Space product assurance - Quality and safety assurance for space test centres

This standard specifies quality assurance and safety assurance requirements for space test centres, applicable to the test process, test personnel (both, of the customer and the space test centre), test facilities, test environment and any operations related to the test specimen under responsibility of the space test centre as requested by the customer.
This standard may be tailored for the specific characteristic and constraints of a space project in conformance with ECSS-S-ST-00.

Raumfahrtproduktsicherung - Sicherstellung von Qualität und Sicherheit in Raumfahrttestzentren

Assurance produit des projets spatiaux - Assurance de la qualité et de la sécurité pour les centres de test

Zagotavljanje varnih proizvodov v vesoljski tehniki - Zagotavljanje kakovosti in varnosti vesoljskih preskusnih centrov

Ta standard določa zahteve glede zagotavljanja kakovosti in varnosti vesoljskih preskusnih centrov, ki se uporabljajo za preskusni postopek, osebje za opravljanje preskusov (tako naročnikovo osebje kot osebje vesoljskega preskusnega centra), objekte za preskušanje in vse postopke v povezavi s preskušancem v okviru odgovornosti vesoljskega preskusnega centra, kot zahteva naročnik. Ta standard se lahko prilagodi posameznim lastnostim in omejitvam vesoljskega projekta v skladu s standardom ECSS-S-ST-00.

General Information

Status
Published
Publication Date
23-Aug-2016
Withdrawal Date
27-Feb-2017
Technical Committee
Current Stage
6060 - Definitive text made available (DAV) - Publishing
Start Date
24-Aug-2016
Completion Date
24-Aug-2016

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SLOVENSKI STANDARD
01-november-2016
1DGRPHãþD
SIST EN 14736:2004
Zagotavljanje varnih proizvodov v vesoljski tehniki - Zagotavljanje kakovosti in
varnosti vesoljskih preskusnih centrov
Space produce assurance - Quality and safety assurance for space test centres
Raumfahrtproduktsicherung - Sicherstellung von Qualität und Sicherheit in
Assurance produit des projets spatiaux - Assurance de la qualité et de la sécurité pour
les centres de test
Ta slovenski standard je istoveten z: EN 16602-20-07:2016
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 16602-20-07
NORME EUROPÉENNE
EUROPÄISCHE NORM
August 2016
ICS 49.140
Supersedes EN 14736:2004
English version
Space product assurance - Quality and safety assurance for
space test centres
Assurance produit des projets spatiaux - Assurance de Raumfahrtproduktsicherung - Sicherstellung von
la qualité et de la sécurité pour les centres de test Qualität und Sicherheit in Raumfahrttestzentren
This European Standard was approved by CEN on 22 May 2016.

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, Former Yugoslav Republic of Macedonia, France, Germany,
Greece, Hungary, Iceland, Ireland, Italy, Latvia, Lithuania, Luxembourg, Malta, Netherlands, Norway, Poland, Portugal, Romania,
Slovakia, Slovenia, Spain, Sweden, Switzerland, Turkey and United Kingdom.

CEN-CENELEC Management Centre:
Avenue Marnix 17, B-1000 Brussels
© 2016 CEN/CENELEC All rights of exploitation in any form and by any means Ref. No. EN 16602-20-07:2016 E
reserved worldwide for CEN national Members and for
CENELEC Members.
Table of contents
European Foreword . 4
Introduction . 5
1 Scope . 6
2 Normative references . 7
3 Terms, definitions and abbreviated terms . 8
3.1 Terms from other standards . 8
3.2 Terms specific to the present standard . 9
3.3 Abbreviated terms and symbols . 10
3.4 Nomenclature . 10
3.4.1 Formal verbs . 10
4 Space test centre quality and safety management principles . 12
4.1 Objective . 12
4.2 General principles . 12
5 Quality and safety management system requirements . 13
5.1 General requirements . 13
5.2 Documentation, records and data control . 14
5.2.1 General . 14
5.2.2 Facility description. 14
5.3 Management responsibility . 15
5.3.1 Organization. 15
5.3.2 Planning . 15
5.3.3 Responsibility and authority . 15
5.3.4 Quality and safety representatives . 16
5.4 Personnel competence and training . 16
5.4.1 General . 16
5.4.2 Competence, awareness and training . 17
5.5 Infrastructure and work environment . 18
5.5.1 General . 18
5.5.2 Environmental control . 18
5.5.3 Cleanliness and contamination control . 19
5.5.4 Site security and access control . 20
5.6 Test facilities . 20
5.6.1 Design and development of test facilities . 20
5.6.2 Configuration control of test facilities . 21
5.6.3 Calibration control of test facilities . 22
5.6.4 Maintenance control of test facilities . 23
5.6.5 Risk assessment of test facilities . 24
5.6.6 Dependability of test facilities . 24
5.7 Test process realization . 25
5.7.1 Planning of the test process . 25
5.7.2 Evaluation of customer requirements . 25
5.7.3 Design and development of the test process . 26
5.7.4 Test process and service provision . 27
5.8 Monitoring and measurement . 28
5.8.1 Monitoring and measurement of test activities . 28
5.8.2 Control of nonconformances . 30
5.8.3 Lessons learned review . 30
5.9 Safety . 30
5.9.1 Safety programme. 30
5.9.2 Safety policy and objectives . 31
5.9.3 Safety manual of the space test centre . 32
5.9.4 Safety management of test campaigns . 32
Annex A (normative) Questionnaire on the use of hazardous items and
operations – DRD . 34
Annex B (informative) Typical test process sequence . 37
Bibliography . 40
European Foreword
This document (EN 16602-20-07:2016) has been prepared by Technical Committee CEN-
CENELEC/TC 5 “Space”, the secretariat of which is held by DIN.
This standard (EN 16602-20-07:2016) originates from ECSS-Q-ST-20-07C.
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 February 2017, and conflicting national standards
shall be withdrawn at the latest by February 2017.
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 supersedes EN 14736:2004.
The main changes with respect to EN 14736:2004 are listed below:
- new EN number and modified title,
- Reorganization of the content of the document to separate descriptive text and requirements,
including clarification, modification of requirements and implementation of change requests,
- Transformation of the informative Annex C "Questionnaire on the use of hazardous items and
operations" of the previous version into a Normative DRD in Annex A,
- Removal of all references to ISO 9001 paragraphs, replaced by requirement 5.1a, which makes
applicable the complete EN 9100 standard,
- Increased focus on configuration control, traceability of the measurement chain, and
dependability and safety of test facilitiestechnical revision of content,
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, Slovakia, Slovenia, Spain,
Sweden, Switzerland, Turkey and the United Kingdom.
Introduction
This standard was developed to ensure that space test centres working for
European space projects operate a quality and safety assurance system in line
with ECSS requirements, internationally recognised standards and best
working practices.
This standard makes applicable the requirements of EN 9100:2009 and provides
additional requirements specific to space test centres. The quality management
system of the space test centre, or that of the organization of which it is part, is
to be in conformance with these requirements.
This standard also incorporates requirements from ISO/IEC 17025:2005 that are
considered applicable for space test centres working for space projects.
This standard does not make compulsory Certification of the space test centre
against the requirements of the aforementioned standards by a recognised
certification authority.
This standard was originally prepared with focus on organisations capable of
providing test services for space and launch segment elements and subsystems.
Scope
This standard specifies quality assurance and safety assurance requirements for
space test centres, applicable to the test process, test personnel (both, of the
customer and the space test centre), test facilities, test environment and any
operations related to the test specimen under responsibility of the space test
centre as requested by the customer.
This standard may be tailored for the specific characteristic and constraints 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 - Glossary of terms
EN 16603-10-03 ECSS-E-ST-10-03 Space engineering - Testing
EN 16602-10-09 ECSS-Q-ST-10-09 Space product assurance - Nonconformance control
system
EN 16602-20 ECSS-Q-ST-20 Space product assurance - Quality assurance
EN 16602-20-08 ECSS-Q-ST-20-08 Space product assurance - Storage, handling and
transportation of spacecraft hardware
EN 16602-70 ECSS-Q-ST-70 Space product assurance - Materials, mechanical
parts and processes
EN 16602-70-01 ECSS-Q-ST-70-01 Space product assurance -
...

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