1. October 1, 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 This build completes code & unit test for the following 4 CSCs:, - CS DCE, CS DIB, CS MCE, DIB CSCI Chris Dorato 1.Sept 28 2.Oct 5 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 7.Develop formal release procedure & execute - Justin This build completes code & unit test for the following 2 CSCs: - Mechanisms & Lamps, Diagnostics Chris Dorato 1.Oct 12 2.Oct 26 3.Nov 2 4.Nov 9 5.Dec 31 6.Jan 4, 2002 7.Jan 5, 2002 HST Software & Operations Task/Action Status Need to update dates based on completion of Build 3.1

2. October 1, 20012 TaskLeadDue Dates COS FSW Build 4 HW needs: nothing new 1.Complete code development –Complete code walkthroughRobert, Linda 2.Complete unit level testing 3.Complete build & EEPROM install 4.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 Need to update dates based on completion of Build 3.1

3. October 1, 20013 ComponentTest Plan & Peer Review Test Procedure & Peer Review I&T w/FSW & Dry Run Run for Record & Analysis Memory Load & Copy (Steve) Done Buffer Memory Mgnt (T Tag) (Steve) Done Sept 21 Sept 28 CS DIB (Hugh) Done1/15 & 1/252/28 & 3/8 3/15 NED (Adam) Done 10/12 Memory/Image Dump (Steve) 9/28 & 10/510/19 & 10/2611/2 & 11/16 11/23 CS DCE (Gary) Done10/12 & 10/1910/26 & 11/2 11/9 CS MCE (Denise) 10/5 & 10/1210/26 & 11/211/9 & 11/16 11/23 Diagnostics (Gary) 1/18 & 1/252/8 & 2/153/1 & 3/8 3/15 Mechanisms & Lamps (Tina, Rich) Done10/12 & 10/1911/9 & 11/16 11/23 DIB CSCI (Hugh) 12/14 & 12/171/18 & 1/252/8 & 2/15 2/22 HST Software & Operations Task/Action Status FSW Bld 3.1 FSW Bld 3.2

4. October 1, 20014 ComponentTest Plan & Peer Review Test Procedure & Peer Review I&T w/FSW & Dry Run Run for Record Buffer Memory Mgnt (T Acq) (Steve) Done 4/26 & 5/3 5/10 Target Acquisition (Gary) 3/29 & 4/54/19 & 4/265/10 & 5/17 5/24 System Init & Service Functions (TBD) HST Software & Operations Task/Action Status FSW Bld 4 TaskHigh ReuseLow Reuse Test Plan1 week2 weeks Peer Review1 week Test Procedure, CCL, SMS 1 week2 weeks Peer Review1 week Bench I&T w/FSW1 week2 weeks Dry Run1 week Run for Record1 week Adjust durations to account for CSC unique attributes and personnel resource.

5. October 1, 20015 COSWFC3 20012002 Mem Img Dmp CS DIB DIB CSCI CS DCE CS MCE MLCM&IDBMM Steve Hugh Gary Diagnostics Target AcquisitionFQT Denise Boot NEDDiagnostics FQT Brian Telemetry IR Detector Todd CMD Mechanisms Rich UVIS Detector Component testing provides: Test environment checkout and FSW I&T. Early testing helps lower cost and shorten schedule. Risk to FHW is reduced when component testing is first completed on the FSW. Mechanisms Limits Sept Oct Nov Dec Jan Feb Mar Apr May Jun July Aug Sept TBD1 TBD2 Tina MLC, Lim, NED Dry & Final Runs M&ID, BMM, Diag Dry & Final Runs HST Software & Operations Task/Action Status Boot NED

6. October 1, 20016 TaskLeadDue Dates COS Non-Flight Software 1.Complete the FUV detector simulator– Dina, Allison (Waiting for completion of FUV ETU Testing) - verify simulator responses for Door commands + 3 others 2.Mechanism test software ready for Aperture testing – Jeff Chris Dorato 1.Oct 12 2.Nov 1 COS MEB Functional Test Preparation 1.Mech Sim test and certify – John, Sue 2.Support HW (Cables, LVPS loads, etc.) – Chuck, Bob L 3.Science Data Generator software 4.SMS development & test – Brian & Mike 5.Test procedure released – Sue, Todd 6.Ops product development & database certification – Linda R 7.Flight Electronics Ready - Virg 8.Flight database build complete – Chris B 9.Flight software build 3.1 complete – Justin, Robert 10.Dry run test on SW/Ops Test Bench – Sue, Linda, Ken, Soraya 11.Test readiness review – Sue 12.Standalone backup on SITS 4 – Justin 13.Load Build 3.1x onto flight hardware – Justin, Robert, Soraya Sue Ross 1.Oct 12 2.Oct 12 3.Oct 12 4.TBD 5.Oct 5 6.Sept 7 7.Aug 24 8.Oct 8 9.Sept 28 10.Oct 8-19 11.Oct 5 12.Oct 23 13.Oct 24 HST Software & Operations Task/Action Status

7. October 1, 20017 HST Software & Operations Task/Action Status TaskLeadDue Dates COS FUV ETU HW/SW Integration Test 1.Complete Test #2 with new DCE & CS DCE code 2.Send image data to STScI – Ken Ken Brownsberger 1.Oct 5 2.Oct 8 COS OSM2 I/F Test 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(TBD) 2.Sept 7 3.Sept 21 4.Sept 24 5.Sept 27 6.Oct 1 7.Oct 1 COS External Shutter Mechanism Test HW needs: TBD test bench & SITS, flow bench?? 1.Perform test Robert Gillett 1.Oct 8-9

8. October 1, 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 - Release with FSW build 3.1 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.Oct 5, 2001 7.Dec. 15, 2001 8.Sept 2002 9.TBD 10.TBD SI Delivery Date: Sept 29, 2002

9. October 1, 20019 COS Action Item List 1.Grant, Sue – Expedite updating second COS Mech simulator. 2.Ken – Plan FUV ETU HW demo with Code 582 & Ball (Mid October) 3.Justin – Review list of non-flight software with Chris Dorato 4.Justin – Develop formal release procedure 5.Chris Dorato – Get CCB approval for COS FSW requirement changes & republish DM-03 6.Grant – Include STScI MOU dates in status HST Software & Operations Task/Action Status

10. October 1, 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.Rebuild FSW image with proper name: 2.1 – Justin 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.Sept 28 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. October 1, 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), Ops test bench available for comp test & ops develop. 1.Complete code development: - Mechanisms (SOFA, Shutter, Correctors) – Dominic, Jason - Service Functions - TBD 2.Complete code walkthrough – Jason, Dominic 3.Complete unit level testing – Jason, Dominic 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 (TBD) 1.Complete code development: - Mechanisms (CSM, IR FSM, Lamps) – Dominic - NED – Jason - Diagnostics - Jason 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 31, 2002 4.Feb 4, 2002 12/15 Dates need to change to reflect MechSim availability

12. October 1, 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) – Dominic - IR Detector – Gavin 2.Complete code walkthrough – Gavin, Dominic 3.Complete unit level testing – Gavin, Dominic 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. October 1, 200113 ComponentTest Plan & Peer Review Test Procedure & Peer Review I&T w/FSW & Dry Run Run for Record & Analysis Command (Todd) Done 9/28 & 10/5 11/2 & 11/9 11/16 Telemetry (Brian) 9/28 & 10/1211/2 &11/911/30 & 12/7 12/14 Error (TBD) Limits (Gary) 11/16 & 11/2311/30 & 12/712/14 & 12/21 1/4 Memory/Image Dump (Steve) 1/18 & 1/252/1 & 2/82/15 & 2/22 3/1 Mem Load & Copy (Steve) 11/23 & 11/3012/7 & 12/1412/21 & 1/4 1/11 Buffer Mem Mgt (Steve) 3/8 & 3/153/22 & 3/294/5 & 4/12 4/19 Boot (Denise) 12/14 & 12/211/11 & 1/182/1 & 2/8 2/15 HST Software & Operations Task/Action Status FSW Bld 2.1

14. October 1, 200114 ComponentTest Plan & Peer Review Test Procedure & Peer Review I&T w/FSW & Dry Run Run for Record & Analysis Service Functions (x) NED (Denise) 2/22 & 3/13/8 & 3/153/22 & 3/29 4/5 Diagnostics (Denise) 4/12 & 4/194/26 & 5/35/10 & 5/17 5/24 Mechanisms & Lamps (Brian) 1/18 & 1/252/15 & 2/223/8 & 3/15 3/22 IR Detector (Gary) 4/5 & 4/124/26 & 5/35/17 & 5/24 5/31 UVIS Detector (TBD) HST Software & Operations Task/Action Status FSW Bld 2.2 FSW Bld 2.3 FSW Bld 4

15. October 1, 200115 TaskLeadDue Dates WFC3 Non-Flight Software 1.Proto (MEB sim) UVIS & IR image cmd & data capture - supports MEB flight board testing 2.Proto (MEB sim) Det Sim HW checkout with SES1 board 3.UVIS & IR Detector Sim NFSW (runs on PC in Test Bench) - supports HW Detector Simulator & FSW testing 4.UVIS & IR Science Data Generator NFSW - supports FSW testing 5.HSTView – Update for noise testing 6.UVIS & IR Corrector Performance Verification – Jeff 7.IR Filter Wheel Performance Verification – Jeff 8.Channel Select Performance Verification – Jeff 9.UVIS Shutter Performance Verification – Jeff 10.UVIS & IR Corrector Optical Alignment – Jeff 11.IR Filter Wheel Optical Alignment– Jeff 12.Channel Select Optical Alignment– Jeff Chris Dorato 1.Oct 2 2.Oct 29 3.ASAP 4.Dec 1 5.10/18 6.Oct 12 7.Oct 26 8.Nov 16 9.Nov 30 10.Dec 7 11.Dec 14 12.Dec 21 HST Software & Operations Task/Action Status

16. October 1, 200116 HST Software & Operations Task/Action Status TaskLeadDue Dates WFC3 Documentation 1.DM-01 SI Commands List (IR: 3/27/01) – Adam 2.DM-02 Engineering Data List – Adam 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) – Adam STScI needs update with new Eng Snapshot Data 7.DM-08 FSW Test Procedure – Denise 8.DM-14 Telemetry Calibration List – Adam 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.Oct 15, 2001 3.Aug 29, 2001 4.Aug 15, 2002 5.Sept 30, 2001 6.Oct 15, 2001 Oct 1, 2001 1.TBD 2.Nov 30, 2001 3.TBD 4.TBD SI Delivery Date: Aug 15, 2002

17. October 1, 200117 TaskLeadDue Dates Schedules 1.Update Master Schedule – Grant Grant Blue 1.Sept 14 COS/WFC3 Transition Plan 1.Rework outline as required 2.Initial release Grant Blue 1.Sept 15 2.Sept 31 STScI Dates of Interest 1.Provide Test Bench image data from both detectors (scidatagen) 2.Provide Surrogate detector images w/flight MEBs Grant Blue 1.Mar 1, 2002 2.June 1, 2002 HST Software & Operations Task/Action Status

18. October 1, 200118 WFC3 Action Item List 1.Grant – define date for DM-08 & OP-04 HST Software & Operations Task/Action Status