ISO 22137:2020
(Main)Space systems — Program management — Test reviews
Space systems — Program management — Test reviews
This document defines procedures, contents and requirements for test reviews which are composed of the Test Readiness Review (TRR), Post Test Review (PTR) and Test Review Board (TRB). This document is applicable to tests of space systems and space products, including environment tests and functional and performance tests, especially for system level tests and complicated tests.
Systèmes spatiaux — Management de programme — Revue d'essais
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INTERNATIONAL ISO
STANDARD 22137
First edition
2020-02
Space systems — Program
management — Test reviews
Systèmes spatiaux — Management de programme — Revue d'essais
Reference number
©
ISO 2020
© ISO 2020
All rights reserved. Unless otherwise specified, or required in the context of its implementation, no part of this publication may
be reproduced or utilized otherwise in any form or by any means, electronic or mechanical, including photocopying, or posting
on the internet or an intranet, without prior written permission. Permission can be requested from either ISO at the address
below or ISO’s member body in the country of the requester.
ISO copyright office
CP 401 • Ch. de Blandonnet 8
CH-1214 Vernier, Geneva
Phone: +41 22 749 01 11
Fax: +41 22 749 09 47
Email: copyright@iso.org
Website: www.iso.org
Published in Switzerland
ii © ISO 2020 – All rights reserved
Contents Page
Foreword .v
Introduction .vi
1 Scope . 1
2 Normative references . 1
3 Terms, definitions and abbreviated terms . 1
3.1 Terms and definitions . 1
3.2 Abbreviated terms . 2
4 Management requirements for test reviews . 2
4.1 Purpose of test reviews . 2
4.2 Test reviews point . 3
4.3 Organization of test reviews. 3
4.4 Documentation of test reviews . 4
5 Process for test reviews. 4
5.1 Test review procedures . 4
5.2 Process for a TRR . 6
5.2.1 Overview . 6
5.2.2 Initiate process of TRR . 6
5.2.3 On-site review process of TRR . 6
5.2.4 Implement review process of TRR . 6
5.2.5 Conclude process of TRR . 6
5.3 Process for PTR. 6
5.3.1 Overview . 6
5.3.2 Initiate process of PTR . 7
5.3.3 Implement review process of PTR . 7
5.3.4 Conclude process of PTR . . 7
5.4 Process for TRB . 7
5.4.1 Overview . 7
5.4.2 Initiate process of TRB. 8
5.4.3 Implement review process of TRB . 8
5.4.4 Conclude process of TRB . 8
6 Content of test reviews . 8
6.1 Content of TRR . 8
6.1.1 Overview . 8
6.1.2 Test documentation . 9
6.1.3 Configuration of item under test . 9
6.1.4 Test configuration .10
6.1.5 Inspection status of the KIP, the MIP .10
6.1.6 Test facility, environmental conditions, test instrumentation .10
6.1.7 Cleanliness conditions, hazards and safety .11
6.1.8 Ground Support Equipment .11
6.1.9 Status of test software .11
6.1.10 Status of non-conformance .11
6.1.11 Status of waivers and deviations .11
6.1.12 Engineering change status .11
6.1.13 Personnel qualification .11
6.1.14 Test procedure status .11
6.1.15 Test pass/fail criteria completeness .11
6.1.16 Assignment of responsibilities .12
6.1.17 Test schedule .12
6.1.18 Risk identification and control measures . .12
6.2 Content of Post Test Review .12
6.2.1 Overview .12
6.2.2 Test data .12
6.2.3 Test anomalies and Non-Conformance Reports .12
6.2.4 Test performance . .12
6.2.5 Status of the item under test .12
6.2.6 Ground Support Equipment status .12
6.2.7 Item under test configuration.13
6.2.8 Open points .13
6.3 Content of Test Review Board .13
6.3.1 Overview .13
6.3.2 Test documentation .13
6.3.3 Test performance . .13
6.3.4 Test results .13
6.3.5 Status of the item under test .13
6.3.6 Open Non-Conformance Reports .14
6.3.7 Lessons to be drawn .14
7 Implement requirements for test reviews .14
Annex A (informative) An example of a test readiness checklist .15
Annex B (informative) TRR report plan .19
Bibliography .20
iv © ISO 2020 – All rights reserved
Foreword
ISO (the International Organization for Standardization) is a worldwide federation of national standards
bodies (ISO member bodies). The work of preparing International Standards is normally carried out
through ISO technical committees. Each member body interested in a subject for which a technical
committee has been established has the right to be represented on that committee. International
organizations, governmental and non-governmental, in liaison with ISO, also take part in the work.
ISO collaborates closely with the International Electrotechnical Commission (IEC) on all matters of
electrotechnical standardization.
The procedures used to develop this document and those intended for its further maintenance are
described in the ISO/IEC Directives, Part 1. In particular, the different approval criteria needed for the
different types o
...
INTERNATIONAL ISO
STANDARD 22137
First edition
2020-02
Space systems — Program
management — Test reviews
Systèmes spatiaux — Management de programme — Revue d'essais
Reference number
©
ISO 2020
© ISO 2020
All rights reserved. Unless otherwise specified, or required in the context of its implementation, no part of this publication may
be reproduced or utilized otherwise in any form or by any means, electronic or mechanical, including photocopying, or posting
on the internet or an intranet, without prior written permission. Permission can be requested from either ISO at the address
below or ISO’s member body in the country of the requester.
ISO copyright office
CP 401 • Ch. de Blandonnet 8
CH-1214 Vernier, Geneva
Phone: +41 22 749 01 11
Fax: +41 22 749 09 47
Email: copyright@iso.org
Website: www.iso.org
Published in Switzerland
ii © ISO 2020 – All rights reserved
Contents Page
Foreword .v
Introduction .vi
1 Scope . 1
2 Normative references . 1
3 Terms, definitions and abbreviated terms . 1
3.1 Terms and definitions . 1
3.2 Abbreviated terms . 2
4 Management requirements for test reviews . 2
4.1 Purpose of test reviews . 2
4.2 Test reviews point . 3
4.3 Organization of test reviews. 3
4.4 Documentation of test reviews . 4
5 Process for test reviews. 4
5.1 Test review procedures . 4
5.2 Process for a TRR . 6
5.2.1 Overview . 6
5.2.2 Initiate process of TRR . 6
5.2.3 On-site review process of TRR . 6
5.2.4 Implement review process of TRR . 6
5.2.5 Conclude process of TRR . 6
5.3 Process for PTR. 6
5.3.1 Overview . 6
5.3.2 Initiate process of PTR . 7
5.3.3 Implement review process of PTR . 7
5.3.4 Conclude process of PTR . . 7
5.4 Process for TRB . 7
5.4.1 Overview . 7
5.4.2 Initiate process of TRB. 8
5.4.3 Implement review process of TRB . 8
5.4.4 Conclude process of TRB . 8
6 Content of test reviews . 8
6.1 Content of TRR . 8
6.1.1 Overview . 8
6.1.2 Test documentation . 9
6.1.3 Configuration of item under test . 9
6.1.4 Test configuration .10
6.1.5 Inspection status of the KIP, the MIP .10
6.1.6 Test facility, environmental conditions, test instrumentation .10
6.1.7 Cleanliness conditions, hazards and safety .11
6.1.8 Ground Support Equipment .11
6.1.9 Status of test software .11
6.1.10 Status of non-conformance .11
6.1.11 Status of waivers and deviations .11
6.1.12 Engineering change status .11
6.1.13 Personnel qualification .11
6.1.14 Test procedure status .11
6.1.15 Test pass/fail criteria completeness .11
6.1.16 Assignment of responsibilities .12
6.1.17 Test schedule .12
6.1.18 Risk identification and control measures . .12
6.2 Content of Post Test Review .12
6.2.1 Overview .12
6.2.2 Test data .12
6.2.3 Test anomalies and Non-Conformance Reports .12
6.2.4 Test performance . .12
6.2.5 Status of the item under test .12
6.2.6 Ground Support Equipment status .12
6.2.7 Item under test configuration.13
6.2.8 Open points .13
6.3 Content of Test Review Board .13
6.3.1 Overview .13
6.3.2 Test documentation .13
6.3.3 Test performance . .13
6.3.4 Test results .13
6.3.5 Status of the item under test .13
6.3.6 Open Non-Conformance Reports .14
6.3.7 Lessons to be drawn .14
7 Implement requirements for test reviews .14
Annex A (informative) An example of a test readiness checklist .15
Annex B (informative) TRR report plan .19
Bibliography .20
iv © ISO 2020 – All rights reserved
Foreword
ISO (the International Organization for Standardization) is a worldwide federation of national standards
bodies (ISO member bodies). The work of preparing International Standards is normally carried out
through ISO technical committees. Each member body interested in a subject for which a technical
committee has been established has the right to be represented on that committee. International
organizations, governmental and non-governmental, in liaison with ISO, also take part in the work.
ISO collaborates closely with the International Electrotechnical Commission (IEC) on all matters of
electrotechnical standardization.
The procedures used to develop this document and those intended for its further maintenance are
described in the ISO/IEC Directives, Part 1. In particular, the different approval criteria needed for the
different types o
...
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