BS ISO 27025-2010 Space systems - Programme management - Quality assurance requirements《航天系统 程序管理 质量保证要求》.pdf
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1、BS ISO27025:2010ICS 49.140NO COPYING WITHOUT BSI PERMISSION EXCEPT AS PERMITTED BY COPYRIGHT LAWBRITISH STANDARDSpace systems Programmemanagement Quality assurancerequirementsThis British Standardwas published under theauthority of the StandardsPolicy and StrategyCommittee on 31 March2010 BSI 2010IS
2、BN 978 0 580 57015 5Amendments/corrigenda issued since publicationDate CommentsBS ISO 27025:2010National forewordThis British Standard is the UK implementation of ISO 27025:2010.The UK participation in its preparation was entrusted to TechnicalCommittee ACE/68/-/5, Space systems and operations - Pro
3、grammemanagement.A list of organizations represented on this committee can be obtained onrequest to its secretary.This publication does not purport to include all the necessary provisionsof a contract. Users are responsible for its correct application.Compliance with a British Standard cannot confer
4、 immunityfrom legal obligations.BS ISO 27025:2010Reference numberISO 27025:2010(E)ISO 2010INTERNATIONAL STANDARD ISO27025First edition2010-03-01Space systems Programme management Quality assurance requirements Systmes spatiaux Management de programme Exigences pour assurance qualit BS ISO 27025:2010
5、ISO 27025:2010(E) PDF disclaimer This PDF file may contain embedded typefaces. In accordance with Adobes licensing policy, this file may be printed or viewed but shall not be edited unless the typefaces which are embedded are licensed to and installed on the computer performing the editing. In downl
6、oading this file, parties accept therein the responsibility of not infringing Adobes licensing policy. The ISO Central Secretariat accepts no liability in this area. Adobe is a trademark of Adobe Systems Incorporated. Details of the software products used to create this PDF file can be found in the
7、General Info relative to the file; the PDF-creation parameters were optimized for printing. Every care has been taken to ensure that the file is suitable for use by ISO member bodies. In the unlikely event that a problem relating to it is found, please inform the Central Secretariat at the address g
8、iven below. COPYRIGHT PROTECTED DOCUMENT ISO 2010 All rights reserved. Unless otherwise specified, no part of this publication may be reproduced or utilized in any form or by any means, electronic or mechanical, including photocopying and microfilm, without permission in writing from either ISO at t
9、he address below or ISOs member body in the country of the requester. ISO copyright office Case postale 56 CH-1211 Geneva 20 Tel. + 41 22 749 01 11 Fax + 41 22 749 09 47 E-mail copyrightiso.org Web www.iso.org Published in Switzerland ii ISO 2010 All rights reservedBS ISO 27025:2010ISO 27025:2010(E)
10、 ISO 2010 All rights reserved iiiContents Page Foreword .v Introductionvi 1 Scope1 2 Normative references1 3 Terms, definitions and abbreviated terms1 3.1 Terms and definitions .1 3.2 Abbreviated terms .2 4 QA programme management .3 4.1 QA programme 3 4.2 Organization.4 4.3 QA programme plan 4 4.4
11、QA status reporting.4 4.5 Personnel training and certification 4 4.6 QA programme audits.4 4.7 QA role in configuration management 5 4.8 Critical items control.5 5 Quality assurance general requirements6 5.1 Documentation and data control .6 5.2 Records 6 5.3 Stamp control 6 5.4 Traceability.7 5.5 M
12、etrology and calibration.8 5.6 Nonconformance control system 9 5.7 Alert system .10 5.8 Handling, storage and preservation 11 5.9 Statistical quality control and analysis .12 6 QA requirements for design and verification .13 6.1 General .13 6.2 Planning13 6.3 Organizational and technical interfaces
13、.13 6.4 Design rules .14 6.5 Standards and procedures.15 6.6 Verification .16 6.7 Design changes .18 7 QA requirements for procurement 18 7.1 General .18 7.2 Selection of procurement sources 18 7.3 Procurement documents 19 7.4 Surveillance of procurement sources .19 7.5 Receiving inspection.20 8 QA
14、requirements for manufacturing, assembly and integration21 8.1 General .21 8.2 Planning of manufacturing, assembly and integration activities and associated documents .22 8.3 Manufacturing readiness reviews23 8.4 Control of processes.23 8.5 Workmanship standards.24 8.6 Materials and parts control.24
15、 BS ISO 27025:2010ISO 27025:2010(E) iv ISO 2010 All rights reserved8.7 Equipment control .24 8.8 Cleanliness and contamination control 25 8.9 Inspection .26 8.10 Specific requirements for assembly and integration.27 8.11 Manufacturing, assembly and integration records 28 9 Testing 28 9.1 General28 9
16、.2 Test facilities 28 9.3 Test equipment 28 9.4 Test documentation.28 9.5 Test performance monitoring.29 9.6 Test reviews .30 10 QA requirements for acceptance and delivery.30 10.1 General30 10.2 End item data package30 10.3 Delivery review board (DRB) 30 10.4 Preparation for delivery 31 10.5 Delive
17、ry .32 11 Operations 32 11.1 General32 11.2 Basic quality concepts for operations 32 11.3 Validation of the system .33 11.4 QA requirements33 Annex A (informative) Ground support equipment (GSE) 36 Annex B (informative) Logbook Document requirements definition 39 Annex C (informative) End item data
18、package Document requirements definition 43 Annex D (informative) Certificate of conformity Document requirements definition49 Bibliography 53 BS ISO 27025:2010ISO 27025:2010(E) ISO 2010 All rights reserved vForeword ISO (the International Organization for Standardization) is a worldwide federation
19、of national standards bodies (ISO member bodies). The work of preparing International Standards is normally carried out through ISO technical committees. Each member body interested in a subject for which a technical committee has been established has the right to be represented on that committee. I
20、nternational organizations, governmental and non-governmental, in liaison with ISO, also take part in the work. ISO collaborates closely with the International Electrotechnical Commission (IEC) on all matters of electrotechnical standardization. International Standards are drafted in accordance with
21、 the rules given in the ISO/IEC Directives, Part 2. The main task of technical committees is to prepare International Standards. Draft International Standards adopted by the technical committees are circulated to the member bodies for voting. Publication as an International Standard requires approva
22、l by at least 75 % of the member bodies casting a vote. Attention is drawn to the possibility that some of the elements of this document may be the subject of patent rights. ISO shall not be held responsible for identifying any or all such patent rights. ISO 27025 was prepared by Technical Committee
23、 ISO/TC 20, Aircraft and space vehicles, Subcommittee SC 14, Space systems and operations. BS ISO 27025:2010ISO 27025:2010(E) vi ISO 2010 All rights reservedIntroduction This International Standard is intended to be applied for the management of quality assurance in space programmes and applications
24、. The formulation of this International Standard takes into account the existing International Standards prepared by ISO/TC 176 (notably ISO 9000, ISO 9001 and ISO 9004) and the content of ISO 14300-1 and ISO 14300-2. For programme management, and as required in ISO 14300-2, the following concepts a
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