HMI - PRE-INSTRUMENT CDR DELIVERABLES              
CDRL # Title Action Copies/
Media
SOW Relative Due Date Actual Due Date MAP Org Notes
SD419 Parts, Materials, And Process Control Plan  A 1 H/E 9.1 Final: ICDR – 30 Days 18-Oct-04 2H00021 Rev. B LM Approved by SDO (PAIP)
SD420 Material Usage Agreement (MUA) A 1 H/E 9.1 Final: ICDR – 30 Days 18-Oct-04 2H00035, Rev: C LM Submitted, approval progressing
SD421 As Designed Parts And Materials List (ADPMPL) A 1 H/E 9.2 Final: ICDR – 30 Days 18-Oct-04 2H00035, Rev: C
2H00577, Rev: –
LM Submitted, approval progressing
SD422 Limited Life Items List A 1H/E 4.2 Final: ICDR – 30 Days 18-Oct-04 refer to SD412   N/A
SD423 Stress Corrosion Evaluation Form A 1 H/E 9.1 Final: ICDR – 30 Days 18-Oct-04 2H00035, Rev: C LM Submitted, approval progressing
SD424 Polymeric Materials & Composites Usage List A 1 H/E 9.1 Final: ICDR – 30 Days 18-Oct-04 2H00035, Rev: C LM Submitted, approval progressing
SD425 Inorganic Materials & Composites Usage List A 1 H/E 9.1 Final: ICDR – 30 Days 18-Oct-04 2H00035, Rev: C LM Submitted, approval progressing
SD426 Lubrication Usage List A 1 H/E 9.1 Final: ICDR – 30 Days 18-Oct-04 2H00035, Rev: C LM Submitted, approval progressing
SD427 Material Process Utilization List A 1 H/E 9.1 Final: ICDR – 30 Days 18-Oct-04 2H00035, Rev: C LM Submitted, approval progressing
SD429 Contamination Control Plan A 1 H/E 11.1 Final: ICDR – 30 Days 18-Oct-04 2H00045, Rev. A LM Submitted, approval progressing
HMI - INSTRUMENT CDR DELIVERABLES           Stanford CDRLs  
CDRL # Title Action Copies/
Media
SOW Relative Due Date Actual Due Date MAP Org Notes
SD201 Instrument Critical Design Review (ICDR) Presentation Package R 1H/E 3.10.1 Final Draft: 7 days before ICDR 9-Nov-04 HMI00905    SU & LM Initial internal draft 10-29-2004
SD201 Instrument Critical Design Review (ICDR) Presentation Package I 1E 3.10.1 Final Electronic: 3 days before ICDR 12-Nov-04 HMI00905    SU & LM  
SD201 Instrument Critical Design Review (ICDR) Presentation Package I 50 H 3.10.1 Distributed at ICDR 16-Nov-04 HMI00905    SU & LM  
SD301 Instrument Science Requirements I 1H/E 9.2 Final:  ICDR 16-Nov-04 HMI-S014 SU Chapter 5 is Requirements
SD302 Instrument Performance Specification I 1H/E 4.1 Final: ICDR 16-Nov-04 HMI-S013 SU Submitted at CDR
SD303 Flight Software Requirements Specification R 1H/E 7.1 Final:  ICDR 16-Nov-04 2H00004, Rev. B   LM Submitted at CDR
SD304 Instrument Integration and Test Plan I 1 H/E 6.4.1 Final: ICDR 16-Nov-04 TBD LM Submitted at CDR
SD305 Software Test Plan I 1 H/E 7.3 Final: ICDR 16-Nov-04 2H00238, Rev. - LM Submitted at CDR
SD306 Instrument Calibration Plan including Plans for Calibration Checks at Observatory Level I 1 H/E 9.4 Update:  ICDR 16-Nov-04 HMI-S020 SU Submitted at CDR
SD309 In-Flight Checkout Plan R 1 H/E 6.6 Outline: ICDR 16-Nov-04 HMI-S016 SU Chapter ?? Is Checkout Plan
SD326a Science Data Plan including SOC Plan I 1 E 9.3 Update: ICDR 16-Nov-04 HMI-S019 SU Submitted at CDR
SD326b Science Data Analysis, Processing, Archive and Distribution Plan I 1 E 9.3 Update: ICDR 16-Nov-04 HMI-S021 SU Submitted at CDR
SD326c Functional Descriptions of Data Products I 1 E 9.3 Update: ICDR 16-Nov-04 HMI-S022 SU Submitted at CDR
SD408 Reliability Assessment And Management Plan  A 1 H/E 4.2 Final: ICDR 16-Nov-04 2H00021 Rev. B LM Approved by SDO (PAIP)
SD409 Failure Modes And Effects Analysis A 1 H/E 4.2 Final: ICDR 16-Nov-04 2H00229, Rev. - LM Submitted at CDR
SD410 Critical Item List A 1 H/E 4.2 Final: ICDR 16-Nov-04 2H00229, Rev. - LM Submitted at CDR
SD411 Parts Stress Analysis A 1 H/E 4.2 Final: ICDR 16-Nov-04 2H00233, Rev. A LM Submitted at CDR
SD412 Limited Life List A 1 H/E 4.2 Final: ICDR 16-Nov-04 2H00229, Rev. - LM Submitted at CDR
SD413 Worst Case Analyses (Selected) A 1 H/E 4.2 Final: ICDR 16-Nov-04 TBD LM Plan and example available at CDR, CDRL delivered post HMI CDR.
SD414 Reliability Predictions, Analyses And Block Diagrams   1 H/E 4.2 Final: ICDR 16-Nov-04 2H00232, Rev A LM Submitted at CDR
SD415 Software Development Plan A 1 H/E 5.1 Final: ICDR 16-Nov-04 2H00005, Rev. B LM Approved by SDO
SD416 Software C.M. Plan A 1 H/E 5.1 Final: ICDR 16-Nov-04 2H00005, Rev. B LM Approved by SDO
SD417 Software QA Plan A 1 H/E 5.1 Final: ICDR 16-Nov-04 2H00005, Rev. B LM Approved by SDO
SD418 PERFORMANCE VERIFICATION PLAN With Associated Environmental Verification Plan , System Verification Matrix And Environmental Verification Matrix A 1 H/E 7.1 Final: ICDR 16-Nov-04 2H00046, Rev. A LM Submitted at CDR
HMI - OBSERVATORY CDR DELIVERABLES              
CDRL # Title Action Copies/
Media
SOW Relative Due Date Actual Due Date     Status
SD322 Electrical Block Diagram R 1 H/E 6.1 Update:  60 days prior to OCDR 3-Feb-05   LM  
SD323 Grounding Diagram R 1 H/E 6.1 Update:  60 days prior to OCDR 3-Feb-05   LM  
SD316 Thermal Analytical Model R 1 H/E 4.5 Update: 45 days prior to OCDR 18-Feb-05   LM  
SD317 Structural Analytical Model R 1 H/E 4.5 Update: 45 days prior to OCDR 18-Feb-05   LM  
SD206 Inputs to the Observatory Critical Design Review (OCDR) Presentation Package  R 1 E 3.10.2 Final Draft: 14 Days before OCDR 21-Mar-05   SU & LM  
SD206 Inputs to the Observatory Critical Design Review (OCDR) Presentation Package  I 1 E 3.10.2 Final: 7 Days before OCDR 28-Mar-05   SU & LM  
ICDR 16-Nov-04
OCDR 4-Apr-05