Space systems — Programme management — Product quality assurance requirements

This document defines the quality assurance (QA) requirements for the establishment and implementation of product 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.

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

General Information

Status
Published
Publication Date
12-Oct-2023
Current Stage
6060 - International Standard published
Start Date
13-Oct-2023
Due Date
23-Aug-2024
Completion Date
13-Oct-2023
Ref Project

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Standard
ISO 27025:2023 - Space systems — Programme management — Product quality assurance requirements Released:13. 10. 2023
English language
50 pages
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Standards Content (Sample)


INTERNATIONAL ISO
STANDARD 27025
Second edition
2023-10
Space systems — Programme
management — Product quality
assurance requirements
Systèmes spatiaux — Management de programme — Exigences
d'assurance qualité produit
Reference number
© 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.
ISO copyright office
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Published in Switzerland
ii
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
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 .
...

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