June 1, 2016

Product assurance activities and associated documentation

Activities and Associated Documentation for each phase

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PRODUCT ASSURANCE ACTIVITESPHASESGNS DOCUMENTS
0ABCDEFDocument subjectMnemoFormMnemo
Define the measures guaranteeing that the product will perform its functions XX    Product Assurance Plan (PAP)PA-1Technological qualification sheetPAF-1 (ex FI-3)
Define the measures guaranteeing that the integration activities will be performed correctly  XX   Integration Quality Assurance PlanPA-2//
Define the measures guaranteeing the conformity of the requirements related to ground and on bord  molecular and particular contamination  XX   Cleanliness and Contamination Control PlanPA-3//
Identify the technical risks during early phase of the project XXX   Technical Risks Preliminary AnalysisPA-4Preliminary analysis technical risk sheet
Recommendation of action
PAF-2
PAF-3
Check the EEE components, materials and processes used in the product manufacturing   XXX  EEE components, Materials, Processes listsPA-5EEE components list
Declared materials list
Declared mechanical parts list
Declared process list
PAF-4
PAF-5
PAF-6
PAF-7
Take into account the directives connected to the use of hazardous chemical species  XX   Information connected to
 regulation (Rohs, REACH, .)
PA-6Hazardous materials listPAF-8
Determine rules for ensuring a sufficient quality level for software  X    Software qualityPA-7//
Identify and deal with the product's potential failures  XX   Failure Mode Effects and Criticality Analysis (FMECA)PA-8FMECA sheetPAF-9
Justify the application of the margins on EEE components  X    Derating analysisPA-9Derating analysis sheetPAF-10
Demonstrate that the product operates properly in extreme conditions   X    Worst cas analysisPA-10//
Calculate the probabilities of the product operating properly  XXX  Reliability and availability estimatesPA-11//
Justify the ability of the product, its sub-assemblies, materials, EEE components to support the physical and operational environment   XX  Usage Justification FilesPA-12//
Identify the product status at delivery    X  Delivery Inspection ReportPA-13Delivery inspection report
Acceptance meeting
PAF-11
PAF-12
Identify the product status during its lifetime
Follow up on product changes (traceability of versions, anomalies)
    X  Log BookPA-14Log BookPAF-13
Authorize the beginning of the tests    X  Test Readiness ReviewPA-15//
Accept the validity of the tests    X  Test Review BoardPA-16//
Manage and deal with anomalies    X  Anomaly managementPA-17Anomaly reportPAF-14
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