EN 16602-10:2017

2003-01.Slovenski inštitut za standardizacijo. Razmnoževanje celote ali delov tega standarda ni dovoljeno.Zagotavljanje kakovosti proizvodov v vesoljski tehniki - Ureditev zagotavljanja kakovosti proizvodovRaumfahrtproduktsicherung - Management der ProduktsicherungAssurance produit des projets spatiaux - Gestion de l'assurance produitSpace product assurance - Product assurance management49.140Vesoljski sistemi in operacijeSpace systems and operationsICS:Ta slovenski standard je istoveten z:EN 16602-10:2017SIST EN 16602-10:2017en,fr,de01-maj-2017SIST EN 16602-10:2017SLOVENSKI
STANDARDSIST EN 13291-1:20001DGRPHãþD

EUROPEAN STANDARD NORME EUROPÉENNE EUROPÄISCHE NORM
EN 16602-10
February
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English version
Space product assurance æ Product assurance management Assurance produit des projets spatiaux æ Gestion de l 5assurance produit
Raumfahrtproduktsicherung æ Management der Produktsicherung This European Standard was approved by CEN on
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C Internal Regulations which stipulate the conditions for giving this European Standard the status of a national standard without any alterationä Upætoædate lists and bibliographical references concerning such national standards may be obtained on application to the CENæCENELEC Management Centre or to any CEN and CENELEC memberä
translation under the responsibility of a CEN and CENELEC member into its own language and notified to the CENæCENELEC Management Centre has the same status as the official versionsä
CEN and CENELEC members are the national standards bodies and national electrotechnical committees of Austriaá Belgiumá Bulgariaá Croatiaá Cyprusá Czech Republicá Denmarká Estoniaá Finlandá Former Yugoslav Republic of Macedoniaá Franceá Germanyá Greeceá Hungaryá Icelandá Irelandá Italyá Latviaá Lithuaniaá Luxembourgá Maltaá Netherlandsá Norwayá Polandá Portugalá Romaniaá Serbiaá Slovakiaá Sloveniaá Spainá Swedená Switzerlandá Turkey and United Kingdomä
CEN-CENELEC Management Centre: Avenue Marnix 17, B-1000 Brussels y any means reserved worldwide for CEN national Members and for CENELEC Membersä Refä Noä EN
s x x r tæ s rã t r s y ESIST EN 16602-10:2017

Figures Figure B-1 : Example of a Qualification status list (QSL) . 29
Tables Table D-1 : PA document requirement list with respect to milestones . 33
• reorganization of the content of the document to separate descriptive text and requirements, including clarification, modification of requirements and implementation of change requests, • pre-tailoring matrix (Clause 6) added, • addition of new DRDs. This document has been prepared under a mandate given to CEN by the European Commission and the European Free Trade 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 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, Netherlands, Norway, Poland, Portugal, Romania, Serbia, Slovakia, Slovenia, Spain, Sweden, Switzerland, Turkey and the United Kingdom. SIST EN 16602-10:2017

This document defines the Product assurance management requirements for space projects.
This document is structured in two main parts, the first part presenting the principles of Product Assurance management and the second providing the detailed requirements. In addition, the expected content of the Product Assurance plan is specified in Annex A. Information on the expected delivery of ECSS PA management discipline documents per review is provided in Annex D.
This Standard is applicable to all space projects. This standard may be tailored for the specific characteristic and constrains of a space project in conformance with ECSS-S-ST-00. SIST EN 16602-10:2017

EN reference Reference in text Title EN 16601-00-01 ECSS-S-ST-00-01 ECSS system – Glossary of terms EN 16602-10-04 ECSS-Q-ST-10-04 Space product assurance – Critical-item control EN 16602-10-09 ECSS-Q-ST-10-09 Space product assurance – Nonconformance control system SIST EN 16602-10:2017

planetary protection procedure process product product assurance project qualification quality assurance review risk SIST EN 16602-10:2017

Abbreviation Meaning EEE electrical, electronic, electromechanical MIP mandatory inspection point PA product assurance QA quality assurance QSL qualification status list SIST EN 16602-10:2017

The early identification of aspects potentially detrimental for safety and mission success, and the cost-effective prevention of any adverse consequence of such aspects are the basic principles for the ECSS Product Assurance requirements. Product Assurance Management ensures the integration of activities from the Product Assurance disciplines defined in the other ECSS standards of the Q branch, namely: • Q-20 Quality assurance • Q-30 Dependability • Q-40 Safety • Q-60 Electrical, electronic, electromechanical (EEE) components • Q-70 Materials, mechanical parts and processes • Q-80 Software product assurance 4.2 PA programme planning The requirements for Product Assurance planning specified in clause 5.1 address the following aspects: • Definition of a Product Assurance organization with the allocation of adequate resources, personnel and facilities • Definition of Product Assurance requirements for lower tier suppliers • Definition of a Product Assurance Plan describing the Product Assurance programme and how it fulfils project objectives and requirements SIST EN 16602-10:2017

a. The supplier shall identify the personnel responsible for implementing and performing PA management and other PA disciplines. b. The supplier shall assign a project PA manager reporting to the project manager and having unimpeded access to higher management. c. The appointed project PA manager, irrespective of other responsibilities, shall have organizational authority to establish and implement a product assurance programme in accordance with the project product assurance requirements. d. The project PA Manager shall act as the focal point of contact within the project concerning Product Assurance matters.
The project PA manager is referred to as “PA NOTE manager” in the rest of this document. 5.1.1.2 Responsibility and authority
a. The supplier shall define and document the responsibility, the authority and the interrelation of personnel who manage, perform and verify work affecting product assurance. b. The supplier shall define and document the responsibilities and the interfaces of the PA functions, either external or internal, involved in a project. c. When the supplier's PA organization delegates product assurance tasks to another organization it shall be done in a documented and controlled way monitored by the PA organization.
The supplier PA organization retains the NOTE responsibility towards the Customer SIST EN 16602-10:2017

a. The supplier shall identify the PA resources needed to implement the PA programme. b. The supplier shall provide resources capable to perform the PA tasks identified in the PA programme. c. Reviews and audits of the product assurance programme, of processes or of product shall be carried out by personnel not directly involved in the work being performed. 5.1.2 PA management interfaces a. The PA manager shall interface with project management, ensuring that the contractual provision and schedule planning for the definition and phasing of PA activities are met. b. The PA manager shall interface with risk management, configuration management, engineering, procurement and AIV for the definition and execution of tasks in which PA activities are involved. c. The PA manager shall interface with the customer regarding all Product Assurance matters. d. The PA manager shall interface with lower-tier suppliers regarding all Product Assurance matters. 5.1.3 PA plan a. The supplier shall prepare, maintain and implement a plan of the PA activities in accordance with the customer PA requirements. b. The Product Assurance plan shall be prepared in conformance with DRD in Annex A. c. The Product Assurance plan shall be submitted to the customer for approval. NOTE 1 The Product Assurance plan can refer to Clauses of the Company Quality Manual and to in-house procedures. NOTE 2 Information on the schedule for delivery of PA management documents is given in Annex D. 5.2 PA programme implementation 5.2.1 Product assurance management a. The PA manager shall ensure that PA disciplines are organized at the beginning of the project according to customer contractual requirements. SIST EN 16602-10:2017

f. The PA manager shall control the quality of his supplier’s products by: 1. issuing product assurance requirements applicable to the supplier
2. ensuring the implementation of the PA requirements by the supplier. g. The PA manager shall ensure that PA contributions to verification are defined and provided. h. The PA manager shall ensure that a qualification programme is defined, approved and maintained by the relevant organization.
Requirement for the qualification programme NOTE are addressed in ECSS-Q-ST-20, ECSS-Q-ST-60, ECSS-Q-ST-70, ECSS-Q-ST-80, ECSS-E-ST-10-02 and ECSS-E-ST-10-03. i. The PA manager shall ensure that the qualification programme is implemented and the qualification results are recorded, evaluated and documented. j. The PA manager shall ensure that a Qualification Status List of the programme items is maintained in conformance with Annex B. k. The PA manager shall review and approve the achieved qualification status. l. The PA manager shall approve the product acceptance during the Acceptance or Delivery Review.
The PA manager approval is based on the NOTE outputs of the Acceptance or Delivery Review. m. For Launch Segment perimeter, the PA manager shall ensure that
Qualification Certificates, identifying the qualified configuration, are issued for all ground and flight programme items in accordance with DRD in Annex C. n. For Launch Segment perimeter, the PA manager shall sign and approve the certificates specified in req. 5.2.1m. before final programme manager acceptance. o. The PA manager shall ensure that a Technology Plan is defined, approved and maintained by the relevant organization. SIST EN 16602-10:2017

The technology plan (TP) supports evaluation NOTE of a critical technology to meet the intended requirements, and ensure effective preparation of the technologies necessary for the relevant product. Technology Plan contents are defined in ECSS-E-ST-10 Annex E. p. The PA manager shall ensure that a Technology Readiness Status List (TRSL) is defined, approved and maintained by the relevant organization.
The contents of Technology Readiness Status NOTE List are defined in ECSS-E-ST-10 Annex E.2.1<5>. 5.2.2 PA reporting a. The supplier shall report on the status and progress of the product assurance program implementation. b. The PA report shall include at least the following items for the reporting period:  Progress and accomplishment of each major product assurance task including resolved and new problems, future planning of major activities and events  Status of PA reviews, Audits and MIPs, Waiver requests, Non conformances (minor and major), Critical items (including mitigation action plan status), Qualification status, EEE component status, Material and processes status, Alerts status. c. The PA progress report may be part of the project progress report.
The general contents of the project progress NOTE report are detailed in ECSS-M-ST-10 Annex E. 5.2.3 Project PA audits a. The supplier shall perform audits on his own performance to verify the implementation and effectiveness of the provisions defined in the PA plan. NOTE 1 Audits can be performed by sampling on various projects or by periodic audits of the supplier quality system. NOTE 2 The general contents of project audits are detailed in ECSS-M-ST-10 clause 5.2.3. b. The supplier shall establish and maintain an audit plan for procurement activities on the project, designating the lower tier suppliers to be audited, the current status and the schedule for auditing. c. In addition to the planned audits, extra audits shall be performed when necessary to overcome failure, consistent poor quality, or other problems.
Requirements for the storage, retrieval and NOTE archiving of quality records are addressed in ECSS-M-ST-40. 5.2.7 PA contribution to configuration management a. The PA manager shall verify during Configuration Control Boards the suitability for release of drawings, plans, specifications, procedures and changes thereto.
The operation of Configuration Control Boards NOTE is detailed in ECSS-M-ST-40 b. The PA manager shall ensure that: SIST EN 16602-10:2017
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