[기술문서 예시] 기상탑재체

○ 천리안위성 2A호 기술문서를 참고하여 천리안위성 5호 개발 사업에 맞게 작성하여 제출

※ 기술문서에 대한 조정은 추후 협의하여 진행

※ 초안(Draft): D, 예비(Preliminary): P, 최종(Final): F, N/A: not applicable

- Management

CDRL No.	CDRL Title	Delivery Schedule
MA-1	Meteorological Imager Program Management Plan	KO, R-As required
MA-2	Meteorological Imager Subcontractor Management Plan	KO+90 days
MA-3	Meteorological Imager Risk Management Plan	P-KO, R-SDR, PDR, F-CDR
MA-4	Meteorological Imager Risk Assessment/Mitigation Plan & Report	P-KO, R-SDR, PDR, CDR F-PSR
MA-5	Meteorological Imager Monthly Schedule Reports	Monthly
MA-6	Meteorological Imager Monthly/Quarterly Progress Reports	Monthly/Quarterly
MA-7	Red Flag Reports	Within 24 hours from problem perception
MA-8	Failure Analysis Reports	10 days after notification
MA-9	Non conformance Reports	As required
MA-10	Change Request	As required
MA-11	RFD and RFW	As required
MA-12	Videos and Photos	As generated

- Product Assurance

CDRL No.	CDRL Title	Delivery Schedule
PA-1	Product Assurance Program Plan and Procedure (PAPP)	P-KO, F-KO+90 days, R-As updated
PA-2	Configuration and Data Management Plan	P- KO+30 days, F-PDR
PA-3	Configuration Item Document List (CIDL)	P-CDR, F-PSR
PA-4	As Built / As Designed Configuration List	P-15 days before the start of Meteorological Imager test, F-PSR
PA-5	Approved Contractor’s Practices and Procedures Referenced in the PAPP	As required
PA-6	Contractor’s DPA(Destructive Physical Analysis) Procedures	15 days before test
PA-7	Material List and Processes List	P-PDR, F-CDR,
		R-As updated
PA-8	Critical Item List and Control Plan	P-PDR, F-CDR
PA-9	Limited-Life Plan and Control Plan	P-PDR, F-CDR,
		R-As changed
PA-10	Contamination Control Plan	P-KO, F-PDR
PA-11	Manufacturing Flow Diagram (including MIP/KIP)	P-PDR, F-CDR
PA-12	Mandatory Inspection Report	MIP+15 days
PA-13	Trend Analysis	P-PDR, F-PER
PA-14	Safety Assessment Report (including launch site safety issue)	As required
PA-15	Alerts Information	Monthly
PA-16	EEE Part Identification List	P-PDR, F-CDR
PA-17	Part Approval Document for EEE Part	As required
PA-18	Part Evaluation Reports	As required
PA-19	Request For Approval(RFA) for Materials and Process	As required
PA-20	Materials and Process Evaluation Report	As required
PA-21	Qualification Status List	P-KO, R-PDR, F-CDR
PA-22	Reliability Prediction	P-PDR, F-CDR
PA-23	Contamination Report	P-PDR, F-PSR
PA-24	Maintainability Report	P-PDR, F-CDR
PA-25	Failure Modes and Effects Analysis	P-PDR, F-CDR
PA-26	Worst Case Analysis	P-PDR, F-CDR
PA-27	Part Stress Analysis	F-CDR,
		R-As required for changes
PA-28	Radiation Analysis	P-PDR, F-CDR

- System Engineering

CDRL No.	CDRL Title	Delivery Schedule
SE-1	Milestone(Program/Design/MIP/Subcontract) Review Data Package & Presentation Material	20 days before review meeting
SE-2	Milestone Review Report	20 days after review meeting
SE-3	Engineering Service Plan	F-KO+60 days,
		R-As required
SE-4	Meteorological Imager Payload Specification	P-KO, F-SDR
SE-5	Meteorological Imager Specification Tree	P-SDR, F-PDR
SE-6	Compliance and Verification Matrix to Meteorological Imager Specification	P-PDR, R-CDR/TRR, F-PSR
SE-7	Meteorological Imager/BUS Mechanical ICD	P-KO, R-SDR/PDR, F-CDR
SE-8	Meteorological Imager/BUS Thermal ICD	P-KO, R-SDR/PDR, F-CDR
SE-9	Meteorological Imager/BUS Electrical ICD	P-KO, R-SDR/PDR, F-CDR
SE-10	Meteorological Imager/BUS TM/TC ICD	P-KO, R-SDR/PDR, F-CDR
SE-11	Meteorological Imager Design Description	P-SDR, R-PDR, F-CDR
	(including Design and Criteria Data for Meteorological Imager)
SE-12	Meteorological Imager Analysis Reports	P-PDR, F-CDR
SE-13	Data Package for the Verification of Ground Radiometric Processing System	P-PDR, R-CDR, F-PSR
	(including test cases, test inputs, simulated images, expecting results and success criteria)
SE-14	Simulated Images for INR performance evaluation	P-PDR, R-CDR, F-PSR
SE-15	Radiometric Calibration Algorithm	P-PDR, F-CDR
SE-16	Verification report of Radiometric Calibration Algorithm	P-PDR, F-CDR
SE-17	Ground Processing Algorithm for Calibration and Verification of Meteorological Imager Scan Mirror Control System	P-PDR, R-CDR, F-PSR
SE-18	EIDP (including MTF curve, Radiometric Calibration data)	PSR-30 days
SE-19	Final Report for Meteorological Imager Development	IOT+30 days
	(including IOT performance report)
SE-20	Mass Properties Report	P-KO, R-Quarterly, F-PSR
SE-21	Mass Budget Analysis Report	P-KO, R-Quarterly, F-PSR
SE-22	Power Budget Analysis Report	P-KO, R-Quarterly, F-PSR
SE-23	Thermal and Structure Math Models	P-PDR, F-CDR
SE-24	Thermal and Structure Analysis Reports	As required
SE-25	Meteorological Imager Data for the Enhancement of Spacecraft AOCS Pointing Performance	P-KO, R-PDR, F-CDR
SE-26	Meteorological Imager Data related to the INR Development	P-PDR, R-CDR, F-PSR
SE-27	3D CAD Data (Sensor unit, Electronics units)	P-PDR, F-CDR
SE-28	Meteorological Imager Verification Plan	P- KO, F-PDR
SE-29	Verification Report	15 days after verification, F-PSR
SE-30	Qualification Report	P-CDR, F-PSR
SE-31	Report for Incoming Inspection and Test	15 days after test

- Unit

CDRL No.	CDRL Title	Delivery Schedule
UN-1	Unit Specification	P-SDR, R-PDR, F-CDR
UN-2	Component Specification	P-SDR, R-PDR, F-CDR
UN-3	Unit/Component Environmental Test Specification	P-PDR, F-CDR
UN-4	Unit/Component Analysis Results Report	P-PDR, F-CDR
UN-5	Unit/Component Test Results Report	15 days after verification
UN-6	Engineering Drawings/Block Diagrams	P-PDR, F-CDR,
	(as detailed as component level including FPGA schematic drawings)	As generated,
		Packaging into EIDP
UN-7	Software Assurance Plan for On-board Software	P-PDR, F-CDR
UN-8	Software Configuration Management	As generated
UN-9	Software Design Description	P-PDR, F-CDR
UN-10	Budget Analysis of Resources (Memory Occupation/CPU Load) for On-board Software	P-PDR, F-CDR
UN-11	Software Verification Test Plan	P-PDR, F-CDR
UN-12	Software Verification and Validation Reports	Upon completion of test,
		F-PSR
UN-13	EMI/EMC/ESD Control Plan	P-SDR, R-PDR, F-CDR
UN-14	EMI/EMC/ESD Specification	P-SDR, R-PDR, F-CDR
UN-15	EMI/EMC/ESD Analysis Reports	P-SDR, R-PDR, F-CDR
UN-16	Command and Telemetry Handbook	P-PDR, F-CDR, update after PER, PSR, FAR

- Integration and Test

CDRL No.	CDRL Title	Delivery Schedule
IT-1	Meteorological Imager Integration and Test Plan	P-PDR, F-CDR
IT-2	Qualification & Acceptance Test Plan	P-PDR, R-CDR, F-PER
IT-3	Meteorological Imager Test Specification	P-PDR, F-CDR
IT-4	Meteorological Imager Integration and Test Procedures	P-CDR, F-15 days before start of Meteorological Imager I&T
IT-5	Meteorological Imager Test Reports	15 days after verification
IT-6	Procedures of Meteorological Imager Mechanical Integration onto GEO-KOMPSAT-2A	P-CDR, R-PER, F-PSR
IT-7	Thermal Vac. Target and Controller Documentation (including interface description and operation manual)	P-SDR, R-PDR, F-CDR
IT-8	Transportation, Storage Plan and Requirement	P-CDR, F-PER
IT-9	GSE Specification	P-PDR, R-CDR, F-PSR
IT-10	GSE Design Definition	P-PDR, R-CDR, F-PSR
IT-11	GSE Software Description	P-PDR, R-CDR, F-PSR
IT-12	GSE Operation and Maintenance Manual	P-PDR, R-CDR, F-PER
IT-13	Meteorological Imager Simulator Specification	P-PDR, R-CDR, F-PSR
IT-14	Meteorological Imager Simulator Design Definition	P-PDR, R-CDR, F-PSR
IT-15	Meteorological Imager Simulator Software Description	P-PDR, R-CDR, F-PSR
IT-16	Meteorological Imager Simulator Operation Manual	P-PDR, R-CDR, F-PSR

- Operation and Mission

CDRL No.	CDRL Title	Delivery Schedule
OP-1	On-ground Operation Instructions	P-CDR, F-PSR
OP-2	Meteorological Imager Operation Handbook and Manual	P-CDR, F-PSR
OP-3	Calibration and Alignment Handbook	P-CDR, F-PSR
OP-4	Radiometric Calibration Support Plan	P-PDR, R-CDR, F-PSR
OP-5	Software Maintenance Plan and Procedures during In-orbit Operation	P-CDR, F-PSR
OP-6	Mission Planning Support Data and Document	P-CDR, F-PSR
OP-7	Telemetry and Command Database	P-TRR, R-As required, F-PSR
OP-8	Data for Star Sensing Operation and Processing	P-CDR, F-PSR
OP-9	Operation Manual of Meteorological Imager IOT Evaluation Tool	P-CDR, F-PSR
OP-10	User’s Manual for Calibration and Verification of Meteorological Imager Scan Mirror Control System	P-CDR, F-PSR
OP-11	Training Plans for Meteorological Imager Operation and Calibration	P-CDR, F-PSR
OP-12	Training Materials for Meteorological Imager Operation and Calibration	1 month before training