FOR OFFICAL USE ONLY TO USA, GBR MOD, MOD, NLD MOD, TUR MND, CAN DND, AUS DOD, DNK MOD AND NOR MOD. F-35 Lightning II Program Office .ISFPO Deficiency Review Board (JDRB) Minutes 04 June 2018 Attendees .ISF Board Members: Jae Krumenacker Chair) Giselle Soto Gil (15 De?ciency Reporting Lead) Zach Hunt (CSS, JSF DR Data Analyst) Ryan Lavender (C55, AVStructurai Certi?cation Support) Brad Jensen (CSS, Suitability Test Support) Lt Col Brent ?Tubbs? Ritzke Test Lead) Scott Ellis l/O Veri?cation, Test 8: Cert Analyst) Kevin Fischer (CSS, Veri?cation Exec Spec Closure) Henson Rara Deputy/Engineer) Kim Denney (Mission Systems integration Team Lead) Beth Christensen (A Deputy Engineer) SERVICE Regs: Lt Col Jennifer ?Shaka? Fujimoto EDW ITF Board Members: Dan Stevenson Chief Engineer, Chair) Ryan Sewers (M5 System Lead, Co-Chair, Proctor) Gus Christou (AV Lead) Anthony Kitsch (Datalinks i/O Systems Lead) Brenda Haslup (Human Factors Systems Lead) Paul Cook Radar Systems Engineer) Brian Baird (De?ciency Data Anaiyst, Proctor) Jayna Coleman (DR Data Analyst) FAX ITF Board Members: Lt Col Gary Shill Site Director) Rick Wetmore Manager) Kristi Baker (JDRIS Manager) 1011' Board Members: Maj Ryan "Goat" Roper (D&i Chief, JOTT Chair) Richard Short (Deficiency Data Analyst, Proctor) Mark Haase (OT Technicai Advisor) LM-Engineering: Sarah Fields assigned LM Chief Engineer) FOR OFFICIAL USE ONLY TO USA, GBR MOD, ITA MOD, NLD MOD, TUR MND, CAN DND, AUS DOD, DNK MOD AND NOR MOD. FOR OFFICAL USE ONLY TO USA, GBR MOD, ITA MOD, NLD MOD, TUR MND, CAN DND, AUS DOD, DNK MOD AND NOR MOD. Life Service Statu Priority . Cycle . Report Nu Title Variant ollup ".?Cat Sev Loc- JDRB Notes: Code (L C) Code 5014UNU501-1-23953320 DART pod limitations for OT are ALL JC OAFV CATII High EDW- 06/4/2018: High less than the flight envelope of USAF -Per site recommendation, the the aircraft board downgraded this issue from CAT Medium to CAT ll High. CV SLS has been approved and FSD is expected to release ?'21 June 2018. Ryan Lavender provided the following in an email from 4 June 2018: "6/4/2018: Expanded DART envelope is in the F-35C SLS that was just approved. That FSD is supposed 1 to be released with the next F-35C IFC. F-35 Class Desk has that slated for 21-Jun 3/28/2018: DART was expanded for the with the latest FSD release to the required 3F envelope. Recommendation memo from AFSEO was provided for the 26 March 2018. The F-35C is still flying to 28/3i envelopes and thus so is DART. This is anticipated to change in early summer (June 2018)" SOU-1-7890641 IFF emergency squawk fails to ALL JV NPTC CAT ll High PX 06/4/2018: ll High automatically initiate upon - Board moved to change status to ejection no plan to correct and downgraded from CAT High to CAT il High. SME Henson Rara had coordinated with Fred Heather and supported board decision. Reviewed FOR OFFICAL USE ONLY TO USA, GBR MOD, ITA MOD, NLD MOD, TUR MND, CAN DND, AUS DOD, DNK MOD AND NOR MOD. FOR OFFICAL USE ONLY TO USA, GBR MOD, MOD, NLD MOD, TUR MND, CAN DND, AUS DOD, DNK MOD AND NOR MOD. Agenda/Decision Details (Full Deficiency Reports (DRs) can be viewed via ALIS CRM or Life Service Statu Cycle Priority Report Nu Title Variant Code 5 Cat Sev Loc Rollup JDRB Notes: (LCC) Code 1-4901130 BRU Positive Arm Latch Not ALL JH ONPC CAT Medium PX 06/4/2018: ONPC CAT Med Retaining Lanyard - Board determined to downgrade Reviewed from High to CAT ll Med, with status of Open No Current plan to Correct remaining. Approved JTD formalized work around. Excessively Low Roll Rate at High CTOL JV NPTC CAT II High ED 06/4/2018: II High Q-Bar Conditions in R31.1 - Board updated status to no plan to Software correct and downgraded from CAT I Reviewed High to CAT High based on higher roll rates verified in flight test. ITF AV team will follow up with information on Fits 544 and 545. Low default volume setting of ALL JV CORR CATI Medium PX 06/4/2018: CORR - ADMIN dangerous condition tone ACTION ONLY. Board concurred with Reviewed stalled review recommendation of corrected and CAT status. Excessive Nz Transients during F- CV JH ONPC CAT High ED 06/4/2018: ll High. 35C Taxi Mask Ground Per direction from the F-35 DOE and Controllability Issues 1 concurrence from the sites, this issue has been downgraded from High to CAT ll High. FOR OFFICAL USE ONLY USA, GBR MOD, ITA MOD, NLD MOD, TUR MND, CAN DND, AUS DOD, DNK MOD AND NOR MOD. FOR OFFICAL USE ONLY TO USA, GBR MOD, ITA MOD, NLD MOD, TUR MND, CAN DND, AUS DOD, DNK MOD AND NOR MOD. Report Nu Title Variant L?e Cvde Code (LCC) Statu Code Cat Sev Service Priority Rollup JDRB Notes: GDR ii 76 JC OASV CAT Medium ED 06/4/2018: ll Medium - Board determined status change to open awaiting software verification slated for 30R04, and downgraded from CATI Medium to CAT II Medium. 5000-20170405-190831123 GDR ll 158 - US ONLY ALL JC OASV CAT ll High ED 06/4/2018: ll High - Board agreed to downgrade from High to Cat ll High. Slated for 30R02.02 Release. 5000-20170207-001109825 GDR 143 - US ONLY ALL JC OAFV CAT High ED 06/4/2018: II High - Board approved status change to open awaiting verification as this issue has been addressed again in 30R02. Results of those efforts still pending evaluation. Board determined to downgrade from CAT I High to CAT ll High. 5000-20171027-223936016 Incorrect Usable Fuel Calculation during Trap Fuel Condition CTOL JC OAFV CAT ll High ED 06/4/2018: II High. Board approved status change to open awaiting fix verification in VS 8: 5 SW 42.1 (30R02) and per F35 DOE direction and concurrence from the sites, this item was downgraded from CATI High to CAT ll High. ITF believe that issue is more of a trapped fuel condition more so than indication anomaly. EAFB does not have a method to verify fix. Verification must either be done with hardware in the loop SIM or LM to provide a method to check at AFTC. FOR OFFICAL USE ONLY TO USA, GBR MOD, ITA MOD, NLD MOD, TUR MND, CAN DND, AUS DOD, DNK MOD AND NOR MOD. FOR OFFICAL USE ONLY TO USA, GBR MOD, ITA MOD, NLD MOD, TUR MND, CAN DND, AUS DOD, DNK MOD AND NOR MOD. Report Nu Title Life Cycle Code (LCC) Statu 5 Cat Code Variant Sev Loc Service Priority Roilup JDRB Notes: 5000-20170516-170537028 GDR if 168 ALL JC OASV CAT High ED 06/4/2018: ll High - Board determined status should be upgraded to open awaiting software verification as this item is slated to be address in 31RXX.XX. ACTION to to have a joint discussion and provide consensus regarding the ITF belief that the issue is safety related. Outcome from that meeting is to be provided to Joe Krumenacker. Email from Ryan Severs dated 06 June 2018 confirmed downgrade from CAT I High to CAT ll High after discussion with pilot community. Software Design inhibits use of Key (NC PRI Type) Combat ID Discriminator in 28 Asa-239 EW System ALL JF CAT ll Medium EDW- USAF 06/4/2018: ll Medium - Board determined to downgrade from CAT Medium to Cat Il Medium. EOTS Cursor Slew Switch (CSS) mech. prevents smooth manual tracking, and leading, of moving targets. ALL JC OAFV CAT High EDW- USAF 06/4/2018: ll High - Board determined status as open awaiting fix verification due to projected mitigation coming in 30R02. CAT was downgraded from CATI Medium to CAT ll High. Air?Air Next-to-Shoot (NTS) Transfers to Alternate Tracks ALL JV CORR Medium ED 06/4/2018: CORR - Board agreed to close as corrected based on improvements in 3F SW per discussion at 29 May 2018 JDRB. ITF directed to input fix verification data and close report ASAP with status of CORR. CAT remains unchanged. FOR OFFICAL USE ONLY TO USA, GBR MOD, ITA MOD, NLD MOD, TUR MND, CAN DND, AUS DOD, DNK MOD AND NOR MOD. FOR USE ONLY T0 USA, GBR MOD, ITA MOD, NLD MOD, TUR MND, CAN DND, AUS DOD, DNK MOD AND NOR MOD. Life Service Statu Cyc e Priority Code 5 Cat Sev Loc Romp (L C) Code Report Nu Title Variant 1083 Notes: Laser on trigger is unsafe ALL JH ONPC CAT ll High EDW- 06/4/2018 ll High USAF Board downgraded from CAT I High to CAT High. The JOTT would like additional service input to help cage 1 the continued importance of this issue. Item will be added to 13-14 June Service SCRUB Agenda for discussion. Arresting Hook Up-Swing CTOL JF OUIN CAT Ii High ED 06/4/2018: ll High. Damage Per F35 DOE direction and concurrence from the sites, this item has been downgraded from Medium to CAT High. ACTION to Beth Christensen/Ryan Lavender to follow up on status of procedures 2 for non-emergency engagements and obtain impact/Maintenance Assessment and repair/replace cost information to help understand the definition of "major damage" vs "non?major damage" and inform future decisions regarding this issue. Limited Utility of Paveway iV SIM STOVL iF OUIN CAT ll Low ED 06/4/2018: II Low - REL Board determined to downgrade item from CATI High to CAT Ii Low. 2 Will be considered for status change to close as corrected once FSD change has been confirmed as satisfactory/complete. FOR OFFICIAL USE ONLY TO USA, GBR MOD, ITA MOD, NLD MOD, TUR MND, CAN DND, AUS DOD, DNK MOD AND NOR MOD. FOR OFFICAL USE ONLY TO USA, GBR MOD, ITA MOD, NLD MOD, TUR MND, CAN DND, AUS DOD, DNK MOD AND NOR MOD. Report Nu Title Life Cycle Code (LCC) Statu 5 Cat Code Variant Sev LOG Service Priority Rollup .IDRB Notes: readback from Inability to coordinates weapons. target JDAM ALL JH ONPC CAT ll High EDW- USAF 06/4/2018: ll High - Board downgraded from CATI High to Cat ii High. ACTION to 1011' to work with 31 TES and determine if the JTD has been updated. AVIO IPT is to ensure that this item is slated for FSD update. ALL JV NPTC CAT High ED 06/4/2018: ll High - Board determined this issue to be closed no plan to correct and downgraded from CAT I Medium to CAT Ii High based on low service rating. ALL JV NPTC CAT High ED 06/4/2018: ll High 1P0 Board Chair decision to downgrade from CAT High to CAT ll High. 5014UNU501-1-28528203 WPN Door ICAW causes alert launch failure ONPC CAT High EDW- USAF 06/4/2018: II High - Board downgraded from CAT High to CAT il High. The 1011' will confer with 31 TES and plans to bring it to their next SDRB. FOR OFFICAL USE ONLY T0 USA, GBR MOD, ITA MOD, NLD MOD, TUR MND, CAN DND, AUS DOD, DNK MOD AND NOR MOD. FOR OFFICAL USE ONLY TO USA, GBR MOD, ITA MOD, NLD MOD, TUR MND, CAN DND, AUS DOD, DNK MOD AND NOR MOD. Action Items Action Deficiency Action POC Sus ense item Nu Report Nu Beth Christensen and AV to work with System Safety to obtain background information and rationale for current categorization and to determine . 1 safety rating that will inform future board decisions regarding downgrade CAT of Beth Christensen/AV IPT 25 Jun 2018 6016 this Item. Beth Christensen/Ryan Lavender to follow up on status of procedures for non- 2 emergency engagements and obtain Impact/Maintenance Assessment and Beth Christensen/Ryan Lavender] 25 Jun 2018 2471 repair/replace cost information to help understand the definition of "major AV IPT damage" vs "non-major damage" and inform future decisions regarding this issue 3 1011' to work with 31 TES and determine if the JTD has been updated. .IOTT Team 25 Jun 2018 1471 4 AVIO IPT is to ensure that this item is slated for FSD update. Kim Denney/AVID IPT 25 Jun 2018 1471 Deficiency Status Code Definitions: OIND - Open, in Dispute - Open under Investigation OECP - Open Awaiting Engineering Change Proposal OAF - Open Awaiting Funds OAFV - Open Awaiting Verification OASV Open Awaiting Software Verification ONPC Open, No (Current) Planned Correction NPTC - No Plan to Correct CORR - Corrected and Verified CANX - Cancelled FOR OFFICAL USE ONLY TO USA, GBR MOD, ITA MOD, NLD MOD, TUR MND, CAN DND, AUS DOD, DNK MOD AND NOR MOD.