ISO 27025-2023.docx

INTERNATIONA1.STANDARDISO27025editionSecond2023-10SpacesystemsProgrammemanagement-Productqua1.ityassurancerequirementsSystdmesspatiauxManagementdeprogrammeExigencesd'assurancequa1.ityproduitCOPYRIGHTPROTECTEDDOCUMENT©ISO2023IUirhM*hedbdi1.iUedotherwiseupdhi.o啪InyM1.tta0Dmk<nroni(ncm11ni10tf1.*Mqn1.C6pW11opypMRationmaytheinternetoranintranet,withoutpriorwrittenpermission.PermissioncanberequestedfromeitherISOattheaddressbe1.oworISO'smemberbodyintheCOU1.Uryoftherequester.f),WV>fifiU81.andonnet8CH-1214Vernier,GenevaPhone：M1.22749O1.11觥ftte:丽丽BQrgPub1.ishedinSwitzer1.andContentsForewordvii4.3QAprogrammep1.an.45.3Traceabi1.ity65.5Metro1.ogyca1.ibration85.7.2Supp1.ierparticipation105.8 Hand1.ing,Hand1.ing115.9 StatisticaIGenera1.126.3 Organizationa1.136.4.3Inspectabi1.ity146.5.2ProvisionsISiiiPageIntroductionV1.iiScope1Normativereferences1Terms,definitionsandabbreviatedterms3.1 Termsanddefinitions132AbbreViatedterms2QAprogrammemanagement3.2 皿Programme33.3 Organization4statusreporting4.5 Personne1.trainingandcertification44.6 QAprogrammeaudits4Qua1.ityassurancegenera1.requirements55.1 Documentationanddatacontro1.55.2 Records65.4 Stampcontro1.5.4.1 Genera1.75.4.2 Identification.75.4.3 Dataandreh,ieva1.system5.6Nonconformitycontro1.system957A1.ertfStem105.7.1 PAexpertsinvo1.vement5.7.3 Generationofa1.ertswithintheproject105.7.4 Processingofa1.ertsfromothersources115.8.1storageandpreservation5.a2StOrage115.8.3Presen,ation125.9.1qua1.itycontro1.andana1.ysis5.9.2Samp1.ingp1.ans12Qrequirementsfordesignandverification126.1 Genera1.126.2 P1.anning136.4 Design111.esandtechnica1.interfaces6.4.1 GeneraI.36.4.2 Producibi1.ity13Repeatabi1.ityandtestabi1.ity6.4.5 Operabi1.ity146.5 Standardsandprocedures146.5.1 Genera1.6.6 Verification156.6.1 Oestgnhcruicatior1.ana1.ysis.156.6.2 Designreviews166.6.3 Qua1.ificationprocess.16iQArequirementsforprocurement17T1.Genera1.177.2 Se1.ectionofprocurementsources17721Genero1.，7.2.3f1.etanfc>nandHBttofprocurementsources187.3 Procurementdocuments187.3.1 Genera)186fi1.entp三三W,ocuments187.3.4 Productassurancedocumentationtode1.iver197.4 Survei1.1.anceofprocurementsources19nceProgramme197.4.3Criteriaforsurvei1.1.ance197.4.4Survei1.1.anceof1.ower1.eve1.supp1.iers197.5 7.3ttceiGttigra1.inspection207.5.2 Receivinginspectionactivities207.5.3 Customerfurnisheditems21QArequirementsformanufacturing,assemb1.yandintegration211*w18.2P1.anningofmanufacturing,assemb1.yandintegrationactivitiesandassociateddocuments2183喇和Ufa的曲融eadinesseviews228.3.2Objectives228.4Contro1.ofprocesses224<J启用谕APrOCeSSeS228.4.3Statistica1.processcontro1.238.5Workmanshipstandards23if三1.ation0fcriteria238.5.3Samp1.es238.6Materia1.sandpartscontro1.”.23SMParks._._.238.6.3Sensitiveitems248.7Equipmentcontro1.248.1.TooIsEquipmentforcomputer-aidedmanufacturing748.8C1.ean1.inessandcontaminationcontro1.241.1.1 .1e1*-2§射敬黜艇SSnteY船犯dmethods258.8.4 Contaminationcontro1.2S8.8.5 C1.eanIinSSOffaCiIitiS258.Jecera1.258.92Critics1.CharaCteriStiCS258.9.3Se1.f-inspection258.9.8Inspectionand.269.三*w三B三ef>三三三<三三<<M三*三三三三三三1.1.2 tProcje(iUres.281.1.3 Testwitnessing281.1.6 authority291010210.1.2itemPrepardIionOf-.-.291.1.7 3EIDPobjectives.291.1.8 3DRBcomposition3010.4 Preparationforauthorization3010.5 De1.ivery311111.2.2MIssi0nmisson.328.9.4 Mandatoryinspectionpoints(MIPs)8.9.5 MIPsagreement258.9.6 卜I1.PSSeIeCt1.on一一.258.9.7 MIPsinvitationtestsstatusidentification8.10Specificrequirementsforassemb1.yandintegration268.10.1 Contro1.oftemporaryinsta1.1.ationsandremova1.s.一._.26278.11Manufacturing,w三wwe9.1Genera1.279.2TCStfae山心27TestGenera1.9.3.2Verificationoftestequipment.279.4 Testdocumentation279.4.1 reports9.5 Testperformancemonitoring.289.5.1 Genera1.289.5.2 ofcritica1.characteristics9.5.4Se1.f-certificationfortestactivities289.5.5 TestingactivitiessubjecttoQAcertification289.5.7 QATestingOfhazardousoperations9.6 TCS1.rCViewS299.1Cenera1.29i_QArequirementsforacceptanceandde1.ivery299.6.1 1Acceptanceprocess29Enddatapackageitemsforde1.ivery10.2.1 Genera1.2910.2.2 Basisforforma1.acceptance2910.2.4 content10.3De1.iveryreviewboard(DRB)H10.3.1 Genera1.3010.3.2 functions10.3.4 Customerparticipation10.3.5 DRBresponsibi1.ities3()10.3.6 De1.iveryde1.ivery10.4.1 Packaging3110.4.2 Markingand1.abe1.1.ing3110.5.1 Shippingcontro1.10.5.2 Transportation31Operations311.1 1Gene1.B.一311.2 Basicqua1.ityconceptsforoperations31Qua1.ityOfqua1.ityproductsandservices1.3 QAVaiudgtinnDt>hfisystem.一.一.3211.4.1 QAp1.anforoperations.3211.4.2 Operationsp1.anning3211.4.3 Operationa1.demonstration33Trafmngandoperatorcertification11.4.5 Operationsanoma1.iesandfeedbackcorrective1.oop3311.4.6 A1.erts.34114Ba用晚前Ira1.r邮犍带朗ts34AnnexA(informative)Groundsupportequipment(GSE).一懿AnneXB(informative)1.ogbookDocumentrequirementsdefinition38AnneXC(informative)EnditemdatapackageDocumentrequirementsdefinition42AnnexD(informative)Dec1.arationofconformity-Documentrequirementsdefinition47Bib1.iography.507.5Receivinginspection7.5.1 Genera1.duaguntortentaiufthepajaijnfeEiwthtoukriivHgbnitsownpremisesore1.sewhere,conformtob) inspectionssha1.1.beperformedinaccordancewithestab1.ishedproceduresandinstructions,toensurethatqua1.ity1.eve1.isproper1.ydetermined.1) Samp1.ingp1.ansinreceivinginspectionaredefinedin5.9.2.2) S°R"f中8购1公蚓晚丐19.hand1.ingandstorageofcomponentssha1.1.beasdefinedin3) 1.otorbatchacceptanceofmateria1.sisdefinedbydocumentedprocessspecificationsorstandards.c) Receivinginspectorssha1.1.haveavai1.ab1.etheprocurementdocuments,specifications,drawingsandanyotherdocumentre1.evanttoincomingsupp1.iesasrequiredintheprocurementdocuments.7.5.2 ReceivinginspectionactivitiesReceivinginspectionactivitiessha1.1.inc1.ude:a) verificationofthepackagingconditionsandofthestatusofenvironmenta1.sensors；b) visua1.inspectionofthede1.ivereditems;c) &KF剂tooftfi91(fi5tringttificationand,whereappropriate,configurationidentificationford) verificationoftheevidenceOfinspectionandtestsperformedbythesupp1.ierandassociateddocumentation；e) verificationoftheperformanceofsupp1.ier'ssourceinspection,whenrequired;f) jPAJWcesu1.ft*nittedinjfionWi1.ies;onse1.ectedcharacteristicsofincomingsupp1.iesortestg)identificationoftheshe1.f1.ifeof1.imited-1.ifeitems;h) 1.ordingins(fiMtWrIItW1.SI>ries:separationofthesupp1.iesinthereceiving1) itemsforwhichthereceivinginspectionhasnotbeencomp1.eted;2) conformingitems;3) nonconformingitems;i) preventionofunauthorizeduseofuninspecteditems;j) identificationoftheitemstobere1.easedforProdUctiOnwithconformitystatusandtraceabi1.itydatatoberecordedinmanufacturingdocuments;k) maintenanceofreceivinginspectionrecords(see7.5.4).b)configurationdata,inc1.udingparts1.is1.s,drawings,changesandspecifications.b)Additiona1.inspectionsandtestssha1.1.beasspecifiedinthebusinessagreementReceivinginspectionrecordssha1.1.bemaintainedtoensureUaceabi1.ityandtheavai1.abi1.ityOfhistoiica1.8supp1.ierperformancetrends.Thesupp1.iersha1.1.ensurethatthede1.iverab1.esarebui1.tvassemb1.edandintegratedtotheapproved8.2p1.anned,reproducib1.emanner.Thesupp1.ier,afteracomp1.etereviewofa1.1.requirementsdefinedbythedesignandengineeringinspectionssha1.1.Thep1.anningofmanufacturing,assemb1.yandintegrationoperationsandinspectionssha1.1.beref1.ected_theandassociatedorf1.owandforthesha1.1.whichsha1.1.c1.ear1.yofTheandM1.Ps8.9),togetherwiththereferencetotheproceduresbywhichthevariousactivitiesareperformedandtherequiredc1.ean1.iness1.eve1.sandtemperatureandhumidityrequirementsofthefaci1.ities.shopwhichdescribesrecordsthroughmanufacturingprocessandassociatedofmanufacturing,assemb1.yandintegrationoperationsandinspections,toensurethattheactivitiesManufacturing,assemb1.yandintegrationdocumentssha1.1.beissuedandmaintainedinaccordancewithestab1.ishedandforma1.8.2.5.1 Thequa1.itytotheysha1.1.refera)identificationoftheitemtobemanufacturedorequipmenttobeused,C)identificationoftheproductionandinspectionequipment(e.g.too1.s,jigsandfixtures)tobeusedforthemanufacturing,assemb1.yandintegrationoftheitem,C)S>ifs,SpecificatunisejccfUittI1.iincIudQAprovisions,methodsforinspectionandtest,numberofd)Processwitnesssamp1.essha1.1.bestoredinproperconditions,as1.ongasnecessary.8.4.2Critica1.processesThesupp1.iersha1.1.estab1.ishandimp1.ementproceduresandcontro1.sforcritica1.processes,toensurethat：a) critica1.processesareva1.idatedfortheintendedapp1.icationbydocumentedprocessspecificationsOrstandards,b) 愀®6ienc曲网3ethcirPmAB施WnanCearetrainedandC)materia1.s,equipment,computersystemsandsoftware,andproceduresinvo1.vedintheperformanceofthecritica1.processareva1.idatedandmonitored,andd)coordinationismaintainedwiththecognizantengineeringfunctiontoensureproperse1.ectionofthenon-destructiveordestructivemethodsfortheeva1.uationofprocessperformance.8.4.3Statistica1.processcontro1.Whenapp1.icab1.e,statistica1.methodsforprocesscontro1.shou1.dbeusedforear1.ydetectionofsignificantUadetivnb1.eimriahohrcturingprocesses,inordertodetermine,ana1.yseande1.iminatethecausesof8.5Workmanshipstandards8.5.1 Genera1.Thesupp1.iersha1.1.emp1.oyworkmanshipstandardsthroughouta1.1.phasesofmanufacturing,assemb1.yandintegration,toensureacceptab1.eandconsistentworkmanshipqua1.ity1.eve1.s.8.5.2 IdentificationofcriteriaWorkmanshipstandardssha1.1.identifyacceptanceorrejectioncriteria.8.5.3 Samp1.esPhysica1.samp1.esorvisua1.aidssha1.1.bereviewedandagreedbythecustomerwhentheyareusedfor86MaonatsandpantsContjro1.ionofitems.8.6.1 Genera1.Requirementsforthese1.ectionandcontro1.ofmateria1.sandpartsaredefinedbydocumentedprocessspecificationsorstandards.Thesupp1.iersha1.1.ensurethaton1.yconformingitemsarere1.easedandused,andthatthosenotrequiredfortheoperationinvo1.vedareremovedfromworkoperationareas.8.6.2 ItemsmarksItemshaving1.imited-1.ifeordefinitecharacteristicsofqua1.itydegradationordriftwithageorusesha1.1.bemarked1.ifeexpires,toindicatethedates,testtimesorcyc1.esatwhich1.ifewasinitiatedandatwhichtheusefu1.8.6.3 SensitiveitemsSensitiveitemssha1.1.beprocessedormanufactured,inspectedandtestedinacontro1.1.edenvironment8.6.4 汴IEqaiPmentdC狮Mitnk>n.8.7.1 Too1.smanufacture,assemb1.yandintegrationtoo1.s.b) Manufacture,assemb1.yandintegrationtoo1.ssha1.1.becheckedforitsdimensiona1.accuracy,regardingtheproductdrawings,andcorrectfunction.c) 3MhbedPP树。udog1.ityassuranceorganizationpriortouse.Theapprova1.sha1.1.bed) Too1.ssha1.1.becheckedforaccuracyduringtheproduction1.ifeatadequateinterva1.s.e) Too1.ssha1.1.besubmittedtore-approva1.fo1.1.owingmodification.0Too1.ssha1.1.beproper1.ystoredtopreventmisuse,damageanddeterioration.g) Unnecessarytoo1.ssha1.1.beremovedfromworkingareas.h) Recordssha1.1.bekeptofa1.1.manufacturingtoo1.s.8.7.2Equipmentforcomputer-aidedmanufacturingarcva1.idatedpriortouseandcontro1.1.edduringtheiruseinmanufacturing.b)Inparticu1.ar,provisionssha1.1.bemadeforthetesting,approva1.andconfigurationcontro1.ofthesoftwareinvo1.vedandpreventionofitsbeingtamperedwith.8.8C1.ean1.inessandcontaminationcontro1.8.8.1 Genera1.hardwareandfaci1.ities,andthe1.imitationofsourcesofcontamination.b)Thecontro1.stobeapp1.iedsha1.1.bedefinedi»-c1.ean1.inessandcontaminationcontro1.p1.anconsistentwithrequirementsasdefinedin8.8.2b).8.8.2 C1.ean1.iness1.eve1.sc1.ean1.iness1.eve1.s.b)Therequiredc1.ean1.iness1.eve1.sfora1.1.1.eve1.soff1.ighthardwaresha1.1.beindicatedondrawings,specifications,procedures,orotherdocumentscontro1.1.ingthemanufacture,assemb1.y,integrationandtestoftheitems.8.8.3 C1.eaningmateria1.sandmethodshardware.8.8.4 Contaminationcontro1.areasandbyproperhand1.ing,preservation,packagingandstorage.precautionsaretakentoprotecttheitemsconcernedfromcontamination.8.8.5 C1.ean1.inessoffaci1.itiesthatInspectionc1.ean1.iness1.eve1.scompatib1.ewiththerequiredproductc1.ean1.iness.8.9.1 Genera1.nonconformitiesmaximumassuranceforcorrectprocessingandpreventionofunrecoverab1.eorcost1.y8.9.2 Critica1.characteristicsfeasib1.e.8.9.3 Se1.Mnspectionactivitiessha1.1.notbeconsideredsufficientforcritica1.characteristics.8.9.4 Mandatoryinspectionpoints(M1.Ps)inspectioninspectionsamongkeyPerformedpointsparticipationperformedrepresentativesIromca1.1.edmandatory8.9.5 MIPsagreement8.9.6 MIPsse1.ectionThesupp1.iersha1.1.ensurethatpackagingmateria1.s,methods,proceduresandinst11ctionsprovidefortheirarriva1.atitemswhi1.eThesupp1.iersha1.1.ensurethatappropriatemarkingand1.abe1.1.ingforpackaging,storage,transportationandshippingofbythetobecomp1.ete,adequate1.yb)Accompanyingdocumentationsha1.1.inc1.udetheEIDPand,attachedtotheoutsideoftheshippingThesupp1.iersha1.1.makeprorisionsforthepreventionofdamagetoitemsduringtransportation.TheQArequirementsforoperationsaffectthespacetransportationsystem,-thegroundsegment,andTheoperationofasystemstartsafterfina1.acceptance.11.2qua1.itysha1.1.becontro1.1.edMissionqua1.ityisthetota1.ityOffeatUreSandcharacteristicsofamissionthatbearonitsabi1.itytoMissionqua1.ityinc1.udesdegreeofachievementoftherequiredperformance1.eve1.s,EIDPno.EnditemdatapackageItemdescriptionSpecificationno.Drawingoridentificationno.Seria1.no.Mode1.C!no.Contractno.Prrparedby：Dep1.:Date:Approvedby:Dep1.:Date:FigureC.1.Examp1.eofEIDPcoverpageAnnexD(informative)Dec1.arationofconformityDocumentrequirementsdenitionD.1.Genera1.Thisdocumentrequirementsdefinition(DRD)estab1.ishesthedatacontentrequirementsforthedec1.arationofconfo11nity.ThisDRDdoesnotdefineformat,presentationorde1.iveryrequirementsforthedec1.arationofconformity,whichcanvarydependingonde1.iverab1.eitem(i.e.unit,subsystem,systemorservices)andspecificcontractua1.requirements.ThisDRDisapp1.icab1.etoa1.1.projectsusingtheISOStandards.ThisDRDusestermino1.ogyandde