EN 16602-20-2014 en Space product assurance - Quality assurance《航空产品质量保证 质量保证》.pdf

1、BSI Standards PublicationBS EN 16602-20:2014Space product assurance Quality assuranceBS EN 16602-20:2014 BRITISH STANDARDNational forewordThis British Standard is the UK implementation of EN 16602-20:2014.It supersedes BS EN 13291-2:2003 which is withdrawn.The UK participation in its preparation was

2、 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 include all the necessaryprovisions of a contract. Users are responsible for its correctapplicat

3、ion. The British Standards Institution 2014. Published by BSI StandardsLimited 2014ISBN 978 0 580 84276 4ICS 49.140Compliance with a British Standard cannot confer immunity fromlegal obligations.This British Standard was published under the authority of theStandards Policy and Strategy Committee on

4、30 September 2014.Amendments issued since publicationDate Text affectedBS EN 16602-20:2014EUROPEAN STANDARD NORME EUROPENNE EUROPISCHE NORM EN 16602-20 September 2014 ICS 49.140 Supersedes EN 13291-2:2003 English version Space product assurance - Quality assurance Assurance produit des projets spati

5、aux - Assurance qualit Raumfahrtproduktsicherung - Qualittssicherung This European Standard was approved by CEN on 6 March 2014. 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 nati

6、onal 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 Centre or to any CEN and CENELEC member. This European Standard exists in three official versions (English, French, Ge

7、rman). 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 the same status as the official versions. CEN and CENELEC members are the national standards bodies and national

8、 electrotechnical committees of Austria, Belgium, Bulgaria, 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, Roman

9、ia, Slovakia, Slovenia, Spain, Sweden, Switzerland, Turkey and United Kingdom. CEN-CENELEC Management Centre: Avenue Marnix 17, B-1000 Brussels 2014 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 16

10、602-20:2014 E BS EN 16602-20:2014EN 16602-20:2014 (E) 2 Table of contents Foreword 5 1 Scope . 6 2 Normative references . 7 3 Terms and definitions 8 3.1 Terms from other standards 8 3.2 Terms specific to the present standard . 8 3.3 Abbreviated terms and symbols 10 3.4 Nomenclature . 11 4 Quality a

11、ssurance principles . 12 4.1 QA management principles . 12 4.2 General principles . 12 4.3 Design and verification principles 12 4.4 Procurement principles . 13 4.5 Manufacturing, assembly and integration principles 13 4.6 Testing principles 13 4.7 Acceptance and delivery principles . 13 4.8 GSE pri

12、nciples 13 5 Quality assurance requirements . 14 5.1 QA management requirements . 14 5.1.1 Quality assurance plan 14 5.1.2 Personnel training and certification . 14 5.2 QA general requirements 14 5.2.1 Critical-items control 14 5.2.2 Nonconformance control system . 14 5.2.3 Management of alerts . 15

13、 5.2.4 Acceptance authority media 15 5.2.5 Traceability . 15 5.2.6 Metrology and calibration 16 5.2.7 Handling, storage and preservation . 17 BS EN 16602-20:2014EN 16602-20:2014 (E) 3 5.2.8 Statistical quality control and analysis . 18 5.3 QA requirements for design and verification . 19 5.3.1 Desig

14、n rules 19 5.3.2 Verification 19 5.4 QA requirements for procurement . 22 5.4.1 Selection of procurement sources . 22 5.4.2 Procurement documents . 23 5.4.3 Surveillance of procurement sources 23 5.4.4 Receiving inspection . 24 5.5 QA requirements for manufacturing, assembly and integration . 26 5.5

15、.1 Planning of manufacturing, assembly and integration activities and associated documents 26 5.5.2 Manufacturing readiness reviews 27 5.5.3 Control of processes . 27 5.5.4 Workmanship standards 28 5.5.5 Materials and parts control 28 5.5.6 Equipment control . 29 5.5.7 Cleanliness and contamination

16、control 29 5.5.8 Inspection . 30 5.5.9 Specific requirements for assembly and integration 32 5.5.10 Manufacturing, assembly and integration records . 32 5.5.11 Electrostatic discharge control (ESD) 32 5.6 QA requirements for testing 33 5.6.1 Test facilities . 33 5.6.2 Test equipment . 33 5.6.3 Test

17、documentation . 33 5.6.4 Test performance monitoring 33 5.6.5 Test reviews 34 5.7 QA requirements for acceptance and delivery 34 5.7.1 Acceptance and delivery process 34 5.7.2 End item data package . 34 5.7.3 Delivery review board (DRB) . 35 5.7.4 Preparation for delivery . 36 5.7.5 Delivery . 36 5.

18、8 QA requirements for ground support equipment (GSE) 36 5.8.1 Design, development and verification 36 5.8.2 Configuration control . 37 5.8.3 Production . 37 BS EN 16602-20:2014EN 16602-20:2014 (E) 4 5.8.4 Acceptance and delivery . 37 5.8.5 38 5.8.6 38 5.8.7 38 5.8.8 General requirements . 38 5.8.9 M

19、aintenance . 39 6 Pre-tailoring matrix per space product types 40 Annex A (normative) QA plan - DRD 49 Annex B (normative) End item data package (EIDP) - DRD . 51 Annex C (normative) Logbook - DRD 53 Annex D (normative) Certificate of conformity (CoC) - DRD 55 Annex E (informative) Example of a logb

20、ook cover page 57 Annex F (informative) Example of EIDP cover page 58 Annex G (informative) Example of EIDP contents 59 Annex H (informative) Example of Certificate of conformity . 60 Annex I (informative) QA document requirement list . 61 Annex J (informative) ECSS-Q-ST-20 applicability according t

21、o programme phases . 62 Bibliography . 65 Tables Table I-1 : QA document requirement list with respect to milestones 61 Table J-1 : ECSS-Q-ST-20C Requirements per programme phase 62 BS EN 16602-20:2014EN 16602-20:2014 (E) 5 Foreword This document (EN 16602-20:2014) has been prepared by Technical Com

22、mittee CEN/CLC/TC 5 “Space”, the secretariat of which is held by DIN. This standard (EN 16602-20:2014) originates from ECSS-Q-ST-20C 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 March 20

23、15, and conflicting national standards shall be withdrawn at the latest by March 2015. 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 rights.

24、 This document supersedes EN 13291-2:2003. 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

25、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, E

26、stonia, 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 16602-20:2014E

27、N 16602-20:2014 (E) 6 1 Scope This Standard defines the quality assurance (QA) requirements for the establishment and implementation of a Quality Assurance programme for products of space projects. Discipline related qualification activities are complemented in standards specific to those discipline

28、s (e.g. ECSS-E-ST-32-01 for fracture control). For software quality assurance, the software product assurance standard, ECSS-Q-ST-80 is applicable. This Standard is applicable to all space projects. This standard may be tailored for the specific characteristic and constrains of a space project in co

29、nformance with ECSS-S-ST-00. For the tailoring of this standard the following information is provided: A table providing the pre-tailoring per “Product types” in clause 6 A table providing the pre-tailoring per “Project phase” in Annex J BS EN 16602-20:2014EN 16602-20:2014 (E) 7 2 Normative referenc

30、es 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. However, parties to agreements based on this ECSS Standar

31、d 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 Title EN 16601-00-01 ECSS-S-ST-00-01 ECSS system - Glossa

32、ry of terms EN 16602-10 ECSS-Q-ST-10 Space product assurance - Product assurance management 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 EN 61340-5-1 (2007) Electrostatics - Part

33、5-1: Protection of electronic devices from electrostatic phenomena - General requirements ANSI-ESD S20.20-2007 Development of an Electrostatic Discharge Control Program for Protection of Electrical and Electronic Parts, Assemblies and Equipment BS EN 16602-20:2014EN 16602-20:2014 (E) 8 3 Terms and d

34、efinitions 3.1 Terms from other standards For the purpose of this Standard, the terms and definitions from ECSS-ST-00-01 apply, in particular for the following terms: nonconformance process product assurance quality assurance space system space segment element space segment sub-system launch segment

35、 element launch segment sub-system ground segment element ground segment sub-system space segment equipment launch segment equipment ground segment equipment 3.2 Terms specific to the present standard 3.2.1 ground support equipment (GSE) optical, mechanical, fluidic, electrical and software support

36、equipment or systems used for example for calibration, measurements, testing, simulation, transportation, and handling of space segment or of space segment elements 3.2.2 inspectability ability of an item of being inspected NOTE Inspectability includes provisions for the followings aspects: BS EN 16

37、602-20:2014EN 16602-20:2014 (E) 9 Definition of inspection including acceptance or rejection criteria, expressed in an unambiguous and quantified manner. Part and component accessibility for inspection Definition of tolerance methods for dimensional inspection performance (e.g. functional tolerances

38、). 3.2.3 producibility ability of an item of being producible NOTE Producibility includes provisions for the following aspects: Design simplification and standardization, reduction in part types and part number. Guidelines for selection of preferred parts, materials and processes. Unambiguous defini

39、tions of the requirements and limits to be used. Definition of tolerance build-up methods, in order to simplify manufacturing, assembly, inspection. Standardization of interfaces. Part accessibility for assembly and inspection. Definition of design criteria consistent with the capability of manufact

40、uring processes. Definition of design methods to ensure that the cleanliness requirements are compatible with the capability of related cleanliness procedures and facilities. 3.2.4 repeatability ability to reproduce the performance and characteristics of an item NOTE Repeatability includes provision

41、s for the following aspects: Definition of standard tolerances generally applicable. Recommended design concepts and solutions to ensure repeatability. Recommended manufacturing processes having proven repeatability. Design criteria that optimize implementation of automated manufacturing methods, or

42、 computer-aided manufacturing BS EN 16602-20:2014EN 16602-20:2014 (E) 10 3.2.5 testability ability of an item of being tested NOTE Testability includes provisions for the followings aspects: Definition of test requirements, including acceptance or rejection criteria, expressed in an unambiguous and

43、quantified manner. Part and component accessibility for test. Definition of recommended design techniques to facilitate fault detection, identification and location (e.g. test points, modularity, built-in test software, and feedback loops). 3.3 Abbreviated terms and symbols For the purpose of this S

44、tandard, the abbreviated terms and symbols from ECSS-S-ST-00-01 and the following apply: Abbreviation Meaning AIV assembly, integration, verification BB breadboard CI configuration item CoC certificate of confirmity DRB delivery review board NOTE: DRB is synonymous to “Acceptance Review Board” (ARB)

45、 in ECSS-M-ST-10 DRD document requirements definition EEE electrical, electronic, electromechanical EGSE electrical ground support equipment EIDP end item data package FGSE fluidic ground support equipment FM flight model GSE ground support equipment MGSE mechanical ground support equipment MIP mand

46、atory inspection point NCR nonconformance report NRB nonconformance review board OGSE optical ground support equipment PA product assurance PM project manager QA quality assurance QM qualification model BS EN 16602-20:2014EN 16602-20:2014 (E) 11 RFD request for deviation RFW request for waiver TRB t

47、est review board TRR test readiness review VCB verification control board VCD verification control document 3.4 Nomenclature The following nomenclature apply throughout this document: a. The word “shall” is used in this standard to express requirements. All the requirements are expressed with the wo

48、rd “shall”. b. The word “should” is used in this standard to express recommendations. All the recommendations are expressed with the word “should”. NOTE It is expected that, during tailoring, all the recommendations in this document are either converted into requirements or tailored out. c. The word

49、s “may” and “need not” are used in this standard to express positive and negative permissions respectively. All the positive permissions are expressed with the word “may”. All the negative permissions are expressed with the words “need not”. d. The word “can” is used in this standard to express capabilities or possibilities, 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. e. Th