MSFC NASA MPR 8823 1 REV D-2008 DESIGN CONTROL OF FACILITIES《设施的设计控制》.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 8823.1 REVISION D EFFECTIVE DATE: October 20, 2008 EXPIRATION DATE: October 20, 2013 MARSHALL PROCEDURAL REQUIREMENTS AS01 DESIGN CONTROL OF FACILITIES Provided

2、by IHSNot for ResaleNo reproduction or networking permitted without license from IHS-,-,-Marshall Procedural Requirements AS01 Design Control of Facilities MPR 8823.1 Revision: D Date: October 20, 2008 Page 2 of 12 CHECK THE MASTER LIST at https:/repository.msfc.nasa.gov/directives/directives.htm VE

3、RIFY THAT THIS IS THE CORRECT VERSION BEFORE USE DOCUMENT HISTORY LOG Status (Baseline/ Revision/ Canceled) Document Revision Effective Date Description Baseline 12/13/99 Revision A 6/14/01 Extensive rewrite to incorporate ISO 9001:2000. Revision B 9/27/2004 Changed title to “Marshall Procedural Req

4、uirements.” Changed “MPG” to “MPR,” “will” to “shall,” and “must” to “shall” in various paragraphs. Reflects minor editorial changes. Revision C 8/22/2005 Revised to reflect organizational changes. Revision D 10/20/2008 Revised applicability statement and organizational change in paragraph 2.4. Revi

5、sed paragraph P.1 to add MAF. Revised paragraphs 1.4 and 1.5. Revised paragraphs 2.1.2, 2.2.3, 2.2.5, 2.4.1, 2.5.1, 3.1, 3.2.2, 3.2.5, 3.6 and 4.0 to separate the “Shalls.” Added reference NPR 1441.1 to Paragraph 4. Provided by IHSNot for ResaleNo reproduction or networking permitted without license

6、 from IHS-,-,-Marshall Procedural Requirements AS01 Design Control of Facilities MPR 8823.1 Revision: D Date: October 20, 2008 Page 3 of 12 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

7、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. Procedures 4. Records 5. Flow Diagram Provided by IHSNot for ResaleNo reproduction or networking permitted without license from IHS-,-,-Marshall

8、 Procedural Requirements AS01 Design Control of Facilities MPR 8823.1 Revision: D Date: October 20, 2008 Page 4 of 12 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 This Marshall Procedural Req

9、uirements (MPR) defines the methods and responsibilities for design control of facility designs at the Marshall Space Flight Center (MSFC) and MSFCs Michoud Assembly Facility (MAF). P.2 APPLICABILITY This MPR applies to the personnel, programs, projects, and activities at MSFC and MSFCs MAF, includi

10、ng 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 agreement parties.) P.3 AUTHORITY NPD 8820

11、.2, “Design and Construction of Facilities” P.4 APPLICABLE DOCUMENTS a. NPR 1441.1, “NASA Records Retention Schedules (NRRS)” b. MPR 1440.2, “MSFC Records Management Program” c. MPR 5000.1, “Purchasing” P.5 REFERENCES None P.6 CANCELLATION MPR 8823.1C dated August 22, 2005 Original signed by David A

12、. King Director Provided by IHSNot for ResaleNo reproduction or networking permitted without license from IHS-,-,-Marshall Procedural Requirements AS01 Design Control of Facilities MPR 8823.1 Revision: D Date: October 20, 2008 Page 5 of 12 CHECK THE MASTER LIST at https:/repository.msfc.nasa.gov/dir

13、ectives/directives.htm VERIFY THAT THIS IS THE CORRECT VERSION BEFORE USE DOCUMENT CONTENT 1. DEFINITIONS 1.1 Design and Development Input. Functional, special, statutory, regulatory, and performance requirements that the product has to meet. 1.2 Design and Development Output/Product. Result of the

14、design process such as design drawings, specifications, sketches, instructions, etc. The design output is the product for this MPR. 1.3 Design and Development Process. An organized effort by qualified personnel to create design output that produces a product that meets the design input requirements.

15、 1.4 Design and Development Validation. Confirmation by examination and objective evidence that specified requirements for the design output/product are fulfilled. 1.5 Design Organization. The MSFC organization responsible for the design. The design organization may use a qualified design firm for t

16、he design production. 1.6 Facility. Land, buildings, structures, and other real property improvements including utility systems and collateral equipment. The term does not include operating materials, supplies, special tooling, special test equipment, flight hardware, and noncapitalized equipment. T

17、he term facility is used in connection with land, buildings (facilities having the basic function to enclose usable space), structures (facilities having the basic function of a research or operational activity), and other real property improvements. 1.7 Product User. The MSFC or contractor organiza

18、tion that requests facility design services from the design organization. 2. RESPONSIBILITIES 2.1 Product User shall: 2.1.1 Request design services from the design organization. Design requests shall be documented. 2.1.2 Provide functional, special, and performance requirements that the product shal

19、l meet. 2.1.2.1 Product requirements shall be reviewed for adequacy. 2.1.2.2 Requirements shall be complete, unambiguous, not in conflict with each other, and documented. Provided by IHSNot for ResaleNo reproduction or networking permitted without license from IHS-,-,-Marshall Procedural Requirement

20、s AS01 Design Control of Facilities MPR 8823.1 Revision: D Date: October 20, 2008 Page 6 of 12 CHECK THE MASTER LIST at https:/repository.msfc.nasa.gov/directives/directives.htm VERIFY THAT THIS IS THE CORRECT VERSION BEFORE USE 2.1.3 Participate in design reviews to verify that the design meets all

21、 users requirements at the various stages of the design process. Design verification, including any necessary actions, shall be documented. 2.1.4 Validate the design at design completion to ensure the product conforms to the defined users requirements. Design validation, including any necessary acti

22、ons, shall be documented. 2.2 Design Organization shall: 2.2.1 Establish and maintain plans and procedures to plan and control the design and development of facility designs in order to ensure the product users requirements are met. Plans and procedures shall: 2.2.1.1 Determine the design and develo

23、pment stages and the review, verification, and validation that are appropriate to each design. 2.2.1.2 Determine the responsibilities and authorities for design and development. 2.2.1.3 Provide for updating, as appropriate, the planning output as the design and development progresses. 2.2.1.4 Be doc

24、umented by the design organization and approved by the Manager, Facilities Management Office (FMO). 2.2.2 Assign qualified personnel, equipped with adequate resources, to each design activity. 2.2.3 Provide facility design input requirements relating to the product, including facility statutory and

25、regulatory requirements and other facility requirements essential for design and development. 2.2.3.1 Where applicable, facility design input requirements shall include information derived from previous similar designs. 2.2.3.2 Facility design input requirements shall be complete, unambiguous, and n

26、ot in conflict with each other. 2.2.3.3 Facility design input requirements shall be reviewed for adequacy and documented. 2.2.4 Review design inputs and resolve conflicting requirements with the responsible organizations. 2.2.5 Conduct and participate in systemic design/verification reviews. Provide

27、d by IHSNot for ResaleNo reproduction or networking permitted without license from IHS-,-,-Marshall Procedural Requirements AS01 Design Control of Facilities MPR 8823.1 Revision: D Date: October 20, 2008 Page 7 of 12 CHECK THE MASTER LIST at https:/repository.msfc.nasa.gov/directives/directives.htm

28、VERIFY THAT THIS IS THE CORRECT VERSION BEFORE USE 2.2.5.1 The reviews shall verify that the design meets all input requirements and identifies any problems requiring necessary actions. 2.2.5.2 Design review/verification, including any necessary actions, shall be documented. 2.2.6 Manage interfaces

29、between different groups involved in design and development to ensure communication and clear assignment of responsibilities. 2.2.7 Ensure the design output/validation documents are reviewed and validated by applicable organizations prior to release to make certain that the input requirements are me

30、t and the appropriate information for purchasing, acceptance, and safe and proper use is included. 2.2.8 Ensure the output documents are capable of fulfilling the requirements for the specified or intended use. 2.2.9 Ensure the design output/validation, including any necessary actions, is documented

31、. 2.2.10 Review, verify, validate, and approve design changes, as appropriate, before implementation. The review of the design changes includes evaluation of the impact of the change to the final product. Records of the results of review of changes and any necessary actions shall be documented. 2.2.

32、11 Ensure that the responsible organizations are informed of design changes that affect the responsible organizations design input. 2.2.12 Establish the records retention schedules, disposition, and the records custodian or a link where this information is available. (See paragraph 4, “Records.”) 2.

33、3 Manager, FMO, or designee, shall review and approve the design organizations plans and procedures for control, verification, and validation of facilities designs. 2.4 Environmental Engineering and Occupational Health Office shall: 2.4.1 Provide environmental design input requirements relating to t

34、he product, including applicable statutory and regulatory requirements and other environmental requirements essential for design and development. 2.4.1.1 Environmental design input requirements shall be complete, unambiguous, not in conflict with each other, reviewed for adequacy, and documented. 2.

35、4.2 Participate in design reviews to verify that the design meets environmental statutory and regulatory requirements at the various stages of the design process. 2.4.2.1 Design verification, including any necessary actions, shall be documented. Provided by IHSNot for ResaleNo reproduction or networ

36、king permitted without license from IHS-,-,-Marshall Procedural Requirements AS01 Design Control of Facilities MPR 8823.1 Revision: D Date: October 20, 2008 Page 8 of 12 CHECK THE MASTER LIST at https:/repository.msfc.nasa.gov/directives/directives.htm VERIFY THAT THIS IS THE CORRECT VERSION BEFORE

37、USE 2.4.3 Review and validate design output prior to release by the design organization when required by the design organizations approved plans and procedures. 2.4.3.1 Design validation, including any necessary actions, shall be documented. 2.5 Director, Safety and Mission Assurance Directorate, or

38、 designee shall: 2.5.1 Provide institutional safety design input requirements relating to the product, including applicable statutory and regulatory requirements and other institutional safety requirements essential for design and development. 2.5.1.1 Safety design input requirements shall be comple

39、te, unambiguous, not in conflict with each other, and documented. 2.5.2 Participate in design reviews to verify that the design meets institutional safety statutory and regulatory requirements at the various stages of the design process. Design verification, including any necessary actions, shall be

40、 documented. 2.5.3 Review and validate the design output prior to release by the design organization when required by the design organizations approved plans and procedures. Design validation, including any necessary actions, shall be documented. 2.6 Construction Organization shall purchase and acce

41、pt facility construction in accordance with MPR 5000.1. 3. PROCEDURES 3.1 Design and Development Planning Actionee Action Design Organization 3.1.1 Shall establish and maintain plans and procedures to plan and control the design and development of facility designs in order to ensure the product user

42、s requirements are met. 3.1.2 The plans and procedures shall address the management of interfaces between groups involved in the design and development to ensure communication and clear assignment of responsibilities. Provided by IHSNot for ResaleNo reproduction or networking permitted without licen

43、se from IHS-,-,-Marshall Procedural Requirements AS01 Design Control of Facilities MPR 8823.1 Revision: D Date: October 20, 2008 Page 9 of 12 CHECK THE MASTER LIST at https:/repository.msfc.nasa.gov/directives/directives.htm VERIFY THAT THIS IS THE CORRECT VERSION BEFORE USE 3.1.3 Plans and procedur

44、es shall determine the design and development stages and the review, verification, and validation that are appropriate to each design. 3.1.4 Plans and procedures shall determine the responsibilities and authorities for design and development and be documented by the design organization and approved

45、by the Manager, FMO. 3.2 Design and Development Input Actionee Action Product User 3.2.1 Shall request design services from the design organization. Product User 3.2.2 Shall provide the design organization with the functional, special, and performance requirements for the product. Environmental 3.2.

46、3 Shall provide the design organization with environmental design input requirements relating to the product, including applicable statutory and regulatory requirements and other environmental requirements essential for design and development. Safety 3.2.4 Shall provide institutional safety design i

47、nput requirements relating to the product, including applicable statutory and regulatory requirements and other institutional safety requirements essential for design and development. Design Organization 3.2.5 Shall provide design input requirements relating to the product, including applicable faci

48、lity statutory and regulatory requirements and other facility requirements essential for design and development. Provided by IHSNot for ResaleNo reproduction or networking permitted without license from IHS-,-,-Marshall Procedural Requirements AS01 Design Control of Facilities MPR 8823.1 Revision: D

49、 Date: October 20, 2008 Page 10 of 12 CHECK THE MASTER LIST at https:/repository.msfc.nasa.gov/directives/directives.htm VERIFY THAT THIS IS THE CORRECT VERSION BEFORE USE 3.2.6 Where applicable, facility design input requirements shall include information derived from previous similar designs. 3.2.7 Shall review