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Documentation Changes. The NASA Safety and Health Directors’ Consultation. March 5, 2002. James Lloyd Director, Safety and Risk Management Division Office of Safety and Mission Assurance. (1). Purpose. Provide current status of Directives (NPDs/NPGs) and Standards .

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slide1
Documentation Changes

The NASA

Safety and Health Directors’ Consultation

March 5, 2002

James Lloyd

Director, Safety and Risk Management Division

Office of Safety and Mission Assurance

(1)

purpose
Purpose

Provide current status

of

Directives (NPDs/NPGs)

and

Standards

summary status
Summary Status
  • Since the last Safety Managers’ Meeting at HQ in March 2001, 2 new Directives (NPDs) have been approved and 1 Directive has been updated
  • Currently in the approval process
    • 1 Directive
    • 1 NASA Standard Product
    • 1 Voluntary Consensus Standard Adoption
  • Currently in the review process
    • 6 Directives
    • 1 NASA Standard Product
    • 4 Voluntary Consensus Standard Adoptions
summary status continued
Summary Status continued
  • Currently in development
    • 6 Directives
    • 3 NASA Standards
  • Other
    • 60 Voluntary Consensus Standards (mostly NFPA Standards) adopted by reference in other NASA-STDs are being processed for direct NASA adoption or incorporation in the NASA SPECSINTACT list.
approved documents
Approved Documents
  • NPD 8700.2, “NASA Policy for SMA for Experimental Aerospace Vehicles (EAVs)”
  • NPD 8710.1A, “Emergency Preparedness”
  • NPD 8730.4, “Software IV&V Policy”
documents in final approval stage
Documents In Final Approval Stage
  • NPG 8705 DRAF1, “Risk Management”
  • NASA-STD-8719.9, “Lifting Devices Standard”
  • ANSI/ESD S.20.20-1999, “Electrostatic Discharge Standard”
documents in review and or update
Documents In Review and/or Update
  • NPG 8621.1H, “NASA Mishap Reporting and Investigating Policy”
  • NPD 8700.1A, “NASA Policy for Safety and Mission Success”
  • NPD 8700 DRAF3, “SMA Policy for Spacecraft, Instruments and Launch Services Missions”
  • NPG 8705 DRAF2, “NASA Human Rating Procedures and Guidelines”
  • NPG 8705 DRAF3, “SMA Requirements for Experimental Aerospace Vehicles (EAVs)”
  • NPG 8730 DRAF2, “Software IV&V Management”
  • NASA-GB-8719.13, “NASA Software Safety Guidebook”
other documents in review
Other Documents In Review
  • ASTM Manual 36, “Oxygen Safety Standard”
  • AIAA S-080, “Aerospace Pressure Vessel Standard for Metallic Pressure Vessels and Components”
  • AIAA S-081, “Aerospace Pressure Vessel Standard for Composite Overwrapped Vessels”
  • AS9100, “Quality Management Systems – Aerospace”
documents in some stage of development
Documents In Some Stage of Development
  • NPG 7120.X, “Surveillance”
  • NPG 8705.X, “Probabilistic Risk Assessment (PRA) Guidelines for NASA Programs and Projects”
  • NPG 8705.X, “NASA’s SMA Roles and Responsibilities for ELVs”
  • NPG 8705.X, “Space/Earth Science Flight Program SMA Guidance”
  • NPG 8705.X, “NASA SMA Process for Human Spaceflight”
  • NASA-STD-8709.X, “Science Mission Design Criteria”
  • NPG 8715.X, “Payload Safety Requirements”
  • NASA-STD-8719.10, “Underwater Facility and Non-Open Water Operations”
  • NASA-STD-8719.13A, “Software Safety Standard”
documentation status approved
Documentation Status (Approved)
  • Document #: NPD 8700.2
  • Document Title: NASA Policy for SMA for Experimental Aerospace Vehicles (EAVs)
  • Actionee: QS/John Lyver (202-358-1155)
  • New/Update: New
  • Purpose: First document to provide requirements for Certification of Flight Readiness at Agency level
  • Status: Signed January 2, 2002
documentation status approved12
Documentation Status (Approved)
  • Document #: NPD 8710.1A
  • Document Title: Emergency Preparedness Program
  • Actionee: QS/Jon Mullin (202-358-0589)
  • New/Update: Update
  • Purpose: Revalidation
  • Status: Signed January 16, 2002
documentation status approved13
Documentation Status (Approved)
  • Document #: NPD 8730.4
  • Document Title: Software IV&V Policy
  • Actionee: QS/John Lemke (202-358-0567)
  • New/Update: New
  • Purpose: Establish policy and direction for the implementation of IV&V on NASA programs/projects
  • Status: Signed August 1, 2001
documentation status in approval
Documentation Status (In approval)
  • Document #: NPG 8705 DRAF1
  • Document Title: Risk Management
  • Actionee: QS/Wil Harkins (202-358-0584)
  • New/Update: New
  • Purpose: Supplement/expand on Risk Management requirements contained in NPG 7120.5
  • Status: In signature process
  • Expected Issue: Pending signature of NPG 7120.5B
documentation status in approval15
Documentation Status (In approval)
  • Document #: NASA-STD-8719.9
  • Document Title: Lifting Devices Standard
  • Actionee: QS/Art Lee (202-358-4670)
  • New/Update: Update and reformat of NSS/GO-1740.9
  • Purpose: To incorporate needed changes for cranes, slings and to add mobile aerial platforms and forklifts
  • Status: Document ready for signature awaiting review by OSHA
  • Expected Issue: Early 2002
documentation status in approval16
Documentation Status (In approval)
  • Document #: American National Standards Institute (ANSI)/ESD S.20.20-1999
  • Document Title: Electrostatic Discharge Standard (ESD)
  • Actionee: QS/Tom Whitmeyer (202-358-2228)
  • New/Update: Agency adoption
  • Purpose: Provide standard ESD practices
  • Status: Formal NASA adoption process underway (Once adopted NASA-STD-8739.7 will be cancelled)
  • Expected Issue: Agency Adoption expected March 2002
documentation status in review
Documentation Status (In review)
  • Document #: NPD 8621.1H
  • Document Title: NASA Mishap Reporting and Investigating Policy
  • Actionee: QS/Wayne Frazier (202-358-0588)
  • New/Update: Update
  • Purpose: Update to make the document consistent with NPG 8621.1
  • Status: In NODIS review
  • Expected Issue: Mid 2002
documentation status in review18
Documentation Status (In review)
  • Document #: NPD 8700.1A
  • Document Title: NASA Policy for Safety and Mission Success
  • Actionee: QS/Wayne Frazier (202-358-0588)
  • New/Update: Update
  • Purpose: Update to reflect NIAT results and to better incorporate Risk Management, Process Based Mission Assurance and Knowledge Management.
  • Status: In NODIS review
  • Expected Issue: End of 2002
documentation status in review19
Documentation Status (In review)
  • Document #: NPD 8700 DRAF3
  • Document Title: SMA Policy for Spacecraft, Instruments and Launch Services Missions
  • Actionee: QE/Roger Mielec (202-358-0575)
  • New/Update: New
  • Purpose: Provide SMA Policy
  • Status: Awaiting NODIS processing
  • Expected Issue: TBD
documentation status in review20
Documentation Status (In review)
  • Document #: NPG 8705 DRAF2
  • Document Title: NASA Human Rating Procedures and Guidelines
  • Actionee: (Norm Starkey)
  • New/Update: New
  • Purpose: Provide requirements for rating vehicles for human use
  • Status: In NODIS review
  • Expected Issue: Unknown
documentation status in review21
Documentation Status (In review)
  • Document #: NPG 8705 DRAF3
  • Document Title: SMA Requirements for Experimental Aerospace Vehicles (EAVs)
  • Actionee: QS/John Lyver (202-358-1155)
  • New/Update: New
  • Purpose: First document to provide requirements for Certification of Flight Readiness at Agency level
  • Status: In NODIS review
  • Expected Issue: Mid 2002
documentation status in review22
Documentation Status (In review)
  • Document #: NPG 8730 DRAF2
  • Document Title: Software IV&V Management
  • Actionee: QS/John Lemke (202-358-0567)
  • New/Update: New
  • Purpose: Establish policy and direction for the implementation of IV&V on NASA programs/projects
  • Status: In NODIS comment resolution
  • Expected Issue: Unknown
documentation status in review23
Documentation Status (In review)
  • Document #: NASA-GB-8719.13
  • Document Title: NASA Software Safety Guidebook
  • Actionee: QS/Martha Wetherholt (202-358-0470)
  • New/Update: Update
  • Purpose: Update of NASA-GB-1740.13-96
  • Status: In Center SMA Director review
  • Expected Issue: Mid 2002
documentation status in review24
Documentation Status (In review)
  • Document #: American Society for Testing and Materials (ASTM) Manual 36
  • Document Title: Oxygen Safety Standard
  • Actionee: QS/Wayne Frazier (202-358-0588)
  • New/Update: Agency adoption
  • Purpose: Provide information concerning safe oxygen practices
  • Status: Comment resolution portion of formal NASA adoption process underway (Once adopted NSS 1740.15 will be cancelled)
  • Expected Issue: Agency Adoption expected mid-2002
documentation status in review25
Documentation Status (In review)
  • Document #: AIAA S-080
  • Document Title: Aerospace Pressure Vessel Standard for Metallic Pressure Vessels and Components
  • Actionee: QS/Wayne Frazier (202-358-0588)
  • New/Update: Adoption
  • Purpose: Replace MIL-STD-1522B and NASA Safety Standards 1740.1 and 1740.4
  • Status: Comment resolution portion of formal NASA adoption process underway
  • Expected Issue: Mid 2002
documentation status in review26
Documentation Status (In review)
  • Document #: AIAA S-081
  • Document Title: Aerospace Pressure Vessel Standard for Composite Overwrapped Vessels
  • Actionee: QS/Wayne Frazier (202-358-0588)
  • New/Update: Adoption
  • Purpose: Standard practices for Overwrapped Pressure Vessels
  • Status: Comment resolution portion of formal NASA adoption process underway
  • Expected Issue: Mid 2002
documentation status in review27
Documentation Status (In review)
  • Document #: AS9100
  • Document Title: Quality Management Systems - Aerospace
  • Actionee: QS/Tom Whitmeyer (202-358-2228)
  • New/Update: Adoption of Standard
  • Purpose: Quality Management Systems requirements for incorporation on NASA contracts
  • Status: In Center SMA Director review
  • Expected Issue: Mid 2002
documentation status in development
Documentation Status (In development)
  • Document #: NPG 7120.X
  • Document Title: Surveillance
  • Actionee: AE/Greg Robinson (202-358-2541) - QS/Tom Whitmeyer (202-358-2228)
  • New/Update: Update
  • Purpose: Expand NPG 8735.2 surveillance guidance beyond S&MA disciplines (Will replace NPG 8735.2 upon approval)
  • Status: Preparing for NODIS processing
  • Expected Issue: End 2002
documentation status in development29
Documentation Status (In development)
  • Document #: NPG 8705.X
  • Document Title: Probabilistic Risk Assessment (PRA) Guidelines for NASA Programs and Projects
  • Actionee: QE/Michael Stamatelatos (202-358-1668)
  • New/Update: New
  • Purpose: Provide policy on when to apply PRA
  • Status: Informal coordination of draft
  • Expected Issue: Enter NODIS mid 2002
documentation status in development30
Documentation Status (In development)
  • Document #: NPG 8705.X
  • Document Title: NASA’s SMA Roles and Responsibilities for ELVs
  • Actionee: QE/Pat Martin (202-358-0417)
  • New/Update: New
  • Purpose: Replaces NASA-STD-8709.2
  • Status: Being drafted
  • Expected Issue: Late 2002
documentation status in development31
Documentation Status (In development)
  • Document #: NPG 8705.X
  • Document Title: Space/Earth Science Flight Program SMA Guidance
  • Actionee: QE/Steve Newman (202-358-1408)
  • New/Update: New
  • Purpose: Procedures and guidelines for getting SMA requirements into contracts, AOs, Grants, etc. (Resulted from Code Q assessments of Code S/Y Project Formulation
  • Status: Initial discussions conducted with Codes S and Y
  • Expected Issue: 2002
documentation status in development32
Documentation Status (In development)
  • Document #: NPG 8705.X
  • Document Title: NASA SMA Processes for Human Spaceflight
  • Actionee: QE/Richard Patrican (202-358-0569)
  • New/Update: New
  • Purpose: Provide consolidated requirements for HEDS
  • Status: Draft exists, under review prior to release for Center SMA Director review
  • Expected Issue: 2002
documentation status in development33
Documentation Status (In development)
  • Document #: NASA-STD-8709.X
  • Document Title: Science Mission Design Criteria
  • Actionee: QE/Pat Martin (202-358-0417)
  • New/Update: New
  • Purpose: Provide guidance for classification and application of SMA requirements
  • Status: Initial drafting
  • Expected Issue: 2002
documentation status in development34
Documentation Status (In development)
  • Document #: NPG 8715.X
  • Document Title: Payload Safety Requirements
  • Actionee: QS/John Lyver (202-358-1155)
  • New/Update: New but will replace NASA-STD-8719.8
  • Purpose: Standardize payload safety requirements across the Agency
  • Status: KSC Payload Safety Team reviewing draft
  • Expected Issue: 2002
documentation status in development35
Documentation Status (In development)
  • Document #: NASA-STD-8719.10
  • Document Title: Safety Standard for Underwater Facility and Non-Open Water Operations
  • Actionee: QS/Jon Mullin (202-358-0589)
  • New/Update: Update and reformat of NSS/WS-1740.10
  • Purpose: Provide guidance for Underwater Operations
  • Status: Working group preparing initial draft
  • Expected Issue: End 2002
documentation status in development36
Documentation Status (In development)
  • Document #: NASA-STD-8719.13A
  • Document Title: Software Safety Standard
  • Actionee: QS/Martha Wetherholt (202-358-0470)
  • New/Update: Update
  • Purpose: Perform 5 year review of NASA-STD-8719.13A
  • Status: Working group starting initial review
  • Expected Issue: End 2002
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