ISO 27025

Space systems — Programme management — Product quality assurance requirements

ISO 27025:2010 defines the quality assurance (QA) requirements for the establishment and implementation of 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. The requirements of this International Standard and its associated referenced standards are tailored to the needs and classes of specific projects. When viewed from the perspective of a specific project context, the requirements defined in ISO 27025:2010 are tailored to match the genuine requirements of a particular profile and circumstances of a project.

Systèmes spatiaux — Management de programme — Exigences d'assurance qualité produit

General Information

• Status: Not Published
• ICS: 49.140 - Space systems and operations
• Technical Committee: ISO/TC 20/SC 14 - Space systems and operations
• Drafting Committee: ISO/TC 20/SC 14 - Space systems and operations
• Current Stage: 6000 - International Standard under publication
• Completion Date: 06-Sep-2023

Relations

• Revises: ISO 27025:2010 - Space systems — Programme management — Quality assurance requirements
• Effective Date: 27-Aug-2022

Standards Content (Sample)

DRAFT INTERNATIONAL STANDARD
ISO/FDIS 27025:2022(E)
Second edition
ISO/TC 20/SC 14
Secretariat: ANSI
Date: 2023-04-2806-26
Space systems — Programme management — Product
Qualityquality assurance requirements
Systèmes spatiaux — Management de programme — Exigences pour assurance qualité
ICS 49.140
Price based on 53 pages
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FDIS stage
© ISO 2023 – All rights reserved

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ISO/FDIS 27025:2023(E)
© ISO 20222023
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'sISO’s member body in the country of the requester.
ISO Copyright Officecopyright office
CP 401 • Ch. de Blandonnet 8
CH-1214 Vernier, Geneva
Phone: + 41 22 749 01 11
Email: E-mail: [e-mail]
Website: www.iso.org
Published in Switzerland.
iv © ISO 2023 – All rights reserved

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ISO/FDIS 27025:2023(E)
Contents Page
Foreword . ix
Introduction . x
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 QA programme management . 3
4.1 QA programme . 3
4.2 Organization . 4
4.3 QA programme plan . 4
4.4 QA status reporting . 4
4.5 Personnel training and certification . 4
4.6 QA programme audits . 4
4.7 QA role in configuration management . 5
4.8 Critical items control . 5
5 Quality assurance general requirements . 6
5.1 Documentation and data control . 6
5.2 Records . 6
5.3 Stamp control . 7
5.4 Traceability . 7
5.4.1 General . 7
5.4.2 Identification . 7
5.4.3 Data retrieval system . 8
5.5 Metrology and calibration . 9
5.6 Nonconformity control system . 10
5.7 Alert system . 11
5.7.1 Supplier participation . 11
5.7.2 PA experts involvement . 11
5.7.3 Generation of alerts within the project . 11
5.7.4 Processing of alerts from other sources . 12
5.8 Handling, storage and preservation . 12
5.8.1 Handling . 12
5.8.2 Storage . 12
5.8.3 Preservation . 13
5.9 Statistical quality control and analysis . 13
5.9.1 General . 13
5.9.2 Sampling plans . 13
© ISO 2023 – All rights reserved v

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ISO/FDIS 27025:2023(E)
6 QA requirements for design and verification . 13
6.1 General . 13
6.2 Planning . 14
6.3 Organizational and technical interfaces . 14
6.4 Design rules . 15
6.4.1 General . 15
6.4.2 Producibility . 15
6.4.3 Repeatability . 15
6.4.4 Inspectability and testability . 16
6.4.5 Operability . 16
6.5 Standards and procedures . 16
6.5.1 General . 16
6.5.2 Provisions . 16
6.6 Verification . 17
6.6.1 General . 17
6.6.2 Design verification analysis . 17
6.6.3 Design reviews . 18
6.6.4 Qualification process . 18
6.7 Design changes . 19
7 QA requirements for procurement . 19
7.1 General . 19
7.2 Selection of procurement sources . 20
7.2.1 General . 20
7.2.2 Selection criteria . 20
7.2.3 Record and list of procurement sources . 20
7.3 Procurement documents . 20
7.3.1 General . 20
7.3.2 Procurement documents . 21
7.3.3 Review of procurement documents . 21
7.3.4 Product assurance documentation to deliver . 21
7.4 Surveillance of procurement sources . 21
7.4.1 General . 21
7.4.2 Surveillance programme . 21
7.4.3 Criteria for surveillance . 21
7.4.4 Surveillance of lower level suppliers . 22
7.5 Receiving inspection . 22
7.5.1 General . 22
7.5.2 Receiving inspection activities . 22
7.5.3 Customer furnished items . 23
7.5.4 Receiving inspection records . 23
vi © ISO 2023 – All rights reserved

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ISO/FDIS 27025:2023(E)
8 QA requirements for manufacturing, assembly and integration . 23
8.1 General . 23
8.2 Planning of manufacturing, assembly and integration activities and associated documents . 23
8.3 Manufacturing readiness reviews . 25
8.3.1 General . 25
8.3.2 Objectives . 25
8.4 Control of processes. 25
8.4.1 General . 25
8.4.2 Critical processes . 25
8.4.3 Statistical process control . 26
8.5 Workmanship standards . 26
8.5.1 General . 26
8.5.2 Identification of criteria . 26
8.5.3 Samples . 26
8.6 Materials and parts control . 26
8.6.1 General . 26
8.6.2 Items marks . 26
8.6.3 Sensitive items. 26
8.7 Equipment control . 26
8.7.1 Tools . 26
8.7.2 Equipment for computer-aided manufacturing . 27
8.8 Cleanliness and contamination control . 27
8.8.1 General . 27
8.8.2 Cleanliness levels . 27
8.8.3 Cleaning materials and methods . 27
8.8.4 Contamination control . 27
8.8.5 Cleanliness of facilities . 28
8.9 Inspection . 28
8.9.1 General . 28
8.9.2 Critical characteristics. 28
8.9.3 Self-inspection . 28
8.9.4 Mandatory inspection points (MIPs) . 28
8.9.5 MIPs agreement . 28
8.9.6 MIPs selection . 28
8.9.7 MIPs invitation . 29
8.9.8 Inspection and tests status identification . 29
8.10 Specific requirements for assembly and integration . 29
8.11 Manufacturing, assembly and integration records . 30
9 Testing . 30
9.1 General . 30
© ISO 2023 – All rights reserved vii

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ISO/FDIS 27025:2023(E)
9.2 Test facilities . 30
9.3 Test equipment . 30
9.3.1 General . 30
9.3.2 Verification of test equipment . 30
9.4 Test documentation . 30
9.4.1 Test procedures . 30
9.4.2 Test reports . 31
9.5 Test performance monitoring . 31
9.5.1 General . 31
9.5.2 Test witnessing . 31
9.5.3 Test of critical characteristics . 31
9.5.4 Self-certification for test activities . 31
9.5.5 Testing activities subject to QA certification . 32
9.5.6 Testing of hazardous operations . 32
9.5.7 QA authority . 32
9.6 Test reviews . 32
9.6.1 General . 32
9.6.2 QA function representation . 32
10 QA requirements for acceptance and delivery . 32
11 Operations . 34
11.1 General . 34
11.2 Basic quality concepts for operations . 35
11.2.1 Mission quality . 35
11.2.2 Quality of mission products and services . 35
11.3 Validation of the system . 35
11.4 QA requirements . 36
11.4.1 QA plan for operations . 36
11.4.2 Operations planning . 36
11.4.3 Operational demonstration. 36
11.4.4 Training and operator certification . 37
11.4.5 Operations anomalies and feedback corrective loop . 37
11.4.6 Alerts . 37
11.4.7 Procedural deviations . 38
11.4.8 General requirements . 38
Annex A (informative) Ground support equipment (GSE) . 39
Annex B (informative) Logbook — Document requirements definition . 42
Annex C (informative) End item data package — Document requirements definition . 47
Annex D (informative) Declaration of conformity — Document requirements definition . 54
Bibliography . 58

viii © ISO 2023 – All rights reserved

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ISO/FDIS 27025:2023(E)
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
...

FINAL
INTERNATIONAL ISO/FDIS
DRAFT
STANDARD 27025
ISO/TC 20/SC 14
Space systems — Programme
Secretariat: ANSI
management — Product quality
Voting begins on:
2023-07-11 assurance requirements
Voting terminates on:
2023-09-05
RECIPIENTS OF THIS DRAFT ARE INVITED TO
SUBMIT, WITH THEIR COMMENTS, NOTIFICATION
OF ANY RELEVANT PATENT RIGHTS OF WHICH
THEY ARE AWARE AND TO PROVIDE SUPPOR TING
DOCUMENTATION.
IN ADDITION TO THEIR EVALUATION AS
Reference number
BEING ACCEPTABLE FOR INDUSTRIAL, TECHNO-
ISO/FDIS 27025:2023(E)
LOGICAL, COMMERCIAL AND USER PURPOSES,
DRAFT INTERNATIONAL STANDARDS MAY ON
OCCASION HAVE TO BE CONSIDERED IN THE
LIGHT OF THEIR POTENTIAL TO BECOME STAN-
DARDS TO WHICH REFERENCE MAY BE MADE IN
NATIONAL REGULATIONS. © ISO 2023

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ISO/FDIS 27025:2023(E)
FINAL
INTERNATIONAL ISO/FDIS
DRAFT
STANDARD 27025
ISO/TC 20/SC 14
Space systems — Programme
Secretariat: ANSI
management — Product quality
Voting begins on:
assurance requirements
Voting terminates on:
COPYRIGHT PROTECTED DOCUMENT
© ISO 2023
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.
RECIPIENTS OF THIS DRAFT ARE INVITED TO
ISO copyright office
SUBMIT, WITH THEIR COMMENTS, NOTIFICATION
OF ANY RELEVANT PATENT RIGHTS OF WHICH
CP 401 • Ch. de Blandonnet 8
THEY ARE AWARE AND TO PROVIDE SUPPOR TING
CH-1214 Vernier, Geneva
DOCUMENTATION.
Phone: [phone]
IN ADDITION TO THEIR EVALUATION AS
Reference number
Email: [e-mail]
BEING ACCEPTABLE FOR INDUSTRIAL, TECHNO­
ISO/FDIS 27025:2023(E)
Website: www.iso.org
LOGICAL, COMMERCIAL AND USER PURPOSES,
DRAFT INTERNATIONAL STANDARDS MAY ON
Published in Switzerland
OCCASION HAVE TO BE CONSIDERED IN THE
LIGHT OF THEIR POTENTIAL TO BECOME STAN­
DARDS TO WHICH REFERENCE MAY BE MADE IN
ii
  © ISO 2023 – All rights reserved
NATIONAL REGULATIONS. © ISO 2023

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ISO/FDIS 27025:2023(E)
Contents Page
Foreword .vii
Introduction .viii
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 QA programme management .3
4.1 QA programme . 3
4.2 Organization . 4
4.3 QA programme plan . 4
4.4 QA status reporting . 4
4.5 Personnel training and certification . 4
4.6 QA programme audits . 4
4.7 QA role in configuration management . 5
4.8 Critical items control . 5
5 Quality assurance general requirements. 5
5.1 Documentation and data control . 5
5.2 Records . 6
5.3 Stamp control . 6
5.4 Traceability . 7
5.4.1 General . 7
5.4.2 Identification . 7
5.4.3 Data retrieval system . 8
5.5 Metrology and calibration . 8
5.6 Nonconformity control system . 9
5.7 Alert system . 10
5.7.1 Supplier participation . 10
5.7.2 PA experts involvement . . 10
5.7.3 Generation of alerts within the project . 10
5.7.4 Processing of alerts from other sources . 11
5.8 Handling, storage and preservation . 11
5.8.1 Handling . 11
5.8.2 Storage . 11
5.8.3 Preservation .12
5.9 Statistical quality control and analysis .12
5.9.1 General .12
5.9.2 Sampling plans .12
6 QA requirements for design and verification .12
6.1 General .12
6.2 Planning . 13
6.3 Organizational and technical interfaces. 13
6.4 Design rules . 13
6.4.1 General .13
6.4.2 Producibility . . 13
6.4.3 Repeatability . 14
6.4.4 Inspectability and testability . 14
6.4.5 Operability . 14
6.5 Standards and procedures . 14
6.5.1 General . 14
6.5.2 Provisions .15
6.6 Verification . 15
iii
© ISO 2023 – All rights reserved

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ISO/FDIS 27025:2023(E)
6.6.1 General .15
6.6.2 Design verification analysis . 15
6.6.3 Design reviews . 16
6.6.4 Qualification process . 16
6.7 Design changes . 17
7 QA requirements for procurement .17
7.1 General . 17
7.2 Selection of procurement sources . 17
7.2.1 General . 17
7.2.2 Selection criteria . 18
7.2.3 Record and list of procurement sources . 18
7.3 Procurement documents . 18
7.3.1 General . 18
7.3.2 Procurement documents . 18
7.3.3 Review of procurement documents . 19
7.3.4 Product assurance documentation to deliver . 19
7.4 Surveillance of procurement sources . 19
7.4.1 General . 19
7.4.2 Surveillance programme . 19
7.4.3 Criteria for surveillance . 19
7.4.4 Surveillance of lower level suppliers . 19
7.5 Receiving inspection .20
7.5.1 General .20
7.5.2 Receiving inspection activities . . 20
7.5.3 Customer furnished items . 21
7.5.4 Receiving inspection records . . 21
8 QA requirements for manufacturing, assembly and integration.21
8.1 General . 21
8.2 Planning of manufacturing, assembly and integration activities and associated
documents . 21
8.3 Manufacturing readiness reviews . 22
8.3.1 General .22
8.3.2 Objectives .22
8.4 Control of processes . .22
8.4.1 General .22
8.4.2 Critical processes . 23
8.4.3 Statistical process control . 23
8.5 Workmanship standards .23
8.5.1 General .23
8.5.2 Identification of criteria .23
8.5.3 Samples .23
8.6 Materials and parts control . 23
8.6.1 General .23
8.6.2 Items marks . 24
8.6.3 Sensitive items . 24
8.7 Equipment control . 24
8.7.1 Tools . . 24
8.7.2 Equipment for computer-aided manufacturing . 24
8.8 Cleanliness and contamination control . 24
8.8.1 General . 24
8.8.2 Cleanliness levels . 24
8.8.3 Cleaning materials and methods . 25
8.8.4 Contamination control .25
8.8.5 Cleanliness of facilities . 25
8.9 Inspection . 25
8.9.1 General . 25
8.9.2 Critical characteristics . .25
iv
  © ISO 2023 – All rights reserved

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ISO/FDIS 27025:2023(E)
8.9.3 Self­inspection .25
8.9.4 Mandatory inspection points (MIPs) . 25
8.9.5 MIPs agreement . 25
8.9.6 MIPs selection . 25
8.9.7 MIPs invitation .26
8.9.8 Inspection and tests status identification . 26
8.10 Specific requirements for assembly and integration . 26
8.10.1 Control of temporary installations and removals . 26
8.10.2 Logbooks . 27
8.11 Manufacturing, assembly and integration records . 27
9 Testing.27
9.1 General . 27
9.2 Test facilities . 27
9.3 Test equipment . 27
9.3.1 General . 27
9.3.2 Verification of test equipment . 27
9.4 Test documentation . . 27
9.4.1 Test procedures . 27
9.4.2 Test reports .28
9.5 Test performance monitoring .28
9.5.1 General .28
9.5.2 Test witnessing .28
9.5.3 Test of critical characteristics .28
9.5.4 Self-certification for test activities .28
9.5.5 Testing activities subject to QA certification .28
9.5.6 Testing of hazardous operations .29
9.5.7 QA authority .29
9.6 Test reviews .29
9.6.1 General .29
9.6.2 QA function representation .29
10 QA requirements for acceptance and delivery .29
10.1 General .29
10.1.1 Acceptance process .29
10.1.2 Preparation of items for delivery .29
10.2 End item data package .29
10.2.1 General .29
10.2.2 Basis for formal acceptance . .29
10.2.3 EIDP objectives .29
10.2.4 EIDP content .
...