Space product assurance - Electrical, electronic and electromechanical (EEE) components

The Scope of the Standard remains unchanged.
This standard defines the requirements for selection, control, procurement and usage of EEE components for space projects.
This standard differentiates between three classes of components through three different sets of standardization requirements (clauses) to be met.
The three classes provide for three levels of trade-off between assurance and risk. The highest assurance and lowest risk is provided by class 1 and the lowest assurance and highest risk by class 3. Procurement costs are typically highest for class 1 and lowest for class 3. Mitigation and other engineering measures may decrease the total cost of ownership differences between the three classes. The project objectives, definition and constraints determine which class or classes of components are appropriate to be utilised within the system and subsystems.
a.   Class 1 components are described in Clause 4.
b.   Class 2 components are described in Clause 5
c.   Class 3 components are described in Clause 6.
The requirements of this document apply to all parties involved at all levels in the integration of EEE components into space segment hardware and launchers.

Space product assurance - Electrical, electronic and electromechanical (EEE) components

Assurance produit des projets spatiaux - Composants électriques, électroniques et électromécaniques (EEE)

Zagotavljanje varnih proizvodov v vesoljski tehniki - Električne, elektronske in elektromehanske komponente

General Information

Status
Not Published
Public Enquiry End Date
30-Nov-2021
Technical Committee
Current Stage
4020 - Public enquire (PE) (Adopted Project)
Start Date
08-Sep-2021
Due Date
26-Jan-2022

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SLOVENSKI STANDARD
oSIST prEN 16602-60:2021
01-november-2021
Nadomešča:
SIST EN 16602-60:2015
Zagotavljanje varnih proizvodov v vesoljski tehniki - Električne, elektronske in
elektromehanske komponente
Space product assurance - Electrical, electronic and electromechanical (EEE)
components
Space product assurance - Electrical, electronic and electromechanical (EEE)
components

Assurance produit des projets spatiaux - Composants électriques, électroniques et

électromécaniques (EEE)
Ta slovenski standard je istoveten z: prEN 16602-60
ICS:
49.060 Letalska in vesoljska Aerospace electric
električna oprema in sistemi equipment and systems
49.140 Vesoljski sistemi in operacije Space systems and
operations
oSIST prEN 16602-60:2021 en

2003-01.Slovenski inštitut za standardizacijo. Razmnoževanje celote ali delov tega standarda ni dovoljeno.

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oSIST prEN 16602-60:2021
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oSIST prEN 16602-60:2021
EUROPEAN STANDARD
DRAFT
prEN 16602-60
NORME EUROPÉENNE
EUROPÄISCHE NORM
October 2021
ICS 49.140
Will supersede EN 16602-60:2015
English version
Space product assurance - Electrical, electronic and
electromechanical (EEE) components

Assurance produit des projets spatiaux - Composants Space product assurance - Electrical, electronic and

électriques, électroniques et électromécaniques (EEE) electromechanical (EEE) components

This draft European Standard is submitted to CEN members for enquiry. It has been drawn up by the Technical Committee

CEN/CLC/JTC 5.

If this draft becomes a European Standard, 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.

This draft European Standard was established by CEN and CENELEC 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, France, Germany, Greece, Hungary, Iceland, Ireland, Italy,

Latvia, Lithuania, Luxembourg, Malta, Netherlands, Norway, Poland, Portugal, Republic of North Macedonia, Romania, Serbia,

Slovakia, Slovenia, Spain, Sweden, Switzerland, Turkey and United Kingdom.

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 supporting documentation.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 supporting documentation.

Warning : This document is not a European Standard. It is distributed for review and comments. It is subject to change without

notice and shall not be referred to as a European Standard.
CEN-CENELEC Management Centre:
Rue de la Science 23, B-1040 Brussels

© 2021 CEN/CENELEC All rights of exploitation in any form and by any means Ref. No. prEN 16602-60:2021 E

reserved worldwide for CEN national Members and for
CENELEC Members.
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oSIST prEN 16602-60:2021
prEN 16602-60:2021 (E)
Table of contents

European Foreword .......................................................................................... 7

Introduction ....................................................................................................... 8

1 Scope .............................................................................................................. 9

2 Normative references .................................................................................. 10

3 Terms, definitions and abbreviated terms ................................................. 12

3.1 Terms from other standards ........................................................................... 12

3.2 Terms specific to the present standard .......................................................... 12

3.3 Abbreviated terms.......................................................................................... 13

3.4 Conventions................................................................................................... 15

3.5 Nomenclature ................................................................................................ 16

4 Requirements for Class 1 components ..................................................... 17

4.1 Component programme management ........................................................... 17

4.1.1 General ............................................................................................ 17

4.1.2 Components control programme ...................................................... 17

4.1.3 Parts control board ........................................................................... 18

4.1.4 Declared components list ................................................................. 19

4.1.5 Electrical and mechanical GSE ........................................................ 19

4.1.6 EQM components ............................................................................ 20

4.2 Component selection, evaluation and approval .............................................. 20

4.2.1 General ............................................................................................ 20

4.2.2 Manufacturer and component selection ............................................ 21

4.2.3 Component evaluation ..................................................................... 26

4.2.4 Parts approval .................................................................................. 29

4.3 Component procurement ............................................................................... 30

4.3.1 General ............................................................................................ 30

4.3.2 Procurement specification ................................................................ 31

4.3.3 Screening requirements ................................................................... 32

4.3.4 Initial customer source inspection (precap) ...................................... 32

4.3.5 Lot acceptance ................................................................................. 33

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4.3.6 Final customer source inspection (buy-off) ....................................... 34

4.3.7 Incoming inspections ........................................................................ 35

4.3.8 Radiation verification testing ............................................................ 35

4.3.9 Destructive physical analysis ........................................................... 36

4.3.10 Relifing ............................................................................................. 38

4.3.11 Manufacturer’s data documentation deliveries ................................. 38

4.4 Handling and storage ..................................................................................... 39

4.5 Component quality assurance ....................................................................... 39

4.5.1 General ............................................................................................ 39

4.5.2 Nonconformances or failures ........................................................... 40

4.5.3 Alerts................................................................................................ 40

4.5.4 Traceability ...................................................................................... 41

4.5.5 Lot homogeneity for sampling test .................................................... 41

4.6 Specific components ...................................................................................... 41

4.6.1 General ............................................................................................ 41

4.6.2 ASICs............................................................................................... 42

4.6.3 Hybrids ............................................................................................. 42

4.6.4 One time programmable devices ...................................................... 42

4.6.5 Microwave monolithic integrated circuits .......................................... 43

4.6.6 Connectors ...................................................................................... 43

4.7 Documentation .............................................................................................. 44

5 Requirements for Class 2 components ..................................................... 46

5.1 Component programme management ........................................................... 46

5.1.1 General ............................................................................................ 46

5.1.2 Components control programme ...................................................... 46

5.1.3 Parts Control Board .......................................................................... 46

5.1.4 Declared Components List ............................................................... 47

5.1.5 Electrical and mechanical GSE ........................................................ 48

5.1.6 EQM components ............................................................................ 49

5.2 Component selection, evaluation and approval .............................................. 49

5.2.1 General ............................................................................................ 49

5.2.2 Manufacturer and component selection ............................................ 50

5.2.3 Component evaluation ..................................................................... 54

5.2.4 Parts approval .................................................................................. 56

5.3 Component procurement ............................................................................... 57

5.3.1 General ............................................................................................ 57

5.3.2 Procurement specification ................................................................ 58

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5.3.3 Screening requirements ................................................................... 59

5.3.4 Initial Customer Source Inspection (precap) ..................................... 60

5.3.5 Lot acceptance ................................................................................. 60

5.3.6 Final customer source inspection (buy-off) ....................................... 61

5.3.7 Incoming inspections ........................................................................ 61

5.3.8 Radiation verification testing ............................................................ 62

5.3.9 Destructive physical analysis ........................................................... 63

5.3.10 Relifing ............................................................................................. 64

5.3.11 Manufacturer’s data documentation deliveries ................................. 64

5.4 Handling and storage ..................................................................................... 65

5.5 Component quality assurance ....................................................................... 66

5.5.1 General ............................................................................................ 66

5.5.2 Nonconformances or failures ........................................................... 66

5.5.3 Alerts................................................................................................ 66

5.5.4 Traceability ...................................................................................... 67

5.5.5 Lot homogeneity for sampling test .................................................... 67

5.6 Specific components ...................................................................................... 68

5.6.1 General ............................................................................................ 68

5.6.2 ASICs............................................................................................... 68

5.6.3 Hybrids ............................................................................................. 68

5.6.4 One time programmable devices ...................................................... 68

5.6.5 Microwave monolithic integrated circuits .......................................... 69

5.6.6 Connectors ...................................................................................... 70

5.7 Documentation .............................................................................................. 70

6 Requirements for Class 3 components ..................................................... 72

6.1 Component programme management ........................................................... 72

6.1.1 General ............................................................................................ 72

6.1.2 Components control programme ...................................................... 72

6.1.3 Parts control board ........................................................................... 72

6.1.4 Declared components list ................................................................. 73

6.1.5 Electrical and mechanical GSE ........................................................ 73

6.1.6 EQM components ............................................................................ 74

6.2 Component selection, evaluation and approval .............................................. 74

6.2.1 General ............................................................................................ 74

6.2.2 Manufacturer and component selection ............................................ 75

6.2.3 Component evaluation ..................................................................... 79

6.2.4 Parts approval .................................................................................. 82

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6.3 Component procurement ............................................................................... 83

6.3.1 General ............................................................................................ 83

6.3.2 Procurement specification ................................................................ 83

6.3.3 Screening requirements ................................................................... 84

6.3.4 Initial customer source inspection (precap) ...................................... 85

6.3.5 Lot acceptance ................................................................................. 85

6.3.6 Final customer source inspection (buy-off) ....................................... 86

6.3.7 Incoming inspections ........................................................................ 86

6.3.8 Radiation verification testing ............................................................ 86

6.3.9 Destructive physical analysis ........................................................... 87

6.3.10 Relifing ............................................................................................. 88

6.3.11 Manufacturer’s data documentation deliveries ................................. 89

6.4 Handling and storage ..................................................................................... 89

6.5 Component quality assurance ....................................................................... 90

6.5.1 General ............................................................................................ 90

6.5.2 Nonconformances or failures ........................................................... 90

6.5.3 Alerts................................................................................................ 91

6.5.4 Traceability ...................................................................................... 91

6.5.5 Lot homogeneity for sampling test .................................................... 92

6.6 Specific components ...................................................................................... 92

6.6.1 Overview .......................................................................................... 92

6.6.2 ASICs............................................................................................... 92

6.6.3 Hybrids ............................................................................................. 92

6.6.4 One time programmable devices ...................................................... 92

6.6.5 Microwave monolithic integrated circuits .......................................... 94

6.6.6 Connectors ...................................................................................... 94

6.7 Documentation .............................................................................................. 94

7 Quality levels ............................................................................................... 96

8 Evaluation and lot acceptance for retinned parts ................................... 111

9 Pure tin lead finish –risk analysis ............................................................ 112

9.1 Overview ..................................................................................................... 112

9.2 Requirements .............................................................................................. 112

Annex A (normative) Component control plan (CCP) - DRD .................... 114
Annex B (normative) Declared component list (DCL) - DRD .................... 116

Annex C (normative) Procurement specification - DRD ............................ 118

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prEN 16602-60:2021 (E)
Annex D (normative) Part approval document (PAD) - DRD ..................... 120

Annex E (informative) EEE documents delivery per review ..................... 123

Bibliography .................................................................................................. 126

Tables

Table 4-1: Document requirements list for Class 1 components .................................. 45

Table 5-1: Document requirements list for Class 2 components .................................. 70

Table 6-1:Document requirements list for Class 3 components ................................... 95

Table 7-1: Quality levels for Class 1 components ....................................................... 96

Table 7-2: Quality levels for Class 2 components ...................................................... 100

Table 7-3: Quality levels for Class 3 components ...................................................... 106

Table D-1 : PAD sheet............................................................................................... 121

Table E-1 : EEE delivery documents ......................................................................... 124

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oSIST prEN 16602-60:2021
prEN 16602-60:2021 (E)
European Foreword
This document (prEN 16602-60:2021) has been prepared by Technical Committee
CEN/CLC/TC 5 “Space”, the secretariat of which is held by DIN (Germany).
This document (prEN 16602-60:2021) originates from ECSS-Q-ST-60C Rev.3
DIR1.
This document is currently submitted to the ENQUIRY.
This document will supersede EN 16602-60:2015.
The main changes with respect to EN 16602-60:2015 are listed below:
 to be completed (currently the changes are identified with revision
tracking).
This document has been developed to cover specifically space systems and will
therefore have precedence over any EN covering the same scope but with a wider
do-main of applicability (e.g. : aerospace).
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oSIST prEN 16602-60:2021
prEN 16602-60:2021 (E)
Introduction
The objective of the EEE component selection, control, procurement and use
requirements is to ensure that EEE components used in a space project enables
the project to meet its mission requirements.
Important elements of EEE component requirements include:
a. component programme management,
b. component selection, evaluation and approval,
c. procurement,
d. handling and storage,
e. component quality assurance,
f. specific components, and
g. documentation.
The main tools which can be used to reach the objective are:
a. concurrent engineering,
b. standardization of component types,
c. characterization of components,
d. assessment of component manufacturers including declared competencies
and processes,
e. testing, screening, lot acceptance and periodic testing,
f. procurement specifications,
g. control and inspection,
h. control of nonconforming materials,
i. assessment and use of existing component data,
j. application of specific control to mitigate risk for components with limited
data or confidence, and
k. information management.
The basic approach is as follows:
 The customer of a given space project defines the EEE component
requirements within the boundaries of this standard. They appear in the
appropriate clauses of the project requirements as defined in ECSS-M-ST-10.
 The supplier defines a component control plan to implement those
requirements into a system which enables, for instance, to control the
selection, approval, procurement, handling in a schedule compatible with his
requirements, and in a cost-efficient way.
 The supplier ensures that the applicable parts requirements are passed
down to lower level suppliers and ensure that they are compliant to these
parts requirements.
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oSIST prEN 16602-60:2021
prEN 16602-60:2021 (E)
Scope
This standard defines the requirements for selection, control, procurement and
usage of EEE components for space projects.
This standard differentiates between three classes of components through three
different sets of standardization requirements (clauses) to be met.

The three classes provide for three levels of trade-off between assurance and risk.

The highest assurance and lowest risk is provided by class 1 and the lowest

assurance and highest risk by class 3. Procurement costs are typically highest for

class 1 and lowest for class 3. Mitigation and other engineering measures may
decrease the total cost of ownership differences between the three classes. The

project objectives, definition and constraints determine which class or classes of

components are appropriate to be utilised within the system and subsystems.
a. Class 1 components are described in Clause 4.
b. Class 2 components are described in Clause 5
c. Class 3 components are described in Clause 6.
The requirements of this document apply to all parties involved at all levels in
the integration of EEE components into space segment hardware and launchers.

This standard may be tailored for the specific characteristics and constraints of a

space project in conformance with ECSS-S-ST-00.
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oSIST prEN 16602-60:2021
prEN 16602-60:2021 (E)
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 system — Glossary of terms
EN 16601-10 ECSS-M-ST-10 Space project management — Project planning and
implementation
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 16602-30-11 ECSS-Q-ST-30-11 Space product assurance — Derating — EEE components

EN 16602-60-02 ECSS-Q-ST-60-02 Space product assurance — ASIC and FPGA
development
EN 16602-05 ECSS-Q-ST-60-05 Space product assurance — Generic procurement
requirements for hybrid microcircuits
EN 16602-60-12 ECSS-Q-ST-60-12 Space product assurance — Design, selection,
procurement and use of die form monolithic microwave
integrated circuits (MMICs)

EN 16602-60-13 ECSS-Q-ST-60-13 Commercial electrical, electronic and electromechanical

(EEE) components

EN 16602-60-14 ECSS-Q-ST-60-14 Space product assurance – Relifing procedure – EEE

components
EN 16602-60-15 ECSS-Q-ST-60-15 Radiation hardness assurance – EEE components
EN 16602-70 ECSS-Q-ST-70 Space product assurance — Materials, mechanical parts
and processes
ESCC 20200 ESCC: Component Manufacturer Evaluation
ESCC 22800 ESCC: ESA/SCC Non conformance Control System
ESCC 22900 ESCC Basic Specification: Total Dose Steady-State
Irradiation Test Method
ESCC 24900 Minimum requirements for controlling environmental
contamination of components
ESCC 25500 Methodology for the detection of pure tin in the external
surface finish of case and leads of EEE components
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GEIA-STD-005-2 Standard for Mitigating the Effects of Tin Whiskers in
Aerospace and High Performance Electronic Systems.
ESCC 21004 GUIDELINES FOR INCOMING INSPECTION OF EEE
COMPONENTS (ESCC Basic Specification No. 21004)
ESCC25100 Single Event Effects Test Method and Guidelines
ESCC22500 GUIDELINES FOR DISPLACEMENT DAMAGE
IRRADIATION TESTING
ESCC20600 Preservation Packaging and Despatch of SCC
Components
ESCC QPL ESCC qualified part list (https://escies.org)
ESCC EPPL ESCC European preferred parts list (https://escies.org)
ESCC QML ESCC qualified manufacturers list (https://escies.org)
MIL QPLs MIL qualified parts lists
MIL QMLs MIL qualified manufacturers lists
NPSL NASA Parts Selection List
JAXA QPL JAXA qualified parts list
ESCC, MIL & JAXA specifications and standards called in the document
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oSIST prEN 16602-60:2021
prEN 16602-60:2021 (E)
Terms, definitions and abbreviated terms
3.1 Terms from other standards
For the purpose of this Standard, the terms and definitions from ECSS-S-ST-00-01
apply.
3.2 Terms specific to the present standard
3.2.1 agent
organization contracted to perform the procurement of EEE components
including related engineering and quality assurance tasks
3.2.2 characterization

determination of the attributes of an EEE component, in sufficient detail to allow

assessment of its suitability for a particular use or application
3.2.3 commercial component
part neither designed, nor manufactured with reference to military or space
standards
3.2.4 concurrent engineering
engineering activity taking place in the context of simultaneous design of the
product, the production process and all associated product usages, in an
integrated, multifunctional team, with external organizational constraints
minimized
3.2.5 destructive physical analysis
series of inspections, tests and analyses performed on a sample of components to
verify that the material, design and workmanship used for its construction, as

well as the construction itself, meet the requirements of the relevant specification

and are suitable for the intended application
3.2.6 franchised distributor
distributor officially and contractually authorised by the manufacturer
3.2.7 parts engineer
professional engineer with demonstratable specialisation in EEE components
3.2.8 parts procurer
supplier who procures components by himself or a parts procurement agent who
procures parts for the supplier
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3.2.9 qualified parts
parts belonging to QPLs or QMLs from the following normative systems: ESCC,
MIL, JAXA, CECC
3.2.10 screening
tests, inspections or combination thereof, imposed on 100% of parts, to remove
unsatisfactory items or those likely to exhibit early failures
3.2.11 space qualified parts
parts belonging to QPLs or QMLs from the following normative systems (ESCC,
MIL) according to quality levels listed in Table 7-1
NOTE 1 Space qualified parts are a subset of the qualified
parts defined in clause 3.2.9.
NOTE 2 Parts belonging to JAXA QPL are considered as
space qualified provided the equivalence of the
generic JAXA specification with the ESCC or
MIL generic specifications has been established.
3.3 Abbreviated terms
For the purpose of this Standard, the abbreviated terms from ECSS-S-ST-00-01
and the following apply:
Abbreviation Meaning
ASIC Application specific integrated circuit
CCD
charge coupled device
CCP Component control plan
CDR critical design review
CECC CENELEC electronic components committee
CENELEC
Comité Européen de Normalisation Electrotechnique
CI conformance inspection
change notice
CoC certificate of conformance
CPPA
centralized parts procurement agent
CR change request
CSI
customer source inspe
...

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