1、 CHECK THE MASTER LIST at https:/repository.msfc.nasa.gov/directives/directives.htm VERIFY THAT THIS IS THE CORRECT VERSION BEFORE USE MPR 1280.7 REVISION F EFFECTIVE DATE: April 30, 2009 EXPIRATION DATE: April 30, 2014 MARSHALL PROCEDURAL REQUIREMENTS ED01 SERVICING Provided by IHSNot for ResaleNo
2、reproduction or networking permitted without license from IHS-,-,-Marshall Procedural Requirements ED01 Servicing MPR 1280.7 Revision: F Date: April 30, 2009 Page 2 of 16 CHECK THE MASTER LIST at https:/repository.msfc.nasa.gov/directives/directives.htm VERIFY THAT THIS IS THE CORRECT VERSION BEFORE
3、 USE DOCUMENT HISTORY LOG Status (Baseline/ Revision/ Canceled) Document Revision Effective Date Description Baseline 5/14/99 Document converted from MSFC-P19.1 to a Directive. Previous history retained in system as part of canceled or superseded ISO document files. Revision A 3/8/01 Updated applica
4、ble documents section (MPG 1440.2); Replaced references to ITAs (and MWI 1050.1) with SPAs/CWCs (and MPG 1230.1); Enhanced/modified control of Quality Records (see Para. 2.1.4) by the Project Office; Clarified the definition of Servicing; and Nomenclature updates. Revision B 5/31/01 Added language t
5、o paragraphs as follows to ensure adherence to ISO 9001/2000: P.1 Goal identified P.4 Added MPG 8730.5, Control of IM identify sub plans specific to participant organizations. PO, SE, and S cut off records at close of program/project or in 3-year blocks for long term programs/projects. Transfer to r
6、ecords center storage. Transfer to National Archives 7 years after cutoff. 4.1.2 NRRS 8/103 projects. Temporary record; destroy/delete between 5 and 30 years after program/project termination. 4.2. The Servicing Plan generated in procedure 3.2 defines records retention and disposition for all data g
7、enerated or used in the Servicing activity, including inspection documentation, test records, and product qualification (i.e., verification and validation) records. These records shall be maintained and retained in accordance with the NRRS (NPR 1441.1,“NASA Records Retention Schedule”) and as docume
8、nted in the appropriate organizational instructions for those particular types of records. Provided by IHSNot for ResaleNo reproduction or networking permitted without license from IHS-,-,-Marshall Procedural Requirements ED01 Servicing MPR 1280.7 Revision: F Date: April 30, 2009 Page 16 of 16 CHECK
9、 THE MASTER LIST at https:/repository.msfc.nasa.gov/directives/directives.htm VERIFY THAT THIS IS THE CORRECT VERSION BEFORE USE 5. FLOW DIAGRAM Does not establish new requirement(s). 3.1 ENGINEERING DRAWINGS, SPECIFICATIONS, QUALITY REQUIREMENTS, WORKSITE REQUIREMENTS, NONCONFORMANCES 3.1 DETERMINE
10、 AND DOCUMENT SERVICING REQUIREMENTS START 3.2 DEVELOP/REVISE SERVICING PLAN (Approved by Project Office) 3.3 DEVELOP/REVISE AND FINALIZE SPAs AND CWCs3.4 DEVELOP/REVISE SERVICING DOCUMENTS AND PROCEDURES 3.5 PERFORM SERVICING PER REQUIREMENTS 3.7 VERIFY DOCUMENTATION 3.8 TRANSFER DOCUMENTATION TO R
11、ECORD CENTER 3.9 REPORT COMPLETION OF SERVICING 3.12 PROACTIVELY SOLICIT CUSTOMER FEEDBACK 3.2 SERVICING PLAN 3.3 SPAs, CWCs 3.4 SERVICING DOCUMENTS AND PROCEDURES 3.13 RECORD FEEDBACK FOR APPROPRIATE USES 3.14 MAINTAIN RECORDS 3.14 IF THERE IS NO FUTURE SERVICING UNDER THIS CONTRACT, THEN END 3.6 C
12、OLLECT/ANALYZE IN-SERVICE DATA 3.10 UNDERSTAND AND TRANSMIT CUSTOMER FEEDBACK TO PROJECT OFFICE 3.11 TAKE ACTIONS WHEN PROBLEMS ARE IDENTIFIED AFTER DELIVERY 3.8 SERVICING DOCUMENTATION AND RECORDS 3.10 CUSTOMER FEEDBACK RECORDS Provided by IHSNot for ResaleNo reproduction or networking permitted without license from IHS-,-,-