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Engineering > ScopeSheet/ICD Status Log
   
 Interface Control Forms

Scope Sheet (WBS / WBS)

Lead Engineer

ICD #

 Memo #

Drawing #

Status of Documenting Interfaces

WBS 11 Interfaces

        
11/12 Goranson       Not Required - same WBS Manager
11/3 Goranson WBS112-WBS31      
11/5 Goranson       Physical interfaces undefined

WBS 12 Interfaces

        
12/13 Goranson       Physical interface undefined
12/14 Goranson

WBS12-142

WBS12-14-3

     3Physical & 1 functional interface undefined
12/17 Goranson WBS12-171     1 Physical & 1 functional interface undefined
12/18 Goranson       4 Physical interfaces undefined
12/21-23 Goranson       2 Physical interfaces undefined
12/24 Goranson       Physical interface for upgrade undefined
12/25 Goranson       Physical interface for upgrade undefined
12/3 Goranson

WBS12-31

WBS12-3-dA

     Port orientation interface undefined
12/4 Goranson

WBS12-4-dA

WBS12-4-3

WBS12-4-5

     Grounding interface undefined
12/5 Goranson WBS12-4-5      
12/6 Goranson WBS12-64      
WBS 13 Interfaces        
133/16 Kalish       2 physical interfaces undefined
133/4 Kalish       Physical interfaces undefined
133/84 Kalish       Functional interface
WBS 14 Interfaces        
14/15 Williamson       2 Functional & 1 Physical interface undefined
14/16 Williamson       Not Required - same WBS Manager
14/17 Williamson       1 Functional & 1 physical interface undefined
14/18 Williamson       2 physical interfaces undefined
14/24 Williamson       1 physical interface undefined
14/3 Williamson WBS14-3      
14/4 Williamson       1 physical interface undefined
14/5 Williamson       1 physical interface undefined
14/62 Williamson       No interfaces
WBS 18 Interfaces        
18-21-23 Brown       1 physical interface undefined
WBS 4 Interfaces        
22/4 Blanchard & Ramakrishnan       Numerous functional and physical interfaces undefined
           
           
           
           

 

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