ISO INTERNATIONAL STANDARD 20188 First edition 2018-01 Space systems Product assurance requirements for commercial satellites Systemes spatiaux - Exigences en matiere d'assurance produit des satellites commerciaux Reference number IS0 20188:2018(E) osi Copyright International Organization for Standardization @IS02018 IS0 20188:2018(E) COPYRIGHTPROTECTEDDOCUMENT @ IS0 2018 All rights reserved. Unless otherwise specified, or required in the context of its implementation, no part of this publication may be reproduced or utilized otherwise in any form or by any means, electronic or mechanical, including photocopying, or posting on the internet or an intranet, without prior written permission. Permission can be requested from either IsO at the address below or Iso's member body in the country of the requester. ISO copyright office CP 40i : Ch. de Blandonnet 8 CH-1214 Vernier, Geneva, Switzerland Tel. +41 22 749 01 11 Fax +41 22 749 09 47 [email protected] www.iso.org Published in Switzerland Copyrghtillrmational Organizationfor Standardization @ IS0 2018 - All rights reserved IS0 20188:2018(E) Contents Page Foreword ..vi Introduction. ..vii 1 Scope. 2 Normative references 3 Terms and definitions 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 Quality assurance program. :> 6.1 7 6.2 Equipment qualification status review .7 6.3 Review meeting and control boards. 6.4 Design review.. ..8 6.5 Pre-shipment review 6.6 Flight readiness review .8 6.7 Procurement control. 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. 6.19 Testreviews ..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 CopyrightInternationa OraizArights reserved ii