MSFC NASA MPR 5340 1 REV D-2008 CONTROLLED WORK AREA CLEAN ROOM AND FLOW BENCH OPERATIONS《受控工作区 无尘室和工作台作业》.pdf

1、CHECK THE MASTER LIST at https:/repository.msfc.nasa.gov/directives/directives.htm VERIFY THAT THIS IS THE CORRECT VERSION BEFORE USE MPR 5340.1 REVISION D EFFECTIVE DATE: November 5, 2008 EXPIRATION DATE: November 5, 2013 MARSHALL PROCEDURAL REQUIREMENTS ED01 CONTROLLED WORK AREA, CLEAN ROOM, AND F

2、LOW BENCH OPERATIONS Provided by IHSNot for ResaleNo reproduction or networking permitted without license from IHS-,-,-Marshall Procedural Requirements ED01 Controlled Work Area, Clean Room, MPR 5340.1 Revision: D and Flow Bench Operations Date: November 5, 2008 Page 2 of 8 CHECK THE MASTER LIST at

3、https:/repository.msfc.nasa.gov/directives/directives.htm VERIFY THAT THIS IS THE CORRECT VERSION BEFORE USE DOCUMENT HISTORY LOG Status (Baseline/ Revision/ Canceled) Document Revision Effective Date Description Baseline 1/14/00 Document converted from MMI 5340.1. Revision A 8/1/01 Revised to make

4、more consistent with MSFC-STD-246. Changed title to include “Controlled Work Areas;” added definitions for “controlled work area” and “facility.” Throughout the document the terms “clean rooms and/or flow benches” were replaced with (1) “controlled work area, clean room, or flow bench” or (2) facili

5、ties. 2.1.3 Removed the word “weekly.” 2.1.4 Removed the word “weekly.” 2.1.6 Specified “facility analysis” quality records. 2.2.1 Added “and a list of facility custodians is maintained as a quality record.” Second 2.2.2 was renumbered 2.2.3. Added “2.2.4 The custodian maintains quality records rela

6、ted to training and procedural comments and changes.” 2.3.5 Removed the word “weekly.” 2.3.6 Replaced the words “red tag (MSFC TAG 7)” with “use prohibited sign.” 2.3.10 Reworded to address training for visitors. Added “2.3.11 Maintain quality records related to training and procedure revisions.” 3.

7、1 Deleted providing facility list to SR&QA. 3.2 Under “Custodian” added “Incorporates changes to procedure and maintains training and procedural related quality records.” 3.3 Rewording of second statement to read “Ensures a tag reporting analysis results is placed at entrance to facility.” Reworded

8、third statement to read “Maintains analysis records.” 4.0 Reworded list of quality records as follows: Facility analysis records MP&Ms Chemistry Group shall maintain facility analysis records. List of facility custodians Management of each organization that operates an active facility shall maintain

9、 a list of facility custodians. Training records Facility custodian shall maintain training records for personnel using their facility. Operating Procedures Facility custodian shall maintain procedures. All records shall be maintained for 5 years then destroyed. (Footer URL updated 11-17-2003 by Dir

10、ectives Manager.) Revision B 9/26/2004 Revised to comply with action from NASA HQ which includes: Changing document font to Times New Roman, changing from MPG to MPR, updating applicable documents, and general formatting. Changed “will” to “shall” in paragraphs 2.1, 2.2, 2.3, 2.3.3, 2.3.6, 2.3.10, a

11、nd 3.0. 3.1, 3.2, 3.3, 3.4 defined responsibilities in a table format. 4.0 numbered the sections. 4.1 deleted “quality” Revision C 7/25/2005 Updated MSFC organizational references throughout document as a result of center wide reorganization. Updated Records section to incorporate records retention

12、schedules. Revision D 11/5/2008 Revised 2. Applicability statement to address the applicability of this directive to the Michoud Assembly Facility. Provided by IHSNot for ResaleNo reproduction or networking permitted without license from IHS-,-,-Marshall Procedural Requirements ED01 Controlled Work

13、Area, Clean Room, MPR 5340.1 Revision: D and Flow Bench Operations Date: November 5, 2008 Page 3 of 8 CHECK THE MASTER LIST at https:/repository.msfc.nasa.gov/directives/directives.htm VERIFY THAT THIS IS THE CORRECT VERSION BEFORE USE TABLE OF CONTENTS Preface P.1 Purpose P.2 Applicability P.3 Auth

14、ority P.4 Applicable Documents P.5 References P.6 Cancellation Document Content 1. Definitions 2. Responsibilities 3. Procedure 4. Records 5. Flow Diagram Provided by IHSNot for ResaleNo reproduction or networking permitted without license from IHS-,-,-Marshall Procedural Requirements ED01 Controlle

15、d Work Area, Clean Room, MPR 5340.1 Revision: D and Flow Bench Operations Date: November 5, 2008 Page 4 of 8 CHECK THE MASTER LIST at https:/repository.msfc.nasa.gov/directives/directives.htm VERIFY THAT THIS IS THE CORRECT VERSION BEFORE USE PREFACE P.1 PURPOSE The purpose of this Marshall Procedur

16、al Requirements (MPR) document is to establish requirements for operating controlled work areas, clean rooms, or flow benches owned by or operated at the Marshall Space Flight Center (MSFC). P.2 APPLICABILITY a. This MPR applies to the personnel, programs, projects, and activities at MSFC and MSFCs

17、Michoud Assembly Facility (MAF), including contractors and resident agencies to the extent specified in their respective contracts or agreements. (“Contractors,” for purposes of this paragraph, include contractors, grantees, Cooperative Agreement recipients, Space Act Agreement partners, or other ag

18、reement parties.) b. This MPR is applicable to organizations performing work requiring controlled work areas, clean rooms, or flow benches. P.3 AUTHORITY MPD 1280.1, “Marshall Management Manual” P.4 APPLICABLE DOCUMENTS a. NPR 1441.1, “NASA Records Retention Schedules” (NRRS) b. MPR 1440.2, “MSFC Re

19、cords Management Program” c. MSFCSTD246, “Standard Design and Operational Criteria for Controlled Environmental Areas” P.5 REFERENCES None P.6 CANCELLATION MPR 5340.1C dated July 25, 2005 Original signed by David A. King Director Provided by IHSNot for ResaleNo reproduction or networking permitted w

20、ithout license from IHS-,-,-Marshall Procedural Requirements ED01 Controlled Work Area, Clean Room, MPR 5340.1 Revision: D and Flow Bench Operations Date: November 5, 2008 Page 5 of 8 CHECK THE MASTER LIST at https:/repository.msfc.nasa.gov/directives/directives.htm VERIFY THAT THIS IS THE CORRECT V

21、ERSION BEFORE USE DOCUMENT CONTENT 1. DEFINITIONS 1.1 Clean Room. An enclosed area where the particulate, temperature, humidity, and pressure are controlled. 1.2 Controlled Work Area. An area where the environmental conditions are controlled as required to meet program requirements. 1.3 Custodian. I

22、ndividual tasked with maintaining controlled work area, clean room, or flow bench in operational order and operational procedures. 1.4 Flow Bench. A clean workstation or similar working enclosure characterized by having a dedicated filtered air or gas supply. 1.5 Facility. A controlled work area, cl

23、ean room, or flow bench. 2. RESPONSIBILITIES 2.1 Manager, Materials & Processes (M&P) Laboratory (EM01), shall ensure that: 2.1.1 Each facility is certified with a class designation as specified by MSFCSTD246. 2.1.2 Written operational procedures have been reviewed for each facility. 2.1.3 Analyses

24、of all operating facilities are performed. 2.1.4 A Materials and Processes Laboratory Chemistry Services tag (MSFC Form 3163) is placed at the primary entrance of each facility reporting the analysis results. 2.1.5 The facility custodian is notified if sampling results show the facility class design

25、ation is violated. 2.1.6 M&Ps Chemistry Team (EM10) maintains facility analysis records. 2.2 Manager of each organization that operates an active facility shall ensure that: 2.2.1 A custodian is designated as point of contact for each facility and a list of facility custodians is maintained as a rec

26、ord. 2.2.2 Training, as defined in written operational procedures, is completed by all personnel assigned to each facility. Provided by IHSNot for ResaleNo reproduction or networking permitted without license from IHS-,-,-Marshall Procedural Requirements ED01 Controlled Work Area, Clean Room, MPR 53

27、40.1 Revision: D and Flow Bench Operations Date: November 5, 2008 Page 6 of 8 CHECK THE MASTER LIST at https:/repository.msfc.nasa.gov/directives/directives.htm VERIFY THAT THIS IS THE CORRECT VERSION BEFORE USE 2.2.3 Written operational procedures for each facility are coordinated and approved by a

28、ffected organizations. 2.2.4 The custodian maintains records related to training and procedural comments and changes. 2.3 Facility custodians shall: 2.3.1 Designate the class of each facility based on requirements contained in MSFCSTD246. 2.3.2 Affix a sign indicating the classification to the prima

29、ry entrance of each facility. 2.3.3 Prepare a written set of operational procedures for each facility in compliance with MSFCSTD246 (i.e., proper entry, proper garments, cleaning). Exceptions to MSFCSTD246, including detailed explanations, are to be documented in written operational procedures. 2.3.

30、4 Monitor personnel using the facilities to ensure compliance with operating procedures. 2.3.5 Compare analysis data listed on MSFC Form 3163 to specification limits in MSFCSTD246 or from written operational procedures approved for each facility. 2.3.6 Respond to specification violations. If a facil

31、ity is in violation and corrections are not implemented immediately, a “Use Prohibited” sign shall be posted on the facility. 2.3.7 Instruct users not to use facilities in violation until the problem is corrected and the M&P Laboratory or their representative performs analyses to show that the area

32、is back within specification as indicated in MSFCSTD246 or the approved written operational procedures. 2.3.8 Provide the manager of the Environmental Effects Branch (EM50) with a copy of each facilitys written operational procedure for review. 2.3.9 Conspicuously identify inactive facilities to pre

33、clude their use for clean facility operations and to eliminate unnecessary inspection, test, and certification activities. 2.3.10 Arrange for training of all personnel who work in the facility. Visitors who have not had required training shall be escorted by a trained individual and gowned appropria

34、tely. 2.3.11 Maintain records related to training and procedure revisions. 3. PROCEDURE MSFC organizations and contractors shall operate all MSFC facilities in compliance with MSFCSTD246 and/or any waivers to that standard, approved by the M&P Laboratory Manager. Provided by IHSNot for ResaleNo repr

35、oduction or networking permitted without license from IHS-,-,-Marshall Procedural Requirements ED01 Controlled Work Area, Clean Room, MPR 5340.1 Revision: D and Flow Bench Operations Date: November 5, 2008 Page 7 of 8 CHECK THE MASTER LIST at https:/repository.msfc.nasa.gov/directives/directives.htm

36、 VERIFY THAT THIS IS THE CORRECT VERSION BEFORE USE Actionee Shall Perform All Actions Organization Managers 3.1 Identify facilities within their organization. Identify custodian of each facility. Provide list of all facilities and corresponding custodians to M&P. Ensure training for personnel worki

37、ng in facilities. Custodian 3.2 Use MSFCSTD246 to identify classification and post information at facility entrance. Generate operational procedure per MSFCSTD246 and forward to M&P. Incorporate changes to procedure and maintain training and procedural related records. 3.4 If the facility is out of

38、specification, prohibit use and clean the facility. Contact M&P for compliance test before reopening for use. M&P 3.3 Perform compliance test on facilities per MSFCSTD246. Notify custodian if out-of-specification limit condition is found. Ensure tag reporting analysis results are placed at entrance

39、to facility and results provided to the custodian. 4. RECORDS 4.1 Records shall be maintained per MPR 1440.2, “MSFC Records Management Program” and NPR 1441.1, “NASA Records Retention Schedules.” Records include the following: 4.1.1 Facility analysis recordsM&Ps Chemistry Team (EM10) shall maintain

40、facility analysis records per Agency Filing Scheme (AFS) 5330 and NASA Records Retention Schedule (NRRS) 5/35/A/1. TemporaryDestroy 3 years after completion of final production order for the related component. 4.1.2 List of facility custodiansManagement of each organization that operates an active f

41、acility shall maintain a list of facility custodians per AFS 1442 and NRRS 1/77/C. TemporaryFollow disposition instructions for the records to which they relate or destroy when no longer needed for reference. 4.1.3 Training recordsFacility custodian shall maintain training records for personnel usin

42、g their facility per AFS 3400 and NRRS 3/33/G/2. TemporaryDestroy 5 years after separation of employee or when no longer needed. 4.1.4 Operating ProceduresFacility custodian shall maintain procedures based on the control system applied by the controlling organization. Provided by IHSNot for ResaleNo

43、 reproduction or networking permitted without license from IHS-,-,-Marshall Procedural Requirements ED01 Controlled Work Area, Clean Room, MPR 5340.1 Revision: D and Flow Bench Operations Date: November 5, 2008 Page 8 of 8 CHECK THE MASTER LIST at https:/repository.msfc.nasa.gov/directives/directives.htm VERIFY THAT THIS IS THE CORRECT VERSION BEFORE USE 5. FLOW DIAGRAM None Provided by IHSNot for ResaleNo reproduction or networking permitted without license from IHS-,-,-