Subject: Safety and Mission Assurance (SMA) Audits, Reviews, and Assessments

Responsible Office: Office of Safety and Mission Assurance

Appendix D. Table of Minimum SMA Requirements Documents and Associated Audit, Review, and Assessment Requirements (this list is not all inclusive of the audit scope)

Requirements Document

IFOSA

QAAR

Interim/ Independent Assessment

NPD 8020.7, Biological Contamination Control for Outbound and Inbound Planetary Spacecraft

NPD 8700.1, NASA Policy for Safety and Mission Success

X

X

X

NPR 4100, NASA Materials Inventory Management Manual

X

X

NPR 7150.2,NASA Software Engineering Requirements

X

X

NPR 7900.3, Aircraft Operations Management

(Currently audited by the Intercenter Aircraft Operations Panel)

NPR 8000.4, Agency Risk Management Procedural Requirements

X

NPR 8621.1, NASA Procedural Requirements for Mishap and Close Call Reporting, Investigating, and Recordkeeping

X (Including the Center and resident programs and projects)

X

NPR 8705.2, Human-Rating Requirements for Space System
X
X

NPR 8705.4, Risk Classifications for NASA Payloads
X
X

NPR 8705.5, Technical Probabilistic Risk Assessment (PRA) Procedures for Safety and Mission Success for NASA Programs and Projects

X

NPR 8705.6, Safety and Mission Assurance Audits, Reviews, and Assessments

X

X

X

NPR 8715.1, NASA Safety and Health Programs

X

X

NPR 8715.3, NASA General Safety Program Requirements

X

X

NPR 8715.5, Range Flight Safety Program

X

(Non-Unmanned Aircraft Systems range operations, including space launch/ entry and scientific balloon operations)

X

NPR 8715.6, NASA Procedural Requirements for Limiting Orbital Debris

X

NPR 8715.7, Payload Safety Program

X

NPR 8735.1, Exchange of Problem Data Using NASA Advisories and the Government-Industry Data Exchange Program (GIDEP)

X (Including Center operations and programs and projects)

X

NPR 8735.2, Hardware Quality Assurance Program Requirements for Programs and Projects

X

X

NASA-STD-6016, Standard Materials and Processes for Spacecraft X X

NASA-STD-8709.20, Management of Safety and Mission Assurance Technical Authority (SMA TA) Requirements (As required by NPR 8715.3)

X

X

NASA STD-8719.9, Standard for Lifting Devices and Equipment (As required by NPR 8715.3)

X

X

NASA-STD-8719.11, Standard for Fire Protection and Life Safety (as required by NPR 8715.3)

X

X

NASA-STD-8719.12, Safety Standard for Explosives, Propellants, and Pyrotechnics (As required by NPR 8715.3)

X

X

NASA-STD-8719.13, Software Safety Standard (As required by NPR 7150.2)

X

X

NASA-STD 8719.14, Process for Limiting Orbital Debris (As required by NPR 8715.6)

X

NASA-STD-8719.17, NASA Requirements for Ground-Based Pressure Vessels and Pressurized Systems (PVS)

X

X

NASA-STD-8729.1, NASA Reliability and Maintainability (R&M) Standard for Spaceflight and Support System X

NASA-STD-8739.1, Workmanship Standard for Polymeric Application on Electronic Assemblies

X

X

NASA-STD-8739.2, Workmanship Standard for Surface Mount Technology (applicable to the extent noted in NASA-STD-8739.6)

X

X

NASA-STD-8739.3, Electrical Connections (applicable to the extent noted in NASA-STD-8739.6)

X

X

NASA-STD-8739.4, Workmanship Standard for Crimping, Interconnecting Cables, Harnesses, and Wiring (as required by NPD 8730.5)

X

X

NASA-STD-8739.5, Workmanship Standard for Fiber Optics Terminations, Cable Assemblies, and Installation

X

X

NASA-STD-8739.6, Implementation Requirements for NASA Workmanship Standards (as required by NPD 8730.5)

X

X

NASA-STD-8739.8, Software Assurance and Software Safety Standard (as required by NPR 7150.2)

X

X

NASA-STD-8739.10, Baseline, Electrical, Electronic, and Electromechanical (EEE) Parts Assurance Standard X X

NASA-STD-8739.12, Metrology & Calibration X X

NASA-STD-8739.14, NASA Fastener Procurement, Receiving Inspection, and Storage Practices for NASA Mission Hardware

X X

| TOC | ChangeHistory | Preface | Chapter1 | Chapter2 | Chapter3 | Chapter4 | AppendixA | AppendixB | AppendixC | AppendixD | ALL |

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Requirements Document	IFOSA	QAAR	Interim/ Independent Assessment
NPD 8020.7, Biological Contamination Control for Outbound and Inbound Planetary Spacecraft
NPD 8700.1, NASA Policy for Safety and Mission Success	X	X	X
NPR 4100, NASA Materials Inventory Management Manual		X	X
NPR 7150.2,NASA Software Engineering Requirements		X	X
NPR 7900.3, Aircraft Operations Management	(Currently audited by the Intercenter Aircraft Operations Panel)
NPR 8000.4, Agency Risk Management Procedural Requirements			X
NPR 8621.1, NASA Procedural Requirements for Mishap and Close Call Reporting, Investigating, and Recordkeeping	X (Including the Center and resident programs and projects)		X
NPR 8705.2, Human-Rating Requirements for Space System		X	X
NPR 8705.4, Risk Classifications for NASA Payloads		X	X
NPR 8705.5, Technical Probabilistic Risk Assessment (PRA) Procedures for Safety and Mission Success for NASA Programs and Projects			X
NPR 8705.6, Safety and Mission Assurance Audits, Reviews, and Assessments	X	X	X
NPR 8715.1, NASA Safety and Health Programs	X		X
NPR 8715.3, NASA General Safety Program Requirements	X		X
NPR 8715.5, Range Flight Safety Program	X (Non-Unmanned Aircraft Systems range operations, including space launch/ entry and scientific balloon operations)		X
NPR 8715.6, NASA Procedural Requirements for Limiting Orbital Debris			X
NPR 8715.7, Payload Safety Program			X
NPR 8735.1, Exchange of Problem Data Using NASA Advisories and the Government-Industry Data Exchange Program (GIDEP)		X (Including Center operations and programs and projects)	X
NPR 8735.2, Hardware Quality Assurance Program Requirements for Programs and Projects		X	X
NASA-STD-6016, Standard Materials and Processes for Spacecraft		X	X
NASA-STD-8709.20, Management of Safety and Mission Assurance Technical Authority (SMA TA) Requirements (As required by NPR 8715.3)		X	X
NASA STD-8719.9, Standard for Lifting Devices and Equipment (As required by NPR 8715.3)	X		X
NASA-STD-8719.11, Standard for Fire Protection and Life Safety (as required by NPR 8715.3)	X		X
NASA-STD-8719.12, Safety Standard for Explosives, Propellants, and Pyrotechnics (As required by NPR 8715.3)	X		X
NASA-STD-8719.13, Software Safety Standard (As required by NPR 7150.2)		X	X
NASA-STD 8719.14, Process for Limiting Orbital Debris (As required by NPR 8715.6)			X
NASA-STD-8719.17, NASA Requirements for Ground-Based Pressure Vessels and Pressurized Systems (PVS)	X		X
NASA-STD-8729.1, NASA Reliability and Maintainability (R&M) Standard for Spaceflight and Support System			X
NASA-STD-8739.1, Workmanship Standard for Polymeric Application on Electronic Assemblies		X	X
NASA-STD-8739.2, Workmanship Standard for Surface Mount Technology (applicable to the extent noted in NASA-STD-8739.6)		X	X
NASA-STD-8739.3, Electrical Connections (applicable to the extent noted in NASA-STD-8739.6)		X	X
NASA-STD-8739.4, Workmanship Standard for Crimping, Interconnecting Cables, Harnesses, and Wiring (as required by NPD 8730.5)		X	X
NASA-STD-8739.5, Workmanship Standard for Fiber Optics Terminations, Cable Assemblies, and Installation		X	X
NASA-STD-8739.6, Implementation Requirements for NASA Workmanship Standards (as required by NPD 8730.5)		X	X
NASA-STD-8739.8, Software Assurance and Software Safety Standard (as required by NPR 7150.2)		X	X
NASA-STD-8739.10, Baseline, Electrical, Electronic, and Electromechanical (EEE) Parts Assurance Standard		X	X
NASA-STD-8739.12, Metrology & Calibration		X	X
NASA-STD-8739.14, NASA Fastener Procurement, Receiving Inspection, and Storage Practices for NASA Mission Hardware		X	X

Subject: Safety and Mission Assurance (SMA) Audits, Reviews, and Assessments

Responsible Office: Office of Safety and Mission Assurance

Appendix D. Table of Minimum SMA Requirements Documents and Associated Audit, Review, and Assessment Requirements (this list is not all inclusive of the audit scope)

DISTRIBUTION: NODIS

DISTRIBUTION:
NODIS