Document Matrix A B C D E F G H I 1 Section Sub-Section Location Name (Current) Name (Correct) Document Number (Current) Document Number (Correct) Document Date 2 Project Management/Planning Initial Docs Dan Team Contract Team Contract 06-01-MM-03-B 06-01-01-02-B 9/6/06 3 Dan Project Proposal Project Proposal 06-01-01-01-A 06-01-01-01-A 9/8/06 4 ------- 5 Device Development Dan Device Development Plan Device Development Plan 06-01-PP-A-1 06-01-01-03-A 9/15/06 6 Dan Device Development Plan Device Development Plan 06-01-01-03-B 06-01-01-03-B 10/6/06 7 Dan Device Development Plan Device Development Plan 06-01-01-03-C 06-01-01-03-C 11/3/06 8 Dan Device Development Plan Device Development Plan 06-01-01-05-A 06-01-01-03-D 11/6/06 9 Cody Device Development Plan Device Development Plan 06-01-01-03-E 06-01-01-03-E 12/1/06 10 06-01-01-03-F 12/8/06 11 12 Budget Dan Distribution of Resources Initial Budget 06-01-91-01-A 06-01-91-01-A 9/28/06 13 ------- 14 Progress Reports Dan Progress Report 1 (9/8/2006) Progress Report 1 (9/8/2006) 06-01-PR-01-A 06-01-03-01-A 9/8/06 15 Dan Week 2 Progress Report Progress Report 2 (9/18/2006) 06-01-83-A 06-01-03-02-A 9/18/06 16 Dan Progress Report (9/25/06) Progress Report 3 (9/25/2006) 06-01-83-05-A 06-01-03-03-A 9/25/06 17 Dan Progress Report #5 Progress Report 4 (10/2/2006) 06-01-04-05-A 06-01-03-04-A 10/2/06 18 Dan Progress Report Week 10/9 Progress Report 5 (10/9/2006) 06-01-04-06-A 06-01-03-05-A 10/9/06 19 Dan Progress Report for 10/16 Progress Report 6 (10/16/2006) 06-01-01-07-A 06-01-03-06-A 10/16/06 20 Dan Progress Report 10/25/2006 Progress Report 7 (10/25/2006) 06-01-01-10-01-A 06-01-03-07-A 10/25/06 21 Dan Progress Report 10/30/06 Progress Report 8 (10/30/2006) 06-01-01-11-A 06-01-03-08-A 10/30/06 22 Dan Weekly Progress Report Progress Report 9 (11/06/06) 06-01-01-17-A 06-01-03-09-A 11/6/06 23 Dan Progress Report Progress Report 10 (11/13/2006) 06-01-01-11-A 06-01-03-10-A 11/13/06 24 Dan Weekly Progress Report Progress Report 11 (11/20/2006) 06-01-01-13-A 06-01-03-11-A 11/20/06 25 Dan Progress Report Progress Report 12 (11/27/2006) 06-01-01-15-A 06-01-03-12-A 11/27/06 26 Dan Weekly Progress Report Progress Report 13 (12/4/2006) 06-01-01-16-A 06-01-03-13-A 12/4/06 27 28 Lab Books Cody Lab Book -- Cody 06-01-02-01-A 9/11/06 29 Quinn Lab Book -- Quinn 06-01-02-02-A 06-01-02-02-A 9/11/06 30 Jeff Lab Book -- Jeff 06-01-02-03-A 9/11/06 31 Jon Lab Book -- Jon 06-01-02-04-A 9/11/06 32 Dan Lab Book -- Dan 06-01-02-05-A 9/11/06 33 ------- 34 Background Quinn DangerousDecibels.Org 06-01-100-01-A 06-01-100-01-A 12/10/06 35 Cody FlexiForce Manual 06-01-100-02-A 06-01-100-02-A 12/10/06 36 Dan Eval Board Specifications 06-01-100-03-A 06-01-100-03-A 12/10/06 37 38 39 Generate Specifications Input Specifications (User, Functional, Technical) Jon Functional Requirements 06-01-05-01-A 06-01-05-01-A 9/19/06 40 Jon Functional Requirements 06-01-05-01-B 06-01-05-01-B 9/19/06 41 Quinn Functional & Technical Requirements 06-01-05-01-C 06-01-05-01-C 9/28/06 42 Quinn 06-01-05-01-D 06-01-05-01-D 10/20/06 43 Quinn 06-01-05-01-E 06-01-05-01-E 11/20/06 44 Cody 06-01-05-01-F 12/8/06 45 46 Architecture Specifications Jon 06-01-20-02-A 06-01-10-02-A 10/11/06 47 Jon 06-01-20-03-A 06-01-10-02-B 11/15/06 48 06-01-10-02-C 12/8/06 49 50 Detailed Design Concept Sketches Jon 06-01-10-01-A 06-01-10-01-A 10/4/06 51 Jon 06-01-10-01-B 06-01-10-01-B 11/8/06 52 06-01-10-01-C 12/8/06 53 54 Design Testing Data Jeff Cumulative Test Data 06-01-27-01-A 06-01-27-01-A 12/8/06 55 56 Output Specifications Jeff 06-01-20-01-A 06-01-20-01-A 10/18/06 57 Jeff 06-01-20-01-B 06-01-20-01-B 11/22/06 58 Quinn 06-01-20-01-C 12/8/06 59 60 Software Dan Box Code 06-01-22-01-A 06-01-22-01-A 61 Dan Box Code 06-01-22-01-B 06-01-22-01-B 12/8/06 62 Dan Box Mockup Code 06-01-22-02-A 06-01-22-02-A 11/19/06 63 Dan Box Mockup Code 06-01-22-02-B 06-01-22-02-B 12/5/06 64 Dan Box Mockup Code 06-01-22-02-C 06-01-22-02-C 12/10/06 65 Dan Box Mockup Code 06-01-22-02-D 06-01-22-02-D 12/10/06 66 67 Implementation/Fabrication Purchase Orders Jeff 100lb Sensors 06-01-92-01-A 68 Jeff Boot 06-01-92-02-A 69 Dan 25lb Sensors 06-01-92-03-A 70 Jeff Personal Purchases 06-01-92-04-A 71 Build Plan Cody Build and Verification Plan Build Plan 06-01-(30-51)-01-A 06-01-30-01-A 10/25/06 72 Cody Build and Verification Plan Build Plan 06-01-(30-51)-01-A 06-01-30-01-B 11/17/06 73 06-01-30-01-C 12/8/06 74 75 Verification Verification Protocol Cody 06-01-53-01-A 06-01-53-01-A 10/27/06 76 06-01-53-01-B 06-01-53-01-B ??? 77 Cody 06-01-53-01-C 06-01-53-01-C 12/1/06 78 06-01-53-01-D 12/8/06 79 80 Verification Plan Cody Build and Verification Plan Verification Plan 06-01-(30-51)-01-A 06-01-51-01-A 10/25/06 81 Cody Build and Verification Plan Verification Plan 06-01-(30-51)-01-A 06-01-51-01-B 11/17/06 82 06-01-51-01-C 12/8/06 83 84 Verification Data Cody Prototype 1 - Verification Data Prototype 1 - Verification Data 06-01-55-01-A 06-01-55-01-A 11/29/06 85 Alpha Prototype - Verification Data 06-01-55-02-A 12/5/06 86 Final Prototype - Verification Data 06-01-55-03-A 12/??/2006 87 ?? 00/font> ?? 88 89 Verification Report Dan Verification Report - Prototype 1 Verification Report - Prototype 1 06-01-58-01-A 06-01-58-01-A 11/29/06 90 Verification Report - Alpha Verification 06-01-58-02-A 12/5/06 91 Verification Report - Final Verification 06-01-58-03-A 12/??/2006 92 ?? 00/font> ?? 93 94 Hazard/Risk Hazard and Risk Identification Quinn 06-01-40-01-A 06-01-40-01-A 10/23/06 95 Quinn 06-01-40-01-B 06-01-40-01-B 11/10/06 96 Quinn 06-01-40-01-C 06-01-40-01-C 11/27/06 97 Cody Hazard ID and Risk Ananlysis 06-01-40-01-D 06-01-40-01-D 39061 98 99 Validation Validation Plan Jon 06-01-61-01-A 06-01-61-01-A 12/1/06 100 12/8/06 101 102 103 104 105 106 107 108 109 110 111 112 113

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