ISO 27025-2023.docx
INTERNATIONA1.STANDARDISO27025editionSecond2023-10SpacesystemsProgrammemanagement-Productqua1.ityassurancerequirementsSystdmesspatiauxManagementdeprogrammeExigencesd'assurancequa1.ityproduitCOPYRIGHTPROTECTEDDOCUMENT©ISO2023IUirhM*hedbdi1.iUedotherwiseupdhi.o啪InyM1.tta0Dmk<nroni(ncm11ni10tf1.*Mqn1.C6pW11opypMRationmaytheinternetoranintranet,withoutpriorwrittenpermission.PermissioncanberequestedfromeitherISOattheaddressbe1.oworISO'smemberbodyintheCOU1.Uryoftherequester.f),WV>fifiU81.andonnet8CH-1214Vernier,GenevaPhone：M1.22749O1.11觥ftte:丽丽BQrgPub1.ishedinSwitzer1.andContentsForewordvii4.3QAprogrammep1.an.45.3Traceabi1.ity65.5Metro1.ogyca1.ibration85.7.2Supp1.ierparticipation105.8 Hand1.ing,Hand1.ing115.9 StatisticaIGenera1.126.3 Organizationa1.136.4.3Inspectabi1.ity146.5.2ProvisionsISiiiPageIntroductionV1.iiScope1Normativereferences1Terms,definitionsandabbreviatedterms3.1 Termsanddefinitions132AbbreViatedterms2QAprogrammemanagement3.2 皿Programme33.3 Organization4statusreporting4.5 Personne1.trainingandcertification44.6 QAprogrammeaudits4Qua1.ityassurancegenera1.requirements55.1 Documentationanddatacontro1.55.2 Records65.4 Stampcontro1.5.4.1 Genera1.75.4.2 Identification.75.4.3 Dataandreh,ieva1.system5.6Nonconformitycontro1.system957A1.ertfStem105.7.1 PAexpertsinvo1.vement5.7.3 Generationofa1.ertswithintheproject105.7.4 Processingofa1.ertsfromothersources115.8.1storageandpreservation5.a2StOrage115.8.3Presen,ation125.9.1qua1.itycontro1.andana1.ysis5.9.2Samp1.ingp1.ans12Qrequirementsfordesignandverification126.1 Genera1.126.2 P1.anning136.4 Design111.esandtechnica1.interfaces6.4.1 GeneraI.36.4.2 Producibi1.ity13Repeatabi1.ityandtestabi1.ity6.4.5 Operabi1.ity146.5 Standardsandprocedures146.5.1 Genera1.6.6 Verification156.6.1 Oestgnhcruicatior1.ana1.ysis.156.6.2 Designreviews166.6.3 Qua1.ificationprocess.16iQArequirementsforprocurement17T1.Genera1.177.2 Se1.ectionofprocurementsources17721Genero1.，7.2.3f1.etanfc>nandHBttofprocurementsources187.3 Procurementdocuments187.3.1 Genera)186fi1.entp三三W,ocuments187.3.4 Productassurancedocumentationtode1.iver197.4 Survei1.1.anceofprocurementsources19nceProgramme197.4.3Criteriaforsurvei1.1.ance197.4.4Survei1.1.anceof1.ower1.eve1.supp1.iers197.5 7.3ttceiGttigra1.inspection207.5.2 Receivinginspectionactivities207.5.3 Customerfurnisheditems21QArequirementsformanufacturing,assemb1.yandintegration211*w18.2P1.anningofmanufacturing,assemb1.yandintegrationactivitiesandassociateddocuments2183喇和Ufa的曲融eadinesseviews228.3.2Objectives228.4Contro1.ofprocesses224<J启用谕APrOCeSSeS228.4.3Statistica1.processcontro1.238.5Workmanshipstandards23if三1.ation0fcriteria238.5.3Samp1.es238.6Materia1.sandpartscontro1.”.23SMParks._._.238.6.3Sensitiveitems248.7Equipmentcontro1.248.1.TooIsEquipmentforcomputer-aidedmanufacturing748.8C1.ean1.inessandcontaminationcontro1.241.1.1 .1e1*-2§射敬黜艇SSnteY船犯dmethods258.8.4 Contaminationcontro1.2S8.8.5 C1.eanIinSSOffaCiIitiS258.Jecera1.258.92Critics1.CharaCteriStiCS258.9.3Se1.f-inspection258.9.8Inspectionand.269.三*w三B三ef>三三三<三三<<M三*三三三三三三1.1.2 tProcje(iUres.281.1.3 Testwitnessing281.1.6 authority291010210.1.2itemPrepardIionOf-.-.291.1.7 3EIDPobjectives.291.1.8 3DRBcomposition3010.4 Preparationforauthorization3010.5 De1.ivery311111.2.2MIssi0nmisson.328.9.4 Mandatoryinspectionpoints(MIPs)8.9.5 MIPsagreement258.9.6 卜I1.PSSeIeCt1.on一一.258.9.7 MIPsinvitationtestsstatusidentification8.10Specificrequirementsforassemb1.yandintegration268.10.1 Contro1.oftemporaryinsta1.1.ationsandremova1.s.一._.26278.11Manufacturing,w三wwe9.1Genera1.279.2TCStfae山心27TestGenera1.9.3.2Verificationoftestequipment.279.4 Testdocumentation279.4.1 reports9.5 Testperformancemonitoring.289.5.1 Genera1.289.5.2 ofcritica1.characteristics9.5.4Se1.f-certificationfortestactivities289.5.5 TestingactivitiessubjecttoQAcertification289.5.7 QATestingOfhazardousoperations9.6 TCS1.rCViewS299.1Cenera1.29i_QArequirementsforacceptanceandde1.ivery299.6.1 1Acceptanceprocess29
