DIN EN 16602-10-2017 Space product assurance - Product assurance management English version EN 16602-10 2017《航空航天系列 航天产品保证 产品保证管理 英文版本EN 16602-10-2017》.pdf

1、Mai 2017DEUTSCHE NORM Preisgruppe 16DIN Deutsches Institut fr Normung e. V. Jede Art der Vervielfltigung, auch auszugsweise, nur mit Genehmigung des DIN Deutsches Institut fr Normung e. V., Berlin, gestattet.ICS 49.140!%ap9“2627722www.din.deDIN EN 16602-10Raumfahrtproduktsicherung Management der Pro

2、duktsicherung;Englische Fassung EN 16602-10:2017Space product assurance Product assurance management;English version EN 16602-10:2017Assurance produit des projets spatiaux Gestion de lassurance produit;Version anglaise EN 16602-10:2017Alleinverkauf der Normen durch Beuth Verlag GmbH, 10772 BerlinErs

3、atz frDIN EN 13291-1:1999-06www.beuth.deGesamtumfang 38 SeitenDDIN-Normenausschuss Luft- und Raumfahrt (NL)DIN EN 16602-10:2017-05 2 Nationales Vorwort Dieses Dokument (EN 16602-10:2017) wurde im Technischen Komitee CEN/CLC/TC 5 Raumfahrt“, dessen Sekretariat von DIN (Deutschland) gehalten wird, era

4、rbeitet. Das zustndige deutsche Normungsgremium ist der Arbeitsausschuss NA 131-06-02 AA Interoperabilitt von Informations-, Kommunikations- und Navigationssystemen (Spiegelausschuss zu CEN/CLC/TC 5)“ im DIN-Normenausschuss Luft- und Raumfahrt (NL). Dieses Dokument (EN 16602-10:2017) basiert auf ECS

5、S-Q-ST-10C Rev.1. Dieses Dokument enthlt unter Bercksichtigung des DIN-Prsidialbeschlusses 1/2004 nur die englische Originalfassung von EN 16602-10:2017. Dieses Dokument wurde speziell zur Behandlung von Raumfahrtsystemen erarbeitet und hat daher Vorrang vor jeglicher Europischer Norm, die denselben

6、 Anwendungsbereich hat, jedoch ber einen greren Geltungsbereich (z. B. Luft- und Raumfahrt) verfgt. nderungen Gegenber DIN EN 13291-1:1999-06 wurden folgende nderungen vorgenommen: a) Normnummer gendert; b) Norminhalt technisch berarbeitet; c) Norminhalt neu strukturiert inklusive Ergnzung neuer Anh

7、nge A bis D; d) Norm redaktionell angepasst. Frhere Ausgaben DIN EN 13291-1: 1999-06 DIN EN 16602-10:2017-05 3 Nationaler Anhang NA (informativ) Begriffe und Abkrzungen Die Benummerung der folgenden Begriffe und Abkrzungen ist identisch mit der Benummerung in der Englischen Fassung. 3 Begriffe und A

8、bkrzungen 3.1 Begriffe aus anderen Normen Fr die Anwendung dieses Dokuments gelten die Begriffe nach ECSS-S-ST-00-01 und insbesondere die folgenden Begriffe: Abnahme; Warnmeldung; Zulassung; Montage; Audit; Komponente; Konfigurationseinheit; Konformitt; Kritische Einheit; Kunde; Zuverlssigkeit; Ausf

9、all; Funktion; Nichtkonformitt; Leistung; planetarer Schutz; Verfahren; Prozess; DIN EN 16602-10:2017-05 4 Produkt; Produktsicherung; Projekt; Qualifizierung; Qualittssicherung; Bewertung; Risiko; Sicherheit; Raumfahrtmission; Lieferant; System; Rckverfolgbarkeit; Sonderfreigabe nach Realisierung. 3

10、.2 Abkrzungen Fr die Anwendung dieses Dokuments gelten die Abkrzungen nach ECSS-S-ST-00-01 und die folgenden Abkrzungen: Abkrzung Bedeutung EEE elektrisch, elektronisch, elektromechanisch (en: electrical, electronic, electromechanical) MIP obligatorischer Inspektionspunkt (en: mandatory inspection p

11、oint) PA Produktsicherung (en: product assurance) QA Qualittssicherung (en: quality assurance) QSL Liste des Qualifizierungsstatus (en: qualification status list) EUROPEAN STANDARD NORME EUROPENNE EUROPISCHE NORM EN 16602-10 February 2017 ICS 49.140 Supersedes EN 13291-1:1999 English version Space p

12、roduct assurance - Product assurance managementAssurance produit des projets spatiaux - Gestion de lassurance produit Raumfahrtproduktsicherung - Management der Produktsicherung This European Standard was approved by CEN on 22 December 2016. CEN and CENELEC members are bound to comply with the CEN/C

13、ENELEC Internal Regulations which stipulate the conditions for giving this European Standard the status of a national standard without any alteration. Up-to-date lists and bibliographical references concerning such national standards may be obtained on application to the CEN-CENELEC Management Centr

14、e or to any CEN and CENELEC member. This European Standard exists in three official versions (English, French, German). A version in any other language made by translation under the responsibility of a CEN and CENELEC member into its own language and notified to the CEN-CENELEC Management Centre has

15、 the same status as the official versions. CEN and CENELEC members are the national standards bodies and national electrotechnical committees of Austria, Belgium, Bulgaria, Croatia, Cyprus, Czech Republic, Denmark, Estonia, Finland, Former Yugoslav Republic of Macedonia, France, Germany, Greece, Hun

16、gary, Iceland, Ireland, Italy, Latvia, Lithuania, Luxembourg, Malta, Netherlands, Norway, Poland, Portugal, Romania, Serbia, Slovakia, Slovenia, Spain, Sweden, Switzerland, Turkey and United Kingdom. CEN-CENELEC Management Centre: Avenue Marnix 17, B-1000 Brussels 2017 CEN/CENELEC All rights of expl

17、oitation in any form and by any means reserved worldwide for CEN national Members and for CENELEC Members. Ref. No. EN 16602-10:2017 EEN 16602-10:2017 (E) 2 Table of contents European foreword 4 1 Scope . 5 2 Normative references . 6 3 Terms, definitions and abbreviated terms 7 3.1 Terms and definit

18、ions from other standards 7 3.2 Abbreviated terms. 8 4 Principles 9 4.1 General principles . 9 4.2 PA programme planning . 9 4.3 PA programme implementation . 10 5 Requirements 11 5.1 PA programme planning . 11 5.1.1 Product Assurance organization and responsibilities . 11 5.1.2 PA management interf

19、aces . 12 5.1.3 PA plan . 12 5.2 PA programme implementation . 12 5.2.1 Product assurance management . 12 5.2.2 PA reporting 14 5.2.3 Project PA audits 14 5.2.4 Critical items control and PA interfaces to project risk management . 15 5.2.5 Documentation and data control 15 5.2.6 Quality records 15 5

20、.2.7 PA contribution to configuration management . 15 5.2.8 Nonconformance control . 16 5.2.9 Management of alerts . 16 6 Pre-tailoring matrix per space product types and project phases . 18 Annex A (normative) Product Assurance Plan (PAP) - DRD 24 Annex B (normative) Qualification Status List - DRD

21、 . 27 DIN EN 16602-10:2017-05EN 16602-10:2017 (E) 3 Annex C (normative) Qualification Certificate for Launch Segment - DRD 30 Annex D (informative) PA document delivery with respect to milestones . 33 Bibliography . 34 Figures Figure B-1 : Example of a Qualification status list (QSL) 29 Tables Table

22、 D-1 : PA document requirement list with respect to milestones . 33 DIN EN 16602-10:2017-05EN 16602-10:2017 (E) 4 European foreword This document (EN 16602-10:2017) has been prepared by Technical Committee CEN-CENELEC/TC 5 “Space”, the secretariat of which is held by DIN. This standard (EN 16602-10:

23、2017) originates from ECSS-Q-ST-10C Rev.1. This European Standard shall be given the status of a national standard, either by publication of an identical text or by endorsement, at the latest by August 2017, and conflicting national standards shall be withdrawn at the latest by August 2017. Attentio

24、n is drawn to the possibility that some of the elements of this document may be the subject of patent rights. CEN and/or CENELEC shall not be held responsible for identifying any or all such patent rights. This document supersedes EN 13291-1:1999 Space products assurance - General requirements - Par

25、t 1: Policy and principles. The main changes with respect to EN 13291-1:1999 are listed below: new EN number and modified title, material common to the three ECSS branches (Space engineering, Space project management and Space product assurance moved to EN 16601-00 (EN version of ECSS-S-ST-00), mate

26、rial specific to product assurance to this standard, reorganization of the content of the document to separate descriptive text and requirements, including clarification, modification of requirements and implementation of change requests, pre-tailoring matrix (Clause 6) added, addition of new DRDs.

27、This document has been prepared under a mandate given to CEN by the European Commission and the European Free Trade Association. This document has been developed to cover specifically space systems and has therefore precedence over any EN covering the same scope but with a wider domain of applicabil

28、ity (e.g. : aerospace). According to the CEN-CENELEC Internal Regulations, the national standards organizations of the following countries are bound to implement this European Standard: Austria, Belgium, Bulgaria, Croatia, Cyprus, Czech Republic, Denmark, Estonia, Finland, Former Yugoslav Republic o

29、f Macedonia, France, Germany, Greece, Hungary, Iceland, Ireland, Italy, Latvia, Lithuania, Luxembourg, Malta, Netherlands, Norway, Poland, Portugal, Romania, Serbia, Slovakia, Slovenia, Spain, Sweden, Switzerland, Turkey and the United Kingdom. DIN EN 16602-10:2017-05EN 16602-10:2017 (E) 5 1 Scope T

30、he ECSS standards of the Q branch describe a set of requirements for a Product Assurance programme to be implemented throughout the phases of a space project. This document defines the Product assurance management requirements for space projects. This document is structured in two main parts, the fi

31、rst part presenting the principles of Product Assurance management and the second providing the detailed requirements. In addition, the expected content of the Product Assurance plan is specified in Annex A. Information on the expected delivery of ECSS PA management discipline documents per review i

32、s provided in Annex D. This Standard is applicable to all space projects. This standard may be tailored for the specific characteristic and constrains of a space project in conformance with ECSS-S-ST-00. DIN EN 16602-10:2017-05EN 16602-10:2017 (E) 6 2 Normative references The following normative doc

33、uments contain provisions which, through reference in this text, constitute provisions of this ECSS Standard. For dated references, subsequent amendments to, or revision of any of these publications do not apply, However, parties to agreements based on this ECSS Standard are encouraged to investigat

34、e the possibility of applying the more recent editions of the normative documents indicated below. For undated references, the latest edition of the publication referred to applies. EN reference Reference in text Title EN 16601-00-01 ECSS-S-ST-00-01 ECSS system Glossary of terms EN 16602-10-04 ECSS-

35、Q-ST-10-04 Space product assurance Critical-item control EN 16602-10-09 ECSS-Q-ST-10-09 Space product assurance Nonconformance control system DIN EN 16602-10:2017-05EN 16602-10:2017 (E) 7 3 Terms, definitions and abbreviated terms 3.1 Terms and definitions from other standards For the purpose of thi

36、s Standard, the terms and definitions from ECSS-S-ST-00-01 apply, in particular for the following terms: acceptance alert approval assembly audit component configuration item conformance critical item customer dependability failure function nonconformance performance planetary protection procedure p

37、rocess product product assurance project qualification quality assurance review risk DIN EN 16602-10:2017-05EN 16602-10:2017 (E) 8 safety space mission supplier system traceability waiver 3.2 Abbreviated terms For the purpose of this Standard, the abbreviated terms from ECSS-S-ST-00-01 and the follo

38、wing apply: Abbreviation Meaning EEE electrical, electronic, electromechanical MIP mandatory inspection point PA product assurance QA quality assurance QSL qualification status list DIN EN 16602-10:2017-05EN 16602-10:2017 (E) 9 4 Principles 4.1 General principles The prime objective of Product Assur

39、ance is to ensure that space products accomplish their defined mission objectives in a safe, available and reliable way. Commitment to quality of the entire organization is key to the Quality of the product and success of the space mission. The management of Product Assurance is fully embedded in th

40、e management of the project and receives the highest priority from the organization management. The early identification of aspects potentially detrimental for safety and mission success, and the cost-effective prevention of any adverse consequence of such aspects are the basic principles for the EC

41、SS Product Assurance requirements. Product Assurance Management ensures the integration of activities from the Product Assurance disciplines defined in the other ECSS standards of the Q branch, namely: Q-20 Quality assurance Q-30 Dependability Q-40 Safety Q-60 Electrical, electronic, electromechanic

42、al (EEE) components Q-70 Materials, mechanical parts and processes Q-80 Software product assurance 4.2 PA programme planning The requirements for Product Assurance planning specified in clause 5.1 address the following aspects: Definition of a Product Assurance organization with the allocation of ad

43、equate resources, personnel and facilities Definition of Product Assurance requirements for lower tier suppliers Definition of a Product Assurance Plan describing the Product Assurance programme and how it fulfils project objectives and requirements DIN EN 16602-10:2017-05EN 16602-10:2017 (E) 10 4.3

44、 PA programme implementation The requirements for Product Assurance programme implementation specified in clause 5.2 address the following aspects: Management and control of the PA tasks performed by the PA disciplines Progress reporting of all Product Assurance matters Management of audits, critica

45、l items, nonconformances and alerts, Support to the risk management, in coordination with the Project Management functions Support to the documentation and data control , quality records and to configuration management. Lower-tier supplier control for ensuring implementation of PA requirements by th

46、e suppliers DIN EN 16602-10:2017-05EN 16602-10:2017 (E) 11 5 Requirements 5.1 PA programme planning 5.1.1 Product Assurance organization and responsibilities 5.1.1.1 Organization a. The supplier shall identify the personnel responsible for implementing and performing PA management and other PA disci

47、plines. b. The supplier shall assign a project PA manager reporting to the project manager and having unimpeded access to higher management. c. The appointed project PA manager, irrespective of other responsibilities, shall have organizational authority to establish and implement a product assurance

48、 programme in accordance with the project product assurance requirements. d. The project PA Manager shall act as the focal point of contact within the project concerning Product Assurance matters. The project PA manager is referred to as “PA NOTE manager” in the rest of this document. 5.1.1.2 Respon

49、sibility and authority a. The supplier shall define and document the responsibility, the authority and the interrelation of personnel who manage, perform and verify work affecting product assurance. b. The supplier shall define and document the responsibilities and the interfaces of the PA functions, either external or internal, involved in a project. c. When the suppliers PA organization delegates product assurance tasks to anot