Milestone Description  AMS Phase  In-Service Review Checklist completed  Preliminary Hazard Analysis (PHA) prepared and approved  Additional safety requirements (from the PHA) defined  Safety input to Post-Implementation Review (PIR) Strategy provided  Final PRD approval  Final business case approval  ISPD approval  Final Acquisition Program Baseline approval  FID  Integrated Baseline Review completed  Solution Implementation Contract award  Systems Requirements Review completed  Developer-generated SSPP delivered for government review  Preliminary PSAA submitted for government review  AJI Audits***  System Design Review completed  System Specification Review completed  Sub-System Hazard Analysis prepared and approved  Final PSAA submitted for government approval  Preliminary Design Review completed  Software Configuration Index submitted for government review****  System Hazard Analysis prepared and approved  Critical Design Review completed  Generic Site Implementation Plan developed  Product Demonstration Decision  Provisioning technical documentation delivered  Factory Acceptance Testing completed  Safety input to the final TEMP provided  System delivered to test and evaluation site  Test Readiness Review completed  Development Test completed  NAS Change Proposal approved  Operational Test completed  Functional Configuration Audit completed  Physical Configuration Audit completed  Software Configuration Index submitted for government approval****  Production Readiness Review completed  Draft Software Accomplishment Summary prepared and submitted  for government comment  Production Decision  Operating & Support Hazard Analysis prepared and approved  Operator/maintenance training begins  9_SRMGSA_202003  Originally published March 2020  Uncontrolled copy when downloaded  52