BSI 22/30461479 DC:2022 Edition
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BS ISO 27025. Space systems. Programme management. Quality assurance requirements
Published By | Publication Date | Number of Pages |
BSI | 2022 | 61 |
PDF Catalog
PDF Pages | PDF Title |
---|---|
1 | 30461479-NC.pdf |
3 | ISO_DIS 27025 ed.2 – id.85522 Enquiry PDF (en) (2).pdf |
9 | Foreword |
10 | Introduction |
11 | 1 Scope 2 Normative references 3 Terms, definitions and abbreviated terms 3.1 Terms and definitions |
12 | 3.2 Abbreviated terms 3.2.1 General 3.2.2 Abbreviated terms relating to document requirement definition |
13 | 4 QA programme management 4.1 QA programme |
14 | 4.2 Organization 4.3 QA programme plan 4.4 QA status reporting 4.5 Personnel training and certification |
15 | 4.6 QA programme audits 4.7 QA role in configuration management 4.8 Critical items control |
16 | 5 Quality assurance general requirements 5.1 Documentation and data control 5.2 Records |
17 | 5.3 Stamp control 5.4 Traceability 5.4.1 General 5.4.2 Identification |
18 | 5.4.3 Data retrieval system 5.5 Metrology and calibration |
19 | 5.6 Nonconformance control system |
21 | 5.7 Alert system 5.7.1 Supplier participation 5.7.2 PA experts involvement 5.7.3 Generation of alerts within the project 5.7.4 Processing of alerts from other sources |
22 | 5.8 Handling, storage and preservation 5.8.1 Handling 5.8.2 Storage 5.8.3 Preservation 5.9 Statistical quality control and analysis 5.9.1 General 5.9.2 Sampling plans |
23 | 6 QA requirements for design and verification 6.1 General 6.2 Planning 6.3 Organizational and technical interfaces |
24 | 6.4 Design rules 6.4.1 General 6.4.2 Producibility 6.4.3 Repeatability |
25 | 6.4.4 Inspectability and testability 6.4.5 Operability 6.5 Standards and procedures 6.5.1 General 6.5.2 Provisions |
26 | 6.6 Verification 6.6.1 General 6.6.2 Design verification analysis 6.6.3 Design reviews |
27 | 6.6.4 Qualification process |
28 | 6.7 Design changes 7 QA requirements for procurement 7.1 General 7.2 Selection of procurement sources 7.2.1 General 7.2.2 Selection criteria 7.2.3 Record and list of procurement sources |
29 | 7.3 Procurement documents 7.3.1 General 7.3.2 Procurement documents 7.3.3 Review of procurement documents 7.3.4 Product assurance documentation to deliver 7.4 Surveillance of procurement sources 7.4.1 General 7.4.2 Surveillance programme |
30 | 7.4.3 Criteria for surveillance 7.4.4 Surveillance of lower level suppliers 7.5 Receiving inspection 7.5.1 General 7.5.2 Receiving inspection activities |
31 | 7.5.3 Customer furnished items 7.5.4 Receiving inspection records 8 QA requirements for manufacturing, assembly and integration 8.1 General 8.2 Planning of manufacturing, assembly and integration activities and associated documents |
32 | 8.3 Manufacturing readiness reviews 8.3.1 General 8.3.2 Objectives |
33 | 8.4 Control of processes 8.4.1 General 8.4.2 Critical processes 8.4.3 Statistical process control 8.5 Workmanship standards 8.5.1 General |
34 | 8.5.2 Identification of criteria 8.5.3 Samples 8.6 Materials and parts control 8.6.1 General 8.6.2 Items marks 8.6.3 Sensitive items 8.7 Equipment control 8.7.1 Tools 8.7.2 Equipment for computer-aided manufacturing |
35 | 8.8 Cleanliness and contamination control 8.8.1 General 8.8.2 Cleanliness levels 8.8.3 Cleaning materials and methods 8.8.4 Contamination control 8.8.5 Cleanliness of facilities 8.9 Inspection 8.9.1 General 8.9.2 Critical characteristics |
36 | 8.9.3 Self-inspection 8.9.4 Mandatory inspection points (MIPs) 8.9.5 MIPs agreement 8.9.6 MIPs selection 8.9.7 MIPs invitation |
37 | 8.9.8 Inspection and tests status identification 8.10 Specific requirements for assembly and integration 8.10.1 Control of temporary installations and removals 8.10.2 Logbooks 8.11 Manufacturing, assembly and integration records 9 Testing 9.1 General 9.2 Test facilities |
38 | 9.3 Test equipment 9.3.1 General 9.3.2 Verification of test equipment 9.4 Test documentation 9.4.1 Test procedures 9.4.2 Test reports |
39 | 9.5 Test performance monitoring 9.5.1 General 9.5.2 Test witnessing 9.5.3 Test of critical characteristics 9.5.4 Self-certification for test activities 9.5.5 Testing activities subject to QA certification 9.5.6 Testing of hazardous operations 9.5.7 QA authority 9.6 Test reviews 9.6.1 General 9.6.2 QA function representation |
40 | 10 QA requirements for acceptance and delivery 10.1 General 10.1.1 Acceptance process 10.1.2 Preparation of items for delivery 10.2 End item data package 10.2.1 General 10.2.2 Basis for formal acceptance 10.2.3 EIDP objectives 10.2.4 EIDP content 10.3 Delivery review board (DRB) 10.3.1 General 10.3.2 DRB functions 10.3.3 DRB composition |
41 | 10.3.4 Customer participation 10.3.5 DRB responsibilities 10.3.6 Delivery authorization 10.4 Preparation for delivery 10.4.1 Packaging 10.4.2 Marking and labelling 10.5 Delivery 10.5.1 Shipping control |
42 | 10.5.2 Transportation 11 Operations 11.1 General 11.2 Basic quality concepts for operations 11.2.1 Mission quality 11.2.2 Quality of mission products and services |
43 | 11.3 Validation of the system 11.4 QA requirements 11.4.1 QA plan for operations 11.4.2 Operations planning 11.4.3 Operational demonstration |
44 | 11.4.4 Training and operator certification 11.4.5 Operations anomalies and feedback corrective loop 11.4.6 Alerts 11.4.7 Procedural deviations |
45 | 11.4.8 General requirements |
46 | Annex€A (informative) Ground support equipment (GSE) |
49 | Annex€B (informative) Logbook€— Document requirements definition |
53 | Annex€C (informative) End item data package€— Document requirements definition |
58 | Annex€D (informative) Certificate of conformity€— Document requirements definition |
61 | Bibliography |