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BS ISO 27025:2023 – TC

$258.95

Tracked Changes. Space systems. Programme management. Product quality assurance requirements

Published By Publication Date Number of Pages
BSI 2023 132
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PDF Catalog

PDF Pages PDF Title
70 National foreword
77 Foreword
78 Introduction
81 1 Scope
2 Normative references
3 Terms, definitions and abbreviated terms
3.1 Terms and definitions
82 3.2 Abbreviated terms
83 4 QA programme management
4.1 QA programme
84 4.2 Organization
4.3 QA programme plan
4.4 QA status reporting
4.5 Personnel training and certification
4.6 QA programme audits
85 4.7 QA role in configuration management
4.8 Critical items control
5 Quality assurance general requirements
5.1 Documentation and data control
86 5.2 Records
5.3 Stamp control
87 5.4 Traceability
5.4.1 General
5.4.2 Identification
5.4.3 Data retrieval system
88 5.5 Metrology and calibration
89 5.6 Nonconformity control system
90 5.7 Alert system
5.7.1 Supplier participation
5.7.2 PA experts involvement
5.7.3 Generation of alerts within the project
91 5.7.4 Processing of alerts from other sources
5.8 Handling, storage and preservation
5.8.1 Handling
5.8.2 Storage
92 5.8.3 Preservation
5.9 Statistical quality control and analysis
5.9.1 General
5.9.2 Sampling plans
6 QA requirements for design and verification
6.1 General
93 6.2 Planning
6.3 Organizational and technical interfaces
6.4 Design rules
6.4.1 General
6.4.2 Producibility
94 6.4.3 Repeatability
6.4.4 Inspectability and testability
6.4.5 Operability
6.5 Standards and procedures
6.5.1 General
95 6.5.2 Provisions
6.6 Verification
6.6.1 General
6.6.2 Design verification analysis
96 6.6.3 Design reviews
6.6.4 Qualification process
97 6.7 Design changes
7 QA requirements for procurement
7.1 General
7.2 Selection of procurement sources
7.2.1 General
7.2.2 Selection criteria
98 7.2.3 Record and list of procurement sources
7.3 Procurement documents
7.3.1 General
7.3.2 Procurement documents
99 7.3.3 Review of procurement documents
7.3.4 Product assurance documentation to deliver
7.4 Surveillance of procurement sources
7.4.1 General
7.4.2 Surveillance programme
7.4.3 Criteria for surveillance
7.4.4 Surveillance of lower level suppliers
7.5 Receiving inspection
7.5.1 General
100 7.5.2 Receiving inspection activities
7.5.3 Customer furnished items
7.5.4 Receiving inspection records
101 8 QA requirements for manufacturing, assembly and integration
8.1 General
8.2 Planning of manufacturing, assembly and integration activities and associated documents
8.2.1 General
8.2.2 Planning content
8.2.4 Manufacturing, assembly and integration documents
8.2.5 Documents review
102 8.2.6 Support documents and instructions
8.3 Manufacturing readiness reviews
8.3.1 General
8.3.2 Objectives
8.4 Control of processes
8.4.1 General
8.4.2 Critical processes
103 8.4.3 Statistical process control
8.5 Workmanship standards
8.5.1 General
8.5.2 Identification of criteria
8.5.3 Samples
8.6 Materials and parts control
8.6.1 General
8.6.2 Items marks
8.6.3 Sensitive items
8.7 Equipment control
8.7.1 Tools
104 8.7.2 Equipment for computer-aided manufacturing
8.8 Cleanliness and contamination control
8.8.1 General
8.8.2 Cleanliness levels
8.8.3 Cleaning materials and methods
8.8.4 Contamination control
105 8.8.5 Cleanliness of facilities
8.9 Inspection
8.9.1 General
8.9.2 Critical characteristics
8.9.3 Self-inspection
8.9.4 Mandatory inspection points (MIPs)
8.9.5 MIPs agreement
8.9.6 MIPs selection
106 8.9.7 MIPs invitation
8.9.8 Inspection and tests status identification
8.10 Specific requirements for assembly and integration
8.10.1 Control of temporary installations and removals
8.10.2 Logbooks
8.11 Manufacturing, assembly and integration records
107 9 Testing
9.1 General
9.2 Test facilities
9.3 Test equipment
9.3.1 General
9.3.2 Verification of test equipment
9.4 Test documentation
9.4.1 Test procedures
108 9.4.2 Test reports
9.5 Test performance monitoring
9.5.1 General
9.5.2 Test witnessing
9.5.3 Test of critical characteristics
9.5.4 Self-certification for test activities
9.5.5 Testing activities subject to QA certification
9.5.6 Testing of hazardous operations
9.5.7 QA authority
9.6 Test reviews
9.6.1 General
109 9.6.2 QA function representation
10 QA requirements for acceptance and delivery
10.1 General
10.1.1 Acceptance process
10.1.2 Preparation of items for delivery
10.2 End item data package
10.2.1 General
10.2.2 Basis for formal acceptance
10.2.3 EIDP objectives
10.2.4 EIDP content
10.3 Delivery review board (DRB)
10.3.1 General
10.3.2 DRB functions
110 10.3.3 DRB composition
10.3.4 Customer participation
10.3.5 DRB responsibilities
10.3.6 Delivery authorization
10.4 Preparation for delivery
10.4.1 Packaging
10.4.2 Marking and labelling
111 10.5 Delivery
10.5.1 Shipping control
10.5.2 Transportation
11 Operations
11.1 General
11.2 Basic quality concepts for operations
11.2.1 Mission quality
112 11.2.2 Quality of mission products and services
11.3 Validation of the system
11.4 QA requirements
11.4.1 QA plan for operations
11.4.2 Operations planning
11.4.3 Operational demonstration
113 11.4.4 Training and operator certification
11.4.5 Operations anomalies and feedback corrective loop
114 11.4.6 Alerts
11.4.7 Procedural deviations
11.4.8 General requirements
115 Annex A (informative) Ground support equipment (GSE)
118 Annex B (informative) Logbook — Document requirements definition
122 Annex C (informative) End item data package — Document requirements definition
127 Annex D (informative) Declaration of conformity — Document requirements definition
130 Bibliography
BS ISO 27025:2023 - TC
$258.95