includes inputs to satellite level testing.

ins-IN-15A R Subsystem and Equipment Test Plans

X To be delivered consistent with lower tier reviews; As per DRD {ins-IN-15A}.

ins-IN-15B A Instrument Test Specifications

X X X As per Annex C of ECSS-E-10-03A; Also includes inputs to satellite level testing.

ins-IN-15C R Subsystem and Equipment Test Specifications

X To be delivered consistent with lower tier reviews; As per Annex C of ECSS-E-10-03A.

ins-IN-16 R Instrument Test Procedures

X X X As per DRD {ins-IN-16}.

ins-IN-16A R Subsystem and Equipment Test Procedures

X To be delivered prior to lower tier Test Readiness Reviews (TRR); As per DRD {ins-IN-16A}.

ins-IN-16B R Instrument to Satellite Integration Procedures

X X X Inputs, as required.

ins-IN-17 R Instrument Test Reports X X X As per Annex C of ECSS-E-ST-10-02C.

ins-IN-17A R Subsystem and Equipment Test Reports

X To be delivered consistent with lower tier reviews, e.g. TRB; As per Annex C of ECSS-E-ST-10-02C.

ins-IN-18 R Instrument Test Correlation Reports

X X X Electrical, Mechanical, Thermal, Performance, Stray-light, Contamination, etc.; As per DRD {ins-IN-18}.



DRL Reference


SRR PDR C/D K.O.


ins-IN-19 A

Instrument Characterisation and Performance Verification Plan

X X X X As per DRD {ins-IN-19}.

ins-IN-20 A Instrument Calibration Plan


ins-IN-21 R Instrument Data Simulator Requirements Specification


ins-IN-22 R

Instrument Data Evaluation Algorithms Detailed Design Description


ins-IN-24 R

Instrument Characterisation and Calibration Data Base Specification


ins-IN-25 A Instrument Flight Operations Manual

X X X X X Outline to be delivered at PDR; DRD as per DRD {ins-IN-25}; Deliveries and versioning per MetOp-SG DISL [AD16].

ins-IN-25A R Instrument Flight Operations Procedures

X

Covers nominal control, contingency/recovery and on-board control procedures; No DRD; Deliveries and versioning per MetOp-SG DISL [AD16].

ins-IN-26 R Instrument GSE Requirement Specifications

X X Several distinct specifications to procure e.g. EGSE, MGSE, OGSE; As per Annex A of ECSS-E-ST-10-06C.

ins-IN-27 R Instrument GSE Design Justification / Definition File

X X Based on Annexes G and K of ECSS-E-ST-10C.



DRL Reference


SRR PDR C/D K.O.


ins-IN-28 R Instrument GSE Verification Reports

X X As per Annex F of ECSS-E-ST-10-02C.

ins-IN-29 R Instrument Performance and Calibration Analysis


ins-IN-30 R Instrument Contamination Analyses

X X X X Theoretical Analyses at PDR and CDR, analyses supported by tests at AR in line with instrument SOW; As per DRD {ins-IN-30}.

ins-IN-31 A Instrument Review Data Package

X X X X X Data package consistent with ECSS-M-30A; Further details as per review procedure.

ins-IN-35 R GPP Algorithm Theoretical Baseline Document (ATBD)


ins-IN-36 R GPP Detailed Processing Model


ins-IN-37 R GPP Input / Output Data Specification (IODS) Document


ins-IN-38 R Instrument Forward Model / Instrument Data Simulator

X X X X To be integrated as a section of {ins-IN-35}.

ins-IN-39 A/R GPP Software Documentation

X X X X GPP software documentation as specified in instrument SOW; DRD according to ECSS-E-ST-40C, Category D.



6 INSTRUMENT SYSTEM ENGINEERING

DRL Reference

CAT Instrument System Engineering

SRR PDR C/D K.O.


ins-SY-01 A Specifications, ICD and Plan Tree

X X X As per DRD {ins-SY-01}.

ins-SY-02 R Mission Analysis Report X X X X Updated as required; As per Annex B of ECSS-E-ST-70C.

ins-SY-03 R

Instrument Autonomy and Failure Detection, Isolation and Recovery Concept Document

X X X X

Following approval of concept, the FDIR approach will be supported by dedicated specifications, overall MetOp-SG satellite design documentation issued by the Customer and {ins-PA-18}; As per DRD {ins-SY-03}.

ins-SY-05 A Instrument Calibration and Level 1b Products Validation Plan

X X X X Covering radiometric and spectral/frequency aspects; As per DRD {ins-SY-05}.

ins-SY-06 A Instrument Pointing Apportionment Document

X X X X X Updates, as required in Phase B2; As per Instrument SOW.

ins-SY-09 R Instrument Reference Data Base

X X X X Instrument input to the MetOp-SG SRDB; Deliveries and versioning per MetOp-SG DISL [AD16].

ins-SY-10 R Instrument On-Ground Characterisation and Calibration Data Base

X X X X Input to Customer Characterisation and Calibration Data Base; Deliveries and versioning per MetOp-SG DISL [AD16].

ins-SY-11 R LEOP Operations Timeline

X X X Part of instrument FOM {ins-IN-25}, if relevant.

ins-SY-12 R Reference Routine Mission Timeline

X X X X Part of instrument FOM {ins-IN-25}.

ins-SY-13 A Instrument In-Orbit Verification Plan

X X X X Covers the Instrument In-Orbit Characterisation, Calibration and Performance Assessment; As per DRD {ins-SY-13}.



DRL Reference

CAT Instrument System Engineering

SRR PDR C/D K.O.


ins-SY-14 R Instrument In-Orbit Verification Report

X

In-Orbit Verification Report covers in-orbit characterisation and calibration; As per DRD {ins-SY-14} and Annex F of ECSS-E-ST-10-02C.

ins-SY-25 A GPP Requirements Specification

X X X As per DRD {ins-SY-25}; Ref. Annex A of ECSS-E-ST-10-06C.

ins-SY-26 R GPP Technical Description

X X As per DRD {ins-SY-26}; Ref. Annex A of ECSS-E-ST-10-06C and Annex M of ECSS-E-ST-10C.

ins-SY-27 A GPP Design, Development and Verification Plan

X X X As per DRD {ins-SY-27}; Ref. Annex A of ECSS-E-ST-10-02C.

ins-SY-28 R GPP Verification Report X X X As per Annex F of ECSS-E-ST-10-02C.

ins-SY-29 R GPP Installation and Users Manual

X X X As per DRD {ins-SY-29}; Ref. Annex P of ECSS-E-ST-10C.

ins-SY-30 R Instrument Specification for SATSIM

Consistent with the MetOp-SG programme, it is expected that an incremental delivery of these items will be required from the Supplier for provision to the Customer. The format, timing and content is TBD; As per DRD {ins-SY-30}.



7 INSTRUMENT SUPPORT SPECIFICATIONS

DRL Reference

CAT Instrument Support Specifications

SRR PDR C/D K.O.


ins-SS-06 A Instrument Reference Coordinate System

X X As per Annex A of ECSS-E-ST-10-09C.

ins-SS-09 R Instrument EMC Control Plan

X X As per Annex A of ECSS-E-ST-20C.

ins-SS-11 R Instrument Alignment Requirements and Control Plan


ins-SS-15 R Microvibration Analysis and Mitigation Plan

X X As per DRD {ins-SS-15}.

ins-SS-21 R On-Board Software Design Document

X X X X Including definition of Cat B software; As per Annex F of ECSS-E-ST-40C.

ins-SS-22 R Software Requirements Specifications

X X As per Annex D of ECSS-E-ST-40C.

ins-SS-23 A Software Design, Development and Verification Plan

(X) X X

Dedicated chapter will be provided in {ins-IN-11} at SRR; Not part of instrument PDR, however to be delivered at lower level PDR to the Customer; As per Annexes O, I and J of ECSS-E-ST-40C.

ins-SS-24 I Software Design Justification File

X X X As per Annex K of ECSS-E-ST-10C and based on Annex F of ECSS-E-ST-40C.

ins-SS-25 R Software Verification Report

X X As per Annex M of ECSS-E-ST-40C.

ins-SS-26 R Independent Software Verification and Validation Report

X X X For Cat B Software, if required; Based on Annex M of ECSS-E-ST-40C.



DRL Reference

CAT Instrument Support Specifications

SRR PDR C/D K.O.


ins-SS-27 R

Software Development and Validation Environment Specification

X X As per DRD {ins-SS-27}.

ins-SS-29 I Manufacturing File X X X As per DRD {ins-SS-29}.

ins-SS-30 I

Mechanical, Thermal and Geometrical Mathematical Models and Description

X X X X See DISL [AD16] for deliverables; Based on Customer requirements & specification; See Annex B of ECSS-E-ST-31C, ECSS-E-ST-32C.

ins-SS-31 R

Instrument Housekeeping Telemetry Data Definition Document

X X X X As per DRD {ins-SS-31}.

ins-SS-32 A Long Term Storage Plan X X X X As per DRD {ins-SS-32}; Includes also spares philosophy.

ins-SS-33 A

Instrument Design Considerations and Requirements for Long Term Storage

X X X Special provisions; As per DRD {ins-SS-33}.

ins-SS-35 R Instrument, Subsystem and Equipments Review Synthesis Report

X X X For all instrument and satellite level reviews; As per DRD {ins-SS-35}.

ins-SS-36 R Subsystem and Equipments Review Data Packages

X X X X 3 weeks in advance of the related lower tier review; As per review procedure by the Supplier.



8 INSTRUMENT INTERNAL AND EXTERNAL INTERFACES

DRL Reference

CAT Instrument Internal and External Interfaces

SRR PDR C/D K.O.


ins-IF-03 R Instrument to Test Facilities Interface Control Document

X X X First version for selection of test facility; As per DRD {ins-IF-03}.

ins-IF-06 R Instrument Subsystem Interface Control Document

X X X X As per DRD {ins-IF-06}.

ins-IF-07 A Instrument Interface Control Document

Draft version from the Supplier for the Phase B2/C/D/E offer; Thereafter, to be provided and maintained by the Customer; As per DRD {ins-IF-07}.

ins-IF-08 R Instrument to GSE Interface Control Document

X X X As per DRD {ins-IF-08}.

ins-IF-11 R Instrument Software ICD X X X X As per Annex E of ECSS-E-ST-40C.



9 INSTRUMENT DRAWINGS

DRL Reference

CAT Instrument Drawings SRR PDR C/D K.O.


ins-DR-04 R Instrument Operations Modes and Mode Switching Diagrams

X X X X X In addition appended to the Instrument FOM; As per DRD {ins-DR-04}.

ins-DR-05 I Switching Diagrams and Command/Control Synoptic

X X X X In addition appended to the Instrument FOM; Down to equipment level; As per DRD {ins-DR-05}.

ins-DR-06 I Electrical Grounding Diagrams

X X X X In addition appended to the Instrument FOM; As per DRD {ins-DR-06}.

ins-DR-07 I Instruments Assembly and Accommodation Drawings

X X X X X

Per instrument unit (e.g. instrument main unit, electronic unit, etc.) mounted separately on the MetOp-SG satellite; As per DRD {ins-DR-07}.

ins-DR-09 I Instruments Mechanical and Thermal Interface Drawings

X X X X As per DRD {ins-DR-09}.

ins-DR-10 I Instruments Electrical Block Diagrams

X X X X As per DRD {ins-DR-10}.

ins-DR-11 I Instruments Equipment Circuit Diagrams

X X As per DRD {ins-DR-11}.



10 INSTRUMENT ASSEMBLY, INTEGRATION AND VERIFICATION

DRL Reference

CAT Instrument Assembly, Integration & Verification

SRR PDR C/D K.O.


ins-AV-03 R GSE Design and Development Plan

X X X Based on {ins-UV-11}; Document covers GSE and all non flight deliverables.

ins-AV-04 A Hardware/Software Matrix

X X X Covers instrument and GSE; As per DRD {ins-AV-04}.

ins-AV-06 R GSE Design Description X X Based on Annex G and Annex K of ECSS-E-ST-10C.

ins-AV-07 I GSE Verification and Calibration Reports

X As needed; Based on Annex F and Annex K of ECSS-E-ST-10-02C.

ins-AV-08 R Test Facilities Utilisation and Instrument Transportation Plan

X X X X Proposal version for kick-off; As per DRD {ins-AV-08}.

ins-AV-16 A Inputs to Launch Site Operations Plan

X X X To be finalised at satellite FAR (for PFM) or PSR (for recurrent satellites).

ins-AV-17 R Inputs to Launch Site Operations Procedures

X X To be finalised at satellite FAR (for PFM) or PSR (for recurrent satellites).

ins-AV-19 A Inputs to Ground Operations Handling Constraints

X X X

ins-AV-21 R Long Term Storage Procedures

X PSR Refer to {ins-SS-32}; To be fully reviewed at PSR of each satellite prior to entering long-term storage; As per DRD {ins-AV-21}.

ins-AV-22 A Inputs to Long Term Storage Facilities Requirements Document

X X As per Annex A of ECSS-E-ST-10-06C.

ins-AV-23 A Instrument De-storage Verification and Test Plan

X X PSR To be fully reviewed at PSR of each satellite prior to entering long-term storage; As per DRD {ins-AV-23}.



11 INSTRUMENT PRODUCT ASSURANCE

DRL Reference

CAT Instrument Product Assurance

SRR PDR C/D K.O.


ins-PA-01 A Product Assurance & Safety Plan

X X X As per DRD {ins-PA-01}.

ins-PA-02 A Subcontractors PA Requirements


ins-PA-03 R Audit Plan X X X As per DRD {ins-PA-03}.

ins-PA-04 R Audit Checklists and Reports

X As per DRD {ins-PA-04}; As available.

ins-PA-05 R Critical Items List X X X X X As per ECSS-Q-ST-10-04C, Annex A.

ins-PA-06 A/R Non Conformance Reports

X X X To be available on-line on the NCTS database.

ins-PA-07 R NCR Status List X X X As per ECSS-Q-ST-10-09C, Annex B. ins-PA-08 R Qualification Status List X X X X As per ECSS-Q-ST-10C, Annex B. ins-PA-09 R MIP/KIP List X X As per DRD {ins-PA-09}. ins-PA-10 R Alert Status List X X X X As per DRD {ins-PA-10}.

ins-PA-11 R End Item Data Packages (EIDP)

X To be provided together with each physical item delivered (i.e. STM, EM, PFM, FMs, GSE, etc.); As per ECSS-Q-ST-20C, Annex B.

ins-PA-12 R Long Lead Items List X X X As per DRD {ins-PA-12}.

ins-PA-13 A Cleanliness and Contamination Control Plan (C&CCP)

X X X As per ECSS-Q-ST-70-01C, Annex B.

ins-PA-14 A Cleanliness Requirements Specification (CRS)

X X X As per ECSS-Q-ST-70-01C, Annex A.

ins-PA-15 R Reliability and Availability Prediction Report

X X X X X As per ECSS-Q-ST-30C, Annex E.



DRL Reference


SRR PDR C/D K.O.


ins-PA-16 R FMEA Report X X X X X As per ECSS-Q-ST-30-02C, Annex A (including Annexes B, C and D).

ins-PA-17 R Safety Data Package X X X X As per launch authority requirements; Including ECSS-Q-ST-40C Annex C+D.

ins-PA-18 R FDIR Implementation Report

X X X X As per ECSS-Q-ST-30C, Annex F.

ins-PA-19 R Worst Case Analysis Report

X X X As per ECSS-Q-ST-30C, Annex J.

ins-PA-20 A Parts Approval Document (PAD)

X As per ECSS-Q-ST-60C, Rev.1, Annex D; As required.

ins-PA-21 R Declared Components List (DCL)

X X X X As per ECSS-Q-ST-60C, Rev.1, Annex B.

ins-PA-22 R Radiation Analysis and test Report

X X X As per ECSS-Q-ST-70-06C, Rev.1, Annex C.

ins-PA-23 R Parts Derating Analysis Reports


ins-PA-24 A Request For Approval X As per ECSS-Q-ST-70C, Annex D; As required.

ins-PA-25 R Declared Mechanical Parts List (DMPL)

X X X X As per ECSS-Q-ST-70C, Annex B.

ins-PA-26 R Declared Material List (DML)

X X X X As per ECSS-Q-ST-70C, Annex A.

ins-PA-27 R Declared Process List (DPL)

X X X X As per ECSS-Q-ST-70C, Annex C.

ins-PA-28 R Software Maintenance File

X X X X As per DRD {ins-PA-28}.

ins-PA-29 R Software Criticality Analysis Report




DRL Reference


SRR PDR C/D K.O.


ins-PA-30 R Software Product Assurance Milestone Report (SPAMR)

X X X X X As per ECSS-Q-ST-80C, Annex C.

ins-PA-31 A Software Product Assurance Plan

X X X As per ECSS-Q-ST-80C, Annex B.

ins-PA-32 A/R MIP/KIP Report X As per DRD {ins-PA-32}; As available.

ins-PA-33 A Certificate of Conformity

X X As per ECSS-Q-ST-20C, Annex D.

ins-PA-34 A Component Control Plan

X X X As per ECSS-Q-ST-60C, Rev1, Annex A.

ins-PA-35 R Logbook X X As per ECSS-Q-ST-20C, Annex C. ins-PA-36 A OTS Item List X X As per DRD {ins-PA-36}. ins-PA-37 R OTS Suitability File X X X As per DRD {ins-PA-37}.

ins-PA-38 R Declared Software Tool List

X X X X As per DRD {ins-PA-38}.

ins-PA-40 R ASIC and FPGA Control Plan

X

++ ## §§ According to ECSS-Q-ST-60-02C Annex A.

ins-PA-41 I ASIC and FPGA Development Plan

X

++ ## According to ECSS-Q-ST-60-02C Annex B.

ins-PA-42 R ASIC and FPGA Requirements Specification

X

++ ## §§ According to ECSS-Q-ST-60-02C Annex C.

ins-PA-43 I ASIC and FPGA Verification Plan

++

(RTL

level)

##

(Gate

level) According to ECSS-Q-ST-60-02C Annex E.

ins-PA-44 R ASIC and FPGA Verification Report

++

(RTL

level)

##

(Gate

level) According to ECSS-Q-ST-60-02C.



DRL Reference


SRR PDR C/D K.O.


ins-PA-45 I ASIC and FPGA Validation Plan

## According to ECSS-Q-ST-60-02C Annex F.

ins-PA-46 R ASIC and FPGA Validation Report

X §§

According to ECSS-Q-ST-60-02C.

ins-PA-47 R ASIC and FPGA Risk Assessment and Feasibility Plan

X

++ According to ECSS-Q-ST-60-02C Annex D.

ins-PA-48 R Traceability Matrix of ASIC and FPGA Requirements

++ ## §§

ins-PA-49 R ASIC and FPGA Burn-in Procedure

X Also to be delivered with PAD sheet release.

ins-PA-50 R ASIC and FPGA Post Burn-in Report

X

ins-PA-51 I Experience Summary Report

X X §§

X As per ECSS-Q-ST-60-02C, Annex I.

Notes: Where “++”, “##”,”§§” marks are used with respect to ASIC/FPGA documents, it means that documents shall be delivered during the

ASIC/FPGA development reviews; in some cases, these documents shall be delivered in addition to the delivery required for the instrument level review (“X” mark ): ++ documents shall be supplied as part of data package for ASIC/FPGA SRR/PDR (these reviews could be combined if agreed by the

Customer); ## documents shall be supplied as part of data package for ASIC/FPGA DDR/CDR; §§ documents shall be supplied as part of data package for ASIC/FPGA QR (review could be combined with instrument level QR if

agreed by the Customer).

End of Document

[AD17] - INS-DRL - MOS-LI-ESA-INS-0436 - Issue 1.0.pdf

Documents

Transcript of [AD17] - INS-DRL - MOS-LI-ESA-INS-0436 - Issue 1.0.pdf