DIN EN 16602-10-04-2014 Space product assurance - Critical-item control English version EN 16602-10-04 2014《航天产品保证 关键项目控制 英文版本EN 16602-10-04-2014》.pdf

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1、Dezember 2014DEUTSCHE NORM DIN-Normenausschuss Luft- und Raumfahrt (NL)Preisgruppe 14DIN Deutsches Institut fr Normung e. V. Jede Art der Vervielfltigung, auch auszugsweise, nur mit Genehmigung des DIN Deutsches Institut fr Normung e. V., Berlin, gestattet.ICS 49.140!%;sf“2248067www.din.deDDIN EN 16

2、602-10-04Raumfahrtproduktsicherung Kontrolle von kritischen Teilen;Englische Fassung EN 16602-10-04:2014Space product assurance Critical-item control;English version EN 16602-10-04:2014Assurance produit des projets spatiaux Contrle des lments critiques;Version anglaise EN 16602-10-04:2014Alleinverka

3、uf der Normen durch Beuth Verlag GmbH, 10772 Berlin www.beuth.deGesamtumfang 32 SeitenDIN EN 16602-10-04:2014-12 2 Nationales Vorwort Dieses Dokument (EN 16602-10-04:2014) wurde vom Technischen Komitee CEN/CLC/TC 5 Raumfahrt“ erarbeitet, dessen Sekretariat vom DIN (Deutschland) gehalten wird. Das zu

4、stndige deutsche Normungsgremium ist der Arbeitsausschuss NA 131-10-01 AA Interoperabilitt von Informations-, Kommunikations- und Navigationssystemen“ im DIN-Normenausschuss Luft- und Raumfahrt (NL). Dieses Dokument (EN 16602-10-04:2014) basiert auf ECSS-Q-ST-10-04C. Dieses Dokument enthlt unter Ber

5、cksichtigung des DIN-Prsidialbeschlusses 1/2004 nur die englische Originalfassung von EN 16602-10-04:2014. Dieses Dokument wurde speziell zur Behandlung von Raumfahrtsystemen erarbeitet und hat daher Vorrang vor jeglicher Europischer Norm, da es denselben Anwendungsbereich hat, jedoch ber einen grer

6、en Geltungsbereich (z. B. Luft- und Raumfahrt) verfgt. DIN EN 16602-10-04:2014-12 3 Nationaler Anhang NA (informativ) Begriffe und Abkrzungen 3 Begriffe und Abkrzungen 3.1 Begriffe, die in anderen Normen festgelegt sind Fr die Anwendung dieses Dokuments gelten die Begriffe nach ECSS-S-ST-00-01 und d

7、ie folgende Benennung: kritische Einheit 3.2 Abkrzungen Fr die Anwendung dieses Dokuments gelten die Abkrzungen in ECSS-S-ST-00-01 und die folgenden Abkrzungen: Abkrzung Bedeutung CI kritische Einheit (en: critical item) CIL Liste fr kritische Teile (en: critical-item list) PMP Teile, Materialien un

8、d Prozesse (en: parts, materials and processes) SPF Einzelausfall (en: single-point failure) DIN EN 16602-10-04:2014-12 4 Leerseite EUROPEAN STANDARD NORME EUROPENNE EUROPISCHE NORM EN 16602-10-04 October 2014 ICS 49.140 English version Space product assurance - Critical-item control Assurance produ

9、it des projets spatiaux - Contrle des lments critiques Raumfahrtproduktsicherung - Kontrolle von kritischen Teilen This European Standard was approved by CEN on 1 March 2014. CEN and CENELEC members are bound to comply with the CEN/CENELEC Internal Regulations which stipulate the conditions for givi

10、ng this European Standard the status of a national standard without any alteration. Up-to-date lists and bibliographical references concerning such national standards may be obtained on application to the CEN-CENELEC Management Centre or to any CEN and CENELEC member. This European Standard exists i

11、n three official versions (English, French, German). A version in any other language made by translation under the responsibility of a CEN and CENELEC member into its own language and notified to the CEN-CENELEC Management Centre has the same status as the official versions. CEN and CENELEC members

12、are the national standards bodies and national electrotechnical committees of Austria, Belgium, Bulgaria, Croatia, Cyprus, Czech Republic, Denmark, Estonia, Finland, Former Yugoslav Republic of Macedonia, France, Germany, Greece, Hungary, Iceland, Ireland, Italy, Latvia, Lithuania, Luxembourg, Malta

13、, Netherlands, Norway, Poland, Portugal, Romania, Slovakia, Slovenia, Spain, Sweden, Switzerland, Turkey and United Kingdom. CEN-CENELEC Management Centre: Avenue Marnix 17, B-1000 Brussels 2014 CEN/CENELEC All rights of exploitation in any form and by any means reserved worldwide for CEN national M

14、embers and for CENELEC Members. Ref. No. EN 16602-10-04:2014 EEN 16602-10-04:2014 (E) 2 Table of contents Foreword 4 Introduction 5 1 Scope . 6 2 Normative references . 7 3 Terms, definitions and abbreviated terms 8 3.1 Terms defined in other standards . 8 3.2 Abbreviated terms. 8 4 Overview of the

15、critical-item control process 9 4.1 General . 9 4.2 Critical-item control process 9 4.2.1 Critical items and critical-item control 9 4.2.2 Interfaces between critical-item control and risk management 9 4.2.3 Interfaces between critical-item control and product assurance. 10 4.2.4 Interfaces between

16、critical-item control and product engineering 10 4.2.5 Integration of CI control activities 11 5 Requirements 12 5.1 Critical-item control process 12 5.1.1 General requirements . 12 5.2 Implementation requirements . 13 5.2.1 General . 13 5.2.2 Step 1: Define CI control requirement . 13 5.2.3 Step 2:

17、 Identify and classify the critical items 14 5.2.4 Step 3: Decide and act 15 5.2.5 Step 4: Communicate and close-out . 16 5.3 Integration of CI control activities 16 5.3.1 Consolidation and gathering method . 16 DIN EN 16602-10-04:2014-12 EN 16602-10-04:2014 (E) 3 5.3.2 Preliminary design review (PD

18、R) . 17 5.3.3 Critical design review (CDR) . 17 5.3.4 Acceptance review (AR) 17 Annex A (normative) Critical-item list - DRD . 19 Annex B (informative) Critical-item control form 22 Annex C (informative) Check-list for potential critical items . 25 Annex D (informative) Examples of critical-item con

19、trol measures . 27 Bibliography . 28 Figures Figure 4-1: Critical-item control process, and its relation to the risk management process 10 Figure 5-1: Tasks associated with the 4-step approach of the CI control process . 13 Figure B- 1 Example of a criticalitem identification list (CIL form). 23 Fig

20、ure B- 2 Example of a criticalitem control sheet 24 DIN EN 16602-10-04:2014-12 EN 16602-10-04:2014 (E) 4 Foreword This document (EN 16602-10-04:2014) has been prepared by Technical Committee CEN/CLC/TC 5 “Space”, the secretariat of which is held by DIN. This standard (EN 16602-10-04:2014) originates

21、 from ECSS-Q-ST-10-04C. This European Standard shall be given the status of a national standard, either by publication of an identical text or by endorsement, at the latest by April 2015, and conflicting national standards shall be withdrawn at the latest by April 2015. Attention is drawn to the pos

22、sibility that some of the elements of this document may be the subject of patent rights. CEN and/or CENELEC shall not be held responsible for identifying any or all such patent rights. This document has been prepared under a mandate given to CEN by the European Commission and the European Free Trade

23、 Association. This document has been developed to cover specifically space systems and has therefore precedence over any EN covering the same scope but with a wider domain of applicability (e.g. : aerospace). According to the CEN-CENELEC Internal Regulations, the national standards organizations of

24、the following countries are bound to implement this European Standard: Austria, Belgium, Bulgaria, Croatia, Cyprus, Czech Republic, Denmark, Estonia, Finland, Former Yugoslav Republic of Macedonia, France, Germany, Greece, Hungary, Iceland, Ireland, Italy, Latvia, Lithuania, Luxembourg, Malta, Nethe

25、rlands, Norway, Poland, Portugal, Romania, Slovakia, Slovenia, Spain, Sweden, Switzerland, Turkey and the United Kingdom. DIN EN 16602-10-04:2014-12 EN 16602-10-04:2014 (E) 5 Introduction Early identification of potential critical items provides valuable inputs to design engineering for their avoida

26、nce or elimination. Critical-item control provides management with acceptance rationale for those critical items that cannot be eliminated from the critical-item list, and identifies the means by which emanating risks can be controlled. This Standard provides the requirements for the implementation

27、of the critical-item control process as described in ECSS-Q-ST-10. DIN EN 16602-10-04:2014-12 EN 16602-10-04:2014 (E) 6 1 Scope This Standard defines the principles, process, implementation and requirements for critical-items control. Clause 4 is the informative part of this Standard whereas clause

28、5 and Annex A form the normative part. This standard may be tailored for the specific characteristics and constraints of a space project, in accordance with ECSS-S-ST-00. DIN EN 16602-10-04:2014-12 EN 16602-10-04:2014 (E) 7 2 Normative references The following normative documents contain provisions

29、which, through reference in this text, constitute provisions of this ECSS Standard. For dated references, subsequent amendments to, or revisions of any of these publications do not apply. However, parties to agreements based on this ECSS Standard are encouraged to investigate the possibility of appl

30、ying the most recent editions of the normative documents indicated below. For undated references the latest edition of the publication referred to applies. EN reference Reference in text Title EN 16601-00-01 ECSS-S-ST-00-01 ECSS system Glossary of terms DIN EN 16602-10-04:2014-12 EN 16602-10-04:2014

31、 (E) 8 3 Terms, definitions and abbreviated terms 3.1 Terms defined in other standards For the purpose of this Standard, the terms and definitions from ECSS-S-ST-00-01 apply, in particular for the following terms: critical item 3.2 Abbreviated terms For the purpose of this Standard, the abbreviated

32、terms from ECSS-S-ST-00-01 and the following apply: Abbreviation Meaning CI critical item CIL critical-item list PMP parts, materials and processes SPF single-point failure DIN EN 16602-10-04:2014-12 EN 16602-10-04:2014 (E) 9 4 Overview of the critical-item control process 4.1 General The objectives

33、 of the critical-item control process are to prevent the occurrence of failures in or problems with items through: provision of inputs to the risk management programme, identifying technical risks; identification of specific items likely to cause problems (critical items); identification of appropri

34、ate prevention and control measures; monitoring, implementation and verification of the control measures. 4.2 Critical-item control process 4.2.1 Critical items and critical-item control Critical items are potential threats to the performance, quality, dependability and safety of a system that are c

35、ontrolled by a specific action plan in order to mitigate emanating risks and to prevent undesirable consequences. 4.2.2 Interfaces between critical-item control and risk management By their nature critical items have the potential to introduce risks into a project. The potential threats to safety, d

36、ependability, performance and quality can be triggered within risk scenarios, which are dealt with by risk management. While critical items are controlled through the CI control process, the associated risks are managed through the risk management process. The interfaces between the risk management

37、and critical-item control processes include (refer to Figure 4-1): critical item inputs to the risk identification activity, risk classifications used to prioritise critical items, references between risk reduction and critical-item control measures, status of critical-item control implementation. D

38、IN EN 16602-10-04:2014-12 EN 16602-10-04:2014 (E) 10 Figure 4-1: Critical-item control process, and its relation to the risk management process 4.2.3 Interfaces between critical-item control and product assurance Critical-item control is part of the product assurance programme of a project. Results

39、from various PA analyses provide considerable inputs for critical item identification (e.g. RAMS: FMECA results, hazard analysis results; PMP: non-qualified parts materials and processes; EEE: non-qualified parts or new technology; lessons learned from previous programmes). 4.2.4 Interfaces between

40、critical-item control and product engineering Critical-item control requirements affect both the specification of a product and the realisation of the product. Therefore, the inputs and the outputs of the engineering process (e.g. technical specifications, and design documents) are reviewed for the

41、identification and classification of critical items (taking into account the lessons learned from previous programmes). Critical-item control measures can establish constraints on the design and development process and are agreed with engineering. Step 1 Define CI control requirement Step 2 Identify

42、 and classify the critical items Step 3 Decide and act Step 4 Communicate and close-out Critical-item (CI) control process Step 1 Define risk management implementation requirements Step 2 Identify and assess the risks Step 3 Decide and act Risk management process ECSS-M-ST-80 Step 4 Monitor, communi

43、cate and accept DIN EN 16602-10-04:2014-12 EN 16602-10-04:2014 (E) 11 4.2.5 Integration of CI control activities CI control activities are performed at different levels of the customer-supplier chain. The lower level activities are integrated into the system level activities. The CIL evolves through

44、out the project life cycle starting with a preliminary CIL at PDR. DIN EN 16602-10-04:2014-12 EN 16602-10-04:2014 (E) 12 5 Requirements 5.1 Critical-item control process 5.1.1 General requirements a. The supplier shall uniquely identify critical items. b. The supplier shall classify critical items a

45、ccording to the nature of their criticality. c. The supplier shall establish and maintain the critical-item list (CIL) for the project throughout all the project phases to allow the tracking and monitoring of all the critical items identified, in conformance with Annex A. d. The supplier shall defin

46、e specific control measures for the critical items. e. The supplier shall define evaluation points for assessing the implementation of critical-item control measures. f. At each evaluation point, the supplier shall evaluate the need to retain each item in the critical-item list. g. The supplier shal

47、l report the status of the critical items and of the related control measures as part of the project progress reporting and at milestone reviews. h. The supplier shall reduce the criticality of an item either by design or by procedural means. NOTE A critical item for which the associated risk is con

48、trolled by means of procedures receives particular attention in the further processing of the item. i. The supplier shall list all design, manufacturing, and test documentation related to critical items in the CIL. NOTE Document traceability is maintained by document number and issue. j. The supplie

49、r shall monitor manufacturing, assembly, integration, testing, maintenance and operation involving a critical item for problems that can affect the performance of the item during the operational phase. DIN EN 16602-10-04:2014-12 EN 16602-10-04:2014 (E) 13 5.2 Implementation requirements 5.2.1 General a. The supplier shall implement the critical-item control process as shown in Figure 5-1. Task 6: Prioritize critical items Task 7: Propose CI control measures Task 8: Decide on the CI control measures Task 9: Implement agreed CI c