IPSNN-2016-0382 Document Map MEM-JHS-000763

llll•,g~ 7 0 '-' :i: ?~ ........ 77-(•J>; • ...- - ·· ~!T B •11U!!.fi (Reference Standard )

POI Number Filing Number • <t """""' Dx:ument Name

(iii• : Tentative Number) (iii• : Tentative Numbel) "" No Dele"4 AS NQ

NQ-1002 NQ-1003 NQ-2001 NQ-2003 NQ-2004 NQ-2005 NQ-2010 NQ-2011

AS-100A008 NQ-2017

AS-100A009 NQ-2024

AS-200A008 NQ-2025 NQ-2026

NICSD Software Management Plan (SMP) FA32-3702-t000 588K0035 2 25-Feb-13 AS-200A014 NQ-2030

AS-200A110 NQ-2031

AS-200A128 NQ-2033

AS-200A132 NQ-2034 NQ-2035 NQ-2036 NQ-2037 NQ-3005 NQ-3010 NQ-3022 NQ-3024 NQ.4001

NQ-2024 NQ-2033 NQ-2035

NI CSO Software Configuration Management Plan (SCMP) FA32-370S.1000 588K0036 1 7-May-12 -NQ-3006 NQ-3019 NQ.4001 ,_ , ___ NQ-1003 NQ-2001 NQ-2003 NQ-2004 NQ-2013 NQ-2014 NQ-2015 NQ-2019 NQ-2024

AS-200A002 NQ-2025 AS-200A128 NQ-2026 AS-200A129 NQ-2030

NICSO Software Quality Assurance Plan (SOAP) FA32-3701-1001 588K0037 1 AS-200A130 NQ-2031

8-May-12 AS-200A131 NQ-2032 AS-200A132 NQ-2033 AS-300A005 NQ-2034 AS-300A009 NQ-2035

NQ-2036 NQ-2037 NQ-2038 NQ-3005 NQ-3006 NQ-3015 NQ-3016 NQ-3019 NQ-3020

Document Map MEM-JHS-000763

im•t.MI 7 1J~:>:?t- ..... .., 7Y-f ') :r; • .,, -·· JtlTB tHUll~ (Reference Standard )

POI Nurrber Filing Number •<t ...... CX>cument Name ""'No

lili• :Tentat•e Number) (iii• : Tentat•e Number) ·-···-'""-·"- Oele'4 AS NQ

NQ-2011 NQ-2013 NQ-2014 NQ-2015

AS-100A004 NQ-2019 NQ-2024

AS-100A01 2 NQ-2030

AS-200A002 NQ-2031

AS-200A010 NQ-2032

AS-200A-1 7 NQ-2033

NCSO Verification & Validation Plan (WP) FA32.J709-t000 5881(()()38 7 28-Apr-14 AS-200A1 28 NQ-2003

AS-200A129 NQ-2036

AS-200A130 NQ-2037

AS-200A131 NQ-3005

AS-300A008 NQ-3006

AS-300A009 NQ-3015 NQ-3016 NQ-3019 NQ-3020 NQ-4001

NQ-2003 NQ-3011

Software Test PIM FA32-37Q5.1000 5B8KOO:E 0 14-Dec-11 NQ-3015 NQ-3016 NQ-3017 NQ-3020

NQ-2003 NQ-2019 NQ-2025

AS-200A007 NQ-3003

Master Test Plan (MTP) FC51-7021-1000 5881(0040 1 13-Nov-12 AS-500A007

NQ-3015 NQ-3016 NQ-3017 NQ-3019 NQ-4001

Project Design Plan (PDP) FC51-0!Xl6-1000 9B8K0045 4 9-Sep-14 -NQ-2004 NQ-2030 NQ-2036

Equ~irent Des~n Specification (EDS) FC51-3002-1000 588K0029 4 21 -Jan-14 AS-500A007 NQ-2037 NQ-5001 NQ-5003 NQ-5004

NICSDRTM FC51 -3704-1004 RTM-J H&OOO<D9 4 12-Nov-13 NQ-2015Rev.5

f'.ICSD RTM Report FC51-3704-1005 5B8K0048 5 12-Nov-13 NQ-2015Rev.5

AS-200A008 AS-200A110 NQ-2025 AS-200A111 NQ-2026

C'Almmercial Grade Dedication Plan FA32-7021 -1000 5B8K0033 1 26-Dec-11 AS-200A112 NQ-3005

(CGDPtan) AS-300A003 NQ-3024 AS-300A005 NQ-4001

NQ-2015 NQ-2025

Prelrninaiy Technical Evaluation Report (PTER) FC51-15Q5.1000 588K0034 0 28-Dec-11 AS-200A11 0 NQ-2037 NQ-3017 NQ-4001

Document Map MEM-JHS-000763

ll!l·,g~ 7D~x? f-.., •• ..,, ?7-f•J:r.1•..,. -·· §tft8 •J!!tjl~ (Reference Standard )

POI Number Filing Number • <t """""' Dxument Name ""No <iii• , Tentati>e Number) (ti• , Tentative Number) ~--·-· Dal•"' AS NQ

NtCSO Software Safety Anaysis Report (SSAR) FC51-3704-100l 588K0030 7-Mar-13 AS- NQ-2030

1 200A 132Rev.O NQ-2031

NQ-2013Rev.4 NQ-2014Rev.5

AS- NQ-2015Rev.5 200A002Rev.8 NQ-2035Rev4

f'ICSO V&V Report (WR) FC51-3704-1001 588K0031 1 AS- NQ-2036Rev.6

24-Feb-12 200A 130Rev.3 NQ-2037Rev.3 AS- NQ-2030Rev.8 200A1 32Rev.O NQ-2003Rev.3

NQ-2024Rev.8

AS-200A002,Rev.7 AS- NQ-2004,Rev.3

Software Surveilanoe Report FC51-7021-1001 588KOOi1 0 12-Apr-12 200A110,Rev.1 NQ-2013,Rev.4 AS- NQ-2014,Rev.5 200A 130,Rev3 NQ-3016,Rev3 AS-200A 132,Rev.O

lllCSO Mas!erCoofguratioo List (MCL) FC51-2504-100l 588KCXM2 16 27-Mar-12 -

Baseline Review Report (BRR) FC51-3704-1 Dai 588KOOiO 3 ~r-12 - -

OPRM Unit Detailed Oesign Specilicalon (OOS) FC51-3702-1000 5138KCXM1 4 25-Feb-13 - -NICSO Requirement Definition Phase Requirements Traoect>ility Matrix for Oscillation Power Range Monitor FC51-3704-1007 RTM-JHS-OJ0045 3 13-Nov-13 NQ-2015Rev.5 (OPRM)

t-.tCSO Requirements Definitioo Phase Requirements Tr..,.abilily Matrix Review Report for Oocialion P°""'r FC51-3704-1008 588KOOi2 4 12-NoY-13 NQ-2015Rev.5 Range Monitor (OPRM)

OPRM Unit Outline Oraw;ng FC51-3102-1000 2H8K0003 2 19-Sep-12 - -

OPRM Unit Users Manual FC51-ll:Xl1-1000 6F8KOOOO 4 1C>!Jeo.13 -

NQ-2014 AS-200A002 NQ-2030

a:>I for Oedica:ioo a ModLJes from Commeroial SlWier 9138KOOi7 1 26-0eo-11 AS-200A111 NQ-3005 (Comiron Requirements)

AS-300A005 NQ-4001

COi I°' 010 Mod"e 988KOOi3 2 16-Jai-14 NQ-3024

COi fOf TRN ModtAe 988K0054 2 14-Jao-12 NQ-3024

COi I°' RCV ModtAe 988KOOi5 2 14.Jao-12 NQ-3024

NQ-3024 COi fOf LVPS Module 988KOOi6 2 16.Jao-14 AS-200A002 NQ-3015

COi fOf CELL Module 988KCXM7 3 16-Jai-14 NQ-3024

COi fOf AGRO Module 988K0048 3 16-Jan-14 NQ-3024

COi I°' PBO ModtAe 988KCXM9 3 16.Jao-14 NQ-3024

COi f°' DAT/ST ModtAe 988KOOiO 3 16-Jan-14 NQ-3024

Document Map MEM-JHS-000763

ll!l•t.f' 7 CJ '-' :>:?t-........ 7Y-f1)J'/ . ... -·· t!rrs i'lffi~fi (Reference Standard ) POI Number Filing Number ·~ """"" llx:ument Name ... No

(ii• : T entat•e Number) (ti. :Tentat"e Number) - '"'-"" Dale '• AS NQ

AS-200A002 NQ-3024

COi for OPRM Una Chass~ 9B8K005t 3 1S.Jan-t4 AS-200A111 NQ-3005

AS-300A005 NQ-3015

NQ-3024 COi for PFC 988K0046 3 1&.Jan-14 AS-200A002 NQ-3015

NQ-2015 Rev.4 Pun:hase Specnicaton for Oto Module 5Q8K0017 3 8-Jun-12 NQ-2037 Rev.2

NQ-3020 Rev.7

NQ-2015 Rev.5 Pun:hase Specificaton for TRN Module 5Q8KOOt6 3 4-!Jec.12 NQ-2037 Rev.3

NQ-3020 Rev.7

NQ-2015 Rev.5 Pun:hase Specnicaton for RCV Module 5Q8K0015 3 4-Dec·12 NQ-2037 Rev.3

NQ-3020 Rev .7

NQ-2015 Rev.4 Pun:hase Specnicaton for L VPS Module 5QllK0018 2 lhlun-12 NQ-2037 Rev.2

NQ-3020 Rev.7

NQ-2015 Rev.4 Pun:hase Specificaton for CELL Modue 5QllK0019 3 SJun-12 . NQ-2037 Rev.2

NQ-3020 Rev .7

NQ-2015 Rev.4 Pun:hase Specificaton for AGRO Module 5Q8K0020 3 8-Jun-12 NQ-2037 Rev.2

NQ-3020 Rev .7

NQ-2015 Rev.4 Pun:hase Specificaton for PBO Module 5Q8K002t 3 8-Jun-12 NQ-2037 Rev.2

NQ-3020 Rev .7

NQ-2015 Rev.4 Pun:hase Specnicaton for OAT/ST Module 5Q8K0022 3 8-Jun-12 NQ-2037 Rev.2

NQ-3020 Rev.7

Pun:hase Specificaton for OPRM Uri! Chassis 5P-OOO:X115G-Ol1 1 27-Ma"12 -

Pun:hase Specificaton for PFC SP-00000076-001 2 23-Aug-12 -

f'ICSOSSAR FC51-3704-1002 588K0043 2 7-Ma"t3 AS-200A 132 Rev.0

NQ-201 3 Rev.4 NQ-2014 Rev.5

AS-200A002 NQ-2015 Rev.5 Rev.8 NQ-2035 Rev.4

lllCSO WR(Update) FC51 ·3704-t00t 588K003t 2!J.J,.,.t2 AS-200A130 NQ-2036 Rev.6

12 Rev.3 NQ-2037 Rev.3 AS-200A1 32 NQ-2030 Rev.8 Rev.a NQ-2003 Rev.3

NQ-2024 Rev.8

BRR FC51·3704-t009 588K0053 0 5-Jun-12

NQ-2019 Rev.4

Software Valiclaton Test Plan (SVTP) FC51·7012·1003 588K0063 3 17«lct·12 NQ-3011 Rev.5 NG-3015 Rev.4 NQ-301 6 Rev.4

Qu~ity Assurance Plan for FC51-701 t-1000 APQ.10841 4 12-Ma"13

NRW-fPGA-Based l&C System Qualnicaton Project

Document Map MEM-JHS-000763

1111•'11"1< 7D" x?i-ll!I••...- 71'-f ' ) ';; ·/ • .., _,,

RITB •lffltl.~ (Reference Standard ) POI Number Filllg Number • it

""""" Cbcument Name """' (ii• ·Tenta!Ne Number) (ti• : Tenta!Ne Number) ~ .. '"'· ·"' Oale'4 AS NQ

NQ-2003 NQ-2019 NQ-2024 NQ-2035

Equprrent Qualfcation (EQ) Test Plan FC51-7012-11XXl 5BBKOOi4 2 5-NoY-12 NQ-3003 NQ-3011 NQ-3015 NQ-3017 NQ-3019

NQ-2003 NQ-2019 NQ-2024 NQ-2035

Bedromagnetic Compalh~ity (EMC) Tosi Plan FC51-7012-1001 588K0055 4 12-Dec-12 NQ-3003 NQ-3011 NQ-3015 NQ-3017 NQ-3019

NQ-2015 NQ-2025

Techni:;ai Evaluation Report (FTER) FC51-1505-1001 588K0073 0 10-Sep-14 AS-200A110 NQ-2037 NQ-3017 NQ-4001