MSFC NASA MWI 8730 3 REV E-2009 MSFC MATERIAL REVIEW SYSTEM《马歇尔太空飞行中心材料审查系统》.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 MWI 8730.3 REVISION E EFFECTIVE DATE: March 23, 2009 EXPIRATION DATE: March 23, 2014 MARSHALL WORK INSTRUCTION QD01 MSFC MATERIAL REVIEW SYSTEM Provided by IHSNot fo

2、r ResaleNo reproduction or networking permitted without license from IHS-,-,-Marshall Work Instruction QD01 MSFC Material Review System MWI 8730.3 Revision: E Date: March 23, 2009 Page 2 of 7 CHECK THE MASTER LIST at https:/repository.msfc.nasa.gov/directives/directives.htm VERIFY THAT THIS IS THE C

3、ORRECT VERSION BEFORE USE DOCUMENT HISTORY LOG Status (Baseline/ Revision/ Canceled) Document Revision Effective Date Description Baseline 5/14/99 Document converted from MSFC-P13.1-C01 to a Directive. Previous history retained in system as part of canceled or superseded ISO Document files. Revision

4、 A 8/16/99 Changed organizational references to reflect MSFCs reorganization. Added definitions for critical, major, and minor. Clarified requirements for Project MRBs to document membership in the Project Quality Plan. Replaced reference to MSFC-STD-555 with reference to MWI 8040.3. Changed paragra

5、ph 6.1.1.d to indicate that the responsible design engineer is to be contacted if a discrepancy disposition requires a design change. In paragraph 6.1.2, deleted the reference to the specific paragraph in MWI 5100.1. Revision B 5/9/03 Document updated to be in compliance with AS9100 and current prac

6、tices. Updated the Master List URL in the footer. Revision C 10/15/2004 Revised to bring document in compliance with the HQ Rules Review Action (CAITS: 04-DA01-0387). Changes were also made to reflect S however, the chairperson and alternate chairperson shall be named by S&MA. 6.2 Responsibilities.

7、6.2.1 Safety and Mission Assurance Directorate. The S&MA Directorate shall: 6.2.1.1 Assure overall and timely implementation of the material review system. 6.2.1.2 Establish Centerwide MRB. Provide chairperson and alternate chairpersons for Centerwide and Project MRBs and maintain a listing of the c

8、urrent MRB membership and alternates. 6.2.1.3 Provide a Quality Records Center (QRC) and record MRB nonconformance dispositions, deviations, and waivers to support the as-built configuration status system (ABCSS) on the parts tag. 6.2.1.4 Establish and maintain secure MRCs to store impounded items.

9、Access shall be controlled by S&MA personnel and shall be limited to current MRB members and technical specialists escorted by MRB members. The MRC shall be locked when unattended, and items shall be logged in and out by S&MA. 6.2.1.5 Establish MRB meeting schedules and notify all members. Ensure th

10、at voting members legibly print and sign their names to each MRB disposition. 6.2.1.6 Perform MRB functions as required by project MRB requirements. 6.2.2 Directorates. All Directorates shall: 6.2.2.1 Provide the S&MA Directorate, upon request, a list of personnel (and their alternates) designated t

11、o serve on the MRB and delegated with the authority to represent and sign all material review dispositions that fall within their organizations responsibilities. 6.2.2.2 Perform MRB functions as required by project MRB requirements. 6.2.3 Project Offices. Project offices shall document membership of

12、 project MRBs in the Project Quality Plan. Project office personnel shall obtain concurrences from the customer for use-as-is and Provided by IHSNot for ResaleNo reproduction or networking permitted without license from IHS-,-,-Marshall Work Instruction QD01 MSFC Material Review System MWI 8730.3 Re

13、vision: E Date: March 23, 2009 Page 7 of 7 CHECK THE MASTER LIST at https:/repository.msfc.nasa.gov/directives/directives.htm VERIFY THAT THIS IS THE CORRECT VERSION BEFORE USE repair dispositions when required by the customer agreement or when the nonconformance results in a departure from customer

14、 requirements. 7. NOTES None 8. SAFETY PRECAUTIONS AND WARNING NOTES None 9. RECORDS DRs shall be maintained by S&MA in the QRC for the life of the project, or as specified by the applicable contractual documentation. Completed copies of Fabrication Services Contractor MRB dispositioned DRs shall be

15、 retained in the QRC for the life of the project when provided in accordance with the contract or Letter of Delegation. At the end of the retention period, records shall be dispositioned in accordance with NRRS 5/28 (5300). Minutes, if taken, are considered “working notes” and may be destroyed when no longer needed per NRRS 10/2 (1000). 10. PERSONNEL TRAINING AND CERTIFICATION None 11. FLOW DIAGRAM None 12. CANCELLATION MWI 8730.3D dated August 4, 2005 Original signed by David A. King Director Provided by IHSNot for ResaleNo reproduction or networking permitted without license from IHS-,-,-