EN 16602-20-07-2016 en Space product assurance - Quality and safety assurance for space test centres《航天产品保险-空间试验中心的质量和安全保证》.pdf

1、BS EN 16602-20-07:2016Space product assurance Quality and safety assurancefor space test centresBSI Standards PublicationWB11885_BSI_StandardCovs_2013_AW.indd 1 15/05/2013 15:06BS EN 16602-20-07:2016 BRITISH STANDARDNational forewordThis British Standard is the UK implementation of EN16602-20-07:201

2、6. It supersedes BS EN 14736:2004 which iswithdrawn.The UK participation in its preparation was entrusted to TechnicalCommittee ACE/68, Space systems and operations.A list of organizations represented on this committee can beobtained on request to its secretary.This publication does not purport to i

3、nclude all the necessaryprovisions of a contract. Users are responsible for its correctapplication. The British Standards Institution 2016. Published by BSI StandardsLimited 2016ISBN 978 0 580 93137 6ICS 49.140Compliance with a British Standard cannot confer immunity fromlegal obligations.This Briti

4、sh Standard was published under the authority of theStandards Policy and Strategy Committee on 31 August 2016.Amendments issued since publicationDate Text affectedBS EN 16602-20-07:2016EUROPEAN STANDARD NORME EUROPENNE EUROPISCHE NORM EN 16602-20-07 August 2016 ICS 49.140 Supersedes EN 14736:2004 En

5、glish version Space product assurance - Quality and safety assurance for space test centres Assurance produit des projets spatiaux - Assurance de la qualit et de la scurit pour les centres de test Raumfahrtproduktsicherung - Sicherstellung von Qualitt und Sicherheit in Raumfahrttestzentren This Euro

6、pean Standard was approved by CEN on 22 May 2016. CEN and CENELEC members are bound to comply with 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 refe

7、rences concerning such national standards may be obtained on application to the CEN-CENELEC Management 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 responsibi

8、lity of a CEN and CENELEC member into its own language and notified to the CEN-CENELEC Management 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, Cz

9、ech 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, Slovakia, Slovenia, Spain, Sweden, Switzerland, Turkey and United Kingdom.

10、CEN-CENELEC Management Centre: Avenue Marnix 17, B-1000 Brussels 2016 CEN/CENELEC All rights of exploitation in any form and by any means reserved worldwide for CEN national Members and for CENELEC Members. Ref. No. EN 16602-20-07:2016 EBS EN 16602-20-07:2016EN 16602-20-07:2016 (E) 2 Table of conten

11、ts European Foreword . 4 Introduction 5 1 Scope . 6 2 Normative references . 7 3 Terms, definitions and abbreviated terms 8 3.1 Terms from other standards 8 3.2 Terms specific to the present standard . 9 3.3 Abbreviated terms and symbols 10 3.4 Nomenclature . 10 3.4.1 Formal verbs . 10 4 Space test

12、centre quality and safety management principles 12 4.1 Objective 12 4.2 General principles . 12 5 Quality and safety management system requirements . 13 5.1 General requirements . 13 5.2 Documentation, records and data control . 14 5.2.1 General . 14 5.2.2 Facility description. 14 5.3 Management res

13、ponsibility . 15 5.3.1 Organization 15 5.3.2 Planning 15 5.3.3 Responsibility and authority 15 5.3.4 Quality and safety representatives 16 5.4 Personnel competence and training 16 5.4.1 General . 16 5.4.2 Competence, awareness and training . 17 5.5 Infrastructure and work environment . 18 5.5.1 Gene

14、ral . 18 5.5.2 Environmental control . 18 BS EN 16602-20-07:2016 EN 16602-20-07:2016 (E) 3 5.5.3 Cleanliness and contamination control 19 5.5.4 Site security and access control 20 5.6 Test facilities . 20 5.6.1 Design and development of test facilities 20 5.6.2 Configuration control of test faciliti

15、es . 21 5.6.3 Calibration control of test facilities . 22 5.6.4 Maintenance control of test facilities 23 5.6.5 Risk assessment of test facilities . 24 5.6.6 Dependability of test facilities 24 5.7 Test process realization 25 5.7.1 Planning of the test process 25 5.7.2 Evaluation of customer require

16、ments 25 5.7.3 Design and development of the test process . 26 5.7.4 Test process and service provision . 27 5.8 Monitoring and measurement . 28 5.8.1 Monitoring and measurement of test activities . 28 5.8.2 Control of nonconformances . 30 5.8.3 Lessons learned review 30 5.9 Safety . 30 5.9.1 Safety

17、 programme. 30 5.9.2 Safety policy and objectives 31 5.9.3 Safety manual of the space test centre . 32 5.9.4 Safety management of test campaigns . 32 Annex A (normative) Questionnaire on the use of hazardous items and operations DRD 34 Annex B (informative) Typical test process sequence 37 Bibliogra

18、phy . 40 BS EN 16602-20-07:2016EN 16602-20-07:2016 (E) 4 European Foreword This document (EN 16602-20-07:2016) has been prepared by Technical Committee CEN-CENELEC/TC 5 “Space”, the secretariat of which is held by DIN. This standard (EN 16602-20-07:2016) originates from ECSS-Q-ST-20-07C. This Europe

19、an Standard shall be given the status of a national standard, either by publication of an identical text or by endorsement, at the latest by February 2017, and conflicting national standards shall be withdrawn at the latest by February 2017. Attention is drawn to the possibility that some of the ele

20、ments 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 14736:2004. The main changes with respect to EN 14736:2004 are listed below: - new EN number and modified title, - R

21、eorganization of the content of the document to separate descriptive text and requirements, including clarification, modification of requirements and implementation of change requests, - Transformation of the informative Annex C “Questionnaire on the use of hazardous items and operations“ of the pre

22、vious version into a Normative DRD in Annex A, - Removal of all references to ISO 9001 paragraphs, replaced by requirement 5.1a, which makes applicable the complete EN 9100 standard, - Increased focus on configuration control, traceability of the measurement chain, and dependability and safety of te

23、st facilitiestechnical revision of content, 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

24、 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, Bulgaria, Croatia, Cyprus, Czech Republic, Denmark,

25、Estonia, Finland, Former Yugoslav Republic of Macedonia, France, Germany, Greece, Hungary, Iceland, Ireland, Italy, Latvia, Lithuania, Luxembourg, Malta, Netherlands, Norway, Poland, Portugal, Romania, Slovakia, Slovenia, Spain, Sweden, Switzerland, Turkey and the United Kingdom. BS EN 16602-20-07:2

26、016 EN 16602-20-07:2016 (E) 5 Introduction This standard was developed to ensure that space test centres working for European space projects operate a quality and safety assurance system in line with ECSS requirements, internationally recognised standards and best working practices. This standard ma

27、kes applicable the requirements of EN 9100:2009 and provides additional requirements specific to space test centres. The quality management system of the space test centre, or that of the organization of which it is part, is to be in conformance with these requirements. This standard also incorporat

28、es requirements from ISO/IEC 17025:2005 that are considered applicable for space test centres working for space projects. This standard does not make compulsory Certification of the space test centre against the requirements of the aforementioned standards by a recognised certification authority. Th

29、is standard was originally prepared with focus on organisations capable of providing test services for space and launch segment elements and subsystems. BS EN 16602-20-07:2016EN 16602-20-07:2016 (E) 6 1 Scope This standard specifies quality assurance and safety assurance requirements for space test

30、centres, applicable to the test process, test personnel (both, of the customer and the space test centre), test facilities, test environment and any operations related to the test specimen under responsibility of the space test centre as requested by the customer. This standard may be tailored for t

31、he specific characteristic and constraints of a space project in conformance with ECSS-S-ST-00. BS EN 16602-20-07:2016 EN 16602-20-07:2016 (E) 7 2 Normative references The following normative documents contain provisions which, through reference in this text, constitute provisions of this ECSS Stand

32、ard. 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 recent editions of the normative documents indicated below. For un

33、dated 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 - Glossary of terms EN 16603-10-03 ECSS-E-ST-10-03 Space engineering - Testing EN 16602-10-09 ECSS-Q-ST-10-09 Space product assurance - Nonconformance

34、 control system EN 16602-20 ECSS-Q-ST-20 Space product assurance - Quality assurance EN 16602-20-08 ECSS-Q-ST-20-08 Space product assurance - Storage, handling and transportation of spacecraft hardware EN 16602-70 ECSS-Q-ST-70 Space product assurance - Materials, mechanical parts and processes EN 16

35、602-70-01 ECSS-Q-ST-70-01 Space product assurance - Cleanliness and contamination control ISO 9000:2005 Quality management systems - Fundamentals and Vocabulary EN 9100:2009 Quality Management Systems - Requirements for Aviation, Space and Defense Organisations ISO/IEC 17025:2005 General requirement

36、s for the competence of testing and calibration laboratories ISO 10012:2003 Measurement management systems - Requirements for measurement processes and measuring equipment BS EN 16602-20-07:2016EN 16602-20-07:2016 (E) 8 3 Terms, definitions and abbreviated terms 3.1 Terms from other standards a. For

37、 the purpose of this standard, the terms and definitions from ECSS-S-ST-00-01 apply, in particular for the following terms:1. approval2. assurance3. audit4. availability5. calibration6. certification7. cleanroom8. corrective action9. critical item10. dependability11. preventive action12. procedure13

38、. process14. product15. quality assurance16. reliability17. risk18. safety19. test20. traceabilityb. For the purpose of this standard, the following terms and definitionsfrom ECSS-Q-ST-70 apply:1. critical processBS EN 16602-20-07:2016 EN 16602-20-07:2016 (E) 9 c. For the purpose of this standard, t

39、he following terms and definitionsfrom ISO 9000:2005 apply:1. management system2. quality management system3. quality policy4. top management3.2 Terms specific to the present standard 3.2.1 critical operation operation that can result in injury to persons, significant material damage or other unacce

40、ptable consequences if not properly performed 3.2.2 modification change in the configuration of an existing test facility 3.2.3 quality representative representative from the space test centre management with designated responsibility for quality management 3.2.4 safety management system management

41、system to direct and control the space test centre organization with regard to safety 3.2.5 safety policy overall intentions and directions of the space test centre with regards to safety as formally expressed by top management 3.2.6 safety representative representative from the space test centre ma

42、nagement with designated responsibility for safety 3.2.7 space test centre complete entity including the organization that provides, maintains and operates test facilities for space projects and applications, including accompanied services 3.2.8 test campaign series of test processes starting with t

43、he arrival of the test specimen in the space test centre and ending with its departure from the space test centre BS EN 16602-20-07:2016EN 16602-20-07:2016 (E) 10 3.2.9 test facility technical plant to provide specific simulated conditions for testing equipment for space projects and applications, i

44、ncluding test connections and instrumentation attached as necessary to perform the test NOTE Test facility includes test equipment and associated infrastructure, including supplies. 3.2.10 test personnel staff developing, maintaining or operating a test process 3.2.11 test process set of activities

45、necessary to perform a test, or a series of tests, to comply with the requirements specified in the business agreement NOTE This includes, but is not limited to, test design, planning, preparation, acceptance, performance, reporting, reviewing and recording. 3.2.12 test specimen item or device under

46、 test NOTE This term is synonym of test article and test item. 3.3 Abbreviated terms and symbols For the purpose of this standard, the abbreviated terms from ECSS-S-ST-00-01 apply, with the following exception: Abbreviation Meaning FRR facility readiness review 3.4 Nomenclature 3.4.1 Formal verbs Th

47、e following nomenclature apply throughout this document: The word “shall” is used in this document to express requirements. Allthe requirements are expressed with the word “shall”. The word “should” is used in this document to express recommenda-tions. All the recommendations are expressed with the

48、word “should”.NOTE It is expected that, during tailoring, all the recommendations in this standard are either converted into requirements or tailored out. The words “may” and “need not” are used in this document to expresspositive and negative permissions respectively. All the positive permis-sions

49、are expressed with the word “may”. All the negative permissionsare expressed with the words “need not”.BS EN 16602-20-07:2016 EN 16602-20-07:2016 (E) 11 The word “can” is used in this document to express capabilities or possi-bilities, and therefore, if not accompanied by one of the previous words,it implies descriptive text.NOTE In ECSS “may” and “can” have a complete different meaning: “may” is normative (permission) and “can” is descriptive. The present and past tense are used in this document to express state-ment of fact, and therefore they imply descriptiv