Space product assurance - Quality assurance

This Standard defines the quality assurance (QA) requirements for the establishment and implementation of a Quality Assurance
programme for products of space projects. Discipline related qualification activities are complemented in standards specific to those
disciplines (e.g. ECSS-E-ST-32-01 for fracture control).
For software quality assurance, the software product assurance standard, ECSS-Q-ST-80 is applicable.
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.
For the tailoring of this standard the following information is provided:
- A table providing the pre-tailoring per "Product types" in clause 6
- A table providing the pre-tailoring per "Project phase" in Annex J

Raumfahrtproduktsicherung - Qualitätssicherung

Assurance produit des projets spatiaux - Assurance qualité

La présente norme définit les exigences d'assurance qualité (AQ) applicables à l'établissement et à la mise en oeuvre d'un programme d'assurance qualité pour les produits des projets spatiaux.
Les activités de qualification liées à chaque discipline sont traitées dans des normes spécifiques à chacune (par exemple, l'ECSS-E-ST-32-01 pour le contrôle de rupture).
Pour l'assurance qualité logicielle, la norme ECSS-Q-ST-80, assurance produit logiciel, s'applique.
La présente norme s'applique à tous les projets spatiaux.
La présente norme peut être adaptée aux caractéristiques et contraintes spécifiques d'un projet spatial conformément à l'ECSS-S-ST-00.
Les informations suivantes sont fournies pour adapter la présente norme :
- un tableau fournissant la préadaptation par « Types de produits » dans l'Article 6 ;
- un tableau fournissant la préadaptation par « Phase de projet » dans l'Annexe J.

Zagotavljanje kakovosti proizvodov v vesoljski tehniki - Zagotavljanje kakovosti

General Information

Status
Published
Publication Date
17-Mar-2020
Withdrawal Date
29-Sep-2020
Technical Committee
Drafting Committee
Current Stage
6060 - Definitive text made available (DAV) - Publishing
Start Date
18-Mar-2020
Due Date
23-Mar-2020
Completion Date
18-Mar-2020

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SLOVENSKI STANDARD
01-junij-2020
Nadomešča:
SIST EN 16602-20:2014
Zagotavljanje kakovosti proizvodov v vesoljski tehniki - Zagotavljanje kakovosti
Space product assurance - Quality assurance
Raumfahrtproduktsicherung - Qualitätssicherung
Assurance produit des projets spatiaux - Assurance qualité
Ta slovenski standard je istoveten z: EN 16602-20:2020
ICS:
03.120.99 Drugi standardi v zvezi s Other standards related to
kakovostjo quality
49.140 Vesoljski sistemi in operacije Space systems and
operations
2003-01.Slovenski inštitut za standardizacijo. Razmnoževanje celote ali delov tega standarda ni dovoljeno.

EUROPEAN STANDARD
EN 16602-20
NORME EUROPÉENNE
EUROPÄISCHE NORM
March 2020
ICS 49.140
English version
Space product assurance - Quality assurance
Assurance produit des projets spatiaux - Assurance Raumfahrtproduktsicherung - Qualitätssicherung
qualité
This European Standard was approved by CEN on 15 July 2019.

CEN and CENELEC members are bound to comply with the CEN/CENELEC Internal Regulations which stipulate the conditions for
giving this European Standard the status of a national standard without any alteration. Up-to-date lists and bibliographical
references concerning such national standards may be obtained on application to the CEN-CENELEC Management Centre or to
any CEN and CENELEC member.
This European Standard exists in three official versions (English, French, German). A version in any other language made by
translation under the responsibility of a CEN and CENELEC member into its own language and notified to the CEN-CENELEC
Management Centre has the same status as the official versions.

CEN and CENELEC members are the national standards bodies and national electrotechnical committees of Austria, Belgium,
Bulgaria, Croatia, Cyprus, Czech Republic, Denmark, Estonia, Finland, France, Germany, Greece, Hungary, Iceland, Ireland, Italy,
Latvia, Lithuania, Luxembourg, Malta, Netherlands, Norway, Poland, Portugal, Republic of North Macedonia, Romania, Serbia,
Slovakia, Slovenia, Spain, Sweden, Switzerland, Turkey and United Kingdom.

CEN-CENELEC Management Centre:
Rue de la Science 23, B-1040 Brussels
© 2020 CEN/CENELEC All rights of exploitation in any form and by any means Ref. No. EN 16602-20:2020 E
reserved worldwide for CEN national Members and for
CENELEC Members.
Table of contents
European Foreword . 5
1 Scope . 7
2 Normative references . 8
3 Terms, definitions and abbreviated terms . 9
3.1 Terms from other standards . 9
3.2 Terms specific to the present standard . 9
3.3 Abbreviated terms and symbols . 11
3.4 Nomenclature . 12
4 Quality assurance principles . 13
4.1 QA management principles . 13
4.2 General principles . 13
4.3 Design and verification principles . 13
4.4 Procurement principles . 14
4.5 Manufacturing, assembly and integration principles . 14
4.6 Testing principles . 14
4.7 Acceptance and delivery principles . 14
4.8 GSE principles . 14
5 Quality assurance requirements . 15
5.1 QA management requirements . 15
5.1.1 Quality assurance plan . 15
5.1.2 Personnel training and certification . 15
5.2 QA general requirements . 15
5.2.1 Critical-items control . 15
5.2.2 Nonconformance control system . 15
5.2.3 Management of alerts . 16
5.2.4 Acceptance authority media . 16
5.2.5 Traceability . 16
5.2.6 Metrology and calibration . 17
5.2.7 Handling, storage, transportation and preservation . 18
5.2.8 Statistical quality control and analysis . 19
5.3 QA requirements for design and verification . 20
5.3.1 Design rules . 20
5.3.2 Verification . 20
5.4 QA requirements for procurement . 23
5.4.1 Selection of procurement sources . 23
5.4.2 Procurement documents . 24
5.4.3 Surveillance of procurement sources . 24
5.4.4 Receiving inspection . 25
5.5 QA requirements for manufacturing, assembly and integration . 27
5.5.1 Planning of manufacturing, assembly and integration activities and
associated documents . 27
5.5.2 Manufacturing readiness reviews . 28
5.5.3 Control of processes . 28
5.5.4 Workmanship standards. 29
5.5.5 Materials and parts control . 29
5.5.6 Equipment control . 30
5.5.7 Cleanliness and contamination control . 30
5.5.8 Inspection . 31
5.5.9 Specific requirements for assembly and integration . 33
5.5.10 Manufacturing, assembly and integration records . 33
5.5.11 Electrostatic discharge control (ESD) . 33
5.6 QA requirements for testing . 34
5.6.1 Test facilities . 34
5.6.2 Test equipment . 34
5.6.3 Test documentation . 34
5.6.4 Test performance monitoring . 35
5.6.5 Test reviews . 35
5.7 QA requirements for acceptance and delivery . 35
5.7.1 Acceptance and delivery process . 35
5.7.2 End item data package . 36
5.7.3 Delivery review board (DRB) . 36
5.7.4 Preparation for delivery . 37
5.7.5 Delivery . 37
5.8 QA requirements for ground support equipment (GSE) . 37
5.8.1 Design, development and verification . 37
5.8.2 Configuration control . 38
5.8.3 Production . 38
5.8.4 Acceptance and delivery . 39
5.8.5 <> . 39
5.8.6 <> . 40
5.8.7 <> . 40
5.8.8 General requirements . 40
5.8.9 Maintenance . 40
6 Pre-tailoring matrix per space product types . 41
Annex A (normative) QA plan - DRD . 53
Annex B (normative) End item data package (EIDP) - DRD . 55
Annex C (normative) Logbook - DRD . 57
Annex D (normative) Certificate of conformity (CoC) - DRD . 59
Annex E (informative) Example of a logbook cover page . 61
Annex F (informative) Example of EIDP cover page . 62
Annex G (informative) Example of EIDP contents . 63
Annex H (informative) Example of Certificate of conformity . 64
Annex I (informative) Deliverable QA documents per review . 65
Annex J (informative) <> . 67
Bibliography . 70

Tables
Table I-1 : QA document requirement list with respect to milestones . 65

European Foreword
This document (EN 16602-20:2020) has been prepared by Technical Committee
CEN-CENELEC/TC 5 “Space”, the secretariat of which is held by DIN.
This standard (EN 16602-20:2020) originates from ECSS-Q-ST-20C Rev.2.
This European Standard shall be given the status of a national standard, either
by publication of an identical text or by endorsement, at the latest by September
2020, and conflicting national standards shall be withdrawn at the latest by
September 2020.
Attention is drawn to the possibility that some of the elements of this document
may be the subject of patent rights. CEN [and/or CENELEC] shall not be held
responsible for identifying any or all such patent rights.
This document will supersedes EN 16602-20:2014.
The main changes with respect to EN 16602-20:2014 are listed below:
• Clause 3: Title of clause corrected. Term "acceptance authority media"
added. References to ECSS-S-ST-00-01 made for terms "ground segment
sub-system", "ground support equipment" and "repeatability"
• Term "stamp control" replaced by "acceptance authority media control
• Titles of clauses 5.2.7 and 5.2.7.1, 5.8.3.2, A2.1<3>, Annex I modified
• Pre-Tailoring matrix updated using the TA agreed symbols as stated in
Table 6 1 "Definitions of the columns of Table 6 2"
• Informative Annex I "Deliverable QA documents per review" updated
• Informative Annex J "ECSS-Q-ST-20 applicability according to programme
phases " deleted
• Update of issue of EN 9100 standard in Bibliography
This document has been prepared under a standardization request 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,
Slovak
...

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