Aerospace series - Aerospace Operator Self-Verification Programs

This document identifies the basic elements and provides a standard for structuring operator
self-verification programs within the aviation, space, and defence industry for producers of commercial
and military aircraft and weapons platforms, space vehicles, and all related hardware, software,
electronics, engines, and composite components.
The requirements specified in this standard are complementary (not alternative) to contractual and
applicable statutory and regulatory requirements. Should there be a conflict between the requirements
of this document and applicable statutory or regulatory requirements, the latter shall take precedence.

Luft- und Raumfahrt - Selbstverifizierungsprogramme von Betreibern in der Luft- und Raumfahrtindustrie

1.1 Allgemeines
Dieses Dokument bestimmt die Grundelemente und stellt eine die Norm zur Strukturierung von Programmen
zur Betreiberselbstverifizierung in der Luftfahrt-, Raumfahrt- und der Verteidigungsindustrie für Hersteller
von zivilen und militärischen Flugzeugen und Waffenplattformen, Raumfahrzeugen und allen damit
zusammenhängenden Hardware-, Software- und Elektronikprodukten, Motoren und Verbundwerkstoffkomponenten
bereit.
Die in dieser Norm aufgeführten Anforderungen verstehen sich als ergänzend (nicht alternativ) zu den
vertraglichen und anzuwendenden gesetzlichen und behördlichen Anforderungen. Sollte es einen Widerspruch
zwischen den Anforderungen dieses Dokuments und geltenden gesetzlichen oder behördlichen Anforderungen
geben, müssen die letztgenannten Anforderungen Vorrang haben.
1.2 Anwendung
Programme zur Betreiberselbstverifizierung werden angewendet, um die gesamtheitliche Effizienz und
Produktqualität von Prozessen zu verbessern, die von der durchführenden Organisation als stabil und geeignet
zur Erfüllung aller Anforderungen angesehen werden. Programme zur Betreiberselbstverifizierung sind
keine eigenständigen Prozesse, sondern erweitern ein vorhandenes Qualitätsmanagementsystem. Sie können
zur Anwendung kommen, wo aktuell Prüftätigkeiten durchgeführt werden.

Série aérospatiale - Programmes associés aux opérateurs d’autocontrôle aéronautique

1.1   Généralités
Le présent document identifie les éléments de base et fournit une norme pour structurer les programmes d'autocontrôle des opérateurs dans l'industrie aéronautique, spatiale et de la défense à l'intention des producteurs d'aéronefs commerciaux et militaires, de plates-formes d'armement, de véhicules spatiaux et de tout matériel, logiciel, électronique, moteur et composant composite connexe.
Les exigences contenues dans la présente norme sont complémentaires (et non alternatives) des exigences contractuelles ainsi que des exigences réglementaires et légales applicables. En cas de conflit entre les exigences de la présente norme et les exigences légales ou réglementaires, ce sont ces dernières qui priment.
1.2   Application
Les programmes d'autocontrôle des opérateurs sont appliqués pour améliorer la qualité des produits et l'efficience globales des processus considérés comme stables et capables de satisfaire à toutes les exigences, telles que déterminées par l'organisme qui les met en oeuvre en son sein. Les programmes d'autocontrôle des opérateurs ne sont pas des processus autonomes, mais viennent compléter un système de management de la qualité existant. Leur application peut se faire là où des activités de contrôle sont actuellement déployées.

Aeronavtika - Programi za samopreverjanje letalskih operaterjev

Ta dokument opredeljuje osnovne elemente in določa standard za strukturiranje programov za samopreverjanje letalskih operaterjev za letalsko, vesoljsko in obrambno industrijo za proizvajalce komercialnih in vojaških letal ter platform za orožje, vesoljskih vozil in vse povezane strojne opreme, programske opreme, elektronike, motorjev ter sestavljenih komponent.
Zahteve iz tega standarda dopolnjujejo (niso alternativna možnost) pogodbene in ustrezne zakonske ter regulativne zahteve. V primeru neskladnosti med zahtevami iz tega dokumenta in ustreznimi zakonskimi ali regulativnimi zahtevami imajo prednost ustrezne zakonske ali regulativne zahteve.

General Information

Status
Published
Publication Date
04-Sep-2018
Technical Committee
Current Stage
6060 - National Implementation/Publication (Adopted Project)
Start Date
21-Jun-2018
Due Date
26-Aug-2018
Completion Date
05-Sep-2018

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SLOVENSKI STANDARD
SIST EN 9162:2018
01-oktober-2018
Aeronavtika - Programi za samopreverjanje letalskih operaterjev
Aerospace series - Aerospace Operator Self-Verification Programs

Luft- und Raumfahrt - Selbstverifizierungsprogramme von Betreibern in der Luft- und

Raumfahrtindustrie

Série aérospatiale - Programmes associés aux opérateurs d’autocontrôle aéronautique

Ta slovenski standard je istoveten z: EN 9162:2018
ICS:
49.020 Letala in vesoljska vozila na Aircraft and space vehicles in
splošno general
SIST EN 9162:2018 en,fr,de

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

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SIST EN 9162:2018
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SIST EN 9162:2018
EN 9162
EUROPEAN STANDARD
NORME EUROPÉENNE
June 2018
EUROPÄISCHE NORM
ICS 49.020
English Version
Aerospace series - Aerospace Operator Self-Verification
Programs

Série aérospatiale - Programmes d'autocontrôle des Luft- und Raumfahrt - Selbstverifizierungsprogramme

opérateurs aéronautiques von Betreibern in der Luft- und Raumfahrtindustrie
This European Standard was approved by CEN on 18 September 2017.

CEN 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. Up-to-date lists and bibliographical references

concerning such national standards may be obtained on application to the CEN-CENELEC Management Centre or to any CEN

member.

This European Standard exists in three official versions (English, French, German). A version in any other language made by

translation under the responsibility of a CEN member into its own language and notified to the CEN-CENELEC Management

Centre has the same status as the official versions.

CEN members are the national standards bodies of Austria, Belgium, Bulgaria, Croatia, Cyprus, Czech Republic, Denmark, Estonia,

Finland, Former Yugoslav Republic of Macedonia, France, Germany, Greece, Hungary, Iceland, Ireland, Italy, Latvia, Lithuania,

Luxembourg, Malta, Netherlands, Norway, Poland, Portugal, Romania, Serbia, Slovakia, Slovenia, Spain, Sweden, Switzerland,

Turkey and United Kingdom.
EUROPEAN COMMITTEE FOR STANDARDIZATION
COMITÉ EUROPÉEN DE NORMALISATION
EUROPÄISCHES KOMITEE FÜR NORMUNG
CEN-CENELEC Management Centre: Rue de la Science 23, B-1040 Brussels

© 2018 CEN All rights of exploitation in any form and by any means reserved Ref. No. EN 9162:2018 E

worldwide for CEN national Members.
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SIST EN 9162:2018
EN 9162:2018 (E)
Contents Page

European foreword ....................................................................................................................................................... 3

Rationale ........................................................................................................................................................................... 4

Foreword .......................................................................................................................................................................... 4

1 Scope .................................................................................................................................................................... 5

1.1 General ................................................................................................................................................................ 5

1.2 Application ........................................................................................................................................................ 5

2 Normative references .................................................................................................................................... 5

3 Terms and definitions ................................................................................................................................... 5

4 General ................................................................................................................................................................ 7

5 Foundational elements ................................................................................................................................. 7

6 Process application ........................................................................................................................................ 7

6.1 Identification of processes eligible for operator self-verification application ......................... 8

6.2 Implementation plans for measuring, monitoring, managing, and continuous

improvement of operator self-verification programs ....................................................................... 8

6.3 Training and competence of identified operators .............................................................................. 9

6.4 Performance measures for oversight of self-verification operators and process

performance...................................................................................................................................................... 9

6.5 Structured maintenance of operator self-verification ................................................................... 10

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SIST EN 9162:2018
EN 9162:2018 (E)
European foreword

This document (EN 9162:2018) has been prepared by the Aerospace and Defence Industries

Association of Europe - Standardization (ASD-STAN).

After enquiries and votes carried out in accordance with the rules of this Association, this Standard has

received the approval of the National Associations and the Official Services of the member countries of

ASD, prior to its presentation to CEN.

This European Standard shall be given the status of a national standard, either by publication of an

identical text or by endorsement, at the latest by December 2018, and conflicting national standards

shall be withdrawn at the latest by December 2018.

Attention is drawn to the possibility that some of the elements of this document may be the subject of

patent rights. CEN shall not be held responsible for identifying any or all such patent rights.

According to the CEN-CENELEC Internal Regulations, the national standards organizations of the

following countries are bound to implement this European Standard: Austria, Belgium, Bulgaria,

Croatia, Cyprus, Czech Republic, Denmark, Estonia, Finland, Former Yugoslav Republic of Macedonia,

France, Germany, Greece, Hungary, Iceland, Ireland, Italy, Latvia, Lithuania, Luxembourg, Malta,

Netherlands, Norway, Poland, Portugal, Romania, Serbia, Slovakia, Slovenia, Spain, Sweden, Switzerland,

Turkey and the United Kingdom.
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SIST EN 9162:2018
EN 9162:2018 (E)
Rationale

This document has been elevated from a recommended practice to a standard, and defines the actions

required to implement and maintain an operator self-verification program.
Foreword

To continue to assure customer satisfaction, aviation, space, and defence industry organizations must

produce and continually improve safe, reliable products that meet or exceed customer and regulatory

requirements. The globalization of the industry and the resulting diversity of requirements and

expectations have complicated this objective.

This document is focused on standardizing, to the extent possible, operator self-verification practices in

the aviation, space, and defence industry. Establishing common requirements practices should result in

improved quality and safety, decreased costs, and elimination or reduction of organization-unique

requirements.
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SIST EN 9162:2018
EN 9162:2018 (E)
1 Scope
1.1 General

This document identifies the basic elements and provides a standard for structuring operator

self-verification programs within the aviation, space, and defence industry for producers of commercial

and military aircraft and weapons platforms, space vehicles, and all related hardware, software,

electronics, engines, and composite components.

The requirements specified in this standard are complementary (not alternative) to contractual and

applicable statutory and regulatory requirements. Should there be a conflict between the requirements

of this document and applicable statutory or regulatory requirements, the latter shall take precedence.

1.2 Application

Operator self-verification programs are applied to improve the overall efficiency and product quality of

processes considered stable and capable of fulfilling all requirements, as determined by the

implementing organization. Operator self-verification programs are not stand-alone processes, but

augment an existing quality management system. Its application can be made where inspection

activities are currently deployed.
2 Normative references

The following documents are referred to in the text in such a way that some or all of their content

constitutes requirements of this document. For dated references, only the edition cited applies. For

undated references, the latest edition of the referenced document (including any amendments) applies.

EN 9100, Quality Management Systems — Requirements for Aviation, Space and Defence Organizations

EN 9110, Quality Management Systems — Requirements for Aviation Maintenance Organizations

NOTE Equivalent versions (e.g., AS, EN, JISQ, SJAC, NBR) of the IAQG standards listed above are published

internationally in each IAQG sector.
EN ISO 9000:2005, Quality management systems — Fundamentals and vocabulary
3 Terms and definitions
For the purposes of this standard, the following terms and definitions apply.

ISO and IEC maintain terminological databases for use in standardization at the following addresses:

• IEC Electropedia: available at http://www.electropedia.org/
• ISO Online browsing platform: available at http://www.iso.org/obp
3.1
acceptance

establishment of a record that signifies verification that the product is compliant with all the specified

requirements; in self-verification programs, the organization clearly specifies the detail and extent of

the approved operator’s acceptance authority
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SIST EN 9162:2018
EN 9162:2018 (E)
3.2
critical processes

those processes that if not performed properly or improper parts/material are used could result in a

failure, malfunction, or defect endangering the safe operation of the product involved

3.3
independent surveillance

observation/review or audit of operator self-verification by an entity that is not dependent on or

affiliated with the entity controlling
...

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