MSFC NASA MPR 8730 2 REV F-2009 INSPECTION AND TEST STATUS《检查和试验状态》.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 8730.2 REVISION F EFFECTIVE DATE: July 2, 2009 EXPIRATION DATE: July 2, 2014 MARSHALL PROCEDURAL REQUIREMENTS QD01 INSPECTION AND TEST STATUS Provided by IHSNot f

2、or ResaleNo reproduction or networking permitted without license from IHS-,-,-Marshall Procedural Requirements QD01 Inspection and Test Status MPR 8730.2 Revision: F Date: July 2, 2009 Page 2 of 16 CHECK THE MASTER LIST at https:/repository.msfc.nasa.gov/directives/directives.htm VERIFY THAT THIS IS

3、 THE CORRECT VERSION BEFORE USE DOCUMENT HISTORY LOG Status (Baseline/ Revision/ Canceled) Document Revision Effective Date Description Baseline 5/14/99 Document converted from MSFC-P12.1 to a Directive. Previous history retained in system as part of canceled or superseded ISO Document files. Revisi

4、on A 8/16/99 Updated document to include servicing in the scope. Deleted the first sentence of P.1 since it was redundant to the applicability paragraph, P.2. Changed S&E to Directorate and Quality Assurance to S&MA. Changed paragraphs P.1 and 2.2 to include requirements for engineering to provide s

5、tatus where appropriate. Made other changes due to the reorganization. Changed para. 3.1 to limit S&MA statusing to hardware and software whose configuration is controlled through the MSFC release desk. Modified 3.2.7 to clarify the meaning. Revision B 4/5/00 Added allowance for electronic signature

6、 systems in 3.1 and 3.3. Modified 3.2.1 to clarify that S&MA stamps may be issued to S&MA mission services contractors. Added the requirement for an annual stamp audit to paragraph 3.2.3. Corrected the stamp description in paragraph 3.2.6. Corrected the stamp layout in Appendix A. Modified the recor

7、d retention requirements. Revision C 3/11/03 Updated URL in footer. Add team lead to para. 3.2.4 for voiding a stamp impression. Delete “in Scope” from paragraph 3.1. Clarify 3.2.2 (d). Clarify flow chart. Remove reference to Appendix “A” throughout. Add “and software” to 3.2 Revision D 9/30/2004 Fo

8、nt to Times New Roman. MPG to MPR. QS01 to QD01. Use “shall” to identify requirements statements per HQ Rules Review Action. Change S&MA Office to S&MA Directorate or S&MA throughout. On Table of Contents and Appendix change Inspection Status Stamp “Types” to “Illustrations”. In 2.2 and 3.3 add “Oth

9、er Directorates” to distinguish from S&MA. In 3.1 address “Paperless systems” and add safety stamps to those that need password control. In 3.2 add “affixed” stamp to clarify text. Correct sentence structures in 3.2.2 sub bullets (a through e). In 3.2.3 prohibit direct stamping of flight hardware un

10、less engineering has authorized. In 3.2.6 add words “documentation or inspected article” for stamp impression clarity. In 3.2.7 (b) move topic sentence to beginning of the paragraph. In 4. change records retention from 2 to 3 years to be consistent with the governing Records Plan. Revision E 9/13/20

11、05 Added the S&MA Mission Services Contractor stamps throughout the document to facilitate closure of RCAR 229. (Reference 1.1, 3.2, 3.2.5, 3.2.6, and Appendix A). Add the word “approved” in 2.2. In 3.2, define stamp usage applicability to STE. In 3.2.3.1, add the requirement that only NASA civil se

12、rvice inspectors can perform final product acceptance on DD Form 250. Remove the S&MA self imposed requirement for Safety Specialists to utilize stamps throughout the procedure. (Reference paragraphs 3.1, 3.2, 3.2.1, 3.2.2, 3.2.3, and 3.2.5 (b) In 3.2.1, add the stamp request process. In 3.2.2, iden

13、tify the stamp custodian as a civil servant and add words “or transfer from S&MA” for termination clarity. In 3.2.4, clarify how to void a stamp impression. In 3.2.5 (c), clarify that use of the unreleased stamp has to be defined in project related documentation. Add new Appendix B, Stamp Accountabi

14、lity Sheet Example (generated electronically by the Stamp Database) and text describing the Stamp Database contents in 4.0. Replaced flow chart. Revision F 7/02/2009 Revise Applicability statement to exclude base operations at MAF in P.2. Update document title in P.3, P.4. Add new documents in P.4.

15、Update definition in 1.2. Remove ambiguity in 2.2 and 3.2.1. Separate Provided by IHSNot for ResaleNo reproduction or networking permitted without license from IHS-,-,-Marshall Procedural Requirements QD01 Inspection and Test Status MPR 8730.2 Revision: F Date: July 2, 2009 Page 3 of 16 CHECK THE MA

16、STER LIST at https:/repository.msfc.nasa.gov/directives/directives.htm VERIFY THAT THIS IS THE CORRECT VERSION BEFORE USE requirements by re-numbering sections 3 and 4. Update Safety Status language in 3.3. Capitalize Stamp Custodian in 3.5.6. In 3.6.1, clarify the application of stamps to articles

17、and to the associated documentation. Define GS as General Schedule in 3.7. Utilize acronym MSC in 3.9.1.2 and 3.10.1.2. In 3.9.2.1, clarify language for non-mandatory civil servant Safety stamps and optional MSC Safety stamps. Add title for Directorate Personnel in 3.12. Update NRRS schedule in 4.2.

18、 Added a start and stop block to the flow diagram in 5 and changed the font to Times New Roman. In Appendix A, added “Currently not in Use” under the civil servant Safety stamp to reflect non-usage at this time. Reflects addition of Directive MPR 1440.2 “MSFC Records Management Program” in P.4, (App

19、licable Documents), as well as editorial changes. Provided by IHSNot for ResaleNo reproduction or networking permitted without license from IHS-,-,-Marshall Procedural Requirements QD01 Inspection and Test Status MPR 8730.2 Revision: F Date: July 2, 2009 Page 4 of 16 CHECK THE MASTER LIST at https:/

20、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 Authority P.4 Applicable Documents P.5 References P.6 Cancellation Document Content 1. Definitions 2. Responsibilities 3. Procedure 4. Rec

21、ords 5. Flow Diagram Appendix A Inspection Status Stamp Illustrations Appendix B Stamp Accountability Sheet Example Provided by IHSNot for ResaleNo reproduction or networking permitted without license from IHS-,-,-Marshall Procedural Requirements QD01 Inspection and Test Status MPR 8730.2 Revision:

22、F Date: July 2, 2009 Page 5 of 16 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 Procedural Requirements (MPR) is to provide the instructions for the system that wi

23、ll indicate the inspection and test status of hardware and software, components, materials, and related documents. Quality, safety, and where appropriate, engineering status, shall be maintained from receiving inspection through production, testing, servicing, handling, and subsequent shipment from

24、Marshall Space Flight Center (MSFC). P.2 APPLICABILITY a. This MPR applies to the personnel, programs, projects, and activities at Marshall Space Flight Center (MSFC) including contractors and resident agencies to the extent specified in their respective contracts or agreements. (“Contractors,” for

25、purposes of this paragraph, include contractors, grantees, Cooperative Agreement recipients, Space Act Agreement partners, or other agreement parties.) b. This MPR applies to all MSFC personnel who are responsible for status processing of hardware and software as defined in MPR 8730.1. P.3 AUTHORITY

26、 MPD 1280.1, “Marshall Quality Management System Manual” P.4 APPLICABLE DOCUMENTS a. NPR 1441.1, “NASA Records Retention Schedules (NRRS)” b. MPD 1280.1, “Marshall Quality Management System Manual” c. MPR 1440.2, “MSFC Records Management Program” d. MPR 8730.1, “ Inspection and Testing” P.5 REFERENC

27、ES None Provided by IHSNot for ResaleNo reproduction or networking permitted without license from IHS-,-,-Marshall Procedural Requirements QD01 Inspection and Test Status MPR 8730.2 Revision: F Date: July 2, 2009 Page 6 of 16 CHECK THE MASTER LIST at https:/repository.msfc.nasa.gov/directives/direct

28、ives.htm VERIFY THAT THIS IS THE CORRECT VERSION BEFORE USE P.6 CANCELLATION MPR 8730.2E dated September 13, 2005 Original signed by Robert M. Lightfoot Acting Director Provided by IHSNot for ResaleNo reproduction or networking permitted without license from IHS-,-,-Marshall Procedural Requirements

29、QD01 Inspection and Test Status MPR 8730.2 Revision: F Date: July 2, 2009 Page 7 of 16 CHECK THE MASTER LIST at https:/repository.msfc.nasa.gov/directives/directives.htm VERIFY THAT THIS IS THE CORRECT VERSION BEFORE USE DOCUMENT CONTENT 1. DEFINITIONS 1.1 Responsible Personnel. Personnel from Safet

30、y & Mission Assurance (S&MA) or other Directorates chartered with the responsibility to provide inspection and test status. 1.2 Hazardous Operation. Any operation involving the use of energy, materials, or equipment that poses a reasonable potential for loss of life, serious injury to personnel, or

31、significant damage to property and the environment, and (at managements direction) requires S&MA Industrial Safety Branch (ISB) oversight during the performance of the operation. The term Safety Critical is sometimes used interchangeably with the term Hazardous Operation. 2. RESPONSIBILITIES 2.1 MSF

32、C S&MA shall implement and maintain the quality status system. 2.2 Other Directorates shall provide inspection and test status in accordance with the approved quality plans, test procedures, work authorizing documents, or organizational issuances (OIs). 2.3 When deemed necessary by organizational ma

33、nagement, line organizations shall document additional instructions for controlling the status processing of articles. 3. PROCEDURE Actionee Action. Responsible Personnel 3.1 General. 3.1.1 Hardware and software whose configuration is controlled through the MSFC release desk shall be status-processe

34、d by S&MA including parts/materials that become a part of fabricated hardware. 3.1.2 The inspection and test status of other products shall be identified by either quality stamps, legible safety signatures, or, where engineering personnel provide test status, by legible/authorized signature and date

35、. 3.1.3 In paperless systems, inspection, safety, and test status shall be identified by using electronic signature systems that are password-controlled. Provided by IHSNot for ResaleNo reproduction or networking permitted without license from IHS-,-,-Marshall Procedural Requirements QD01 Inspection

36、 and Test Status MPR 8730.2 Revision: F Date: July 2, 2009 Page 8 of 16 CHECK THE MASTER LIST at https:/repository.msfc.nasa.gov/directives/directives.htm VERIFY THAT THIS IS THE CORRECT VERSION BEFORE USE 3.1.4 Where necessary, additional requirements for inspection and test status shall be maintai

37、ned in the quality plan, test procedures, or OIs. S&MA/MSC/ Inspection Personnel S&MA/MSC/ Safety Personnel 3.2 3.3 Quality Status. 3.2.1 The quality status shall be identified by the use of NASA and/or the S&MA Mission Services Contractor (MSC) quality status stamps. 3.2.2 Quality status stamps sha

38、ll be used to certify the processing of flight and ground support equipment (GSE) articles and materials and software in accordance with the program/project quality plan and approved work authorizing documents. 3.2.3 Quality status stamps shall also be used to certify processing of Special Test Equi

39、pment (STE) and selected items of development hardware as defined by applicable test plans, quality plans, hazard analyses or OIs. 3.2.4 The affixed stamp signifies completion of specific inspections, witnessing, verification, tests, and monitoring of mandatory requirements as required in the qualit

40、y plan or task agreement. Safety Status. The safety status, when required for operations identified as hazardous, shall be identified by the use of legible signature and date by authorized S&MA ISB representatives to indicate the operation was conducted and completed in accordance with approved oper

41、ating procedures and satisfied MSFC NASA requirements. S&MA/MSC/ Inspection Personnel 3.4 Issuance and Traceability. 3.4.1 Status stamps shall be issued and traceable to individual personnel responsible for verifying the quality of the article(s) or related document(s) so stamped. 3.4.2 Only one sta

42、mp of each design, size, and material shall be issued to a given person. 3.4.3 A written request for stamp issuance shall be forwarded to the Stamp Custodian by the S&MA Supervisor or an S&MA Provided by IHSNot for ResaleNo reproduction or networking permitted without license from IHS-,-,-Marshall P

43、rocedural Requirements QD01 Inspection and Test Status MPR 8730.2 Revision: F Date: July 2, 2009 Page 9 of 16 CHECK THE MASTER LIST at https:/repository.msfc.nasa.gov/directives/directives.htm VERIFY THAT THIS IS THE CORRECT VERSION BEFORE USE Team Lead. (Note: An e-mail request is acceptable.) S&MA

44、/MSFC Stamp Custodian 3.5 Control of Stamps. MSFC shall control the issuance and application of status stamps as follows: 3.5.1 Appoint a NASA Civil Servant as the MSFC Stamp Custodian responsible for issuance, audit, storage, control, and recall of inspection status stamps, the stamp database, and

45、the attendant accountability forms and files. 3.5.2 Replace worn or damaged stamps. The stamp number for the worn or damaged stamp shall not be reused. 3.5.3 Ensure turn in of all status stamps upon termination of employment at MSFC or transfer from S&MA. Those stamps shall not be reissued for a per

46、iod of 6 months. 3.5.4 Track any status stamps reported as lost by logging in the date of the loss in the stamp database. 3.5.5 All stamp numbers recorded as lost shall not be replaced with a new stamp bearing the same stamp number. 3.5.6 A new stamp number shall be issued to replace any reported lo

47、st stamp. 3.5.7 Ensure the Stamp Custodian conducts an annual audit of issued stamps. S&MA/MSC/ Inspection Personnel 3.6 Applications of Stamps. 3.6.1 Quality status stamps shall be applied directly to the articles(s) and/or to the test, inspection, or other related documentation traceable to the in

48、dividual article(s). 3.6.2 The stamps shall be applied on the related documentation and tags to be attached to the article (e.g., proof load tags). 3.6.3 Direct stamping on flight hardware shall not be allowed unless specifically authorized by engineering documentation. 3.6.4 Any required precaution

49、ary stamping instructions shall be provided on drawings or in inspection instructions. Provided by IHSNot for ResaleNo reproduction or networking permitted without license from IHS-,-,-Marshall Procedural Requirements QD01 Inspection and Test Status MPR 8730.2 Revision: F Date: July 2, 2009 Page 10 of