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

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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

25、pply. The objective of quality assurance is to provide adequate confidence to the customer that the end product or service satisfies the requirements. The quality assurance policy is to ensure, in conjunction with other integrated project and product assurance functions, that required quality is spe

26、cified, designed-in and will be incorporated, verified and maintained in the relevant hardware, software and associated documentation throughout all project phases, by applying a programme where assurance is provided that all requirements are adequately specified, design rules and methods are consis

27、tent with the project requirements, each applicable requirement is verified through a verification programme which includes one or more of the following methods: analysis, inspection, test, review of design, audits, design and performance requirements including the specified margin are demonstrated

28、through a qualification process, assurance is provided that the design is producible and repeatable, and that the specification of the resulting product can be verified and operated within the required operating limits, adequate controls are established for the procurement of components, materials,

29、software and hardware items, services, fabrication, integration, test and maintenance are conducted in a controlled manner such that the end item conforms to the applicable baseline, a non-conformance control system is established and maintained in order to track non conformances systematically and

30、to prevent reoccurrence, records are maintained and analysed to report and detect trends in due time for preventive/corrective actions, inspection, measuring and test equipment and tools in use on the contract are controlled to be accurate for their application, procedures and instructions are estab

31、lished which provide for the identification, segregation, handling, packaging, preservation, storage and transportation of all items, and assurance that the operations including post-flight and disposal are carried out in a controlled way and in accordance with the relevant requirements. Requirement

32、s in this International Standard are defined in terms of what shall be accomplished, rather than in terms of how to organize and perform the necessary work. This allows existing organizational structures and methods to be applied, where they are effective, and for the structures and methods to evolv

33、e as necessary. BS ISO 27025:2010INTERNATIONAL STANDARD ISO 27025:2010(E) ISO 2010 All rights reserved 1Space systems Programme management Quality assurance requirements 1 Scope This International Standard defines the quality assurance (QA) requirements for the establishment and implementation of QA

34、 programmes for projects covering mission definition, design, development, production and operations of space systems, including disposal. It is applicable to the customer-supplier relationship for space products to the extent agreed by both parties. The requirements of this International Standard a

35、nd its associated referenced standards are tailored to the needs and classes of specific projects. When viewed from the perspective of a specific project context, the requirements defined in this International Standard are tailored to match the genuine requirements of a particular profile and circum

36、stances of a project. 2 Normative references The following referenced documents are indispensable for the application of this document. For dated references, only the edition cited applies. For undated references, the latest edition of the referenced document (including any amendments) applies. ISO

37、9000, Quality management systems Fundamentals and vocabulary ISO 14300-2, Space systems Programme management Part 2: Product assurance ISO 14620-1, Space systems Safety requirements Part 1: System safety ISO 14621-1, Space systems Electrical, electronic and electromagnetical (EEE) parts Part 1: Part

38、s management ISO 14621-2:2003, Space systems Electrical, electronic and electromagnetical (EEE) parts Part 2: Control programme requirements ISO 23460, Space projects Programme management Dependability assurance requirements ISO 23461, Space systems Programme management Non conformance control syste

39、m 3 Terms, definitions and abbreviated terms 3.1 Terms and definitions For the purposes of this document, the terms and definitions given in ISO 9000 and the following apply. 3.1.1 business agreement agreement between two or more parties for the supply of goods or services BS ISO 27025:2010ISO 27025

40、:2010(E) 2 ISO 2010 All rights reserved3.1.2 ground support equipment GSE optical, mechanical, fluidic, electrical and software support equipment or systems used, for example, for calibration, measurements, testing, simulation, transportation and handling of space segments or of space segment elemen

41、ts 3.1.3 tailoring process by which individual requirements of specifications, standards and related documents are evaluated and made applicable to a specific project by selection, and in some exceptional cases, modification of existing or addition of new requirements 3.2 Abbreviated terms 3.2.1 Gen

42、eral AIV assembly, integration, verification DRB delivery review board EEE electrical, electronic, electromechanical EIDP end item data package GSE ground support equipment MIP mandatory inspection point NRB nonconformance review board QA quality assurance PA product assurance 3.2.2 Abbreviated term

43、s relating to document requirement definition NOTE For document requirement definition for logbook see Annex B, EIDP see Annex C, and certificate of conformity see Annex D. BB breadboard CI configuration item DRB delivery review board DRD document requirements definition DWI deviation work item EGSE

44、 electrical ground support equipment FGSE fluidic ground support equipment BS ISO 27025:2010ISO 27025:2010(E) ISO 2010 All rights reserved 3FM flight model KIP key inspection point ICD interface control document MGSE mechanical ground support equipment OGSE optical ground support equipment PM projec

45、t manager PTR post test review PVS procedure variation sheet QM qualification model RFD request for deviation RFW request for waiver SOW statement of work TRB test review board TRR test readiness review WI work item 4 QA programme management 4.1 QA programme The supplier shall implement a QA program

46、me whereby assurance is given that: a) all requirements are specified through definition and implementation of adequate methods and procedures; b) a set of design rules and methods has been set up and is consistent with the project techniques and technologies; c) methods, procedures and tools have b

47、een defined and are implemented in order to prove that each applicable requirement is verified through one or more of the following methods: analysis, inspection, test, review of design, audits; d) for each configuration item there is a defined and implemented qualification approach that makes it po

48、ssible to demonstrate that the item is so designed that it performs satisfactorily in the intended environment; e) the approach adopted guarantees that the design is producible and repeatable and that the resulting product can be verified and operated within the required operating limits; f) adequat

49、e controls are established for the procurement of components, materials, software and hardware items, services; BS ISO 27025:2010ISO 27025:2010(E) 4 ISO 2010 All rights reservedg) fabrication, integration, test and maintenance are conducted in a controlled manner so that the end item conforms to the applicable baseline; h) a nonconformance control system is established and maintained in order to systematically track and prevent recurrence; i) records are maintained an