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The NASA

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The NASA Safety and Health Directors Consultation March 5, 2002 James Lloyd Director, Safety and Risk Management Division Office of Safety and Mission ... – PowerPoint PPT presentation

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Title: The NASA


1
Documentation Changes
The NASA Safety and Health Directors
Consultation
March 5, 2002
James Lloyd Director, Safety and Risk Management
Division Office of Safety and Mission Assurance
(1)
2
Purpose
  • Provide current status
  • of
  • Directives (NPDs/NPGs)
  • and
  • Standards

3
Summary Status
  • Since the last Safety Managers Meeting at HQ in
    March 2001, 2 new Directives (NPDs) have been
    approved and 1 Directive has been updated
  • Currently in the approval process
  • 1 Directive
  • 1 NASA Standard Product
  • 1 Voluntary Consensus Standard Adoption
  • Currently in the review process
  • 6 Directives
  • 1 NASA Standard Product
  • 4 Voluntary Consensus Standard Adoptions

4
Summary Status continued
  • Currently in development
  • 6 Directives
  • 3 NASA Standards
  • Other
  • 60 Voluntary Consensus Standards (mostly NFPA
    Standards) adopted by reference in other
    NASA-STDs are being processed for direct NASA
    adoption or incorporation in the NASA SPECSINTACT
    list.

5
Approved Documents
  • NPD 8700.2, NASA Policy for SMA for Experimental
    Aerospace Vehicles (EAVs)
  • NPD 8710.1A, Emergency Preparedness
  • NPD 8730.4, Software IVV Policy

6
Documents In Final Approval Stage
  • NPG 8705 DRAF1, Risk Management
  • NASA-STD-8719.9, Lifting Devices Standard
  • ANSI/ESD S.20.20-1999, Electrostatic Discharge
    Standard

7
Documents In Review and/or Update
  • NPG 8621.1H, NASA Mishap Reporting and
    Investigating Policy
  • NPD 8700.1A, NASA Policy for Safety and Mission
    Success
  • NPD 8700 DRAF3, SMA Policy for Spacecraft,
    Instruments and Launch Services Missions
  • NPG 8705 DRAF2, NASA Human Rating Procedures and
    Guidelines
  • NPG 8705 DRAF3, SMA Requirements for
    Experimental Aerospace Vehicles (EAVs)
  • NPG 8730 DRAF2, Software IVV Management
  • NASA-GB-8719.13, NASA Software Safety Guidebook

8
Other Documents In Review
  • ASTM Manual 36, Oxygen Safety Standard
  • AIAA S-080, Aerospace Pressure Vessel Standard
    for Metallic Pressure Vessels and Components
  • AIAA S-081, Aerospace Pressure Vessel Standard
    for Composite Overwrapped Vessels
  • AS9100, Quality Management Systems Aerospace

9
Documents In Some Stage of Development
  • NPG 7120.X, Surveillance
  • NPG 8705.X, Probabilistic Risk Assessment (PRA)
    Guidelines for NASA Programs and Projects
  • NPG 8705.X, NASAs SMA Roles and
    Responsibilities for ELVs
  • NPG 8705.X, Space/Earth Science Flight Program
    SMA Guidance
  • NPG 8705.X, NASA SMA Process for Human
    Spaceflight
  • NASA-STD-8709.X, Science Mission Design
    Criteria
  • NPG 8715.X, Payload Safety Requirements
  • NASA-STD-8719.10, Underwater Facility and
    Non-Open Water Operations
  • NASA-STD-8719.13A, Software Safety Standard

10
Backup Slides
11
Documentation Status (Approved)
  • Document NPD 8700.2
  • Document Title NASA Policy for SMA for
    Experimental Aerospace Vehicles (EAVs)
  • Actionee QS/John Lyver (202-358-1155)
  • New/Update New
  • Purpose First document to provide requirements
    for Certification of Flight Readiness at Agency
    level
  • Status Signed January 2, 2002

12
Documentation Status (Approved)
  • Document NPD 8710.1A
  • Document Title Emergency Preparedness Program
  • Actionee QS/Jon Mullin (202-358-0589)
  • New/Update Update
  • Purpose Revalidation
  • Status Signed January 16, 2002

13
Documentation Status (Approved)
  • Document NPD 8730.4
  • Document Title Software IVV Policy
  • Actionee QS/John Lemke (202-358-0567)
  • New/Update New
  • Purpose Establish policy and direction for the
    implementation of IVV on NASA programs/projects
  • Status Signed August 1, 2001

14
Documentation Status (In approval)
  • Document NPG 8705 DRAF1
  • Document Title Risk Management
  • Actionee QS/Wil Harkins (202-358-0584)
  • New/Update New
  • Purpose Supplement/expand on Risk Management
    requirements contained in NPG 7120.5
  • Status In signature process
  • Expected Issue Pending signature of NPG 7120.5B

15
Documentation Status (In approval)
  • Document NASA-STD-8719.9
  • Document Title Lifting Devices Standard
  • Actionee QS/Art Lee (202-358-4670)
  • New/Update Update and reformat of NSS/GO-1740.9
  • Purpose To incorporate needed changes for
    cranes, slings and to add mobile aerial platforms
    and forklifts
  • Status Document ready for signature awaiting
    review by OSHA
  • Expected Issue Early 2002

16
Documentation Status (In approval)
  • Document American National Standards
    Institute (ANSI)/ESD S.20.20-1999
  • Document Title Electrostatic Discharge Standard
    (ESD)
  • Actionee QS/Tom Whitmeyer (202-358-2228)
  • New/Update Agency adoption
  • Purpose Provide standard ESD practices
  • Status Formal NASA adoption process underway
    (Once adopted NASA-STD-8739.7 will be cancelled)
  • Expected Issue Agency Adoption expected March
    2002

17
Documentation Status (In review)
  • Document NPD 8621.1H
  • Document Title NASA Mishap Reporting and
    Investigating Policy
  • Actionee QS/Wayne Frazier (202-358-0588)
  • New/Update Update
  • Purpose Update to make the document consistent
    with NPG 8621.1
  • Status In NODIS review
  • Expected Issue Mid 2002

18
Documentation Status (In review)
  • Document NPD 8700.1A
  • Document Title NASA Policy for Safety and
    Mission Success
  • Actionee QS/Wayne Frazier (202-358-0588)
  • New/Update Update
  • Purpose Update to reflect NIAT results and to
    better incorporate Risk Management, Process Based
    Mission Assurance and Knowledge Management.
  • Status In NODIS review
  • Expected Issue End of 2002

19
Documentation Status (In review)
  • Document NPD 8700 DRAF3
  • Document Title SMA Policy for Spacecraft,
    Instruments and Launch Services Missions
  • Actionee QE/Roger Mielec (202-358-0575)
  • New/Update New
  • Purpose Provide SMA Policy
  • Status Awaiting NODIS processing
  • Expected Issue TBD

20
Documentation Status (In review)
  • Document NPG 8705 DRAF2
  • Document Title NASA Human Rating Procedures and
    Guidelines
  • Actionee (Norm Starkey)
  • New/Update New
  • Purpose Provide requirements for rating
    vehicles for human use
  • Status In NODIS review
  • Expected Issue Unknown

21
Documentation Status (In review)
  • Document NPG 8705 DRAF3
  • Document Title SMA Requirements for
    Experimental Aerospace Vehicles (EAVs)
  • Actionee QS/John Lyver (202-358-1155)
  • New/Update New
  • Purpose First document to provide requirements
    for Certification of Flight Readiness at Agency
    level
  • Status In NODIS review
  • Expected Issue Mid 2002

22
Documentation Status (In review)
  • Document NPG 8730 DRAF2
  • Document Title Software IVV Management
  • Actionee QS/John Lemke (202-358-0567)
  • New/Update New
  • Purpose Establish policy and direction for the
    implementation of IVV on NASA programs/projects
  • Status In NODIS comment resolution
  • Expected Issue Unknown

23
Documentation Status (In review)
  • Document NASA-GB-8719.13
  • Document Title NASA Software Safety Guidebook
  • Actionee QS/Martha Wetherholt (202-358-0470)
  • New/Update Update
  • Purpose Update of NASA-GB-1740.13-96
  • Status In Center SMA Director review
  • Expected Issue Mid 2002

24
Documentation Status (In review)
  • Document American Society for Testing and
    Materials (ASTM) Manual 36
  • Document Title Oxygen Safety Standard
  • Actionee QS/Wayne Frazier (202-358-0588)
  • New/Update Agency adoption
  • Purpose Provide information concerning safe
    oxygen practices
  • Status Comment resolution portion of formal
    NASA adoption process underway (Once adopted NSS
    1740.15 will be cancelled)
  • Expected Issue Agency Adoption expected
    mid-2002

25
Documentation Status (In review)
  • Document AIAA S-080
  • Document Title Aerospace Pressure Vessel
    Standard for Metallic Pressure Vessels and
    Components
  • Actionee QS/Wayne Frazier (202-358-0588)
  • New/Update Adoption
  • Purpose Replace MIL-STD-1522B and NASA Safety
    Standards 1740.1 and 1740.4
  • Status Comment resolution portion of formal
    NASA adoption process underway
  • Expected Issue Mid 2002

26
Documentation Status (In review)
  • Document AIAA S-081
  • Document Title Aerospace Pressure Vessel
    Standard for Composite Overwrapped Vessels
  • Actionee QS/Wayne Frazier (202-358-0588)
  • New/Update Adoption
  • Purpose Standard practices for Overwrapped
    Pressure Vessels
  • Status Comment resolution portion of formal
    NASA adoption process underway
  • Expected Issue Mid 2002

27
Documentation Status (In review)
  • Document AS9100
  • Document Title Quality Management Systems -
    Aerospace
  • Actionee QS/Tom Whitmeyer (202-358-2228)
  • New/Update Adoption of Standard
  • Purpose Quality Management Systems requirements
    for incorporation on NASA contracts
  • Status In Center SMA Director review
  • Expected Issue Mid 2002

28
Documentation Status (In development)
  • Document NPG 7120.X
  • Document Title Surveillance
  • Actionee AE/Greg Robinson (202-358-2541) -
    QS/Tom Whitmeyer (202-358-2228)
  • New/Update Update
  • Purpose Expand NPG 8735.2 surveillance guidance
    beyond SMA disciplines (Will replace NPG 8735.2
    upon approval)
  • Status Preparing for NODIS processing
  • Expected Issue End 2002

29
Documentation Status (In development)
  • Document NPG 8705.X
  • Document Title Probabilistic Risk Assessment
    (PRA) Guidelines for NASA Programs and Projects
  • Actionee QE/Michael Stamatelatos (202-358-1668)
  • New/Update New
  • Purpose Provide policy on when to apply PRA
  • Status Informal coordination of draft
  • Expected Issue Enter NODIS mid 2002

30
Documentation Status (In development)
  • Document NPG 8705.X
  • Document Title NASAs SMA Roles and
    Responsibilities for ELVs
  • Actionee QE/Pat Martin (202-358-0417)
  • New/Update New
  • Purpose Replaces NASA-STD-8709.2
  • Status Being drafted
  • Expected Issue Late 2002

31
Documentation Status (In development)
  • Document NPG 8705.X
  • Document Title Space/Earth Science Flight
    Program SMA Guidance
  • Actionee QE/Steve Newman (202-358-1408)
  • New/Update New
  • Purpose Procedures and guidelines for getting
    SMA requirements into contracts, AOs, Grants,
    etc. (Resulted from Code Q assessments of Code
    S/Y Project Formulation
  • Status Initial discussions conducted with Codes
    S and Y
  • Expected Issue 2002

32
Documentation Status (In development)
  • Document NPG 8705.X
  • Document Title NASA SMA Processes for Human
    Spaceflight
  • Actionee QE/Richard Patrican (202-358-0569)
  • New/Update New
  • Purpose Provide consolidated requirements for
    HEDS
  • Status Draft exists, under review prior to
    release for Center SMA Director review
  • Expected Issue 2002

33
Documentation Status (In development)
  • Document NASA-STD-8709.X
  • Document Title Science Mission Design Criteria
  • Actionee QE/Pat Martin (202-358-0417)
  • New/Update New
  • Purpose Provide guidance for classification and
    application of SMA requirements
  • Status Initial drafting
  • Expected Issue 2002

34
Documentation Status (In development)
  • Document NPG 8715.X
  • Document Title Payload Safety Requirements
  • Actionee QS/John Lyver (202-358-1155)
  • New/Update New but will replace NASA-STD-8719.8
  • Purpose Standardize payload safety requirements
    across the Agency
  • Status KSC Payload Safety Team reviewing draft
  • Expected Issue 2002

35
Documentation Status (In development)
  • Document NASA-STD-8719.10
  • Document Title Safety Standard for Underwater
    Facility and Non-Open Water Operations
  • Actionee QS/Jon Mullin (202-358-0589)
  • New/Update Update and reformat of
    NSS/WS-1740.10
  • Purpose Provide guidance for Underwater
    Operations
  • Status Working group preparing initial draft
  • Expected Issue End 2002

36
Documentation Status (In development)
  • Document NASA-STD-8719.13A
  • Document Title Software Safety Standard
  • Actionee QS/Martha Wetherholt (202-358-0470)
  • New/Update Update
  • Purpose Perform 5 year review of
    NASA-STD-8719.13A
  • Status Working group starting initial review
  • Expected Issue End 2002
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