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GENERAL PRODUCT ASSURANCE REQUIREMENTS AND MANAGEMENT

This comprehensive plan outlines assurance and management requirements for Product Assurance, Safety Assurance, and Quality Assurance Controls. It covers cleanliness, configuration, testing, procurement controls, and more. Document databases are available for NCR/ECR/RFW, drawings, safety training, and assembly integration. The plan ensures compliance with ISO9001 procedures and covers critical areas such as procurement, EEE components, failure analysis, software management, and acceptance data packages. Acceptance reviews and inspections are conducted for software/hardware deliveries.

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GENERAL PRODUCT ASSURANCE REQUIREMENTS AND MANAGEMENT

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  1. GENERAL PRODUCT ASSURANCE REQUIREMENTS AND MANAGEMENT Key Documents: PA Plan Tailored to HERSCHELL / SPIRE PROJECT Cleanliness Plan (TBC) Configuration Management Plan Interface documentation High Level Document Tree ref.: Management Structure, ref. HERSCHEL Management Plan (TBW)

  2. Product Assurance Planning and Documentation Databases for Project Delivery and Integration are available for the following : NCR/ECR/RFW Documentation Drawings

  3. SAFETY ASSURANCE Safety Assurance Requirements Safety Training Key areas: Laser , Cranes, Coolants + other hazards Limited Access to Assembly Integration and Verification (AIV) areas

  4. Assembly Integration and Test Control Cleanliness and Contamination Control Assembly Integration Procedures Testing of GSE Test Readiness Reviews (TRR) Post-test Review/Test Reports All Activities shall be covered by PA Plan, AIT Plan,or ISO9001 procedures for specific areas

  5. QUALITY ASSURANCE CONTROLS Procurement Controls for: Material and Processes EEE component selection Electrostatic Discharge Control Handling, Storage, Packaging, Marking, Labelling Failure modes effects and criticality analysis (FMECA) Single Point Failure, Assessments Worst Case Analysis (Drift / Degradation Analysis) Manufacturing and Assembly Control

  6. Software Product Assurance Software management plan/configuration management plan User Requirements Document Software Requirements Definition Architectural Design Document Detailed Design Document Software User Manual Software Delivery Package Document Design Reviews

  7. Deliveries ACCEPTANCE DATA PACKAGE: Pre-Ship Reviews to review Acceptance Data Packages: Software/Hardware (Inc MGSE) EGSE (Including GSE Software) Inspections: Incoming / Outgoing of subsystems or Units Transportation

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