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NASA Procedures and Guidelines |
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This Document is Obsolete and Is No Longer Used.
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| TOC | ChangeHistory | Preface | Chapter1 | Chapter2 | Chapter3 | AppendixA | AppendixB | AppendixC | AppendixD | AppendixF | AppendixE | ALL | |
The form of the HRCP is a compilation of pertinent plans and documents, plus presentation material to help guide reviewers through the package. The HRCP is not intended to duplicate/repackage existing program documentation but rather provides a summarization of information the details of which can be found in referenced documents or other data sources and as appropriate justification/explanation/augmentation for information that isn't available in other documentation). The HRCP must be maintained under configuration management (especially to referenced/linked material) to clearly track changes made between milestones.
The material provided prior to and during each milestone review will be considered draft and for review/comment. An update will be provided after all changes resulting from the review have been incorporated. The postreview HRCP will be maintained in a location and in a manner that supports review by designated Technical Authorities and JSC Center Director representatives and designated review panel members.
The final HRCP submitted for approval and granting of a Human-Rating Certification will be provided in a manner as prescribed by the Program Management Council.
HRCP Content | SRR | SDR | PDR | CDR | ORR | |
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A description of the systems for which Human-Rating Certification will be requested. | X | |||||
A description of each reference mission for which Human-Rating is being pursued. | X | |||||
A link to the Safety and Mission Assurance Plan and the documented safety analysis processes. | I | U | U | U | ||
A description of the program's philosophy as it relates to utilization of the crew's capabilities to execute the mission, prevent aborts, and prevent catastrophic events. | X | |||||
An explanation of how the program plans to implement the NPR 8705.2, Chapter 3, requirements or the trade studies/analysis to determine implementation; and a matrix that traces the capability described in the Chapter 3 requirements to the program requirements (highest level where the capability is implemented). | I | U | U | U | ||
A description of the Human-Systems Integration Team and their authority within the program. | X | |||||
A list of standards mandated by the Technical Authorities as relevant to human-rating with a status of Technical Authorities approval. | X | |||||
A summary of significant waivers and exceptions to the additional standards mandated by the Technical Authorities and a link to the location of the waivers and exceptions. | X | |||||
A list of all requested waivers and exceptions of NPR 8705.2 certification (Chapter 2) and technical (Chapter 3) requirements, with justification and disposition, and access to the waivers and exceptions. | I | U | U | U | U | |
A summary of how safety analysis related to prevention of catastrophic events influenced the system architecture, system design, and the crew survival approach. | I | U | U | |||
A description of the approach to crew survival for each mission phase of each reference mission being taken by the program; the system capabilities or the trade studies/analysis to determine implementation; and a matrix that traces the capabilities to the program requirements (highest level where the capability is implemented). | I | U | U | |||
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I | U | U | U | U | |
A summary of the evaluation of the effectiveness and likelihood of success of crew survival strategies. | I | U | U | U | ||
A ranking of the safety risks to which the space system crew is subjected, and an assessment of the achievement of probabilistic safety requirements derived from the Agency-level safety goals and thresholds. | I | U | U | U | ||
A summary of the level of failure tolerance implemented in the system to include a discussion of the use of dissimilar redundancy and backup systems/subsystems to prevent catastrophic events with special rationale for dynamic flight phases. | I | U | U | U | ||
An explanation of how crew workload will be evaluated for the reference missions. | I | U | U | |||
The preliminary plan for the flight test program with the number and type of flights. | X | |||||
A summary of the usability and human-system performance testing performed to date and the influence on the system design with links to the detailed test results. | I | U | ||||
A summary of the human error analysis performed to date and the influence on the system design with links to the detailed analysis results. | I | U | U | |||
An updated Flight Test Program with flight objectives linked to program development/validation needs. | I | U | ||||
A plan, with rationale, for verification and validation of the following:
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I | U | U | U | U | |
The configuration control and maintenance plan for the system | X | |||||
A summary of the verification and validation results for the following (with links to the detailed results):
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A summary of the flight test results for each test objective with links to the detailed test reports. | X | |||||
A description of how the crew workload for the reference mission was validated and determined to be acceptable. | X | |||||
A summary of how the safety analysis related to loss of crew was updated based on the results of validation/verification and used to support validation/verification of the design in circumstances where testing was not accomplished. | X |
X - One time item
I - Initial release of item
U - Update of item
| TOC | ChangeHistory | Preface | Chapter1 | Chapter2 | Chapter3 | AppendixA | AppendixB | AppendixC | AppendixD | AppendixF | AppendixE | ALL | |
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