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PCA CHECKLIST
The following hardware (H/W) and computer software (S/W) documentation should be available, and the following tasks are to be accomplished at the P !" Hardware# omputer S/W# $ocumentation# (%) !pproved final draft of the configuration item product specification" (&) ! list delineating both approved and outstanding changes against the configuration item" (') omplete shortage list" (() !cceptance test procedures and associated test data" ()) *ngineering $rawing +nde," (-) .perating, maintenance, and illustrated parts breakdown manuals" (/) 0ist of approved material review board actions on waivers" (1) Proposed $$ 2orm &)3, 45aterial +nspection and 6eceiving 6eport"4 (7) !pproved nomenclature and nameplates" (%3) 5anuscript cop8 of all S/W l manuals" (%%) omputer S/W 9$$" (%&) urrent set of listings and updated design descriptions or other means of design portra8al for each S/W l" (%') 2 ! minutes for each configuration item" (%() :!S! Parts Selection 0ist" Note: The NASA Parts Selection provides a viable alternative for parts selection since the cancellation of MIL-STD-975 even tho!"h it is not intended to be invo#ed as a contract re$!ire%ent&'asicall( the NASA Parts Selection List is to be !sed as a tool to a!"%ent their o)n e*istin" part selection lists& Tasks# (+) $efine Product ;aseline" (&) 6eview and validate specifications" (') 6eview drawings" (() 6eview acceptance test procedures and results" ()) 6eview shortages and unincorporated design changes" (-) 6eview deviations/waivers" (/) *,amine proposed $$ &)3" (1) 6eview performing activit8<s release and hange ontrol S8stem" (7) 6eview s8stem allocation document" (%3) 6eview S/W =ser<s 5anuals, S/W Programmer<s 5anuals, omputer S8stem .perator<s 5anual, and 2irmware Support 5anual" (%%) 6eview S/W ls for the following# (a) Preliminar8 and detail S/W omponent design descriptions" (b) Preliminar8 and detail S/W +nterface re>uirements" (c) $atabase characteristics, storage allocation charts, and timing and se>uencing characteristics" (%&) 6eview packaging plan and re>uirements" (%') 6eview status of 6ights in $ata"

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(%() *nsure that all appropriate items installed in the deliverable H/W have been vetted through a process like the :!S! Parts Selection 0ist"

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