1. September 10, 20011 TaskLeadDue Dates COS FSW Build 3.1 (Preparation for MEB Functional) HW needs: fully functional Mechanism Simulator 1.Complete unit level testing– Linda K, Robert, Gavin, Allison 2.Complete build & EEPROM install – Justin, Robert 3.Update HW/SW I/F Document – Chris This build completes code & unit test for the following 4 CSCs:, - CS DCE, CS DIB, CS MCE, DIB CSCI Chris Dorato 1.Sept 14 2.Sept 21 3.Sept 21 COS FSW Build 3.2 HW needs: nothing new FSW support to MEB testing takes no more than 1 week Complete code development: 1.Mechanisms part2 – Robert, Linda 2.Diagnostics – Linda 3.Start Target Acquisition - Robert 4.Complete code walkthrough 5.Complete unit level testing 6.Complete build & EEPROM install – Justin, Linda This build completes code & unit test for the following 2 CSCs: - Mechanisms & Lamps, Diagnostics Chris Dorato 1.Oct 12 2.Oct 26 3.TBD 4.Nov 9 5.Dec 31 6.Jan 4, 2002 HST Software & Operations Task/Action Status

2. September 10, 20012 TaskLeadDue Dates COS FSW Build 4 HW needs: nothing new 1.Complete code development 2.Complete code walkthrough 3.Complete unit level testing 4.Complete build & EEPROM install 5.Linkfile updates & general cleanup This build completes code & unit test for the last CSC: Target Acquisition Chris Dorato 1.Feb 15, 2002 2.Mar 1, 2002 3.Apr 3, 2002 4.Apr 5, 2002 5.Apr 30, 2002 HST Software & Operations Task/Action Status

3. September 10, 20013 TaskLeadDue Dates COS FSW Component Testing – Build 3.1 1.Complete Memory Load & Copy – Steve 2.Complete CS DIB – Hugh 3.Complete NED – Adam 4.Complete Memory/Image Dump – Steve 5.Complete CS DCE – Adam, Gary Denise Miller 1.Aug 22 2.Nov 30 3.Oct 5 4.TBD 5.Oct 15 COS FSW Component Testing – Build 3.2 1.Start Diagnostics – Denise 2.Complete Mechanism & Lamps – Tina 3.Complete CS MCE – Denise 4.Complete DIB CSCI – Hugh Denise Miller 1.Aug 22 2.Aug 21 3.Nov 30 4.Oct 5 COS FSW Component Testing – Build 4 1.Complete Buffer Memory Management – Steve 2.Start Diagnostics – Denise 3.Start Target Acquisition – Hugh 4.Start System Init & Service Functions – Steve Denise Miller 1.Aug 22 2.Aug 21 3.Nov 30 4.Oct 5 HST Software & Operations Task/Action Status

4. September 10, 20014 ComponentTest Plan & Peer Review Test Procedure & Peer Review I&T w/FSW & Dry Run Run for Record Memory Load & Copy (SP) CS DIB (HM) NED (AT) Memory/Image Dump (SP) CS DCE (AT, GW) Diagnostics (DM) Mechanisms & Lamps (TF) CS MCE (DM) DIB CSCI (HM) Target Acquisition (HM) System Init & Service Functions (SP) HST Software & Operations Task/Action Status FSW Bld 3.1 FSW Bld 3.2 FSW Bld 4

5. September 10, 20015 HST Software & Operations Task/Action Status Sept Oct Nov Dec Jan Feb Mar Apr May Jun July Aug Sept Mech & Lamp (Tina) COSWFC3 20012002

6. September 10, 20016 TaskLeadDue Dates COS Non-Flight Software 1.Get the FUV detector simulator working – Dina, Allison - verify simulator responses for Door commands + 3 others - review all needed Ops changes w/Linda R 2.Mechanism test software ready for Aperture testing – Jeff 3.CM control for non-flight software – Justin Chris Dorato 1.August 29 2.November 1 3.August 31 COS MEB Functional Test 1.Mech Sim test and certify – Mike M 2.CEDER Training - Stephane 3.Test Set Equip. (Cables, LVPS loads, etc.) – Chuck Yanoski 4.FUV Detector Simulator ready – Dina, Allison 5.Test procedure development – Sue, Tina 6.Ops product development & database certification – Linda R 7.Flight Electronics Ready ************ - Virg 8.Flight database build complete – Chris B 9.Flight software build complete – Justin, Robert 10.Dry run test on SW/Ops Test Bench – Sue, Linda, Ken, Soraya 11.Test readiness review – Sue 12.Standalone backup – Adam 13.Rebuild flight software & database if necessary 14.Load Build 3.1x onto flight hardware – Justin, Robert, Soraya Sue Ross 1.Aug 28 2.Aug 24 3.Aug 29 4.Aug 29 5.Aug 29 6.Sept 7 7.Aug 24 8.Sept 20 9.Sept 21 10.Oct 5 11.Oct 5 12.Oct 8 13.Oct 10 14.Oct 10 HST Software & Operations Task/Action Status

7. September 10, 20017 HST Software & Operations Task/Action Status TaskLeadDue Dates COS FUV ETU HW/SW Integration Test 1.Receive ETU from Berkeley – Ken 2.FSW Bld 3.02 (CS DIB) load & checkout on bench – Chris D. 3.Generate test plan – Ken 4.Complete Test #2 with new DCE & CS DCE code 5.Update both benches with DCE code - Justin 6.Send image data to STScI – Ken Ken Brownsberger 1.Aug 15 2.Aug 13 3.Aug 17 4.Aug 24 5.Sept 3 6.Sept 3 COS OSM2 I/F Test AI: GB – resolve schedule/resource conflict AI: TF – contact cleanroom people for flow bench certification AI: TF – coordinate w/Chuck Y. on cable needs HW needs: Ops test bench w/ new mech sim, Flow bench, OSM2, cable, scope (in cal) w/prob 1.OSM2 available for test (binding problem) 2.Complete test procedure and conduct peer review – Tina, Jeff 3.FSW Build 3.1 image ready – Chris D. 4.Dry run procedure 5.Run test bench certification procedure – Tina, Jeff 6.Test Readiness Review – Tina, Jeff 7.Perform test – Tina, Jeff Tina Fredo 1.Sept 20 2.Sept 7 3.Sept 21 4.Sept 24 5.Sept 27 6.Oct 1 7.Oct 1

8. September 10, 20018 HST Software & Operations Task/Action Status TaskLeadDue Dates COS Software & Mechanism I/F Testing 1.OSM1 – Tina, Jeff 2.Aperture – Tina, Jeff Tina Fredo 1.October 26 2.November 22 COS Documentation 1.DM-01 SI Commands List – Chris B 2.DM-02 Engineering Data List – Chris B 3.DM-03 FSW Everything Document – Chris D - Update requirements, hold CCB & re-release 4.DM-04 GSE Software – Dina 5.DM-05 Command Definition – Linda R 6.DM-06 Science Data Format – Linda K 7.DM-08 FSW Test Procedure – Denise 8.DM-14 Telemetry Calibration List – Chris B 9.OP-04 Constraints And Restrictions Document (CARD) – Hugh 10.OP-04 Operations Limitations Document (OLD) – Hugh Grant Blue 1.Sept 2002 2.Sept 2002 3.Sept 2002 Sept 2001 4.Sept 2002 5.Oct 31, 2001 6.Sept 2002 7.Dec. 15, 2001 8.Sept 2002 9.TBD 10.TBD SI Delivery Date: Sept 29, 2002

9. September 10, 20019 COS Action Item List 1.GB – Remind Electronics group that the Test Bench MEB must stay current with the flight MEB ** COMPLETE ** 2.GB – Get Mike Malone to update both COS Mechanism simulators. 3.JS – Learn how to modify the Mechanism simulator for future changes 4.GB – Update the plan for COS component test activities. HST Software & Operations Task/Action Status

10. September 10, 200110 HST Software & Operations Task/Action Status TaskLeadDue Dates WFC3 Flight Software Build 2.1 (finish on WFC3 Test Bench) HW needs: MEB CS (in place) 1.Execute performance testing on Operate code 2.Complete unit test documentation 3.Operate 2.1 Build, EEPROM load & verification 4.Database build & SITS install – Mike This build completes code & unit test for the following 7 CSCs: - Command, Telemetry, Error, Limits, - Memory/Image Dump, Memory Load & Copy, - Buffer Memory Management Chris Dorato 1.Aug 29 2.Aug 31 3.Aug 31 4.Aug 31 BOOT Code Development & Test HW needs: MEB CS (in place), SES1 (10/29) 1.Complete code walkthrough – Dominic 2.Complete I&T on test bench – Dominic 3.Burn PROM, install on benches and verify– Dominic, Jason This effort completes code & unit test for the BOOT CSC Chris Dorato 1.Oct 15 2.Nov 12 3.Nov 16

11. September 10, 200111 HST Software & Operations Task/Action Status TaskLeadDue Dates WFC3 Flight Software Build 2.2 HW needs: SES2 (10/19), SES3 (9/14), SES4(9/7), MecSim1 (10/1) 1.Complete code development: - Mechanisms (SOFA, Shutter, Correctors) – TBD, TBD - Service Functions - TBD 2.Complete code walkthrough – Jason, Dominic 3.Complete unit level testing – J, D, G 4.Complete build & EEPROM install – Gavin, Jason, Dominic This build completes code & unit test for the Service Functions CSC Chris Dorato 1.Oct 1 2.Oct 15 3.Nov 15 4.Nov 17 WFC3 Flight Software Build 2.3 HW needs: SES1 (10/29), SES2 (10/19), MecSim2 (11/15) 1.Complete code development: - Mechanisms (CSM, IR, FSM, Lamps) – TBD - NED – TBD - Diagnostics - TBD 2.Complete code walkthrough – J, D, G 3.Complete unit level testing – J, D, G 4.Complete build & EEPROM install – Gavin, Jason, Dominic This build completes code & unit test for the following 3 CSCs: - Mechanisms & Lamps, NED, Diagnostics Chris Dorato 1.Nov 30 2.Dec 15 3.Jan 15, 2002 4.Jan 17, 2002

12. September 10, 200112 HST Software & Operations Task/Action Status TaskLeadDue Dates WFC3 Flight Software Build 3 HW needs: complete test bench (December) GSE SW needs: Detector Simulator, Science Data Generator 1.Complete code development: - UVIS Detector (BOE: ACS MCE/MIE) – TBD - IR Detector – TBD 2.Complete code walkthrough – J, D, G 3.Complete unit level testing – J, D, G 4.Complete build & EEPROM install – Gavin, Jason, Dominic This build completes code & unit test for the last CSCs: - UVIS Detector, IR Detector Chris Dorato 1.Dec 31 2.Jan 15, 2002 3.Mar 15, 2002 4.Mar 30, 2002 IR: 100 days Start: 11/1/01 BOE: ACS MCE & MIE UVIS: 40 days

13. September 10, 200113 ComponentTest Plan & Peer Review Test Procedure & Peer Review I&T w/FSW & Dry Run Run for Record Command August 22 Steve & Chris Telemetry August 22 Steve & Chris Error November 30 Hugh & Jeff Limits November 30 Hugh & Jeff Memory/Image Dump November 30 Hugh & Jeff Memory Load & Copy November 30 Hugh & Jeff Buffer Memory Mgt October 5 Adam & TBD Boot October 5 Adam & TBD HST Software & Operations Task/Action Status FSW Bld 2.1

14. September 10, 200114 ComponentTest Plan & CCL Development Peer ReviewProcedure Testing Run for Record Service Functions August 22 Steve & Chris NED August 22 Steve & Chris Diagnostics November 30 Hugh & Jeff Mechanisms & Lamps October 5 Adam & TBD IR Detector TBD Steve UVIS Detector October 15 Gary & Allison HST Software & Operations Task/Action Status FSW Bld 2.3 FSW Bld 4 FSW Bld 2.2

15. September 10, 200115 HST Software & Operations Task/Action Status TaskLeadDue Dates WFC3 FSW Component Test – Build 2.1 1.Start Telemetry – Adam 2.Start Buffer Memory Management – Gary 3.Start Limit Checking – Denise 4.Start Memory/Image Dump – Steve 5.Complete Command – Todd, Denise 6.Complete Memory Load & Copy – Steve 7.Complete Telemetry – Adam 8.Complete Buffer Memory Management – Gary 9.Complete Limit Checking – Denise 10.Complete Error Handling – Gary 11.Complete Memory/Image Dump – Steve Denise Miller 1.TBD 2.TBD 3.TBD 4.TBD 5.October 6.October 7.October 8.October 9.October 10.October 11.October WFC3 FSW Component Test – Boot 1.Complete Boot – Denise, Todd Denise Miller 1.Dec 15

16. September 10, 200116 HST Software & Operations Task/Action Status TaskLeadDates WFC3 FSW Component Test – Build 2.2 1.Start Mechanisms & Lamps (Part 1) – Gary 2.Start Sys Init & Service Functions – Adam, Steve 3.Complete Mechanisms & Lamps (Part 1) – Gary 4.Complete Sys Init & Service Functions – Adam, Steve Denise Miller 1.TBD 2.TBD 3.January 4.January WFC3 FSW Component Test – Build 2.3 1.Start NED – Adam 2.Start Diagnostics – Denise 3.Start Mechanisms & Lamps (Part 2) – Gary 4.Complete NED – Adam 5.Complete Diagnostics – Denise 6.Complete Mechanisms & Lamps (Part 2) – Gary Denise Miller 1.December 2.December 3.December 4.February 5.February 6.March WFC3 FSW Component Test – Build 3 1.Start IR Detector – Gary 2.Start UVIS Detector – Steve 3.Complete IR Detector – Gary 4.Complete UVIS Detector – Steve Denise Miller 1.TBD 2.TBD 3.September 4.September

17. September 10, 200117 TaskLeadDue Dates WFC3 Non-Flight Software 1.MEB sim CEB/DEB cmds (MEB Com board testing w/ Proto) 2.UVIS & IR Detector Sim (runs on PC in SW Test Bench) - supports HW Detector Simulator & FSW testing 3.MEB sim UVIS & IR image cmd & data capture - supports HW Detector Simulator testing using Proto 4.UVIS/IR Science Data Generator - supports FSW testing 5.Det Sim HW checkout with SES1 board (Proto sw update) 6.[DEB/CEB] Test Controller (MEB sim) – Dina - need direction from I&T to start (Mark B: “Hold off”) 7.Mech test software: UVIS Corrector – Jeff 8.Mech test software: IR Filter Wheel – Jeff 9.Mech test software: Channel Select – Jeff 10.Mech test software: UVIS Shutter – Jeff 11.Mech test software: IR Corrector – Jeff Chris Dorato 1.Aug 31 2.Sept 21 3.Sept 21 4.Dec 1 5.TBD 6.Sept 13 7.Oct 17 8.Oct 19 9.Nov 19 10.Oct 17 11.Oct 17 HST Software & Operations Task/Action Status Dates driven by Mech hw & test set development Current date: Oct 17

18. September 10, 200118 HST Software & Operations Task/Action Status TaskLeadDue Dates WFC3 Documentation 1.DM-01 SI Commands List (IR: 3/27/01) – Mike 2.DM-02 Engineering Data List – Mike 3.DM-03 FSW Design Document – Chris D 4.DM-04 GSE Software – Dina 5.DM-05 Command Definition (IR: 5/17/01) – Mike 6.DM-06 Science Data Format (IR SER: 6/29/01) – Mike 7.DM-08 FSW Test Procedure – Denise 8.DM-14 Telemetry Calibration List – Mike 9.OP-04 Constraints & Restrictions Doc (CARD) – Tim, Todd 10.OP-04 Operations Limitations Document (OLD) – Tim, Todd Grant Blue 1.Aug 15, 2002 2.Sept 10, 2001 3.Aug 29, 2001 4.Aug 15, 2002 5.Sept 30, 2001 6.Oct 15, 2001 7.TBD 8.Nov 30, 2001 9.TBD 10.TBD SI Delivery Date: Aug 15, 2002

19. September 10, 200119 TaskLeadDue Dates Schedules 1.Update Master Schedule – Grant Grant Blue 1.Aug 24 COS/WFC3 Transition Plan 1.COS/WFC3 Transition Plan: Generate Initial Release 2.STScI Memo of Understanding (COS images) Grant Blue 1.Aug 31 2.Aug 31 WFC3 Descope List: Need 6 ideas for each IPT - Cost: Low $1M High - Schedule: Low 25 days High 1.Send data to Mike Davis Grant Blue 1.Aug 30 HST Software & Operations Task/Action Status

20. September 10, 200120 WFC3 Action Item List 1.GB – Resolve date conflict: Build 2.3 and 3.0 2.GB/JP replan the Mechanism test schedule 3.GB present COS/WFC3 Risk list at next staff meeting (9-10-01) 4.GB define date for DM-08 & OP-04 HST Software & Operations Task/Action Status