Space systems — Programme management — Material, mechanical parts and processes

This document defines the programme management requirements for material, mechanical parts and processes for projects covering mission definition, design, development, production and operations of space systems, including disposal. This document covers the following: — management, including organization, reviews, acceptance status and documentation control; — selection criteria and rules; — evaluation, validation and qualification, or verification testing; — procurement and receiving inspection; and — utilization criteria and rules. This document applies to all space deliverable products and all programme phases.

Systèmes spatiaux — Management de programme — Matériaux, éléments mécaniques et procédés

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Status
Published
Publication Date
22-May-2018
Current Stage
Ref Project

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ISO 10794:2018 - Space systems -- Programme management -- Material, mechanical parts and processes
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INTERNATIONAL ISO
STANDARD 10794
Second edition
2018-05
Space systems — Programme
management — Material, mechanical
parts and processes
Systèmes spatiaux — Management de programme — Matériaux,
éléments mécaniques et procédés
Reference number
©
ISO 2018
© ISO 2018
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.
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Published in Switzerland
ii © ISO 2018 – All rights reserved

Contents Page
Foreword .v
Introduction .vi
1 Scope . 1
2 Normative references . 1
3 Terms and definitions . 1
4 Abbreviated terms . 2
5 General requirements . 3
5.1 Materials, Mechanical Parts and Processes Programme (MMPP) management
requirement . 3
5.1.1 Overview . 3
5.1.2 MMPP plan . 3
5.1.3 Management . 4
5.1.4 Material, Mechanical Parts, Processes Control Board (MPCB) . 4
5.2 Management and consolidation of the activities . 7
5.2.1 Relationship . 7
5.2.2 Establishing and processing of lists . 7
5.2.3 Management of the lists . . 8
5.2.4 Supplier role and responsibilities . 9
5.3 Technical constraints . 9
5.4 Cleanliness and contamination control . 9
5.5 Safety hazardous parts and materials . 9
5.6 Optical, mechanical or electrical GSE hardware . .10
6 Material control .10
6.1 Technical criteria for selection of materials .10
6.2 Selection.14
6.3 Declared materials list content .15
6.4 Criticality analysis .15
6.5 Evaluation and validation phases .16
6.5.1 General.16
6.5.2 Evaluation phase .16
6.5.3 Validation phase .16
6.5.4 Approval phase .16
6.5.5 Deviation request .16
6.6 Procurement of materials .17
6.6.1 Procurement specifications .17
6.6.2 Incoming inspection procedure .17
6.7 Use of materials .17
6.7.1 Validation status of materials .17
6.7.2 Traceability of materials .17
6.7.3 Packaging, storage, removal from storage .17
6.7.4 Limited-life materials before implementation .17
6.7.5 Limited-life materials after implementation .18
6.7.6 Materials' non-conformances and alerts .18
6.7.7 Health and safety .18
7 Mechanical parts control .18
7.1 Verification of mechanical parts .18
7.2 Selection.18
7.3 Declared mechanical parts list .18
7.4 Criticality analysis .19
7.5 Evaluation and qualification phases .19
7.5.1 General.19
7.5.2 Evaluation phase .19
7.5.3 Qualification phase .20
7.5.4 Approval phase .20
7.5.5 Deviation request .20
7.6 Procurement of mechanical parts .20
7.6.1 General.20
7.6.2 Procurement specification .20
7.6.3 Source inspection .20
7.6.4 Incoming inspection procedure .21
7.7 Use of mechanical parts .21
7.7.1 Qualification status of mechanical parts .21
7.7.2 Traceability of mechanical parts .21
7.7.3 Packaging, storage, removal from storage .21
7.7.4 Limited-life mechanical parts or parts subject to wearout .21
7.7.5 Mechanical parts non-conformances and alerts .21
8 Process control .21
8.1 Specifications or procedures .21
8.2 Process selection and training .21
8.3 Declared processes list content .22
8.4 Criticality analysis .23
8.5 Evaluation and verification phase .23
8.5.1 General.23
8.5.2 Evaluation phase .23
8.5.3 Verification phase.23
8.5.4 Approval phase .24
8.5.5 Deviation request .
...

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