DIN EN 16601-10-01-2014 Space project management - Part 10-01 Organization and conduct of reviews German version EN 16601-10-01 2014《航天项目管理 审查的组织和实施 德文版本EN 16601-10-01-2014》.pdf

1、November 2014 Translation by DIN-Sprachendienst.English price group 12No part of this translation may be reproduced without prior permission ofDIN Deutsches Institut fr Normung e. V., Berlin. Beuth Verlag GmbH, 10772 Berlin, Germany,has the exclusive right of sale for German Standards (DIN-Normen).I

2、CS 49.140!% Introduction a. The review procedure shall provide an overview of the status of the project under review and the purpose and scope of the review. Applicable documents a. The review procedure shall list the applicable documents for the review evaluation. Review prerequisite, objectives an

3、d success criteria a. The review procedure shall define the: 1. Prerequisites for the go-ahead of the review as planned 2. Review objectives 3. Success criteria. Organization and responsibilities a. The review procedure shall define the: DIN EN 16601-10-01:2014-11 EN 16601-10-01:2014 (E)17 1. Review

4、 entities NOTE For example, authority and review panels. 2. Participants in the review entities and their responsibilities 3. Implementation of the review data management system for documentation, RIDs and action items 4. Review schedule including the following milestones: o Prerequisite key point o

5、 Kick-off meeting o Coordination meeting o Collocation meeting o Review team close-out meeting o Issue of panel reports o Review authority meeting. Review data-package b. The review procedure shall define the list of the documents required to be delivered for the review. A.2.2 Special remarks None.

6、DIN EN 16601-10-01:2014-11 EN 16601-10-01:2014 (E)18 Annex B (normative) Review item discrepancy (RID) - DRD B.1 DRD identification B.1.1 Requirement identification and source document This DRD is called from ECSS-M-ST-10-01, requirement 5.6c. B.1.2 Purpose and objective RIDs are prepared to record

7、identified problems and questions arising from the examination of the review documentation. B.2 Expected response B.2.1 Scope and content a. A RID shall contain at least the following information: 1. Issue raised and reference of the applicable document violated 2. Originator recommendation to resol

8、ve the issue 3. Classification in major or minor 4. Endorsement of the RID by the review team 5. Response from the supplier 6. Concurrence (or not) of the review team with the supplier response 7. Identification of action items 8. Confirmation of RID status or close-out reference 9. Any attached doc

9、ument supporting the issue. NOTE An example of a RID form is provided in Figure B-1. B.2.2 Special remarks None. DIN EN 16601-10-01:2014-11 EN 16601-10-01:2014 (E)19 SHEET A CONSUMER Organisation REVIEW ITEM DISCREPANCY Project Review (A) TITLE: RID No: Originator reference: ID No: Originator: Assoc

10、. RID: (B) REF. AND DOCUMENT TITLE: Page/Section/Para: of the document under review (C) DISCREPANCY: (D)INITIATOR RECOMMENDED SOLUTION: Originator Signature (E) REVIEW TEAM RECOMMENDATIONS: Status: (accepted/rejected/withdrawn) Classification: (Major/Minor) Panel Chairman Signature Figure B-1: Examp

11、le of RID form DIN EN 16601-10-01:2014-11 EN 16601-10-01:2014 (E)20 SHEET B CONSUMER Organisation REVIEW ITEM DIPOSITION Project Review (A) TITLE: RID No: - - ID No: - - Assoc. RID: (G) SUPPPLIER POSITION: Status Responsible: Supplier Signature (H) REVIEW TEAM DISPOSTION: Signature Consumer Publishe

12、d: Signature Supplier Accepted with action Closed To Pre-Board To Board Postponed (I) REVIEW TEAM CLOSEOUT: Signature Consumer Signature Supplier (K) CLOSE OUT REFERENCES: Closed: Date: SIGNATURE Figure B-2: Example of RID form (continued) DIN EN 16601-10-01:2014-11 EN 16601-10-01:2014 (E)21 Annex C

13、 (normative) Review team report - DRD C.1 DRD identification C.1.1 Requirement identification and source document This DRD is called from ECSS-M-ST-10-01, requirement 5.3.4d C.1.2 Purpose and objective The review team report summarizes the results the review team findings based on the assessment of

14、the documentation and identifies issues brought to the review authority for resolution. C.2 Expected response C.2.1 Scope and content a. The review team report shall provide the following information: 1. Scope of the review team, review team activities and meeting dates and participants. 2. Assessme

15、nt of the adequacy of the documentation submitted for review. 3. Review item discrepancy (RID) statistics. 4. Assessment of the review with respect to the: (a) Status of actions from previous reviews (b) Major findings and recommendations (c) Issues brought to the review authority for resolution (d)

16、 Achievement of the review objectives. 5. Conclusions and any lessons learned applicable to this or other projects. 6. Annexes: (a) RID list with status DIN EN 16601-10-01:2014-11 EN 16601-10-01:2014 (E)22 (b) RIDs related to significant findings (c) RIDs for resolution by the review authority (d) A

17、ction item list. C.2.2 Special remarks None. DIN EN 16601-10-01:2014-11 EN 16601-10-01:2014 (E)23 Annex D (normative) Review authority report - DRD D.1 DRD identification D.1.1 Requirement identification and source document This DRD is called from ECSS-M-ST-10-01, requirement 5.5.6b.6. D.1.2 Purpose

18、 and objective The review authority report summarizes the major findings of the review and records recommendations and decisions. D.2 Expected response D.2.1 Scope and content b. The review authority report shall provide the: 1. Major findings and recommendations (a) major findings (b) recommendatio

19、ns and decisions on issues requiring resolution by the review authority (c) additional recommendations 2. Assessment of the achievement of the review objectives 3. Conclusions. D.2.2 Special remarks None. DIN EN 16601-10-01:2014-11 EN 16601-10-01:2014 (E)24 Annex E (informative) Logic diagram for RI

20、D processing Issue and solution Identified(in RID form)RID classifiedMajor or MinorIssues and solutions discussedwith:review teamcustomer project teamsupplier project teamIssue and solutionagreed bycustomer project teamIssue closed, solution to be implemented as normal workIssue and dispositionagree

21、d by all partiesreview authority recommendations and decisionsMajor disagreements and recommendationsMajor agreements, actions and recommendationsIssue closed, solution to be implemented, actions agreedreview team reportMinorYesNoMajorYesNoFigure E-1: Flow logic for the RID processing DIN EN 16601-1

22、0-01:2014-11 EN 16601-10-01:2014 (E)25 Annex F (informative) Examples for defined terms F.1 Examples of actors against review levels Table F -1: Typical actors against review levels Level Mission level System level Subsystem level Unit level Consumer Agency Directorate Project Prime contractor Custo

23、mer Directorate Project Prime contractor Sub-contractor Supplier Project Prime contractor Sub-contractor Unit supplier F.2 Examples of missions Space mission identified by a Mission Requirement Document F.3 Examples of systems Flight segment: the satellite Ground segment: the control centres Launch

24、segment: the launcher with its supporting infrastructure F.4 Examples of subsystems Examples for a satellite: Structure Thermal control Guidance and navigation Payload F.5 Examples of units Electronic units Scientific instruments Propulsion components DIN EN 16601-10-01:2014-11 EN 16601-10-01:2014 (E)26 Bibliography EN reference Reference in text Title EN 16601-00 ECSS-S-ST-00 ECSS system Description, implementation and general requirement. DIN EN 16601-10-01:2014-11 EN 16601-10-01:2014 (E)