频率变换器JDP工作计划-更新版.doc

阶段标识LFYPMA700型涡桨支线飞机项目技术文件 编号：Y21-JG824-XXX 版次：AMA700飞机频率变换器工作包JDP阶段工作计划设 计：DESIGN校 对：CHECK审 核：VERIFY批 准：APPROVEMA700型涡桨支线飞机项目 Y21-JG824-001 版次：A目 次1 范围12 规范性引用文件13 工作计划1 IMA700飞机频率变换器工作包JDP阶段工作计划1 范围本文件规定了MA700飞机频率变换器工作包JDP（联合定义阶段）阶段工作计划。本文件适用于MA700飞机。2 规范性引用文件无3 工作计划MA700飞机频率变换器工作包进入JDP阶段，为了更好的与频率变换器工作包供应商开展频率变换器工作包JDP阶段的工作，制定了详细的工作计划，见表1。表1 频率变换器工作包JDP阶段工作计划No.序号Working Item工作项目Finishing Date完成日期Lead责任方Support支持方Remark备注1Program Planning：项目计划：1.1Program management plan 项目管理计划2016.04.30Supplier供应商AVIC aircraft XIAN branch中航飞机西安分公司1.2Program master schedule项目主进度2016.04.30Supplier供应商AVIC aircraft XIAN branch中航飞机西安分公司1.3Establish Deliverable Plan确定交付物计划2016.04.30Supplier供应商2Define Frequency Convertor Working Package Requirements定义频率变换器工作包的需求2.1high level Frequency Convertor Working Package preliminary Requirements (draft)频率变换器工作包初步的顶层需求（草稿）2016.04.22AVIC aircraft XIAN branch中航飞机西安分公司2.2Discuss high level Frequency Convertor Working Package Requirements频率变换器工作包初步的顶层需求的讨论2016.04.28AVIC aircraft XIAN branch and Supplier中航飞机西安分公司和供应商2.3Frequency Convertor Working Package Requirements reviews (SRR)频率变换器工作包需求评审2016.05.08AVIC aircraft XIAN branch and Supplier中航飞机西安分公司和供应商2.4high level Frequency Convertor Working Package Requirements频率变换器工作包顶层需求2016.05.13AVIC aircraft XIAN branch中航飞机西安分公司2.5Frequency Convertor Working Package Requirements Specification频率变换器工作包需求规范Preliminary/初始版2016.06.08Supplier供应商2.6System/Equipment Requirements Traceability Matrix to high level Frequency Convertor Working Package Requirements系统/设备需求对顶层系统需求的追溯性矩阵Preliminary/初始版2016.06.08Supplier供应商2.7Equipment list of Frequency Convertor Working Package频率变换器工作包设备清单2016.04.30AVIC aircraft XIAN branch and Supplier中航飞机西安分公司和供应商3System / Equipment development and Design 系统/设备研发和设计3.1Preliminary System development plan初步系统研制计划2016.04.30Supplier供应商AVIC aircraft XIAN branch中航飞机西安分公司3.23D Model (First Round)三维模型（第一轮）2016.04.30Supplier供应商3.2.13D Model (PDR Standard)三维模型（PDR）2016.06.10Supplier供应商3.3Architecture preliminary description 初步架构描述2016.05.13Supplier供应商AVIC aircraft XIAN branch中航飞机西安分公司3.4Equipment installation Requirements设备安装要求2016.05.30Supplier供应商AVIC aircraft XIAN branch中航飞机西安分公司3.5Electrical interface and data interface with Crew Alerting System机组告警电气接口和数据接口2016.05.13Supplier供应商AVIC aircraft XIAN branch中航飞机西安分公司3.6Electrical interface and data interface with Central Maintenance System中央维护电气接口和数据接口2016.05.13Supplier供应商AVIC aircraft XIAN branch中航飞机西安分公司3.7Electrical interface and data interface with System Synoptic Page系统简图页电气接口和数据接口2016.05.13Supplier供应商AVIC aircraft XIAN branch中航飞机西安分公司3.8Frequency Convertor ICD 频率变换器ICD2016.06.10Supplier供应商AVIC aircraft XIAN branch中航飞机西安分公司3.9Voltage Convertor ICD 电压变换器ICD2016.06.10Supplier供应商AVIC aircraft XIAN branch中航飞机西安分公司4Frequency Convertor Working Package safety频率变换器工作包安全性4.1Safety Program Plan安全性工作计划Initial: 2016.04.30Final: 2016.05.30Supplier供应商AVIC aircraft XIAN branch中航飞机西安分公司4.2Preliminary fault tree analysis 初步故障树分析2016.05.30Supplier供应商AVIC aircraft XIAN branch中航飞机西安分公司Final: 1 month before CDR4.3Safety Requirement Validation Plan安全性需求确认计划Initial: 2016.04.30Final: 2016.05.30Supplier供应商AVIC aircraft XIAN branch中航飞机西安分公司4.4Safety Requirement Verification Plan安全性需求验证计划Initial: 2016.04.30Final: 2016.05.30Supplier供应商AVIC aircraft XIAN branch中航飞机西安分公司5Frequency Convertor Working Package Reliability频率变换器工作包可靠性5.1Reliability Program Plan可靠性工作计划Initial: 2016.04.30Final: 2016.05.30Supplier供应商AVIC aircraft XIAN branch中航飞机西安分公司5.2Reliability Prediction & Allocation可靠性预计和分配2016.05.30Supplier供应商AVIC aircraft XIAN branch中航飞机西安分公司Final Issue before CDR5.3Preliminary Reliability Analysis Report初步可靠性分析报告2016.05.30Supplier供应商AVIC aircraft XIAN branch中航飞机西安分公司Final Issue before CDR5.4Preliminary FMEA 初步FMEA2016.05.30Supplier供应商AVIC aircraft XIAN branch中航飞机西安分公司Final Issue before CDR5.5Preliminary Failure Mode and Effects Summary (FMES)初步FMES2016.05.30Supplier供应商AVIC aircraft XIAN branch中航飞机西安分公司Final Issue before CDR6Frequency Convertor Working Package Maintainability频率变换器工作包维修性6.1Maintainability Program Plan维修性工作计划2016.04.30Supplier供应商Maintainability维修性6.2Preliminary Maintainability Analysis初步维修性分析2016.05.30Supplier供应商Maintainability维修性Final Issue before CDR6.3Maintenance Correlated Document (maintenance philosophy or strategy, maintainability requirement, maintainability check list)维修性相关文件（维修理念或策略，维修性要求、维修性检查清单）2016.05.30Supplier供应商Maintainability维修性7Frequency Convertor Working Package Testability频率变换器工作包测试性7.1Preliminary testability program plan 初步测试性工作计划2016.04.30Supplier供应商Testability测试性7.2Preliminary testability analysis 初步测试性分析Initial: 2016.05.30Supplier供应商Testability测试性Final Issue before CDR8Frequency Convertor Working Package Supportability频率变换器工作包支援性8.1Product Support Program Plan产品支援工作计划2016.05.30Supplier供应商AVIC aircraft XIAN branch中航飞机西安分公司8.2Supportability Analysis Report (including Ground Support Equipment and tool list)支援性分析报告（含GSE和工具清单）Initial: 2016.05.30Supplier供应商Support支援性专业Final Issue before CDR9Certification适航9.1System Certification Plan (including certification basis) (aircraft level) (preliminary)系统合格审定计划（包含审定基础）（飞机级）（初稿）2016.04.30AVIC aircraft XIAN branch中航飞机西安分公司Supplier供应商9.2Certification Support Plan 审定支持计划2016.05.30Supplier供应商AVIC aircraft XIAN branch中航飞机西安分公司9.3Design Assurance Plan设计保证计划2016.05.30Supplier供应商AVIC aircraft XIAN branch中航飞机西安分公司已联系彭建发洪兆贵9.4To appoint Supplier Airworthiness Liaison (SAL)确定供应商适航联络人员2016.04.22Supplier供应商AVIC aircraft XIAN branch中航飞机西安分公司已联系彭建发洪兆贵10Quality质量10.1Quality management plan 质量管理计划2016.04.29Supplier供应商AVIC aircraft XIAN branch中航飞机西安分公司洪兆贵10.2Qualification plan质量计划2016.04.29Supplier供应商AVIC aircraft XIAN branch中航飞机西安分公司洪兆贵11System Test Plan系统试验计划11.1System/Equipment Development Test Plan 系统/设备研发测试计划2016.04.29Supplier供应商AVIC aircraft XIAN branch中航飞机西安分公司11.2Qualification Test Plan鉴定试验计划2016.04.29Supplier供应商AVIC aircraft XIAN branch中航飞机西安分公司12Software软件必须按DO-178C要求进行软件研发12.1Plan for Software Aspects of Certification 软件合格审定计划2016.05.27Supplier供应商12.2Software Quality Assurance Plan软件质量保证计划2016.05.27Supplier供应商12.3Software Development Plan 软件开发计划2016.05.27Supplier供应商12.4Software Verification Plan 软件验证计划2016.05.27Supplier供应商12.5Software Configuration Management Plan 软件构型管理计划2016.05.27Supplier供应商12.6Tool Qualification Plan工具鉴定计划2016.05.27Supplier供应商按需12.7Software Requirements Standards软件需求标准2016.05.27Supplier供应商12.8Software Design standards软件设计标准2016.05.27Supplier供应商12.9Software Code standards软件编码标准2016.05.27Supplier供应商12.10Software Supplier Development Capability Assessment Report软件供应商研发能力评估报告2016.05.27Supplier供应商13System/Equipment Configuration Management系统/设备构型管理13.1C