EN 16602-10-2017 en Space product assurance - Product assurance management《航天产品保险-产品保证管理》.pdf

1、BS EN 16602-10:2017Space product assurance Product assurancemanagementBSI Standards PublicationWB11885_BSI_StandardCovs_2013_AW.indd 1 15/05/2013 15:06BS EN 16602-10:2017 BRITISH STANDARDNational forewordThis British Standard is the UK implementation of EN 16602-10:2017. It supersedes BS EN 13291-1:

2、1999 which is withdrawn.The UK participation in its preparation was entrusted to Technical Committee ACE/68, Space systems and operations.A list of organizations represented on this committee can be obtained on request to its secretary.This publication does not purport to include all the necessary p

3、rovisions of a contract. Users are responsible for its correct application. The British Standards Institution 2017.Published by BSI Standards Limited 2017ISBN 978 0 580 94474 1 ICS 49.140 Compliance with a British Standard cannot confer immunity from legal obligations.This British Standard was publi

4、shed under the authority of the Standards Policy and Strategy Committee on 28 February 2017.Amendments/corrigenda issued since publicationDate Text affectedBS EN 16602-10:2017EUROPEAN STANDARD NORME EUROPENNE EUROPISCHE NORM EN 16602-10 February 2017 ICS 49.140 Supersedes EN 13291-1:1999 English ver

5、sion Space product 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 wi

6、th the CEN/CENELEC 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 Mana

7、gement Centre 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 Managemen

8、t Centre has 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,

9、 Greece, Hungary, 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 ri

10、ghts of exploitation in any form and by any means reserved worldwide for CEN national Members and for CENELEC Members. Ref. No. EN 16602-10:2017 EBS EN 16602-10:2017EN 16602-10:2017 (E) 2 Table of contents European foreword 4 1 Scope . 5 2 Normative references . 6 3 Terms, definitions and abbreviate

11、d terms 7 3.1 Terms and definitions 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

12、. 11 5.1.2 PA management interfaces . 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 contro

13、l 15 5.2.6 Quality records 15 5.2.7 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)

14、Qualification Status List - DRD . 27 BS EN 16602-10:2017 EN 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 statu

15、s list (QSL) 29 Tables Table D-1 : PA document requirement list with respect to milestones . 33 BS EN 16602-10:2017EN 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 definitions from other sta

16、ndards 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 interfaces . 12 5.1.3 PA

17、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 5.2.7 PA contributio

18、n 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 . 27 BS EN 16602-1

19、0:2017 EN 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 D-1 : PA document req

20、uirement list with respect to milestones . 33 BS EN 16602-10:2017EN 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 16602-10:2017) originates from ECSS

21、-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. Attention is drawn to the possibil

22、ity 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 - Part 1: Policy and principles

23、. 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, Spaceproject management and Space product assurance moved to EN 16601-00(EN version of ECSS-S-ST-00), material specific to product ass

24、urance tothis standard, reorganization of the content of the document to separate descriptive textand requirements, including clarification, modification of requirementsand implementation of change requests, pre-tailoring matrix (Clause 6) added, addition of new DRDs.This document has been prepared

25、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 applicability (e.g. : aerospace). Accordin

26、g 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 of Macedonia, France, Germany, Gr

27、eece, Hungary, Iceland, Ireland, Italy, Latvia, Lithuania, Luxembourg, Malta, Netherlands, Norway, Poland, Portugal, Romania, Serbia, Slovakia, Slovenia, Spain, Sweden, Switzerland, Turkey and the United Kingdom. BS EN 16602-10:2017 EN 16602-10:2017 (E) 5 1 Scope The ECSS standards of the Q branch d

28、escribe 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 first part presenting the principles

29、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 is provided in Annex D. This Standar

30、d 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. BS EN 16602-10:2017EN 16602-10:2017 (E) 4 European foreword This document (EN 16602-10:2017) has been prepared by Technical Committ

31、ee CEN-CENELEC/TC 5 “Space”, the secretariat of which is held by DIN. This standard (EN 16602-10:2017) 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 2

32、017, and conflicting national standards shall be withdrawn at the latest by August 2017. Attention 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 right

33、s. This document supersedes EN 13291-1:1999 Space products assurance - General requirements - Part 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, Spaceprojec

34、t management and Space product assurance moved to EN 16601-00(EN version of ECSS-S-ST-00), material specific to product assurance tothis standard, reorganization of the content of the document to separate descriptive textand requirements, including clarification, modification of requirementsand impl

35、ementation of change requests, pre-tailoring matrix (Clause 6) added, addition of new DRDs.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 the

36、refore precedence over any EN covering the same scope but with a wider domain of applicability (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, Bulga

37、ria, Croatia, Cyprus, Czech Republic, Denmark, Estonia, Finland, Former Yugoslav Republic of Macedonia, France, Germany, Greece, Hungary, Iceland, Ireland, Italy, Latvia, Lithuania, Luxembourg, Malta, Netherlands, Norway, Poland, Portugal, Romania, Serbia, Slovakia, Slovenia, Spain, Sweden, Switzerl

38、and, Turkey and the United Kingdom. BS EN 16602-10:2017 EN 16602-10:2017 (E) 5 1 Scope The 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 managemen

39、t requirements for space projects. This document is structured in two main parts, the first 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. Info

40、rmation on the expected delivery of ECSS PA management discipline documents per review is 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. BS EN 16

41、602-10:2017EN 16602-10:2017 (E) 6 2 Normative references The following normative documents 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, How

42、ever, parties to agreements based on this ECSS Standard are encouraged to investigate 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 Tit

43、le EN 16601-00-01 ECSS-S-ST-00-01 ECSS system Glossary of terms EN 16602-10-04 ECSS-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 BS EN 16602-10:2017 EN 16602-10:2017 (E) 7 3 Terms, definitions and abbrev

44、iated terms 3.1 Terms and definitions from other standards For the purpose of this 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 dependabi

45、lity failure function nonconformance performance planetary protection procedure process product product assurance project qualification quality assurance review risk BS EN 16602-10:2017EN 16602-10:2017 (E) 6 2 Normative references The following normative documents contain provisions which, through r

46、eference 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 investigate the possibility of applying the more rec

47、ent 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-Q-ST-10-04 Space product assurance Critica

48、l-item control EN 16602-10-09 ECSS-Q-ST-10-09 Space product assurance Nonconformance control system BS EN 16602-10:2017 EN 16602-10:2017 (E) 7 3 Terms, definitions and abbreviated terms 3.1 Terms and definitions from other standards For the purpose of this Standard, the terms and definitions from EC

49、SS-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 process product product assurance project qualification quality assurance review risk BS EN 16602-10:2017EN 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 following app