Item

Included

Y or N

Documents Description

not incl. because

Remarks

O

Y

Introduction

    

1

Y

Shipping Documents

    

2

Y

Transport , Handling , Installation Procedure

RO-OCN-TN-3019

    

3

Y

Certificate of Conformance

    

4

Y

Qualification Status List

    

5

N

Top Level Drawings (Family Tree)

N/A

  

6

Y

Interface Drawings

RO-OCN-DW-3001 3 Sheets

    

7

Y

Functional Diagrams

    

8

Y

Top Level electrical and interface circuit diagrams

    

9

Y

As build configuration status list

    

10

N

Serialized Components List

N/A

  

11

Y

List of Waivers

    

12

Y

Copies of Waivers

    

13

Y

Operations Manuals

Deployment : RO-OCN-PR-3003

    

14

Y

Historical Record Sheets (Logbook)

    

15

Y

Operating Time / Cycle Record

    

16

N

Connector Mating Record

N/A

  

17

N

Age sensitive Items

N/A

  

18

N

Pressure Vessel History log

N/A

  

19

N

Calibration Data Record

N/A

  

20

Y

Open Work/Deferred Work/Open Test/Temporary Installation

Centrifuge Test Sept. 1999

  

21

Y

List of Non-Conformance Reports (NCR)

    

22

Y

Copies of NCR's

    

23

Y

Test Procedures :

  1. Vibration : RO-OCN-TR-3004
  2. TV-Test : RO-OCN-PR-3006
  3. Properties : RO-OCN-PR-3002

4. Deployment : RO-OCN-PR-3003

5. Centrifuge Test : RO-OCN-PR-3005

 

    

24

Y

 

Test Reports :

1. Vibration : RO-OCN-TR-3021

2. TV-Test : RO-OCN-TR-3006

3. Properties : RO-OCN-TR-3002

3.1 Harness Baking : RO-OCN-TR-3002.1

  1. Deployment : RO-OCN-TR-3003.0

after Assembling

4.1 Deployment : RO-OCN-TR-3003.1

after Vibration

4.2 Deployment : RO-OCN-TR-3003.2

after TV

4.3 Deployment : RO-OCN-TR-3003.3

after Properties

4.4 Deployment : RO-OCN-TR-3003.4

after Centrifuge

5. Centrifuge : RO-OCN-TR-3005

 

 

 

 

 

 

 

see separate folder

25

Y

Mass Record Sheet

    

26

N

List of Low Level ADP

N/A

  

27

Y

Declared Materials List (DML)

    

28

Y

Declared Parts List /DPL)

    

29

Y

MGSE Manual

 

See Item 2