Documentation Status			#NAME?
for Band 6 Cartridge			Link to Excel source file (write protected)
			Link to HTML Version
Document	Owner	% Complete	Status	Document Location [2]	Notes Link [1]	Out for Signature
Documents Required for PAI				Link
Acceptance Discrepancy Report	Effland	100		Link
Bill of Materials	Groves	100		Link	Notes
Compliance Matrix	Effland	100		Link	Notes
Configured Items Document List	Effland	100		Link	Notes
Database with Cartridge Test and Conf Data	Effland	100			Notes
Operating Manual	Kerr	100		Link	Notes
PAI Review Meeting Agenda	Effland	100		Link	Notes
PAI Review Meeting Minutes	Effland	100		Link
PAI Review Report	Effland	100		Link	Notes
PAI Test Report	Effland	100		Link	Notes
Room Temperature Test Data	Schmitt	100		Link	Notes
Safety Report	Koller	100		Link	Notes
Shipping Inspection Checklist	Horner	100		Link	Notes
Statement of Work	Saini	60	Effland needs to look at this.	Link	Notes
Technical Specifications	Saini	100	Gie Han doesn't want edge taper spec.	Link	Notes	2006-09-29
Waivers				Link	Notes
Beam Efficiency	Effland	100	Signed	Link
Cold Plate Linear Alignment	Effland	100	Signed	Link
Cross-Polarization Isolation	Effland	100	Signed	Link
Eigen-frequencies	Effland	100	Signed	Link
IF Power Variation	Effland	100	Signed	Link
Image Band Suppression	Effland	100	Signed	Link
In-band Power	Effland	100	Signed	Link
Mass	Effland	100	Signed	Link
Noise Temperature 125% Limit	Effland	100	Signed	Link
Phase Stability	Effland	100	Signed	Link
Total Out-of-Band Power	Effland	100	Signed	Link
Unverified Specifications	Effland	100	Signed	Link
Vacuum Conditions	Effland	100	Signed	Link
ICD's
ICD Between Band 6 Cartridge and Dewar		100	Signed	Link	Notes
ICD between Cartridges and WCA	Saini	60	Needs Work	Link	Notes
ICD from Band 6 Cartridge to Cartridge Bias Module	Saini	60		Link	Notes
ICD from Band 6 Cartridge to IF Switch	Saini	90	Signed	Link	Notes
ICD between Band 6 Cartridge and Band 6 1st LO	Saini	90	Awaiting others signature	Link	Notes
Individual Test Data Reports
Amplitude Stability (Spreadsheet)	Schmitt	100		Link
Beam Efficiency (Spreadsheet)	Schmitt	100		Link
Beam Pattern TDR	Schmitt	100		Link
Crosspol Isolation	Schmitt	100		Link	Notes
Mechanical Measurements of Cartridge 001	Horner	90	Needs translation and height measurements.	Link
Polarization Accuracy	Schmitt	100		Link
Vibration Test Report	Horner	100		Link	Notes
Overall FE Specifications Document	Saini		For reference only although some B6 specs here (Use Version 12)	Link
Documents Required for TRR				Link
TRR Agenda	Saini	100		Link
TRR Meeting Minutes	Saini	100		Link
Acceptance Test Plan	Saini	100		Link	Notes
PAI and On-site Acceptance Procedures	Saini	100		Link	Notes
Test Procedures
Add error analysis to all test documents (to be done)	Effland
Amplitude Stability	Effland	100	Signed	Link	Notes
Crosspolarization Isolation Measurement	Schmitt	100	Signed	Link	Notes
Gain Compression	Morgan	100	Signed	Link	Notes
IF Output Power	Effland	100	Signed	Link	Notes
Leak Tests	Horner	90	Needs formatting	Link	Notes
Mechanical Inspection to Confirm Cold Plate Alignment	Horner	100		Link	Notes
Noise Performance, Gain, and Power Density Slope	Effland	100	Signed	Link	Notes
Phase Drift	Morgan	100		Link	Notes
Polarization Alignment and Accuracy	Schmitt	100	Signed	Link	Notes
RF Beam Efficiency	Schmitt	100	Signed	Link	Notes
Room Temperature Tests	Schmitt	90		Link	Notes
Sideband Ratio	Effland	100	Signed	Link	Notes
Spurious Response	Effland	100	Signed	Link	Notes
Standby to Operational Mode Timing	Effland	0	To be written after phase drift setup working		Notes
Vibration, Shock, and Natural Frequency Testing	Horner	100		Link	Notes
Notes:
[1] - Notes are in Task Management System behind NRAO firewall.  Click here for details.
[2] - Most document locations are on ALMA EDM