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The NASA Safety and Health Directors’ Consultation

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). Purpose. Provide current status of Directives (NPDs/NPGs) and Standards.

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The NASA Safety and Health Directors’ Consultation

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  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 IV&V 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 IV&V 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, “NASA’s 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 IV&V Policy • Actionee: QS/John Lemke (202-358-0567) • New/Update: New • Purpose: Establish policy and direction for the implementation of IV&V 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 IV&V Management • Actionee: QS/John Lemke (202-358-0567) • New/Update: New • Purpose: Establish policy and direction for the implementation of IV&V 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 S&MA 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: NASA’s 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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