Table of contents
Document packages can be found at:
Please find attached here:
- The latest review plan
- ALMA Product Assurance Requirements
Bernhard suggested the following for the report:
In terms of preparations here a first draft of what would be the required Documentation Package, to be prepared within an "APP Maser-Acceptance Test Report" (required as ALMA document on EDM):
a) Applicable documents (note: I suppose most or all of these already exist):
a.1) Maser technical requirements
a.2) ICD CLO-Correlator (ALMA Document)
a.3) ICD Maser-SW (applicable?)
a.4) Any other applicable ICD
a.5) Maser test plan (I suppose this would be the APP I&T Plan)
a.6) Maser test procedure(s)
a.7) Maser configuration summary (incl. a list of Change Requests/Requests for Waivers, if applicable)
b) Reference documents (note: I suppose most or all of these already exist):
b.1) Maser operations manual
b.2) Maser maintenance manual
b.3) Maser arrangement/assembly/connection/etc. drawings
b.4) Any other relevant HW documentation for hand-over
b.5) Maser software documentation (if applicable)
c) Maser compliance matrix, incl. pass/fail indication, test results and (if applicable) the link to the test report
d) All test results incl. a workmanship/installation inspection report (Christophe and/or Jorge should be able to prepare the latter)
e) Safety data package:
e.1) Safety procedures, if not described in the operations/maintenance manuals
e.2) Declaration of Conformance (e.g. vendor certification)
e.3) Hazard Analysis (here NRAO staff has experience with putting these together; here you might want to include the seismic design analysis report; also electrical safety would have to be covered)
e.4) If/as applicable: safety inspections/test results
f) Training requirements and -plan/actions
g) Other relevant information
