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ISO/TS 18667:2018 Space systems - Capability-based Safety, Dependability, and Quality Assurance (SD&QA) programme management >
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ISO/TS 18667:2018 Space systems - Capability-based Safety, Dependability, and Quality Assurance (SD&QA) programme management, 2018
- Foreword
- Introduction
- 1 Scope
- 2 Normative references
- 3 Terms, definitions and abbreviated terms
- 3.1 Terms and definitions
- 3.2 Abbreviated terms
- 4 Objectives, policy and principles — General
- 4.1 Objectives
- 4.2 Policy
- 4.3 Principles
- 5 Instructions
- 5.1 General
- 5.2 Authorize SD&QA programme
- 5.2.1 General
- 5.2.2 Safety programme
- 5.2.3 Dependability programme
- 5.2.4 Quality Assurance (QA) programme
- 5.2.5 Assign qualified managers, leads, engineers, and technicians to SD&QA programme
- 5.2.6 Continuously improve the SD&QA process
- 5.3 Define/identify, assess, and flow down the SD&QA requirements
- 5.3.1 Flow down the essential SD&QA requirements
- 5.3.2 Conflicting SD&QA requirements disposition criteria
- 5.4 Planning the SD&QA programme
- 5.4.1 General
- 5.4.2 Select SD&QA processes based on Product Unit-Value/Criticality Categories
- 5.4.3 Define SD&QA process implementation phasing based on systems engineering life cycle phases/milestones
- 5.4.4 Identify the SD&QA guidance sources
- 5.4.5 Establish the Technical Performance Metrics
- 5.5 Coordinate the SD&QA processes with other product assurance processes
- 5.5.1 General
- 5.5.2 Coordinate Project’s and Subcontractor’s SD&QA Activities
- 5.5.3 Establish, utilize, and maintain a project SD&QA database system
- 5.6 Apply engineering and evaluation methods to identify system and process deficiencies
- 5.6.1 General
- 5.6.2 Define the system failure criteria and identify failure modes
- 5.6.3 Assess maturity of key input data, constraints, ground rules, and analytical assumptions
- 5.7 SD&QA risk assessment and control
- 5.7.1 Integrate SD&QA with programme-wide technical risk management processes
- 5.7.2 SD&QA risk management responsibilities
- 5.7.3 SD&QA Programme Self-Inspections
- 5.7.4 SD&QA risk identification
- 5.7.5 Qualitative SD&QA risk likelihood assessment
- 5.7.6 Quantitative SD&QA risk likelihood assessment
- 5.7.7 SD&QA risk mitigation assessment
- 5.7.8 SD&QA risk tracking
- 5.7.9 SD&QA risk level assessment
- 5.7.10 Separate ESOH/system safety risk management
- 5.7.11 Present SD&QA risk status using a single risk matrix format
- 5.7.12 Perform structured SD&QA reviews
- 5.7.13 Apply SD&QA lessons learned
- 5.8 Verify SD&QA requirements are met
- Annex A (informative) Fundamental SD&QA Processes
- Annex B (informative) Capability-based Safety, Dependability and Quality Assurance Programme tailoring requirements template
- Annex C (informative) Safety, Dependability and Quality Assurance (SD&QA) programme and Process Definitions
- Annex D (informative) Space systems safety-critical and mission-critical unacceptable conditions checklist (Cont.)
- Bibliography [Go to Page]