1. ESA UNCLASSIFIED – For Official Use ExoMars Pasteur Payload Status ExoMars Project Team09-12-2014 Albert Haldemann ExoMars Payload and AIV Manager

2. ESA UNCLASSIFIED – For Official Use 2 Payload activities planned vs achieved [1/3]  ESWT#6 was Feb 2014  PPL in 2014: PROGRESS !  Communication improved  Delta-PDRs: Co-locations Completed !  PanCam (Q1), RLS (Q1), Ma_Miss (Q3), CLUPI (Q4)  …actions need to be closed  E-ICD’s were up-issued, but need to be completed (signed !)  SW-URD’s all updated  Instrument teams participation in S-PDR and ROCS review ExoMars Project 09 DEC 2014 ESWT#7

3. ESA UNCLASSIFIED – For Official Use Communication: Quarterly Reports & o)) 3 PPL PanCam ISEM CLUPI WISDOM Adron Ma_Miss MicrOmega RLS MOMA Jan Apr Jul Oct o)) 7 o)) 8 ExoMars Project 09 DEC 2014 ESWT#7

4. ESA UNCLASSIFIED – For Official Use SW-URD 4 ExoMars Project 09 DEC 2014 ESWT#7 InstrumentSW-URD DOC No.Iss. DMS/TAS-IAny known issues PanCamEXM-PC-IRD-UCL-000041/1 07/11/2014 Updated addressing most dPDR actions (unsigned but to be used by TAS-I) and passed to TAS-I on 10/11/14 ISEMEXM-IS-IRD-IKI-000140/11 10/11/2014 0/11 delivered responding to most TAS-I comments (of 27/OCT); delivered with feedback tracking excel file; use 0/11, passed to TAS-I on 13/11/14 WISDOMEXM-WI-IRD-LAT-00390/11 06/11/2014 0/11 delivered on 7/11/2014 to ESA, passed to TAS-I on 10/11/14 Adron-RMEXM-AD-IRD-IKI-000150/9 10/11/2014 0/9 delivered (assumed answering to I-PDR issues), passed to TAS-I for use CLUPIEXM-CL-IRD-SPX-13011/0 18/07/2014review prior to co-loc delta-PDR agreed with TAS-I, then freeze Ma_MissEXM-MA-IRD-SES-00012/0 23 RID AI's open; due date was 29/SEP; update agreed by mid- Nov…but in fact, Ma_Miss also is lower impact on the RM MMS MicrOmegaEXM-MI-IRD-000091/0 31/10/20141/0 being checked, passed to TAS-I on 14/11/14. RLSrls-int-sp-0061/4 24/10/2014 issue 1/4 sent by RLS to ESA 27/OCT, passed to TAS-I on 13/11/14 MOMA EXM-MO-IRD-GSC-03- 01 2/1 19/11/2014 issue 2/1 responding to list of known issues sent by MOMA to ESA on 19/12/14, passed to TAS-I on 19/12/14.

5. ESA UNCLASSIFIED – For Official Use PPL E-IRD vs E-ICD+E-CM  PPL E-IRD 8.0 (Feb 2013)  Rover sub-system procurements in 2013 and reviews in 2014  update of TAS-I support specifications  ECP from TAS (Mar 2014)  not accepted by ESA because insufficiently change tracking, and some updates not accepted  Needed baseline for S-PDR and Industry proposal  Need to accept the support specification updates for inclusion as baseline for E-ICDs, or at least know where the deviations are  Check impacts/feasibility via E-CM  E-CM text becomes de facto E-IRD 9.0 requirements listing (approx)  E-CM distributed 4 AUG, and another is due soon (you can start with frozen sheets)  changes to specs will be highlighted  also for docs where reference (and req numbers) changed MS to M2  Updates sent 12 Nov via SFTP correspond to E-CM  Not clean by any means, but it is our way forward (E-ICD’s will formalise b/l) 5 ExoMars Project 09 DEC 2014 ESWT#7

6. ESA UNCLASSIFIED – For Official Use Other PPL Progress/Planning Topics  PPRM  ALD instruments don’t need to deliver them, assuming they deliver an EQM, or a cleanable STM  Survey instruments won’t need them either if they deliver an STM that is cleanable (DHMR+IPA) at TAS-I  SWIS  Due in January !  Do you know what is expected ?  If not, request and schedule a meeting !  ROCC to PPL PI ICD’s  Were due mid-Sept: some delivered, others late…please recover ! 6 ExoMars Project 09 DEC 2014 ESWT#7

7. ESA UNCLASSIFIED – For Official Use Schedule Status 7 PPL PanCam ISEM CLUPI WISDOM Adron Ma_Miss MicrOmega RLS MOMA STM RVIS 2/155/152/154/155/15N/A2/154/152/15 EQM QSM PFM ExoMars Project 09 DEC 2014 ESWT#7

8. ESA UNCLASSIFIED – For Official Use Final Slide  Questions ?  Do any instrument teams have issues to raise, or would like to address? 8 ExoMars Project 09 DEC 2014 ESWT#7