User`s Manual - s
Contents
1. M t To define processes which are 1 implemented to achieve product and process y OFAN IAN 4 SO SERED ad E control product deficiencies in a timely manner selected i r i 1 i System Safety Pi Planni 4 51021 1 2 SYSTEM M t 110 define processes which are 1 implemented to achieve product and process Product Unit I REM SOY TEEN EROUN WS i SAFETY r SOROS DIRE mitigate or control product deficiencies in a timely manner I si k l To define processes which are 1 implemented to achieve product and process Value QA Program Planning 5 102 1 1 3 h DA Management Ij control product deficiencies in a timely manner Ij z 5 z 7 Subcontractor and Supplier RMAD i To define and oversee subcontractor and supplier processes which are 1 imple Management 102 1 2 1 d RMAD Management esuitements and 2 the means by which product and process deficiencies are i I i p 1 n i Subcontractor and Supplies 3 MH SYSTEM To define and oversee subcontractor and supplier processes which are 1 imple Program I jemen 2 g SAFETY Management requirements and 2 the means by which product and process deficiencies are i l 1 To define and oversee subcontractor and supplier processes which are 1 imple l Ij and 2 the means by which product and process deficiencies are identified and 1 I li t or roc Y gt Applicability Subcontractor and Supplier Quality Assurance Management Management Standard Figure 1 3 2 1 Results Screen Reference Program2. Process Numbers Domai omain Purpose 11 1 4 Main Menu Drop Down Menus The available program Drop Down menus are located at the top right corner of the screen as shown in Figure 1 4 1 The Drop Down menu has the following main options e File e View e Help af Program Processes Pro file View Help gt Product Unit Value Unit Value Type Drop Down Menus Select By Unit Value C Select Unit Value By Product Type Product Unit Value Levels C Medium C High C Very High C Ultra High Generate Program Processes List Status 1 20 2014 6 57 PM Figure 1 4 1 Drop Down Menus 1 4 1 File To get to the File menu left click on File which is located in the drop down menus near the top left side of the screen Fig 1 4 1 The File drop down menu focuses on project file handling functions and contains the following options 12 e New e Open e Save e Save As e Exit 1 4 1 1 New To start a new project go to File gt then select New A new project will be created NOTE Only one 1 project can be open and worked on at a time 1 4 1 2 Open To open a saved project go to File gt then select Open A dialog box will appear that can be used to navigate and select a project file to open 1 4 1 2 1 Open Project Options Figure 1 4 1 2 1 shows the Open dialog box A project file can be opened by either one of three ways 1 Double click a file listed in the Available file s section of the d
3. press the Save button to save over and existing file 3 Type a file name into the File Name text box then press the Save button 14 Current directory Existing location E Pics e ee files 3 E Project 1 pppf My Recent Documents 2 Desktop My Documents Save My Computer button File Network Save as type All Files pppf z Cancel Name Paces Figure 1 4 1 4 1 Save project dialog box The project file extension will be pppf NOTE If the project file already exists the User will be prompted to confirm that they wish to overwrite an existing project 1 4 1 5 Exit The Exit option will exit the Program Processes Pro program To initiate the Exit option go to File gt Exit 1 4 2 View To get to the View menu left click on View which is located in the drop down menus near the top left side of the screen Fig 1 4 1 The View drop down menu provides the option to view results of a recent output or of a project that has been recently opened From the View drop down menu select View Results to display generated loaded results The results window will appear Fig 1 4 2 1 15 af Program Processes Pro Results Commercial communications satelites REFERENCE PARENT S 10 SR amp OA PROGRAM DOMAIN PROCESS PURPOSE MISSION ASSURANCE PROCESS 102 STANDARD PROGRAM RMAD Program Planning 1021 14 RMAD Management To define processes which are 1 implemented to achieve pr
4. qualitative probability values of an improbable hazard and a non credible hazard are equivalent plan a method for achieving an end practice one or more activities that use specified inputs to develop specified work products for achieving specified objectives Ref IEEE Standard 1624 2008 process based lesson learned important information created documented and retrieved according to a process or procedure descriptor product based lesson learned important information created documented and retrieved according to a system or device life cycle specific functional or physical descriptor 30 program 1 the managed collection of an organization s practices that is structured to ensure that the customers requirements and product needs are satisfied Ref IEEE Standard 1624 2008 2 a defined set of managed processes conducing to an end under a single plan NOTE A program does not have to consist of related managed process Compare with definition of system process a sequence of tasks actions or activities including the transition criteria for progressing from one to the next that bring about a result Ref IEEE Standard 1624 2008 NOTE A process can be unmanaged or managed An unmanaged or free process does not have its inputs or outputs controlled The rain and melted snow that replenishes a lake is an example of an unmanaged process A managed or controlled process has its inputs and out
5. ICATION Results not currently available Either generate a new process list or load results from file Figure 1 4 2 2 Results Not Currently Available Notification 1 4 3 Help To get to the Help menu left click on Help which is located in the drop down menus near the top left side of the screen Fig 1 4 1 The Help drop down menu contains the About and User s Guide options From the Help drop down menu select About to display an information screen about the Program Processes Pro software tool Fig 1 4 3 1 To open a PDF version of the User s Guide for this tool select User s Guide from the Help drop down menu 16 ef Program Processes Pro Program Processes Pro Version 1 1 Created by Simanima Copyright Copyright Simanima holds all rights to Program Processes Pro software tool This tool cannot be duplicated or distributed withoutthe expressed written consent of Simanima Figure 1 4 3 1 About Screen 17 1 5 Buttons Toolbar As shown in Figure 1 5 1 Program Processes Pro software tool provides buttons for quick access to the following functions that are performed on projects e New e Open e Save f Program Processes Pro File View Help Product Unit Value Unit Value Type Select By Unit Value Select Unit Value By Product Type Button Toolbar Product Unit Value Levels Medium High C Very High C Ultra High Generate Program Processes List Status 1 20 2014 6 57
6. PM Figure 1 5 1 Button Toolbar 18 1 5 1 New Left click the New button to create a new project NOTE Only one 1 project can be open and worked on at a time 1 5 2 Open The Open button provides quicker access to the Open project dialog box For details on the dialog box see section 1 4 1 2 1 for details 1 5 3 Save Once a Project has been saved under a specified file name if the User is still working on that same project file then the project can be re saved quickly by left clicking the Save button 19 2 0 Results The Results window appears immediately after the Generate Program Processes List button is selected see section 1 3 4 for details from the main menu or View Results see section 1 4 2 for details is selected from the drop down menu of the main menu Sort Menu Program Precesses Pro Results Drop Down Menus EA Wery High Unit Value e Commercial communications satelites Mission MISSION ASSURANCE PROCESS ee EN PROGRAM DOMAIN PROCESS PURPOSE 1 Assurance STANDARD PROGRAM Processes for i i I To defi hich are 1 impl ted to achi duct and i 2 o define processes which are 1 implemented to achieve product and process selected RMAD Program Planning i 1021 11 RMAD Management coma product deheiicias in a taney manel Product Unit System Safety Program Planning H 1021 12 M SAFETY Management aaa y pee palco lilas Aoi A l il E 1 7 y I i l Il Eo define processes which are 1 implem
7. Product Unit Value These options are listed under Unit Value Type see section 1 3 1 1 for details 1 3 1 1 Unit Value Types As shown in Figure 1 3 1 1 1 the product unit value can be selected using one of following two methods 1 Select by specific Product Unit Value Level 2 Select by specific Product Type Unit Value Type Select By Unit Value e Select Unit YValue By Product Type Figure 1 3 1 1 1 Unit Value Type Selection 1 3 1 1 1 Select by Product Unit Value Level The User can specify the Product Unit Value Level even if a specific product type is not known but a general understanding of the unit value level of the product is known To select a product unit value left click the option next to the unit value level Only one unit value level can be selected at a time Product Unit Value Levels gt e Low C Medium High Very High Ultra High Figure 1 3 1 1 1 1 Product Unit Value Level 1 3 1 1 2 Select by Product Type The User can specify the unit value by selecting one of the provided Product Types To select a Product Type left click the specific product type from the list of product types Fig 1 3 1 1 2 1 Only one product type can be selected at a time af Program Processes Pro File View Help D S Product Unit Value Unit Value Type C Select By Unit Value Select Unit Value By Product Type Product Types m Sort m Unit Yalue Filter Sort Order G AtoZ Iv
8. Program Processes Pro Version 1 0 User s Manual Created by Simanima Table of Contents Page Proprait ProCesses PEO Gy Civic wages sa saci ni aa ee eta wa dene sauna sats EA eau dus E E saat ENEA 4 1 0 Running and Navigating Program Processes Pro oooconocnnoccnooncnoncnancnnnonononanonanccnnonancnnnccnnon 5 E Stars the Prostatitis 5 1 20 _ Navigating the Loli ai dida 5 ES User input Selecione 6 1 3 1 Produc UDIP rr A E ARA 7 Lidl Ei Value pesa lada iia 7 1 3 1 1 1 Select by Product Unit Value ELA iia 8 LIA Select by Product Vy per des 9 EITA Sort Produits 10 LILEK Sort Onder tects nnnennnn sene linen tae t 10 We A LD SOR Py PE eis cs Sai a e E a A R i 10 1 3 1 1 2 2 Filter Product Types by Unit Vallecillo 10 1 3 2 Generate Program Processes Ll Eiiirtsin ed etica 11 1 4 Main Menu Drop Down Menus ti 12 A E A E EEE 12 ARL NEW si n 13 14 12 O A AAN vate 13 LAs kd Open Project Options ntc ia 13 A A ES tapas a wicca EEA aes aa annem aR aa 14 Add SIE ASe a OR ERE ote E dla E A tins 14 LAA Save Pro ec DO pions il 14 LATS Pi A altered eet 15 LAR VES AAA AS At 15 14 3 Help AR 16 1 5 B tt ns LO A AA A A vet 18 LSL NeW n sadn E EE ce careutosst ah E tate menre sti ha EAR Madies 19 1S2 COP A A A it 19 Lee O O 19 2 0 Re os 20 21 UEM AA aera 20 LL SOM A A AAA 21 2 1 2 A O ane 21 2 2 Results Drop Down Met aa 21 LLL Saye AS inore iira EE EEEa EEE atte 21 22 2 Export Results to Excel Pile ae 21
9. Ultra High CZtoA IV Very High Y High Y Medium Sort Type Product Name C Unit Value v Low Selected Product Selected Product Type Commercial communications satellites UnitValue of Selected Product ery High Unit Value Batteries Battery operated toys Cargo ships Commercial communicatio QUES Communications utility equipment Computer application program software Generate Program Processes List Status 1120 2014 7 00 PM Figure 1 3 1 1 2 1 Product Type Selection 1 3 1 1 2 1 Sort Product Types Product Types FP Sot Unit Value Filter Sort Order f AtoZ I MV Ultra High j C ZtoA Y Very High i Sort Type I M High y l A Sort Options 1 Product Name O l o Unit Value I Y Low l I Figure 1 3 1 1 2 1 1 Sort Options 1 3 1 1 2 1 1 Sort Order The Product Types list can be sorted alphabetically in ascending order by selecting A to Z or descending order by selecting Z to A 1 3 1 1 2 1 2 Sort Type In addition to sorting the Product Types list by order the list can also be sorted by Product Name or by Unit Value 1 3 1 1 2 2 Filter Product Types by Unit Value Product Types e e 1 Sort 1 Unit Value Filter l Sort Order l i l G AtoZ i V Ultra High C ZtoA I W Very High i I A Sort Type I Mv High Product Name l Iv Medium CNS C Unit Value l V Low l Filter Options l l Figure 1 3 1 1 2 2 1 Fil
10. ails 23 3 0 Acronyms Ao CA CIRM LLAA LOE MAP MAPP MAWG MCLP PMP PoF QA R amp M RD GT RMAD Availability Analysis Criticality Analysis Critical Item Risk Management Criticality Number Design Concern Analysis Dependability Analysis Environmental Stress Screening Event Tree Analysis Estimate to Complete Functional Diagram Modeling Failure Mode and Effects Analysis Failure Mode Effects and Criticality Analysis Failure Reporting Analysis and corrective Action Failure Review Board Fault Tree Analysis Hazard Analysis Hardware Lessons Learned Approval Authority Level of Effort Mission Assurance Program Mission Assurance Program Plan Mission Assurance Working Group Multiple Capability Level Process Parts Materials amp Processes Physics of Failure Quality Assurance Reliability and Maintainability Reliability Development Growth Testing Reliability Maintainability Availability and Dependability 24 SCA SCLP SEC SPFM SR amp QA SSP SW TAAF V amp V Sneak Circuit Analysis Single Capability Level Process Standards Executive Council Single Point Failure Mode Safety Reliability amp Quality Assurance System Safety Program Software Test Analyze and Fix Verification amp Validation 25 4 0 Terms and Definitions The definitions contained in this section were taken from the S 02 0 1 Mission Assurance Program General Requirements Standard anomaly apparent pr
11. ally in ascending order by selecting A to Z or descending order by selecting Z to A 2 1 2 Sort Type In addition to being able to sort the results alphabetically the results can also be sorted by the following 2 2 Mission Assurance Process Reference S 102 Standard Parent SRQA Program Program Domain Process Purpose Results Drop Down Menu The Results windows offers a Drop Down menu located at the top right corner of the screen as shown in Figure 2 0 1 The Drop Down menu has the following options Save As Export Results to Excel File Print Results Close 2 2 1 Save As See section 1 4 1 4 for details 2 2 2 Export Results to Excel File To export results into Excel left click on File which is located in the drop down menus near the top left side of the Results screen Fig 2 0 1 In the File drop down menu select Export Results to Excel File Once selected a dialog screen will appear that will allow the User to specify the 21 file name and location to save the Excel file that will have the results exported to Fig 2 2 2 1 An example of the Excel export file is shown in Figure 2 2 2 2 NOTE This feature utilizes Microsoft Excel and requires that it is already installed Current i Existin directory sting files location es export 1 xis My Documents Save button Export 2 All Fies
12. anagement 102 1 2 1 RMAD Management To define and oversee subcontractor and sup which are 1 implemented to achieve produc ranitiramants and 7 tha maans hy which nec 144 gt gt I PPPro_ Output Sheet2 lt Sheet3 ta fla M i gt i Ready maa 100 Qu Figure 2 2 2 2 Exported Result in Excel 22 2 2 3 Print Results To print the result of a current output left click on File which is located in the drop down menus near the top left side of the Results screen Fig 2 0 1 In the File drop down menu select Print Results Once selected a dialog screen will appear that will allow the User to specify the printer options Fig 2 2 3 1 To start printing left click the Print button Printer Options Selected Print er Selected Printer Default Printed Drientation Number Copies Landscape of Copies Sides Per Page Singl X Include gt Page V Include Page Numbers Numbers Start Print Cancel Printing Figure 2 2 3 1 Printer Options 2 2 4 Close Results Window Print Orientation Sides per Page To close Results window and return back to the main menu left click on File which is located in the drop down menus near the top left side of the Results screen Fig 2 0 1 In the File drop down menu select Close Even though the Results window is closed the results of the last run can be viewed by using the View option from the Main Menu see section 1 4 2 for det
13. ault may cause a failure failure mode consequence of the mechanism through which a failure occurs or the manner by which a failure is observed fault 1 Software reliability a manifestation of an error in software 2 Hardware reliability any undesired state of a component or system 3 Components a defect or flaw in a hardware or software component 4 Human reliability procedure operational or maintenance or process manufacture or design that is improperly followed NOTE 1 An accident may cause a fault 2 A fault may cause a failure 3 A fault does not necessarily require failure Definition source IEEE 100 The Authoritative Dictionary of IEEE Standards Terms 28 hazard a condition that is prerequisite to a mishap and a contributor to the effects of the mishap NOTE A single point failure mode SPFM item is a hazard with respect to its potential to lead directly to loss of a safety critical or mission critical system function maturity level measure of the degree of accuracy of a data product as developed using a specified set of input data in relation to what is considered the best achievable results mishap an unplanned event or series of events resulting in death injury occupational illness or damage to or loss of equipment or property or damage to the environment mission the purpose and functions of the space system sensors transponders boosters experiments etc throughout i
14. eS MC TUPAL RC SUL ax gee pao AG acca oa Ulett re paste ts ee nde E TA ARE pega 23 2 2 4 Close R s lts It 23 O 24 4 0 Terms and Definiti nsS sssrini seniii wea ne awe ep aaa speed e oaa aias 26 Program Processes Pro Overview The Program Processes Pro software tool allows the User to generate a list of recommended Mission Assurance program processes based on a specified product type or unit value The Mission Assurance program covers Reliability Maintainability Availability and Dependability RMAD System Safety and Quality Assurance QA programs This tool is complaint with S 102 Mission Assurance Standards 1 0 Running and Navigating Program Processes Pro 1 1 Starting the Program If the Program Processes Pro icon Fig 1 1 1 is on the Desktop double click it to execute the Program Processes Pro software tool Program Processes Pro Figure 1 1 1 Program Processes Pro Icon If the icon is not on the Desktop go to the Start Menu Under the All Programs listing look for a program folder titled Simanima Within the Simanima folder look for the Program Processes Pro folder Select the Program Processes Pro program contained in the Program Processes Pro program folder It is recommended that a shortcut to the program be created and placed on the Desktop if one does not already exist This can be done by right clicking the Program Processes Pro executable located in the installation location and selecting Cr
15. eate Shortcut 1 2 Navigating the Tool After the splash screen has disappeared which is displayed for a short time when the program is executed the main menu of the Program Processes Pro tool is displayed as shown in Figure 1 2 l Drop down 2f Program Processes Pro Menus Y Product Unit Value Unit Value Type Buttons Select By Unit Value Toolbar Select Unit Value By Product Type Product Unit Value Levels Medium High Very High Ultra High User Input Selection Generate Program Processes List Status 1 20 2014 6 57 PM Figure 1 2 1 Program Processes Pro Main Menu The main menu is comprised of three 3 major areas e User Input Selections e Drop down menus e Buttons toolbar 1 3 User Input Selections The User Input Selections area allows the User to select the Product Unit Value Once the User has selected the desired input results based on the input selection are generated by left clicking the Generate Program Processes List button Fig 1 3 1 f Program Processes Pro File View Help O Product Unit Value Unit Value Type Select By Unit Value C Select Unit Value By Product Type Product Unit Value Levels C Medium High Very High Ultra High Generate Program Button Status 1 20 2014 6 57 PM Figure 1 3 1 Generate Program Processes List Button 1 3 1 Product Unit Value Program Processes Pro software tool provided multiple options for specifying the
16. ented to achieve product and process Value QA Program Planning h 5 102 1 1 3 Il DA Management Icontrol product deficiencies in a timely manner I 1 I l n x z Subcontractor and Supplier RMAD k 1 To define and oversee subcontractor and supplier processes which are 1 imple I Management 1 1021 21 i Management 1 esuirements and 2 the means by which product and process deficiencies arei I l Subcontractor and Supplis Spstem Safety 1 il SYSTEM To define and oversee subcontractor and supplier processes which are 1 imple Program Manageme H 5 102 1 2 2 SAFETY Management j requtements and 2 the means by which product and process deficiencies are i 1 4 I 1 I Applicability Subcontractor and Supplier Quality h 54021 23 il DA M nt lito define and oversee subcontractor and supplier processes which are 1 imple 1 Assurance Management h Aaii Sn ASEM Band 2 the means by which product and process deficiencies are identified and 1 I I l il I J A ETRE R ee eh ATT PP To conduct aformal or informal technical meetinato 11 review a oodi ii Standard Reference Figure 2 0 1 Results Screen Program Process Domain Purpose Numbers 2 1 Sort Menu The Results windows offers Sort capabilities located at the top right corner of the screen as shown in Figure 2 0 1 The Sort menu allows the results to be sorted the following ways e Sort Order e Sort Type 20 2 1 1 Sort Order The results can be sorted alphabetic
17. ermine the extent to which each requirement is most suited for a specific system acquisition and the modification of these requirements where necessary to ensure that each tailored document invokes only the minimum needs of the customer timely performance of a task subtask or effort when planning and execution results in the output being provided with sufficient time for management if need be to identify and implement cost effective action EXAMPLE An action that avoids or minimizes schedule delays and cost increases validation the act of determining that a product or process as constituted will fulfill its desired purpose verification the process of assuring that a product or process as constituted complies with the requirements specified for it 33
18. ialog box 2 Select a file listed in the Available file s section of the dialog box then press the Open button 3 Type a file name into the File Name text box then press the Open button NOTE Only project files with format and extension pppf can be opened by this program 13 Current directory Available location Lookin Projects ek files Project 1 pppf My Recent Documents Desktop My Documents Open My Computer button lt ame Project 1 pppf x Selected My Network Files of type All Files pppf Cancel file name Places I Open as read only Figure 1 4 1 2 1 Open project dialog box 1 4 1 3 Save Once a Project has been saved under a specified file name if the User is still working on that same project file then the project can be re saved quickly by using the Save option To use the Save option go to File gt Save 1 4 1 4 Save As To save a project file and label it with a specific name go to File gt Save As gt Save As pppf Project A dialog box will appear that can be used to name and save the current project file to a specified location 1 4 1 4 1 Save Project Options The Save dialog box is shown in Figure 1 4 1 4 1 A project file can be saved by either one of three ways 1 Double click a file listed in the Existing file s section of the dialog box to save over and existing file 2 Select a file listed in the Existing file s section of the dialog box then
19. ivities to address the pertinent mission assurance needs of a systems engineering process capability level growth a measurable improvement e g an increase in resources scope of effort or maturity of input data in the ability of a mission assurance process to support the mission assurance needs of a systems engineering process chaos the random occurrence of unpredictable and unrelated events control a method used to reduce the consequences likelihood or effects of a hazard or failure mode NOTE Controls include special design features procedures inspections or tests credible failure mode or hazard a failure mode or hazard with a probability of occurrence greater than 1 0E 6 0 000001 or one in a million 27 engineering judgment a properly trained engineer s technical opinion that is based on an evaluation of specific data and personal experience NOTE Engineering judgments are a reality that cannot not be avoided when insufficient time data or funding are available to perform a detailed quantitative analysis See Sections 5 5 1 and 5 5 2 for more information environmental safety assurance to give appropriate consideration to potential environmental impacts prior to beginning any action that may significantly affect the environment estimation a tentative evaluation or rough order magnitude calculation failure termination of the ability of a unit to perform its required function NOTE A f
20. ngineering processes that make up the Mission Assurance Process Note Traditionally this subgroup includes Reliability Maintainability PMP Survivability and Supportability system 1 a defined set of related processes 2 elements of a composite entity at any level of complexity of personnel procedures materials tools equipment facilities and software that are used together in an intended operational or support environment to perform a given task or achieve a specific purpose support or mission requirement NOTE A system that consists of one or more unmanaged processes is susceptible to becoming unbalanced and changing over time e g an ecological system For a system to maintain stability it must be balanced and consist only of managed processes 32 system safety the application of engineering management principles criteria and techniques to optimize all aspects of safety within the constraints of operational effectiveness time and cost throughout all phases of the system lifecycle Ref MIL STD 882C systems engineering An interdisciplinary approach encompassing the entire technical effort to evolve and verify an integrated and life cycle balance set of system product and process solutions that satisfy customer needs Ref MIL STD 499B Draft tailoring process by which the individual requirements tasks sections paragraphs words phrases or sentences of a standard are evaluated to det
21. oblem or failure affecting a configured product process or support equipment facilities that is detected during product verification or operation NOTE Anomalies are distinguished from discrepancies product defects which do not violate project requirements which may or may not be documented in the FRACAS acquisition authority an organization Government contractor or subcontractor that levies requirements on another organization through a contract or other document approximation a value that is nearly but not exactly correct or accurate audit an independent examination of accounts and records to assess or verify compliance with specifications standards contractual agreements or other criteria Ref IEEE STD 1624 2008 baseline process the minimum set of functions that constitute a specific type of process baseline program the minimum set of functions that constitute a specific type of program Definition source IEEE 100 The Authoritative Dictionary of IEEE Standards Terms 26 capability one or more processes or activities that describe how SR amp QA programs are used treated or developed within an organization Ref IEEE STD 1624 2008 capability based mission assurance program the set of processes that assesses and controls product deficiency risk at one or more predefined capability levels capability level measure of the ability of a mission assurance process as specified by a set of act
22. oduct and process control product deficiencies in a timely manner 5 SYSTEM To define processes which are 1 implemented to achieve product and process System Safety Program Planning 102 1 1 2 SAFETY Management mitigate or control product deficiencies in a timely manner y To define processes which are 1 implemented to achieve product and process QA Program Planning 5 102 1 1 3 QA Management control product deficiencies in a timely manner Subcontractor and Supplier RMAD To define and oversee subcontractor and supplier processes which are 1 imple Management 102 1 2 1 RMAD Management requirements and 2 the means by which product and process deficiencies are i Subcontractor and Supplier System Safety 1021 22 SYSTEM To define and oversee subcontractor and supplier processes which are 1 imple Management ts SAFETY Management requirements and 2 the means by which product and process deficiencies are i Subcontractor and Supplier Quality 1021 23 Management To define and oversee subcontractor and supplier processes which are 1 imple Assurance Management ae gern and 2 the means by which product and process deficiencies are identified and 1 To conduct a formal or informal technical meetina to 11 review a product or ml la Figure 1 4 2 1 Results Screen NOTE If no results have been generated or loaded then the following message will be displayed to notify the User that results are not available Fig 1 4 2 2 NOTIF
23. puts controlled An electrical power station is an example of a managed process quality a measure of a part s ability to meet the workmanship criteria of the manufacturer NOTE Quality levels for parts used by some of the handbook methods are different from quality of the parts Quality levels are assigned based on the part source and level of screening the part goes through The concept of quality level comes from the belief that screening improves part quality reliability probability that an item will perform its intended function for a specified interval under stated conditions residual risk risk associated with significant failure modes or hazards for which there are no known control measures incomplete control measures or no plans to control the failure mode or hazard 31 root cause s most fundamental reason s an event might or has occurred root cause analysis a process for identifying the fundamental cause of an event or failure safety freedom from those conditions that can cause death injury occupational illness or damage to or loss of equipment or property or damage to the environment safety critical a term applied to a condition event operation process or item of whose proper recognition control performance or tolerance is essential to safe system operation or use e g safety critical function safety critical path safety critical component specialty engineering a subgroup of the e
24. ter Options The Product Types list can be filtered by selecting or deselecting the Unit Value check boxes The Product Types list will only display the unit values that have check marks in the check boxes 10 1 3 2 Generate Program Processes List As shown in Figure 1 3 2 1 the User input selection will be displayed on the Results screen Depending on the User inputs the following outputs will be displayed for the Mission Assurance Program e The processes that comprise the Mission Assurance program for the User defined product unit value e The reference S 102 standard numbers for each of the program processes e The Parent SR amp QA program for each of the program processes e The program domain of each process and e A purpose of each of the Mission Assurance program processes From the Results Screen the project can be saved to a file see section 1 4 1 4 for details or export to an Excel spreadsheet file see section 2 2 for details NOTE Product Type is only displayed in the Results screen if the User has selected a Product Type to identify the product unit value If the User selects to only provide the unit value by level then Product Type will not be displayed af Program Processes Pro Results User rodu po Inpu ts Pr cA Commercial 7 communications satelites Mission REFERENCE PARENT 5 102 SR amp OA PROGRAM DOMAIN PROCESS PURPOSE Assurance STANDARD PROGRAM Processes for BMAD Pi Planni 1021 11 RMAD l
25. ts expected operational lifetime and controlled reentry or disposal orbit time period A space system may have multiple missions e g primary mission ancillary mission and safety mission mission assurance the program wide identification evaluation and mitigation or control of all existing and potential deficiencies that pose a threat to system safety or mission success throughout the product s useful life and post mission disposal NOTE Deficiencies include damaging threatening hazards mission impacting failures and system performance anomalies that result from unverified requirements optimistic assumptions unplanned activities ambiguous procedures undesired environmental conditions latent physical faults inappropriate corrective actions and operator errors mission capability This term encompasses the purpose and functions of the space system sensors transponders etc throughout its intended system mean mission duration the expected life of the space vehicle Ref AFMAN 91 222 SUPL1 29 mitigation 1 a method that eliminates or reduces the consequences likelihood or effects of a hazard or failure mode 2 a hazard control modeling act of producing a representation or simulation of one or more items non credible failure mode or hazard a failure mode or hazard with a probability of occurrence equal to or less than 1 0E 6 0 000001 or one in a million NOTE In System Safety Engineering the
26. xs lt a File Name Figure 2 2 2 1 Save Export Data To Excel Dialog 5 xa 9 0 1 gt Sample_Export_ Very High _Commercial_Comm_Satellite xlsx Microsoft Excel of 323 Home Insert Page Layout Formulas Data Review View aQor 2 e q oe a Ek Hh E Autosum B 8 Calibri ha Aa B General E E LA gm E CE ss ies Y A Paste TO ee ee San amp x 9 58 99 Conditional Format Cell Insert Delete Format Sort amp Find amp Meg BF 14 18 1324 E Meros Bucanero rio a 159253 Formatting as Table Styles gt Z r Fiter Select Clipboard Font 3 Alignment Number Styles Cells Editing _ a El ly B D E a 2 PRODUCT UNIT VALUE Very High Unit Value 3 PRODUCT TYPE Commercial communications satellites PARENT E REFERENCE S 102 SR amp QA 4 MISSION ASSURANCE PROCESS STANDARD PROGRAM PROGRAM DOMAIN PROCESS PURPOSE RMAD Program Planning 5 102 1 1 1 RMAD Management To define processes which are 1 implement product and process RMAD requirements anc and mitigate or control product deficiencies ii 5 System Safety Program Planning 102 1 1 2 SYSTEM Management To define processes which are 1 implement SAFETY product and process System Safety requireme identify and mitigate or control product defici 6 manner QA Program Planning 102 1 1 3 QA Management To define processes which are 1 implement product and process QA requirements and 2 and mitigate or contro product deficiencies il 7 Subcontractor and Supplier RMAD M
Download Pdf Manuals
Related Search