ISO 20188:2018

INTERNATIONAL ISO
STANDARD 20188
First edition
2018-01
Space systems — Product assurance
requirements for commercial
satellites
Systèmes spatiaux — Exigences en matière d'assurance produit des
satellites commerciaux
Reference number
©
ISO 2018
© ISO 2018
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ii © ISO 2018 – All rights reserved

Contents Page
Foreword .vi
Introduction .vii
1 Scope . 1
2 Normative references . 1
3 Terms and definitions . 1
4 Abbreviated terms . 2
5 Product assurance . 3
5.1 PA management. 3
5.2 PA plan. 4
5.3 Audit . 4
5.4 Customer right of access . 5
5.5 PA progress reports . 5
5.6 Risk management . 5
5.7 Critical item management . 6
5.8 Subcontractor product assurance . 6
5.9 End item data package . 6
5.10 Organizational capability aspects . 7
6 Quality assurance . 7
6.1 Quality assurance program . 7
6.2 Equipment qualification status review . 7
6.3 Review meeting and control boards . 7
6.4 Design review . 8
6.5 Pre-shipment review . 8
6.6 Flight readiness review . 8
6.7 Procurement control . 8
6.7.1 General. 8
6.7.2 Sub-tier source selection and evaluation. 9
6.7.3 Sub-tier source surveillance . 9
6.7.4 Sub-tier source inspection. 9
6.7.5 Procurement document review . 9
6.7.6 Incoming inspection . 9
6.8 Manufacturing and storage control . 9
6.9 Manufacturing readiness review .10
6.10 In-process inspection .10
6.11 Process control.11
6.12 Mandatory inspection points .11
6.13 Workmanship standards .11
6.14 Personnel training and competence .11
6.15 Ground support equipment certification .12
6.16 Electrostatic discharge control plan .12
6.17 Contamination/cleanliness control plan .12
6.18 Testing .12
6.18.1 Test facilities and equipment .12
6.18.2 Test documentation .13
6.18.3 Test performance monitoring .13
6.19 Test reviews .13
6.20 Quality records and traceability . .13
6.21 Non-conformance control .14
6.21.1 Non-conformance reporting .14
6.21.2 Non-conformance definition .14
6.21.3 Non-conformance disposition .15
6.22 Alert system .15
6.23 Handling, storage, preservation, packaging and shipping .15
6.23.1 General.15
6.23.2 Handling, storage and preservation .15
6.23.3 Packaging and shipping .15
6.24 Preparation for delivery .16
6.25 QA role in configuration management.16
6.26 Configuration identification .17
6.27 Configuration control .17
6.28 Change classification . .17
6.29 Configuration status accounting .17
7 Dependability .18
7.1 General .18
7.2 Reliability prediction .18
7.3 Parts derating and application review analysis .18
7.4 Worst case analysis (WCA) .19
7.5 Wear-out assessment .19
7.6 Failure mode, effect and criticality analysis (FMECA) and single point failure
(SPF) summary .19
7.7 Hardware-software interaction analysis (HSIA) .20
7.8 Fault tree analysis (FTA) .20
7.9 Common-cause analysis .21
7.10 Failure detection isolation and recovery (FDIR) analysis .
...