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Doc. No: EC-RS-ESA-SY-0005Issue: 1 Date: 02 February 2007 Page: 1 of 25
EarthCARE Project Document Requirements List for Phases B, C/D, E1
Prepared by EarthCARE Team Checked by C. Lusteau Approved by A. Lefebvre
ESTEC Noordwijk
The Netherlands
Doc. No: EC-RS-ESA-SY-0005Issue: 1 Date: 02 February 2007 Page: 2 of 25
DOCUMENT CHANGE RECORD
ISSUE/R
EV.
DATE
PAGE
CHANGE
1
02 Feb. 2007
ITT release
Doc. No: EC-RS-ESA-SY-0005Issue: 1 Date: 02 February 2007 Page: 3 of 25
Table of Content
1. Introduction 4 2. Documents Requirements List 5
AOCS & propulsion Documents 5 ECEESIM Documents 5 ATLID Documents 6 AIV Documents 8 BBR Documents 9 Commissioning Documents 10 Communications Documents 10 CPR Documents 10 Data Handling Documents 11 Processor Documents 11 Electrical, Power & EMC 12 Operation Support Documents 13 Launcher Documents 14 Management Documents 14 Mechanism Documents 14 Mission Analysis Documents 14 MSI Documents 15 Product Assurance Documents 17 Agency Management Documents 19 Review Documents 20 Satellite Documents 21 Structure Documents 23 Software Documents 24 Thermal Documents 25
Doc. No: EC-RS-ESA-SY-0005Issue: 1 Date: 02 February 2007 Page: 4 of 25
1 Introduction The Document Requirement List (DRL) defines which documentation is deliverable from the Contractor for the conduct of the EarthCARE project. It indicates if it is to be approved or reviewed by the Agency and the references used elsewhere in the ITT package: the Statement of Work (SoW) ref. EC-SW-ESA-SY-0003 or in the Management Requirements and Tasks (MRT) ref. EC-SW-ESA-MA-0004. As stated in the MRT the EarthCARE documentation is divided in 3 categories named level 1, level 2 and level 3.
• Level 1 consists of Applicable documents listed in the Agency SOW . • Level 2 consists of the documents listed in this DRL and shown with an A in the A/R/I column. • Level 3 consists of all the other documents.
A guideline for the content of most required documents is provided in the Document Contents Guideline (DCG) ref. EC-SW-ESA-DG-0006. The order of documents listed in the DRL is the same of the DCG (see table below). The Contractor may chose to combine the contents required of several documents into one document, or to divide the contents of one document amongst several documents. When doing so, after agreement of the Agency, he shall identify the DRL number that he is responding to. The list is not exhaustive and other documentation will be necessary during the execution of the project. During the course of the work, the Contractor shall produce and maintain the required documentation including Technical Notes dealing with topics of mutual concern or interest. The list below indicates the major milestones for which the documents are expected to be available. Many documents may require more frequent updates. The Contractor shall update documentation when appropriate for the system development (e.g. sub-system reviews, negotiations. Progress meetings...). The contractor shall produce and maintain the EarthCARE Documentation Tree [D-SA7]. This document is considered as a tool for the Contractor to maintain consistency of its documentation. The required documentation shall be delivered according to the formats specified in the MRT. However, it may be required that electronic versions of some documentation such as excel or databases are provided via real time Internet access.
Doc. No: EC-RS-ESA-DR-0005 Issue: 1 Date: 02 February 2007 Page: 5 of 25
2. Documents Requirements List SoW or MRT Ref. Paragraph
Doc. N. Remark A/R/I
Document title BID SRR PDR CDR QR AR
Propulsion &
AOCS Doc.s D-AO1 A AOCS and Propulsion
Specifications x x x x x
D-AO2 R AOCS Design Report x x x x D-AO3 R AOCS Databank Document x x x x ECEESIM Doc.s D-AS1 A Requirements for the ESSS & ECGP x x x x x D-AS2 R Architecture of the ESSS & ECGP x x x x x D-AS3 R ESSS & ECGP Description x x x x D-AS4 R ESSS & ECGP User Manual x x x x D-AS5 R ESSS & ECGP Computing Resources Requirements x x x x D-AS6 A ESSS & ECGP ICDs x x x x
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SoW or MRT Ref. Paragraph
Doc. N. Remark A/R/I
Document title BID SRR PDR CDR QR AR
ATLID Doc’s D-AT1 A ATLID Requirements Specification x x x x x D-AT2 A ATLID ICDs x x x x x x D-AT3 R Performance Model Description and Predictions x x x x x x D-AT4 R ATLID Ground Calibration Facilities Specification x x x x D-AT5 A ATLID Design, Development and Verification Plan x x x x x D-AT6 A ATLID AIV Plan x x x x D-AT7 R ATLID Technical Description x x x x x x D-AT8 R ATLID Ground Calibration Facilities Description, Test and
Calibration Report x x x x
D-AT9 R ATLID Instrument Budgets x x x x x D-AT10 I ATLID Calibration and Characterization Data Base x x x D-AT11 IOV Plan x x x x D-AT12 R ATLID Flight Operation Manual x x x x D-AT13 R ATLID GSE Specification x x x D-AT14 R ATLID GSE Design Report x x x D-AT15 A ATLID ECGP & ESSS Design, Development and
Verification Plan x x x x x
D-AT16 A ATLID ECGP & ESSS Specification x x x x x D-AT17 A Level 1b Product Definition x x x x x D-AT18 A Level 0 Product Definition x x x x x D-AT19 R ATLID ECGP & ESSS Users Manual x x x x D-AT20 R ATLID Algorithms Theoretical Baseline Document x x x x D-AT21 R ATLID ECGP & ESSS Reference Test Data Set
Description x x x x
D-AT22 R SRR Data Package x D-AT23 R PDR Data Package x
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D-AT24 R CDR Data Package x SoW or MRT Ref. Paragraph
Doc. N. Remark A/R/I
Document title BID SRR PDR CDR QR AR
D-AT25 R QR Data Package x D-AT26 R AR Data Package x D-AT27 A Master Planning x x x x x D-AT28 R Risk Analysis x x x x D-AT29 R/I Long Lead Items List x x x x
Doc. No: EC-RS-ESA-DR-0005 Issue: 1 Date: 02 February 2007 Page: 8 of 25
SoW or MRT Ref. Paragraph
Doc. N. Remark A/R/I
Document title BID SRR PDR CDR QR AR
AIV Doc.s D-AV1 A AIV/AIT Plan x x x x x D-AV2 R Facilities, Logistics and Transportation Plan x x x x D-AV3 R H/W S/W Procurement Items Matrix x x x x x x D-AV4 R Test Specifications x x x D-AV5 A Verification Matrix x x x x D-AV6 A Satellite Design, Development and Verification Plan x x x x x D-AV7 A Test Block Plans x x x x D-AV8 R AIT Procedures x x x D-AV9 A Verification Control Document x x x D-AV10 R Launch Operations Procedures x x D-AV11 A Launch Operations Plan x x x x D-AV12 R GSE Requirements Specifications x x x x D-AV13 R Launch Campaign Staffing and Logistics Plans x D-AV14 R Waterfall Schedules for AIT x x x x x x D-AV15 R Characterisation/Calibration Plan x x x x D-AV16 R/I Test Reports x x x D-AV17 R Ground Operations Constraints x x x x D-AV18 A Alignment Plan and Procedure x x x x x D-AV19 R Generic Front End Data Processing Requirement
Specification x x x x
D-AV20 R EGSE Internal Electrical Interface Specification x x x x D-AV21 R Instrument and Satellite to facilities ICDs x x x D-AV22 R EGSE Requirements Specifications x x x x
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SoW or MRT Ref. Paragraph
Doc. N. Remark A/R/I
Document title BID SRR PDR CDR QR AR
BBR Doc’s D-BB1 A BBR Requirements Specification x x x x x D-BB2 A BBR ICDs x x x x x x D-BB3 R Performance Model Description and Predictions x x x x x x D-BB4 R BBR Ground Calibration Facilities Specification x x x D-BB5 A BBR Design, Development and Verification Plan x x x x x D-BB6 A BBR AIV Plan x x x D-BB7 R BBR Technical Description x x x x x x D-BB8 R BBR Ground Calibration Facilities Description, Test and
Calibration Report x x x x
D-BB9 R BBR Instrument Budgets x x x x x x D-BB10 I BBR Calibration and Characterization Data Base x x x x D-BB11 IOV Plan x x x D-BB12 R BBR Flight Operation Manual x x x x D-BB13 R BBR GSE Specification x x x x D-BB14 R BBR GSE Design Report x x x D-BB15 A BBR ECGP & ESSS Design, Development and
Verification Plan x x x x x
D-BB16 A BBR ECGP & ESSS Specification x x x x x D-BB17 A Level 1b Product Definition x x x x x D-BB18 A Level 0 Product Definition x x x x x D-BB19 R BBR ECGP & ESSS Users Manual x x x x D-BB20 R BBR Algorithms Theoretical Baseline Document x x x x D-BB21 R BBR ECGP & ESSS Reference Test Data Set Description x x x x D-BB22 R SRR Data Package x D-BB23 R PDR Data Package x D-BB24 R CDR Data Package x
Doc. No: EC-RS-ESA-DR-0005 Issue: 1 Date: 02 February 2007 Page: 10 of 25
SoW or MRT Ref. Paragraph
Doc. N. Remark A/R/I
Document title BID SRR PDR CDR QR AR
D-BB25 R QR Data Package x D-BB26 R AR Data Package x D-BB27 A Master Planning x x x x x D-BB28 R Risk Analysis x x x x D-BB29 R/I Long Lead Items List x x x x D-BB30 R BBR Straylight Analysis x x x x x Commissioning
Doc.s D-CM1 A In-Orbit Calibration & Verification Procedures x x x x D-CM2 A In-Orbit Verification Plan x x x x D-CM3 R Inputs to CAL/VAL Plan x x x x Communications
Doc.s
D-CO1 A Communication & RF S/S Design Requirements Specification
x x x x
D-CO2 R RF Suitcase Design Report x x x D-CO3 R S and X-Bands ground stations and link budget analysis x CPR Doc.s D-CP1 A CPR ICD x x x x x x D-CP2 R Documentation specific to CPR (TN, Reports, Procedures,
RFWs, NCRs, DCRs, DCNs, Presentation, LOGs, Data exchange…)
Doc. No: EC-RS-ESA-DR-0005 Issue: 1 Date: 02 February 2007 Page: 11 of 25
SoW or MRT Ref. Paragraph
Doc. N. Remark A/R/I
Document title BID SRR PDR CDR QR AR
Data Handling Doc.s
D-DH1 A C&C and Science Data Interface Requirement Specifications
x x x x
D-DH2 R Data Handling Analyses x x x x x Processor Doc.s D-DP1 R Satellite In Orbit Verification Tool (SIOVT) Specification x x x x D-DP2 R Reference data set description document x x x x x
Doc. No: EC-RS-ESA-DR-0005 Issue: 1 Date: 02 February 2007 Page: 12 of 25
SoW or MRT Ref. Paragraph
Doc. N. Remark A/R/I
Document title BID SRR PDR CDR QR AR
Electr., Power & EMC Doc.s
D-EL1 A Satellite Electrical Design Requirement Specification x x x x x D-EL2 A EMC/ESD/RFC Design and Test Requirements x x x x x D-EL3 A EMC Control Plan x x x x x D-EL4 R/I Satellite Level Grounding Diagram x x x x x D-EL5 R EMC/Magnetic/ESD/RFC Analysis x x x x x x D-EL6 R EarthCARE Frequency Plan x x x D-EL7 R EarthCARE Harness and Test Harness Specification x x x x
Doc. No: EC-RS-ESA-DR-0005 Issue: 1 Date: 02 February 2007 Page: 13 of 25
SoW or MRT Ref. Paragraph
Doc. N. Remark A/R/I
Document title BID SRR PDR CDR QR AR
Operations Support Doc.s
D-ES1 R Satellite Mission Analysis (including Launcher scenarios) x x x D-ES2 R Satellite Operations Constraints x x x x D-ES3 R/A Satellite Operations Timeline x x x x D-ES4 R Satellite Operability Report x x x D-ES5 . R RF Suitcase Operations Manual x x x D-ES6 A Flight Operations Manual x x x x D-ES7 A SRDB ICD x x x x D-ES8 R ICD for Onboard S/W Delivery x x x x D-ES9 R ICD for HK Telemetry Delivery x x x x D-ES10 A Flight Dynamic ICD x x x x x D-ES11 A EarthCARE Space to Ground data ICD x x x x x D-ES12 A EarthCARE Space to Ground RF ICD x x x x x D-ES13 Not Used D-ES14 A Flight Procedures ICD x x x x x D-ES15 A SRDB Specification x x x x D-ES16 R SRDB-A and SRDB-D Description x x x x D-ES17 A LEOP Plan and LEOP Operation Timeline x x x x D-ES18 at IOVR R LEOP and IOV Report
Doc. No: EC-RS-ESA-DR-0005 Issue: 1 Date: 02 February 2007 Page: 14 of 25
SoW or MRT Ref. Paragraph
Doc. N. Remark A/R/I
Document title BID SRR PDR CDR QR AR
Launcher I/F Doc.s D-LA1 R Launcher Survey Document x x D-LA2 A EarthCARE spacecraft to launcher Interface Requirement
Document (DNEPR) x x x
D-LA3 A EarthCARE spacecraft to launcher Interface Requirement Document (ROCKOT Launcher)
x x x
D-LA4 A EarthCARE spacecraft to launcher Interface Requirement Document (SOYUZ Launcher)
x x x
D-LA5 A EarthCARE spacecraft to launcher Interface Requirement Document (VEGA Launcher)
x x x
Management Doc.s D-MA1 Not used D-MA2 R Sub-Contractor Procurement Packages x x D-MA3 A Industrial Procurement Plan x x x D-MA4 R/I Long Lead Items List x x x x Mechanisms Doc.s D-ME1 A Mechanism Design and Performance Requirement Spec. x x x x D-ME2 R Mechanism Description Report x x x x D-ME3 R Mechanisms Analysis Report x x x D-ME4 R Mechanisms Test Assessment Report x x Mission Analysis
Doc.s D-MI1 R Mission and Operations Definition x x x x x
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SoW or MRT Ref. Paragraph
Doc. N. Remark A/R/I
Document title BID SRR PDR CDR QR AR
MSI Doc’s D-MS1 A MSI Requirements Specification x x x x x D-MS2 A MSI ICDs x x x x x x D-MS3 R Performance Model Description and Predictions x x x x x x D-MS4 R MSI Ground Calibration Facilities Specification x x x D-MS5 A MSI Design, Development and Verification Plan x x x x x D-MS6 A MSI AIV Plan x x x x D-MS7 R MSI Technical Description x x x x x x D-MS8 R MSI Ground Calibration Facilities Description, Test and
Calibration Report x x x
D-MS9 R MSI Instrument Budgets x x x x x D-MS10 I MSI Calibration and Characterization Data Base x x D-MS11 IOV Plan x x x D-MS12 R MSI Flight Operation Manual x x x x D-MS13 R MSI GSE Specification x x x D-MS14 R MSI GSE Design Report x x x x D-MS15 A MSI ECGP & ESSS Design, Development and Verification
Plan x x x x x
D-MS16 A MSI ECGP & ESSS Specification x x x x x D-MS17 A Level 1b Product Definition x x x x x D-MS18 A Level 0 Product Definition x x x x x D-MS19 R MSI ECGP & ESSS Users Manual x x x D-MS20 R MSI Algorithms Theoretical Baseline Document x x x D-MS21 R MSI ECGP & ESSS Reference Test Data Set Description x x x x D-MS22 R SRR Data Package x D-MS23 R PDR Data Package x D-MS24 R CDR Data Package x
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SoW or MRT Ref. Paragraph
Doc. N. Remark A/R/I
Document title BID SRR PDR CDR QR AR
D-MS25 R QR Data Package x D-MS26 R AR Data Package x D-MS27 A Master Planning x x x x x D-MS28 R Risk Analysis x x x x D-MS29 R/I Long Lead Items List x x x x D-MS30 R MSI Straylight Analysis x x x x x
Doc. No: EC-RS-ESA-DR-0005 Issue: 1 Date: 02 February 2007 Page: 17 of 25
SoW or MRT Ref. Paragraph
Doc. N. Remark A/R/I
Document title BID SRR PDR CDR QR AR
Product Assurance Doc.s
3.5.11 D-PA1 A Product Assurance & Safety Plan x x x x x 3.5.11 D-PA2 Not used 3.5.11 D-PA3 ECSS-M-40B, Annex A A Configuration Management Plan x x x x x x 3.5.11 D-PA4 R Plan of External & Internal PA & Safety Audits x x x x 3.5.11 D-PA5 R Audit Reports x x x3.5.11 D-PA6 ECSS-Q-20-04A,
Annex A A Critical Items List x x x x x x
3.5.11 D-PA7 ECSS-Q-20-09B, Annex B
A/R Non Conformance Reports x x x
3.5.11 D-PA8 ECSS-M-40B, Annex J ECSS-M-40B,Annex K
A/R/I
Waiver/Deviation Requests x x x x x
3.5.11 D-PA9 ECSS-Q-70-01°, Annex H
A Cleanliness and Contamination Control Plan x x x x x
3.5.11 D-PA10 R Qualification Status List x x x x3.5.11 D-PA11 R Reliability Prediction Report x x x x3.5.11 D-PA12 ECSS-Q-30-02A, 4.7 R FMECA x x x x x3.5.11 D-PA13 R Availability Analysis and Prediction x x x x 3.5.11 D-PA14 ECSS-Q-70-01A,
Annex G A Cleanliness Requirement Specification x x x x x x
3.5.11 D-PA15 ECSS-Q-40B, Annex B R System and Operations Hazard Analysis x x x x 3.5.11 D-PA16 ECSS-E-40 Part 1B,
Annex A.9 R SW Product Assurance File x x x x
3.5.11 D-PA17 ECSS-E-40 Part1B, Annex A.7
R Software Maintenance File x x x
3.5.11 D-PA18 ECSS-Q-70B, Annex E A Request For Approval x x x3.5.11 D-PA19 ECSS-Q-60A, Annex A A Parts Approval Document (PAD) x x x 3.5.11 D-PA20 A Software Criticality Analysis Report x x x 3.5.11 D-PA21 ECSS-Q-60A, 4.4.2 R Destructive Physical Analysis (DPA) reports x x
Doc. No: EC-RS-ESA-DR-0005 Issue: 1 Date: 02 February 2007 Page: 18 of 25
SoW or MRT Ref. Paragraph
Doc. N. Remark A/R/I
Document title BID SRR PDR CDR QR AR
3.5.11 D-PA22 ECSS-Q-60A, 2.4.3 R Declared Components List x x x x 3.5.11 D-PA23 R Radiation Analysis Report x x x3.5.11 D-PA24 ECSS-Q-20B, Annex
D R Certificate of Qualification x x
3.5.11 D-PA25 ECSS-Q-20B, Annex D
R Certificate of Conformity x x
3.5.11 D-PA26 ECSS-Q-70B, Annex C
A Declared Mechanical Parts List (DMPL) x x x x
3.5.11 D-PA27 ECSS-Q-70B, Annex B A Declared Material List (DML) x x x x 3.5.11 D-PA28 ECSS-Q-70B, Annex
D A Declared Process List (DPL) x x x x
3.5.11 D-PA29 R Manufacturing and Inspection Flow Chart / MIP/KIP List x x x 3.5.11 D-PA30 R End Item Data Packages (EIDP) x x 3.5.11 D-PA31 ECSS-Q-40B, Annex
D R Safety Data Package x x x
3.5.11 D-PA32 ECSS-Q-40B, Annex E R Accident/Incident Investigation Reports x x x 3.5.11 D-PA33 ECSS-M-40B, Annex
B R Configuration Items Data List (CIDL) x x x x
3.5.11 D-PA34 R Derating Analysis Reports x x x 3.5.11 D-PA35 R Maintainability Report x x x3.5.11 D-PA36 R Alert, Warning Notes and Problem Notifications Status x x x x D-PA37 A Component Procurement Specification x x D-PA38 R Fracture Critical Item List D-PA39 R Safety certificates x x x D-PA40 ECSS-M-40 R Request for Waivers / Request for deviations status list x x x x x x D-PA41 A Fracture Control Plan x x x D-PA42 R Contingency Analysis x x x D-PA43 R Worst case Analysis Reports x x
Doc. No: EC-RS-ESA-DR-0005 Issue: 1 Date: 02 February 2007 Page: 19 of 25
SoW or MRT Ref. Paragraph
Doc. N. Remark A/R/I
Document title BID SRR PDR CDR QR AR
Agency Management Requirement Doc.s
D-PM1 MTR § 2.1.2 A Industrial Project Management Plan x x x x D-PM2 MTR § 2.1.1 I Dictionary of Acronyms and Abbreviations x x x x x x D-PM3 MTR § 2.1.1 I Project Directory x x x D-PM4 MTR § 6.1 A Risk Management Plan x x x x x x D-PM5 A/R Risk Register x x x x D-PM6 MTR § 3.2 I Product Tree (PT) x x x D-PM7 MTR § 3.3.1 A/R Work Breakdown Structure (WBS) x x D-PM8 Not used D-PM9 MTR § 3.4 A Contract Structure (CS) x x D-PM10 MTR § 3.5 R Project Organisation Breakdown Structure (OBS) x x D-PM11 R Invoicing, Payment Status & Forecast report x x x x x x D-PM12 Not used
to D-PM17
D-PM18 MTR § 4.4 R Schedule Reporting including Master Schedule x x x x x x D-PM19 MTR § 9.3 R Progress Report x x x x x x D-PM20 MTR § 5.2.1/5.3 A Milestone Payment Plans and Status x x x x x x D-PM21 Not used
to D-PM29
D-PM30 MTR § 5.2.5/5.3 A Geographical Distribution of Work (GDW) x x x x x x D-PM31 MTR § 7.1.1 A Contract Change Notices (CCN) x x x x x D-PM32 Not used D-PM33 MTR § 7.2 A Contract Change Notices Status List x x x x x D-PM34 MTR § 3.3.2 R Work Package Descriptions x x
Doc. No: EC-RS-ESA-DR-0005 Issue: 1 Date: 02 February 2007 Page: 20 of 25
SoW or MRT Ref. Paragraph
Doc. N. Remark A/R/I
Document title BID SRR PDR CDR QR AR
D-PM35 MTR § 8.2.4 A Document Change Requests (DCR) / Notice (DCN) x x x x x D-PM36 A Documentation Management Plan x x x D-PM37 MTR § 8.2.5/8.2.7 R Document Status List x x x x x x D-PM38 MTR § 8.2.6 R/I Contractors DRL x x D-PM39 Not used D-PM40 R Inventory Record x x x x D-PM41 MTR § 2.3.1 A/I Meeting Schedule x x x x x x D-PM42 MTR § 2.3.2 A/I Minutes of Meeting x x x x x x D-PM43 I Action Item Status List x x x x x x D-PM44 MTR § 9.5 A End of Project Assessment and Contract Close-out x x x D-PM45 MTR § 10.1 A Inventory Control Plan x x x x x x Review Doc.s D-PR1 Not Used D-PR2 R Subsystem Review Procedure x x x x x
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SoW or MRT Ref. Paragraph
Doc. N. Remark A/R/I
Document title BID SRR PDR CDR QR AR
Satellite Doc.s D-SA1 A Satellite Design Specification x x x x x D-SA2 A Subsystem and Unit Requirement Specifications x x x x D-SA3 R Design Justification File x x x x x D-SA4 R/I Review of “Off the Shelf” S/S and Unit Hardware x x x D-SA5 R EarthCARE FDIR Definition and Implementation Report x x x x x D-SA6 R/I Satellite Budget Document including Performance Budgets x x x x x x D-SA7 R/I Documentation Tree x x x x D-SA8 R/I Satellite Internal Interface Control Documents x x x x x D-SA9 R Design Definition File x x x x x D-SA9-1 R Satellite System Technical Description x x x x x x D-SA9-2 R SRR Package (including synthesis of ATLID/BBR/MSI SRR
documentation and CPR related aspects) x
D-SA10 Plus 30 copies on CD-ROM
R PDR Package (including synthesis of ATLID/BBR/MSI PDR documentation and CPR related aspects)
x
D-SA11 Plus 30 copies on CD-ROM
R CDR Package (including synthesis of ATLID/BBR/MSI CDR documentation and CPR related aspects)
x
D-SA12 Plus 30 copies on CD-ROM
R QR Package (including synthesis of ATLID/BBR/MSI QR documentation and CPR related aspects)
x
D-SA13 Plus 30 copies on CD-ROM
R AR Package (including synthesis of ATLID/BBR/MSI AR documentation and CPR related aspects)
x
D-SA14 Plus 30 copies on CD-ROM
R IOCR Package
D-SA15 R/I Subsystem Qualification Reports x x x D-SA16 R/I Subsystem Acceptance Reports x x x D-SA17 Drawing R/I Overall Assembly and Geometrical Drawings x x x x x x D-SA18 Drawing R/I Mechanical Drawings x x x x D-SA19 Drawing R/I Electrical Drawings and synoptics x x x x x
Doc. No: EC-RS-ESA-DR-0005 Issue: 1 Date: 02 February 2007 Page: 22 of 25
D-SA19-1 Drawing R/I Harness Routing x x x x xSoW or MRT Ref. Paragraph
Doc. N. Remark A/R/I
Document title BID SRR PDR CDR QR AR
D-SA20 Drawing R/I Thermal Drawings x x x x D-SA21 Drawing R/I Unit Circuit Diagram x x x x D-SA22 Drawing R/I Switching Diagrams and Synoptic x x x x x D-SA23 A Satellite IOV Plan and Procedures x x D-SA24 I Satellite Calibration and Characterization Data Base x x D-SA25 R Elements of manufacturing dossier (subset of EIDP /
schematics, harness, diagrams, interconnection, photographs of PCBs and subsystems, PCB layout drawings, SOT values, jumper setting values…)
x x x
D-SA26 A EarthCARE Pointing, Alignment, Instrument Co-Registration and Geolocation Requirements Analysis
x x x
D-SA27 R EatrhCARE Pointing, Alignment, Instrument Co-registration and Geolocation Description and implementation
x x x x x
D-SA28 R EarthCARE EFM Specification x x x
Doc. No: EC-RS-ESA-DR-0005 Issue: 1 Date: 02 February 2007 Page: 23 of 25
SoW or MRT Ref. Paragraph
Doc. N. Remark A/R/I
Document title BID SRR PDR CDR QR AR
Structure Doc.s D-ST1 A Satellite Mechanical Design Requirement Specification x x x x D-ST2 A Satellite Environmental Design and Test Requirements
Specification x x x x
D-ST3 R Structural Description Report x x x x D-ST4 R Preliminary FEM Description Reports x x x D-ST5 R Structural Analysis Report x x x x D-ST6 R Alignment and Stability Analysis x x x x D-ST7 R Fracture Analysis Report x x x D-ST8 R Correlated FEM Description Report x x x D-ST9 R Sine Test Predictions and Preliminary Notching Analysis x x D-ST10 R FEM Correlation Report x x D-ST11 R LCDA FEM Description Report x x x D-ST12 R LCDA Results Assessment Report x x x D-ST13 R Acoustic, Sine & Shock Test Design Assessment Report x x D-ST14 R FEM Requirements Specifications x x x x D-ST15 R STM Specification x x x D-ST16 R STM Technical Description x x x
Doc. No: EC-RS-ESA-DR-0005 Issue: 1 Date: 02 February 2007 Page: 24 of 25
SoW or MRT Ref. Paragraph
Doc. N. Remark A/R/I
Document title BID SRR PDR CDR QR AR
Software Doc.s D-SW1 R On Board Software Overview x x x x D-SW2 R On Ground Software Overview x x x x D-SW3 A Requirements Baseline and Interface Requirements (RB) x x x x D-SW4 A Technical Specification including Interface Control
Document (TS) x x x x
D-SW5 R Design Justification File for Re-Used Software x x x x D-SW6 A S/W Development Plan x x x D-SW7 R Plan for Independent Onboard S/W Verification and
Validation x x x x
D-SW8 R IV&V Report x x x D-SW9 R Software Design Definition File x x x x D-SW10 R Software Design Justification File x x x x D-SW11 R User Manual and Maintenance Manual for SVDE x x x x x D-SW12 A/R SDVE Specification x x x D-SW13 With each release. A/R SW Release Note x x x D-SW14 List of document to
be agreed by the Agency
A/R Set of SW documents covering all units containing SW as per agreed ECCSS tailoring
x x x x x x
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SoW or MRT Ref. Paragraph
Doc. N. Remark A/R/I
Document title BID SRR PDR CDR QR AR
Thermal Doc.s D-TH1 A Satellite Thermal Design Requirements Specification x x x x D-TH2 R Trade- off Studies x x x x D-TH3 R Thermal Design Report x x x x D-TH4 R Thermal Analysis Report of Satellite and Instrument x x x x x D-TH5 R Report of Satellite/Launcher Coupled Thermal Analysis x x D-TH6 R Temperature Predictions for TB/TV tests x D-TH7 R TB Tests Correlation with TMM’s x D-TH8 R Post Test Flight Predictions x D-TH9 R Measurement Point Plan x x x(TBC) D-TH10 R Test Heater Plan x x x(TBC) D-TH11 at IOVR R In-Orbit Thermal Report D-TH12 R TMM Requirements Specifications x x x x
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