ISO 23461:2010
Space systems — Programme management — Non-conformance control system
Space systems — Programme management — Non-conformance control system
- Статус документа:
- Действующий
- Формат:
- Электронный (PDF)
- Количество страниц:
- 19
- Дата публикации:
- 19 мая 2010 г.
- Издание:
- ISO IS 23461 edition 1 version 1
- ICS:
- 49.140
ISO 23461:2010 specifies a control system for non-conformances related to any product for space systems, such as electrical, electronic, and electromechanical components and software, as well as operational non-conformances and anomalies. ISO 23461:2010 applies to all deliverable products and supplies, at all levels, which fail to conform to specification requirements and design baselines. ISO 23461:2010 is applicable throughout phases of: a) procurement, production, qualification, integration, and test; b) acceptance, delivery, and transportation; c) launch preparation and flight or launch readiness; d) operational validation or qualification; e) operation; f) refurbishment. ISO 23461:2010 also specifies requirements for the interfaces with company internal non-conformance reporting and processing. Engineering changes lie outside the scope of ISO 23461:2010.
Abstract
Overview - ISO 23461:2010 (Space systems - Non‑conformance control system)
ISO 23461:2010 specifies a disciplined control system for non‑conformances in space systems. It covers non‑conforming products and supplies at all levels - including electrical, electronic and electromechanical (EEE) components, software, operational anomalies and other deliverables - across programme phases such as procurement, production, qualification, integration and test, acceptance, delivery, launch preparation, operation and refurbishment. The standard defines reporting, review, disposition, corrective and preventive actions, and interfaces with company internal non‑conformance reporting. (Engineering changes are explicitly out of scope.)
Key topics and technical requirements
- Classification of non‑conformances: Major vs. minor classification rules based on impact (safety, functionality, reliability, interfaces, lifetime), with major classification favoured if in doubt.
- Non‑conformance Review Board (NRB): Requirements for an internal NRB and mandatory customer participation for major non‑conformances. NRB responsibilities, membership (product assurance, engineering, project PA chair), decision consensus and traceability.
- Non‑conformance dispositions: Standard dispositions include return to supplier, use “as‑is”, rework, repair (qualified or specific), or scrap. Repair procedures must include verification of results.
- Immediate actions and containment: Rapid assessment, segregation/marking of non‑conforming items, safety measures, prevention of unauthorized use and suspension of processes where needed.
- Reporting and traceability: Use of a Non‑conformance Report (NCR) with clear descriptions, linkage to quality/manufacturing records and entries to a non‑conformance database. Annexes include a processing flow chart and recommended NCR format.
- Special requirements: Guidance for EEE components, software non‑conformances, and operational anomalies, including lot/batch considerations and post‑delivery defects.
- Corrective and preventive actions: Root‑cause focus, implementation tracking, verification and closure of actions.
- Interface requirements: Supplier internal reporting must not conflict with ISO 23461 and must be visible to customers without delaying NRB processing.
Practical applications - who uses ISO 23461:2010
- Space programme managers and systems engineers implementing product assurance and quality systems.
- Suppliers, manufacturers and subcontractors of space hardware (EEE components, assemblies) and software.
- Quality assurance (QA) and product assurance (PA) teams responsible for NCR processing, NRB operations and corrective actions.
- Customers, integrators and launch/service operators who must be part of NRB review for major non‑conformances.
Benefits and keywords (SEO)
- Improves non‑conformance control, traceability and communication between supplier and customer.
- Helps prevent recurrence via root‑cause analysis, corrective & preventive actions.
- Supports risk management across procurement, integration and test, launch readiness and operation.
Keywords: ISO 23461:2010, non‑conformance control, space systems, NCR, NRB, product assurance, EEE components, software non‑conformance, corrective actions, supplier/customer interface.
Related standards
- ISO 14300‑1 - Space systems - Programme management - Structuring of a programme
- ISO 14300‑2 - Space systems - Programme management - Product assurance
For implementers, ISO 23461:2010 provides a practical, auditable framework to manage non‑conformances through decision boards, documented dispositions and closed‑loop corrective actions tailored to the complexity and safety requirements of space programmes.
Технические детали
- Технический комитет
- ISO/TC 20/SC 14 - Space systems and operations
- SKU
- ISO 23461:2010
Похожие стандарты
Стандарты, упомянутые в описании