System Requirements Document (SRD) or contract Statement of Requirement (SOR) or Equipment Contract Specification (ECS) finalised and agreed with contractor.
SRD baselined.
All Performance, Time and Cost (PTC) trade off completed.
End to End Acceptance procedures agreed.
What steps should be performed ?
Refine the SRD, ECS and SOR documentation following the ‘final supplier selection’ to reduce risk during the post-selection contract negotiation. (Verification criteria should be the only or main area for negotiation).
Baseline the SRD as and when the Acquisition Contract is let.
Review and communicate Learning From Experience (LFE) in the Post Assessment stage evaluation report. (Requirements Management issues).
Evaluate evidence of progressive Acceptance.
Agree end-to-end acceptance procedures for test evidence and collation of the results.
Agree the final Equipment or Service detail design.
Establish or amend the Customer Supplier Agreements and Service Level Agreements for the Manufacture Phase.