ISO 27025:2023
Space systems — Programme management — Product quality assurance requirements
This document defines the quality assurance (QA) requirements for the establishment and implementation of product QA programmes for projects covering mission definition, design, development, production and operations of space systems, including disposal.
It is applicable to the customer-supplier relationship for space products to the extent agreed by both parties.
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Foreword
Introduction
1 Scope
2 Normative references
3 Terms, definitions and abbreviated terms
3.1 Terms and definitions
3.2 Abbreviated terms
4 QA programme management
4.1 QA programme
4.2 Organization
4.3 QA programme plan
4.4 QA status reporting
4.5 Personnel training and certification
4.6 QA programme audits
4.7 QA role in configuration management
4.8 Critical items control
5 Quality assurance general requirements
5.1 Documentation and data control
5.2 Records
5.3 Stamp control
5.4 Traceability
5.4.1 General
5.4.2 Identification
5.4.3 Data retrieval system
5.5 Metrology and calibration
5.6 Nonconformity control system
5.7 Alert system
5.7.1 Supplier participation
5.7.2 PA experts involvement
5.7.3 Generation of alerts within the project
5.7.4 Processing of alerts from other sources
5.8 Handling, storage and preservation
5.8.1 Handling
5.8.2 Storage
5.8.3 Preservation
5.9 Statistical quality control and analysis
5.9.1 General
5.9.2 Sampling plans
6 QA requirements for design and verification
6.1 General
6.2 Planning
6.3 Organizational and technical interfaces
6.4 Design rules
6.4.1 General
6.4.2 Producibility
6.4.3 Repeatability
6.4.4 Inspectability and testability
6.4.5 Operability
6.5 Standards and procedures
6.5.1 General
6.5.2 Provisions
6.6 Verification
6.6.1 General
6.6.2 Design verification analysis
6.6.3 Design reviews
6.6.4 Qualification process
6.7 Design changes
7 QA requirements for procurement
7.1 General
7.2 Selection of procurement sources
7.2.1 General
7.2.2 Selection criteria
7.2.3 Record and list of procurement sources
7.3 Procurement documents
7.3.1 General
7.3.2 Procurement documents
7.3.3 Review of procurement documents
7.3.4 Product assurance documentation to deliver
7.4 Surveillance of procurement sources
7.4.1 General
7.4.2 Surveillance programme
7.4.3 Criteria for surveillance
7.4.4 Surveillance of lower level suppliers
7.5 Receiving inspection
7.5.1 General
7.5.2 Receiving inspection activities
7.5.3 Customer furnished items
7.5.4 Receiving inspection records
8 QA requirements for manufacturing, assembly and integration
8.1 General
8.2 Planning of manufacturing, assembly and integration activities and associated documents
8.3 Manufacturing readiness reviews
8.3.1 General
8.3.2 Objectives
8.4 Control of processes
8.4.1 General
8.4.2 Critical processes
8.4.3 Statistical process control
8.5 Workmanship standards
8.5.1 General
8.5.2 Identification of criteria
8.5.3 Samples
8.6 Materials and parts control
8.6.1 General
8.6.2 Items marks
8.6.3 Sensitive items
8.7 Equipment control
8.7.1 Tools
8.7.2 Equipment for computer-aided manufacturing
8.8 Cleanliness and contamination control
8.8.1 General
8.8.2 Cleanliness levels
8.8.3 Cleaning materials and methods
8.8.4 Contamination control
8.8.5 Cleanliness of facilities
8.9 Inspection
8.9.1 General
8.9.2 Critical characteristics
8.9.3 Self-inspection
8.9.4 Mandatory inspection points (MIPs)
8.9.5 MIPs agreement
8.9.6 MIPs selection
8.9.7 MIPs invitation
8.9.8 Inspection and tests status identification
8.10 Specific requirements for assembly and integration
8.10.1 Control of temporary installations and removals
8.10.2 Logbooks
8.11 Manufacturing, assembly and integration records
9 Testing
9.1 General
9.2 Test facilities
9.3 Test equipment
9.3.1 General
9.3.2 Verification of test equipment
9.4 Test documentation
9.4.1 Test procedures
9.4.2 Test reports
9.5 Test performance monitoring
9.5.1 General
9.5.2 Test witnessing
9.5.3 Test of critical characteristics
9.5.4 Self-certification for test activities
9.5.5 Testing activities subject to QA certification
9.5.6 Testing of hazardous operations
9.5.7 QA authority
9.6 Test reviews
9.6.1 General
9.6.2 QA function representation
10 QA requirements for acceptance and delivery
10.1 General
10.1.1 Acceptance process
10.1.2 Preparation of items for delivery
10.2 End item data package
10.2.1 General
10.2.2 Basis for formal acceptance
10.2.3 EIDP objectives
10.2.4 EIDP content
10.3 Delivery review board (DRB)
10.3.1 General
10.3.2 DRB functions
10.3.3 DRB composition
10.3.4 Customer participation
10.3.5 DRB responsibilities
10.3.6 Delivery authorization
10.4 Preparation for delivery
10.4.1 Packaging
10.4.2 Marking and labelling
10.5 Delivery
10.5.1 Shipping control
10.5.2 Transportation
11 Operations
11.1 General
11.2 Basic quality concepts for operations
11.2.1 Mission quality
11.2.2 Quality of mission products and services
11.3 Validation of the system
11.4 QA requirements
11.4.1 QA plan for operations
11.4.2 Operations planning
11.4.3 Operational demonstration
11.4.4 Training and operator certification
11.4.5 Operations anomalies and feedback corrective loop
11.4.6 Alerts
11.4.7 Procedural deviations
11.4.8 General requirements
Annex A (informative) Ground support equipment (GSE)
Annex B (informative) Logbook — Document requirements definition
Annex C (informative) End item data package — Document requirements definition
Annex D (informative) Declaration of conformity — Document requirements definition
Bibliography
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Foreword
Introduction
1 Scope
2 Normative references
3 Terms, definitions and abbreviated terms
3.1 Terms and definitions
3.2 Abbreviated terms
4 QA programme management
4.1 QA programme
4.2 Organization
4.3 QA programme plan
4.4 QA status reporting
4.5 Personnel training and certification
4.6 QA programme audits
4.7 QA role in configuration management
4.8 Critical items control
5 Quality assurance general requirements
5.1 Documentation and data control
5.2 Records
5.3 Stamp control
5.4 Traceability
5.4.1 General
5.4.2 Identification
5.4.3 Data retrieval system
5.5 Metrology and calibration
5.6 Nonconformity control system
5.7 Alert system
5.7.1 Supplier participation
5.7.2 PA experts involvement
5.7.3 Generation of alerts within the project
5.7.4 Processing of alerts from other sources
5.8 Handling, storage and preservation
5.8.1 Handling
5.8.2 Storage
5.8.3 Preservation
5.9 Statistical quality control and analysis
5.9.1 General
5.9.2 Sampling plans
6 QA requirements for design and verification
6.1 General
6.2 Planning
6.3 Organizational and technical interfaces
6.4 Design rules
6.4.1 General
6.4.2 Producibility
6.4.3 Repeatability
6.4.4 Inspectability and testability
6.4.5 Operability
6.5 Standards and procedures
6.5.1 General
6.5.2 Provisions
6.6 Verification
6.6.1 General
6.6.2 Design verification analysis
6.6.3 Design reviews
6.6.4 Qualification process
6.7 Design changes
7 QA requirements for procurement
7.1 General
7.2 Selection of procurement sources
7.2.1 General
7.2.2 Selection criteria
7.2.3 Record and list of procurement sources
7.3 Procurement documents
7.3.1 General
7.3.2 Procurement documents
7.3.3 Review of procurement documents
7.3.4 Product assurance documentation to deliver
7.4 Surveillance of procurement sources
7.4.1 General
7.4.2 Surveillance programme
7.4.3 Criteria for surveillance
7.4.4 Surveillance of lower level suppliers
7.5 Receiving inspection
7.5.1 General
7.5.2 Receiving inspection activities
7.5.3 Customer furnished items
7.5.4 Receiving inspection records
8 QA requirements for manufacturing, assembly and integration
8.1 General
8.2 Planning of manufacturing, assembly and integration activities and associated documents
8.3 Manufacturing readiness reviews
8.3.1 General
8.3.2 Objectives
8.4 Control of processes
8.4.1 General
8.4.2 Critical processes
8.4.3 Statistical process control
8.5 Workmanship standards
8.5.1 General
8.5.2 Identification of criteria
8.5.3 Samples
8.6 Materials and parts control
8.6.1 General
8.6.2 Items marks
8.6.3 Sensitive items
8.7 Equipment control
8.7.1 Tools
8.7.2 Equipment for computer-aided manufacturing
8.8 Cleanliness and contamination control
8.8.1 General
8.8.2 Cleanliness levels
8.8.3 Cleaning materials and methods
8.8.4 Contamination control
8.8.5 Cleanliness of facilities
8.9 Inspection
8.9.1 General
8.9.2 Critical characteristics
8.9.3 Self-inspection
8.9.4 Mandatory inspection points (MIPs)
8.9.5 MIPs agreement
8.9.6 MIPs selection
8.9.7 MIPs invitation
8.9.8 Inspection and tests status identification
8.10 Specific requirements for assembly and integration
8.10.1 Control of temporary installations and removals
8.10.2 Logbooks
8.11 Manufacturing, assembly and integration records
9 Testing
9.1 General
9.2 Test facilities
9.3 Test equipment
9.3.1 General
9.3.2 Verification of test equipment
9.4 Test documentation
9.4.1 Test procedures
9.4.2 Test reports
9.5 Test performance monitoring
9.5.1 General
9.5.2 Test witnessing
9.5.3 Test of critical characteristics
9.5.4 Self-certification for test activities
9.5.5 Testing activities subject to QA certification
9.5.6 Testing of hazardous operations
9.5.7 QA authority
9.6 Test reviews
9.6.1 General
9.6.2 QA function representation
10 QA requirements for acceptance and delivery
10.1 General
10.1.1 Acceptance process
10.1.2 Preparation of items for delivery
10.2 End item data package
10.2.1 General
10.2.2 Basis for formal acceptance
10.2.3 EIDP objectives
10.2.4 EIDP content
10.3 Delivery review board (DRB)
10.3.1 General
10.3.2 DRB functions
10.3.3 DRB composition
10.3.4 Customer participation
10.3.5 DRB responsibilities
10.3.6 Delivery authorization
10.4 Preparation for delivery
10.4.1 Packaging
10.4.2 Marking and labelling
10.5 Delivery
10.5.1 Shipping control
10.5.2 Transportation
11 Operations
11.1 General
11.2 Basic quality concepts for operations
11.2.1 Mission quality
11.2.2 Quality of mission products and services
11.3 Validation of the system
11.4 QA requirements
11.4.1 QA plan for operations
11.4.2 Operations planning
11.4.3 Operational demonstration
11.4.4 Training and operator certification
11.4.5 Operations anomalies and feedback corrective loop
11.4.6 Alerts
11.4.7 Procedural deviations
11.4.8 General requirements
Annex A (informative) Ground support equipment (GSE)
Annex B (informative) Logbook — Document requirements definition
Annex C (informative) End item data package — Document requirements definition
Annex D (informative) Declaration of conformity — Document requirements definition
Bibliography