EN 16602-10-09:2020
(Main)Space product assurance - Nonconformance control system
Space product assurance - Nonconformance control system
This Standard defines the requirements for the control of nonconformances.
This Standard applies to all deliverable products and supplies, at all levels, which fail to conform to project requirements.
This Standard is applicable throughout the whole project lifecycle as defined in ECSS-M-ST-10.
This standard may be tailored for the specific characteristics and constrains of a space project in conformance with ECSS-S-ST-00.
Raumfahrtproduktsicherung - Nichtkonformitäts-Kontrollsystem
Assurance produit des projets spatiaux - Système de maîtrise des nonconformités
La présente norme définit les exigences relatives à la maîtrise des non-conformités.
La présente norme s'applique à tous les produits et fournitures livrables non conformes aux exigences du projet, quel que soit leur niveau.
La présente norme s’applique tout au long du cycle de vie du projet, comme défini dans la norme ECSS-M-ST-10.
La présente norme peut être adaptée aux caractéristiques et contraintes spécifiques d'un projet spatial, conformément à l'ECSS-S-ST-00.
Zagotavljanje kakovosti proizvodov v vesoljski tehniki - Sistem kontrole neskladnosti
General Information
Relations
Standards Content (Sample)
SLOVENSKI STANDARD
01-junij-2020
Nadomešča:
SIST EN 16602-10-09:2014
Zagotavljanje kakovosti proizvodov v vesoljski tehniki - Sistem kontrole
neskladnosti
Space product assurance - Nonconformance control system
Raumfahrtproduktsicherung - Nichtkonformitäts-/Abweichungs-Kontrollsystem
Assurance produit des projets spatiaux - Instruction et traitement des anomalies
Ta slovenski standard je istoveten z: EN 16602-10-09:2020
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 16602-10-09
NORME EUROPÉENNE
EUROPÄISCHE NORM
March 2020
ICS 49.140
English version
Space product assurance - Nonconformance control
system
Assurance produit des projets spatiaux - Système de Raumfahrtproduktsicherung - Nichtkonformitäts-
maîtrise des nonconformités /Abweichungs-Kontrollsystem
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 16602-10-09:2020 E
reserved worldwide for CEN national Members and for
CENELEC Members.
Table of contents
European Foreword . 4
1 Scope . 5
2 Normative references . 6
3 Terms, definitions and abbreviated terms . 7
3.1 Terms from other standards . 7
3.2 Terms specific to the present standard . 7
3.3 Abbreviated terms. 8
3.4 Nomenclature . 9
4 Nonconformance control system principles . 10
4.1 Process and objectives . 10
4.2 Detection and immediate actions . 10
4.3 Nonconformance review board (NRB) . 12
4.3.1 Internal NRB . 12
4.3.2 Customer NRB . 12
4.4 Corrective and preventive actions . 13
4.5 Implementation of actions and nonconformance close-out . 13
4.6 Documentation . 13
5 Nonconformance processing requirements . 14
5.1 Detection and immediate actions . 14
5.2 Nonconformance Review Board . 15
5.2.1 General . 15
5.2.2 Processing by internal NRB . 15
5.2.3 Processing by customer NRB . 17
5.3 Corrective and preventive actions . 18
5.4 Implementation of actions and nonconformance closeout . 19
5.4.1 Implementation of actions . 19
5.4.2 Nonconformance closeout . 19
5.5 Documentation . 20
5.5.1 Formats for nonconformance reporting . 20
5.5.2 Nonconformance database . 20
5.5.3 Analysis of records . 20
Annex A (normative) Nonconformance Report – DRD . 22
Annex B (normative) NCR Status List - DRD . 27
Annex C (informative) Nonconformance report template . 29
Bibliography . 34
Figures
Figure 4-1: Nonconformance processing flow chart . 11
Tables
Table C-1 : Description of the NCR data requirements . 31
European Foreword
This document (EN 16602-10-09:2020) has been prepared by Technical
Committee CEN/CLC/TC 5 “Space”, the secretariat of which is held by DIN
(Germany).
This document (EN 16602-10-09:2020) originates from ECSS-Q-ST-10-09C Rev.1.
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.
This document supersedes EN 16602-10-09:2014.
The main changes with respect to EN 16602-10-09:2014 are listed below:
Implementing several change requests to update requirements and align
the standard with other documents in the EN 1660x-system
Addition of clause 3.4 :"Nomenclature"
Correction of Figure 4-1
Deletion of former clause 6 "Special nonconformance control
requirements"
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 ,
Slovakia, Slovenia, Spain, Sweden, Switzerland, Turkey and the United
Kingdom.
Scope
This Standard defines the requirements for the control of nonconformances.
This Standard applies to all deliverable products and supplies, at all levels,
which fail to conform to project requirements.
This Standard is applicable throughout the whole project lifecycle as defined in
ECSS-M-ST-10.
This standard may be tailored for the specific characteristics and constrains of a
space project in conformance with ECSS-S-ST-00.
Normative references
The following normative documents contain provisions which, through
reference in this text, constitute provisions of this ECSS Standard. For dated
references, subsequent amendments to, or revision of any of these publications
do not apply, However, parties to agreements based on this ECSS Standard are
encouraged to investigate the possibility of applying the more recent editions of
the normative documents indicated below. For undated references, the latest
edition of the publication referred to applies.
EN reference Reference in text Title
EN 16601-00-01 ECSS-S-ST-00-01 ECSS system – Glossary of terms
EN 16602-20 ECSS-Q-ST-20 Space product assurance – Quality assurance
ESCC 22800 EEE Nonconformance control system
Terms, definitions and abbreviated terms
3.1 Terms from other standards
For the purpose of this Standard, the terms and definitions from ECSS-ST-00-01
and ECSS-Q-ST-20 apply, in particular for the following terms:
alert
corrective action
critical item
customer
deviation
inspection
nonconformance
preventive action
repair
requirement
rework
supplier
technical expert
verification
waiver
3.2 Terms specific to the present standard
3.2.1 major nonconformances
nonconformances which can have an impact on the customer’s requirements in
the following areas and cases:
safety of people or equipment,
operational, functional or any technical requirements imposed by the
business agreement,
reliability, maintainability, availability,
lifetime,
functional or dimensional interchangeability,
interfaces with hardware or software regulated by different business
agreements,
changes to or deviations from approved qualification or acceptance test
procedures,
project specific items which are proposed to be scrapped.
3.2.2 minor nonconformances
nonconformances which by definition cannot be classified as major
NOTE For example, the following EEE discrepancies after
delivery from the manufacturer can be classified as
minor:
random failures, where no risk for a
lotrelated reliability or quality problem
exists;
if the form, fit or function are not affected;
minor inconsistencies in the accompanying
documentation.
3.3 Abbreviated terms
For the purpose of this Standard, the abbreviated terms from ECSS-S-ST-00-01
and the following apply:
Abbreviation Meaning
configuration item data list
CIDL
critical-item list
CIL
commercial offtheshelf
COTS
design justification file
DJF
European Cooperation for Space Standardization
ECSS
electrical, electronic, electromechanical
EEE
failure mode effect and criticality analysis
FMECA
nonconformance report
NCR
nonconformance review board
NRB
NOTE: Formerly known as MRB (material review
board).
product assurance
PA
quality assurance
QA
reliability, availability, maintainability, safety
RAMS
request for deviation
RFD
request for waiver
RFW
space component coordination
SCC
3.4 Nomenclature
The following nomenclature applies throughout this document:
a. The word “shall” is used in this Standard to express requirements. All
the requirements are expressed with the word “shall”.
b. The word “should” is used in this Standard to express recommendations.
All the recommendations are expressed with the word “should”.
NOTE It is expected that, during tailoring,
recommendations in this document are either
converted into requirements or tailored out.
c. The words “may” and “need not” are used in this Standard to express
positive and negative permissions, respectively. All the positive
permissions are expressed with the word “may”. All the negative
permissions are expressed with the words “need not”.
d. The word “can” is used in this Standard to express capabilities or
possibilities, and therefore, if not accompanied by one of the previous
words, it implies descriptive text.
NOTE In ECSS “may” and “can” have completely
different meanings: “may” is normative
(permission), and “can” is descriptive.
e. The present and past tenses are used in this Standard to express
statements of fact, and therefore they imply descriptive text.
Nonconformance control system
principles
4.1 Process and objectives
The Figure 4-1 describes the approach to the identification and processing of
nonconforming items, which can be performed at each customer/supplier level
This includes:
corrective actions against root causes, to avoid recurrence for other
products;
prompt and effective communication between suppliers and customers;
the prevention of nonconformance occurrence, from the analysis of
nonconformance records and derived lessons learned.
4.2 Detection and immediate actions
When a nonconformance is detec
...
Questions, Comments and Discussion
Ask us and Technical Secretary will try to provide an answer. You can facilitate discussion about the standard in here.