Acquisition  Phase  Deliverables*  Reference  Responsibility  Required  Approval  AMS  Decision  Point  System Safety Assessment Report (SSAR) (includes Safety  Requirements Verification Table (SRVT)) SRMGSA Appendix I  PO  AJI  Generic Site Implementation Plan (GSIP)  FAA Order JO 6000.50  Technical  Operations  PO  NAS Change Proposal  FAA Order 1800.66  PO  NAS  Configuration  Control Board  (CCB)  PIR Plan  AMS  PIR Team  PIR Team  Updated PSP (if needed)  SRMGSA Appendix A  PO  AJI  In-Service Review (ISR) Checklist  SRMGSA Section  2.3.5  PO  AJI***  In-Service  Management  (ISM)  Post-Implementation Safety Assessment  AMS  AJI  AJI  PIR Report  AMS  PIR Team  PIR Team  *Safety deliverables may be tailored in a PSP. **Sections 6.7, 7.1, 9.2, and 10.2 of the ISPD require AJI approval.  ***Only Section 14 of the ISR Checklist requires AJI approval.  Note : The deliverables required by the AMS may require AJI input. 2_SRMGSA_202003  Originally published March 2020  Uncontrolled copy when downloaded  9