MSFC NASA MPR 8820 1 REV D-2008 FACILITY PROJECT PLANNING PROCESS《设施项目规划过程》.pdf

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1、CHECK THE MASTER LIST at https:/repository.msfc.nasa.gov/directives/directives.htm VERIFY THAT THIS IS THE CORRECT VERSION BEFORE USE MPR 8820.1 REVISION D EFFECTIVE DATE: November 6, 2008 EXPIRATION DATE: November 6, 2013 MARSHALL PROCEDURAL REQUIREMENTS AS01 FACILITY PROJECT PLANNING PROCESS Provi

2、ded by IHSNot for ResaleNo reproduction or networking permitted without license from IHS-,-,-Marshall Procedural Requirements AS01 Facility Project Planning Process MPR 8820.1 Revision: D Date: November 6, 2008 Page 2 of 12 CHECK THE MASTER LIST at https:/repository.msfc.nasa.gov/directives/directiv

3、es.htm VERIFY THAT THIS IS THE CORRECT VERSION BEFORE USE DOCUMENT HISTORY LOG Status (Baseline/ Revision/ Canceled) Document Revision Effective Date Description Baseline 2/6/02 Revision A 9/27/2004 Converted from Marshall Procedures and Guidelines (MPG) to Marshall Procedural Requirements (MPR) doc

4、ument and changed references to MPR and NPR throughout the document. Requirements distinguished by use of the word “shall.” Changed footer to reflect current URL and changed font to Times New Roman. Document also reflects minor editorial changes. Revision B 8/10/2005 Revised to reflect organizationa

5、l changes. Revision C 2/12/2007 Reflects minor editorial changes and a grammatical change in subparagraph 3.2.4 from “S&MA Contact” in lieu of “S&MA Contract.” Also, added retention schedule for the 4. RECORDS. Revision D 11/6/2008 Revised applicability statement and referenced document titles, as w

6、ell as minor editorial changes. Provided by IHSNot for ResaleNo reproduction or networking permitted without license from IHS-,-,-Marshall Procedural Requirements AS01 Facility Project Planning Process MPR 8820.1 Revision: D Date: November 6, 2008 Page 3 of 12 CHECK THE MASTER LIST at https:/reposit

7、ory.msfc.nasa.gov/directives/directives.htm VERIFY THAT THIS IS THE CORRECT VERSION BEFORE USE TABLE OF CONTENTS Preface P.1 Purpose P.2 Applicability P.3 Authority P.4 Applicable Documents P.5 References P.6 Cancellation Document Content 1. Definitions 2. Responsibilities 3. Procedure 4. Records 5.

8、 Flow Diagram Provided by IHSNot for ResaleNo reproduction or networking permitted without license from IHS-,-,-Marshall Procedural Requirements AS01 Facility Project Planning Process MPR 8820.1 Revision: D Date: November 6, 2008 Page 4 of 12 CHECK THE MASTER LIST at https:/repository.msfc.nasa.gov/

9、directives/directives.htm VERIFY THAT THIS IS THE CORRECT VERSION BEFORE USE PREFACE P.1 PURPOSE The purpose of this Marshall Procedural Requirement (MPR) is to define the methods and responsibilities for facility project planning by the Marshall Space Flight Center (MSFC). P.2 APPLICABILITY a. This

10、 MPR applies to the personnel, programs, projects, and activities at Marshall Space Flight Center (MSFC) and MSFCs Michoud Assembly Facility (MAF), including contractors and resident agencies to the extent specified in their respective contracts or agreements. (Contractors,” for purposes of this par

11、agraph, include contractors, grantees, Cooperative Agreement recipients, Space Act Agreement partners, or other agreements parties.) b. This MPR applies to facility planning activities performed at or under the direction of MSFC for projects exceeding local approval authority. P.3 AUTHORITY None P.4

12、 APPLICABLE DOCUMENTS a. NPR 1441.1, “NASA Records Retention Schedules (NRRS)” b. NPR 8820.2, “Facility Project Requirements” c. MPD 1280.1, “Marshall Quality Management System Manual” d. MPR 1410.2, “Marshall Management Directives System” e. MPR 1440.2, “MSFC Records Management Program” f. MPR 8823

13、.1, “Design Control of Facilities” P.5 REFERENCES None Provided by IHSNot for ResaleNo reproduction or networking permitted without license from IHS-,-,-Marshall Procedural Requirements AS01 Facility Project Planning Process MPR 8820.1 Revision: D Date: November 6, 2008 Page 5 of 12 CHECK THE MASTER

14、 LIST at https:/repository.msfc.nasa.gov/directives/directives.htm VERIFY THAT THIS IS THE CORRECT VERSION BEFORE USE P.6 CANCELLATION MPR 8820.1C dated February 12, 2007 Original signed by David A. King Director Provided by IHSNot for ResaleNo reproduction or networking permitted without license fr

15、om IHS-,-,-Marshall Procedural Requirements AS01 Facility Project Planning Process MPR 8820.1 Revision: D Date: November 6, 2008 Page 6 of 12 CHECK THE MASTER LIST at https:/repository.msfc.nasa.gov/directives/directives.htm VERIFY THAT THIS IS THE CORRECT VERSION BEFORE USE DOCUMENT CONTENT 1. DEFI

16、NITIONS 1.1 Facility. Land, buildings, structures, and other real property improvements including utility systems and collateral equipment. The term does not include operating materials, supplies, special tooling, special test equipment, flight hardware, and noncapitalized equipment. The term facili

17、ty is used in connection with land, buildings (facilities having the basic function to enclose usable space), structures (facilities having the basic function of a research or operational activity), and other real property improvements. 1.2 Output User. The MSFC or contractor organization recognized

18、 as the beneficiary of the planning output. 1.3 Planning Input. Functional, special, and time requirements including budgetary requirements, if applicable. These are normally the users requirements. 1.4 Planning Organization. The MSFC or contractor organization responsible for facility planning. 1.5

19、 Planning Output. Result of the planning process such as requirements for design and the 5-year Construction of Facilities (CoF) plan. The planning output is the resulting product of a completed work action. The planning output is used to establish the product users requirements for design, which co

20、nstitutes part of the input for MPR 8823.1. 1.6 Planning Process. A systematic approach to evaluating/analyzing facilities issues and user-stated needs leading to the development of (planning output) requirements definition, recommendations to management, and implementation strategies. 1.7 Planning

21、Review/Verification. Confirmation by examination of objective evidence that specified requirements for the planning product has been fulfilled during the planning process. Planning review/verification is performed at the appropriate stages of planning. 1.8 Planning Validation. Confirmation by examin

22、ation of objective evidence that specified requirements for the planning output/product are fulfilled. Planning validation is performed after completion of planning process. 2. RESPONSIBILITIES 2.1 Output user responsibilities include: Provided by IHSNot for ResaleNo reproduction or networking permi

23、tted without license from IHS-,-,-Marshall Procedural Requirements AS01 Facility Project Planning Process MPR 8820.1 Revision: D Date: November 6, 2008 Page 7 of 12 CHECK THE MASTER LIST at https:/repository.msfc.nasa.gov/directives/directives.htm VERIFY THAT THIS IS THE CORRECT VERSION BEFORE USE 2

24、.1.1 User shall request facility project planning services from the planning organization. Planning requests are documented by memorandum, MSFC Form 199 (Facilities Work Request, FWR), or other approved forms. 2.1.2 User shall provide documented and detailed functional, special, and time requirement

25、s to include budgetary requirements, if applicable. Output requirements are to be complete, unambiguous, and compatible with each other. 2.1.3 User shall participate in the facility project planning process to verify that the planning output meets all known users requirements at the various stages o

26、f the planning process. 2.1.4 User shall validate, in writing, the facility project requirements documentation to ensure users requirements are properly documented. 2.2 The Planning organization responsibilities include: 2.2.1 Planning shall establish and maintain procedures to control facility proj

27、ect planning to ensure users requirements are satisfied by: 2.2.1.1 Defining the facility project planning steps and appropriate review, verification, and validation phases. 2.2.1.2 Defining appropriate responsibilities and authorities for facility project planning. 2.2.1.3 Providing steps for updat

28、ing the planning output as the facility project progresses. 2.2.1.4 Being documented by the planning organization and approved by the Manager, Facilities Management Office (FMO). 2.2.2 Planning shall assign planning personnel to each facility project planning activity. 2.2.3 Planning shall lead the

29、development of facility project planning input requirements related to the output, including facility and other requirements essential for facility project planning. Where applicable, facility project planning input requirements may include information derived from previous similar plans or standard

30、 checklists. Facility project planning input requirements may be reviewed for adequacy and documented. 2.2.4 Planning shall review users requirements for potential conflicts with other facility activities consistent with MSFC/MAF missions and goals and resolve conflicting requirements with the respo

31、nsible organizations. 2.2.5 Planning shall conduct and participate in project planning verification reviews to verify that the plan meets all input requirements and to identify problems requiring necessary action. Provided by IHSNot for ResaleNo reproduction or networking permitted without license f

32、rom IHS-,-,-Marshall Procedural Requirements AS01 Facility Project Planning Process MPR 8820.1 Revision: D Date: November 6, 2008 Page 8 of 12 CHECK THE MASTER LIST at https:/repository.msfc.nasa.gov/directives/directives.htm VERIFY THAT THIS IS THE CORRECT VERSION BEFORE USE 2.2.6 Planning shall ma

33、nage interfaces between different groups involved in facility project planning to ensure communication and clear definition of responsibilities. 2.2.7 Planning shall ensure planning output documents are reviewed and validated by appropriate organizations prior to release. 2.2.8 Planning shall ensure

34、 the output documents fulfill the requirements for the specified or intended use. 2.2.9 Planning shall ensure the planning output is documented. 2.2.10 Planning shall review, verify, validate, and approve designated planning changes, as appropriate, before implementation. The review of the plan chan

35、ges includes evaluation of the impact of change to the final output and appropriate documentation of changes. 2.2.11 Planning shall ensure that the responsible organizations are informed of plan changes that affect the responsible organizations plan input. 2.2.12 Planning shall establish the records

36、 retention and disposition schedules and the records custodian or a link where this information is available. 2.3 The Manager, FMO, or designee shall review and approve the facility project planning organizations procedures for control, verification and validation of facilities project planning. 2.4

37、 The Manager, Environmental Engineering and Occupational Health Office, or designee responsibilities include: 2.4.1 Environmental and Occupational Health shall provide environmental facility project planning documented requirements input related to the output, including applicable statutory and regu

38、latory requirements and environmental requirements essential for planning to identify environmental concerns as early as possible. 2.4.2 Environmental and Occupational Health shall participate in facility project planning reviews to verify the plan meets environmental statutory and regulatory requir

39、ements at the various stages of the planning process. 2.4.3 Environmental and Occupational Health shall review and document concurrence with facility project planning output prior to release by the planning organization when required by the organizations approved procedures. 2.5 The MSFC Director, S

40、afety and Mission Assurance (S&MA) or designee responsibilities include: Provided by IHSNot for ResaleNo reproduction or networking permitted without license from IHS-,-,-Marshall Procedural Requirements AS01 Facility Project Planning Process MPR 8820.1 Revision: D Date: November 6, 2008 Page 9 of 1

41、2 CHECK THE MASTER LIST at https:/repository.msfc.nasa.gov/directives/directives.htm VERIFY THAT THIS IS THE CORRECT VERSION BEFORE USE 2.5.1 S&MA shall provide documented institutional safety input requirements related to the output, including applicable statutory and regulatory requirements and in

42、stitutional safety requirements essential for facility project planning. 2.5.2 S&MA shall participate in facility project planning reviews to verify the plan meets institutional safety statutory and regulatory requirements at the various stages of the planning process. 2.5.3 S&MA shall review and do

43、cument concurrence with facility project planning output prior to release by the planning organization when required by the planning organizations approved procedures. 2.6 The Design and Construction Organization or designee shall provide the planning organization with technical advice related to fa

44、cilities project designs. 3. PROCEDURES 3.1 Facility Project Planning Actionee Action Planning Organization Shall establish and maintain procedures to plan and control the facility project planning in order to ensure the product users requirements are met. This procedure will include the management

45、of interfaces among groups involved in the facility project planning to ensure communication and clear definition of responsibilities. 3.2 Facility Project Planning Input Actionee Action Output User 3.2.1 Shall request facility project planning services from the planning organization. 3.2.2 Shall pr

46、ovide the planning organization with the functional, special, and time requirements including budgetary requirements, if applicable. Environmental 3.2.3 Shall provide the planning organization Provided by IHSNot for ResaleNo reproduction or networking permitted without license from IHS-,-,-Marshall

47、Procedural Requirements AS01 Facility Project Planning Process MPR 8820.1 Revision: D Date: November 6, 2008 Page 10 of 12 CHECK THE MASTER LIST at https:/repository.msfc.nasa.gov/directives/directives.htm VERIFY THAT THIS IS THE CORRECT VERSION BEFORE USE with environmental planning input requireme

48、nts related to the output, including applicable statutory and regulatory requirements and other environmental requirements essential for facility project planning. S&MA Contact 3.2.4 Shall provide institutional safety input requirements related to the output, including applicable statutory and regulatory requirements and other institutional safety requirements essential for facility project planning. Planning Organization 3.2.5 Shall guide the user in defining all known project planning requirements. Identifies requirements unknown to the user but required for i