MSFC NASA MWI 7120 1 REV E-2008 PROGRAM PROJECT QUALITY PLAN《程序 工程质量计划》.pdf

1、CHECK THE MASTER LIST at https:/repository.msfc.nasa.gov/directives/directives.htm VERIFY THAT THIS IS THE CORRECT VERSION BEFORE USE MWI 7120.1 REVISION E EFFECTIVE DATE: October 17, 2008 EXPIRATION DATE: October 17, 2013 MARSHALL WORK INSTRUCTION QD01 PROGRAM/PROJECT QUALITY PLAN Provided by IHSNo

2、t for ResaleNo reproduction or networking permitted without license from IHS-,-,-Marshall Work Instruction QD01 Program/Project Quality Plan MWI 7120.1 Revision: E Date: October 17, 2008 Page 2 of 7 CHECK THE MASTER LIST at https:/repository.msfc.nasa.gov/directives/directives.htm VERIFY THAT THIS I

3、S 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-P02.1-C01 to a Directive. Previous history retained in system as part of canceled or superseded ISO Document file. Re

4、vision A 8/20/99 Updated document to reflect new MSFC reorganization. Revision B 5/15/01 Update title to add “Program”; Updated Section 3 paragraph numeric references; Update item b. in section 3 from MM 1107.1 to MPG 1100.1, add QS01-QE-001 to Section 3; add quality plan DRD link to Section 4; Modi

5、fied paragraphs in Sections 6.1, 6.1.1, 6.1.2, 6.2.2, 6.2.3, 6.2.4, to meet the latest requirements for project/quality planning and ISO 9001/2000; update section 12 for cancelled documents. Revision C 4/24/03 Update footer web site reference; Section 1 purpose revised; section 3, add Q9001-2000 and

6、 AS9100 reference documents; section 4, delete data requirements document (DRD) reference; section 6.1.2 delete DRD link and replace with MIDL guidance; 6.2.1.3 revised to clarify; update section 6.2.2 for AS9100 guidance; 6.2.3 revised to add key characteristics, 6.2.4, update S update section 12.

7、Revision D 9/30/2004 Generic changes made to remove ambiguity regarding requirements within the document, updated S add MPR 8040.1 to section 3 and reference in section 6.2.3; update definition 5.4; add QAR responsibilities update to 6.2.4; updated note section 7. Revision E 10/17/2008 Revised 2. Ap

8、plicability statement to address the applicability of this directive to the Michoud Assembly Facility. Also, reflects minor editorial changes. Provided by IHSNot for ResaleNo reproduction or networking permitted without license from IHS-,-,-Marshall Work Instruction QD01 Program/Project Quality Plan

9、 MWI 7120.1 Revision: E Date: October 17, 2008 Page 3 of 7 CHECK THE MASTER LIST at https:/repository.msfc.nasa.gov/directives/directives.htm VERIFY THAT THIS IS THE CORRECT VERSION BEFORE USE 1. PURPOSE The purpose of this Marshall Work Instruction (MWI) is to provide instructions to the Marshall S

10、pace Flight Center (MSFC) Project, Safety and Mission Assurance (S configuration management, first article inspection, process change notification, raw material validation testing, facilities monitoring, emphasis on servicing, and special process qualification and process controls. 6.4.3 Quality Pla

11、n Content. The quality plan shall: 6.4.3.1 Contain all required quality assurance activities, including key characteristics, provided by the S&MA Directorate, its delegated agent, applicable supplier or subcontractor, and other specified project laboratory personnel. 6.4.3.2 Provide the means for do

12、cumenting the associated inspection and test records required by the project plan. 6.4.3.3 Define the project records and the maintenance of those records necessary to provide verification and certification to meet flight and/or launch facility requirements (Reference MPR 8040.1). 6.4.3.4 Define the

13、 Acceptance Data Package requirements for the final shipment of the product. 6.4.3.5 Include a reference to MPD 1280.1 as well as applicable MWIs, MSFC instructions and specifications, NASA specifications, and laboratory/organizational and S&MA Organizational Issuances that are be used to perform pa

14、rtial, unique, and/or approved alternate processes within the documents referenced. 6.4.3.6 Specify customer specifications and requirements documents within the plan as the documents are not normally used within the MSFC QMS. 6.4.3.7 Reference contractor quality planning documents as applicable doc

15、uments within the quality plan and specified within the body of the plan only if their quality planning directly interacts within the MSFC QMS process (i.e., contractor-structured waivers, critical handling/shipping, delegated inspections, and data package processing). 6.4.4 Quality Plan Review and

16、Approval. All quality plans shall be submitted to the Mission Systems Assurance & Technical Support Department for review or as specified by the Director, S&MA, prior to submittal for review and approval in accordance with the project configuration management plan and/or customer agreement requireme

17、nts. Provided by IHSNot for ResaleNo reproduction or networking permitted without license from IHS-,-,-Marshall Work Instruction QD01 Program/Project Quality Plan MWI 7120.1 Revision: E Date: October 17, 2008 Page 7 of 7 CHECK THE MASTER LIST at https:/repository.msfc.nasa.gov/directives/directives.

18、htm VERIFY THAT THIS IS THE CORRECT VERSION BEFORE USE 6.4.4.1 The QAR shall ensure that an approved copy of the quality plan is sent to the S&MA organization responsible to perform the inspection and test monitoring activities and to the S&MA QAR responsible for any in-house contract that has an ac

19、tive inspection delegation/surveillance process. 6.4.4.2 Minimum program approval requirements shall consist of the project manager and, as applicable, the customer as defined by the customer agreement. 6.4.4.3 All parties affected by this plan shall be part of an informal review initiated by the QA

20、R so as to alleviate downstream changes, schedule delays, delegation problems, and quality record problems. 7. NOTES Guidelines to quality planning can be found in ISO 10005, “Quality Management - Guidelines for Quality Plans.” 8. SAFETY PRECAUTIONS AND WARNING NOTES None 9. RECORDS Quality plans sh

21、all be maintained by the responsible manager or their designee in accordance with MPR 1440.2 for the duration of the program/project. 9.1 After that time, these formulation/planning records shall be dispositioned in accordance with NPR 1441.1, Schedule 8. 10. PERSONNEL TRAINING AND CERTIFICATION Personnel affected by this MWI shall be trained to its requirements. 11. FLOW DIAGRAM None 12. CANCELLATION MWI 7120.1D dated September 30, 2004 Original signed by David A. King Director Provided by IHSNot for ResaleNo reproduction or networking permitted without license from IHS-,-,-