09-30150333-DC.pdf
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1、Draft for Public Comment Head Office 389 Chiswick High Road London W4 4AL Telephone: +44(0)20 8996 9000 Fax: +44(0)20 8996 7001 Form 36 Version 8.0 DPC: 09/30150333 DC Date: 13 January 2009 Origin: International Latest date for receipt of comments: 30 April 2009 Project no.: 2006/01321 Responsible c
2、ommittee: ACE/68/-/5 Space systems and operations - Programme management Interested committees: ACE/68 Title: Draft ISO 23461 Programme management - Non conformance control system Supersession information: If this document is published as a standard, the UK implementation of it will supersede NONE a
3、nd partially supersede. NONE If you are aware of a current national standard which may be affected, please notify the secretary (contact details below). WARNING: THIS IS A DRAFT AND MUST NOT BE REGARDED OR USED AS A BRITISH STANDARD. THIS DRAFT IS NOT CURRENT BEYOND 30 April 2009. This draft is issu
4、ed to allow comments from interested parties; all comments will be given consideration prior to publication. No acknowledgement will normally be sent. See overleaf for information on commenting. No copying is allowed, in any form, without prior written permission from BSI except as permitted under t
5、he Copyright, Designs and Patent Act 1988 or for circulation within a nominating organization for briefing purposes. Electronic circulation is limited to dissemination by e-mail within such an organization by committee members. Further copies of this draft may be purchased from BSI Customer Services
6、, Tel: +44(0) 20 8996 9001 or email . British, International and foreign standards are also available from BSI Customer Services. Information on the co-operating organizations represented on the committees referenced above may be obtained from the responsible committee secretary. Cross-references Th
7、e British Standards which implement International or European publications referred to in this draft may be found via the British Standards Online Service on the BSI web site http:/. Direct tel: 020 8996 7838 Responsible Committee Secretary: Ms Christine Daws (BSI) E-mail: a Licensed Copy: London S
8、outh Bank University, South Bank University, 02/02/2009 04:10, Uncontrolled Copy, (c) BSI Introduction This draft standard is based on international discussions in which the UK has taken an active part. Your comments on this draft are invited and will assist in the preparation of the consequent stan
9、dard. Comments submitted will be reviewed by the relevant BSI committee before sending the consensus UK vote and comments to the international secretariat, which will then decide appropriate action on the draft and the comments received. If the international standard is approved, it is possible the
10、text will be published as an identical British Standard. UK Vote Please indicate whether you consider the UK should submit a negative (with reasons) or positive vote on this draft. Submission The guidance given below is intended to ensure that all comments receive efficient and appropriate attention
11、 by the responsible BSI committee. Annotated drafts are not acceptable and will be rejected. All comments must be submitted, preferably electronically, to the Responsible Committee Secretary at the address given on the front cover. Comments should be compatible with Version 6.0 or Version 97 of Micr
12、osoft Word for Windows, if possible; otherwise comments in ASCII text format are acceptable. Any comments not submitted electronically should still adhere to these format requirements. All comments submitted should be presented as given in the example below. Further information on submitting comment
13、s and how to obtain a blank electronic version of a comment form are available from the BSI web site at: http:/ Template for comments and secretariat observations Date: xx/xx/200x Document: ISO/DIS xxxxx 1 2 (3) 4 5 (6) (7) MB Clause No./ Subclause No./ Annex (e.g. 3.1) Paragraph/ Figure/Table/ Note
14、 (e.g. Table 1) Type of com- ment Comment (justification for change) by the MB Proposed change by the MB Secretariat observations on each comment submitted 3.1 Definition 1 ed Definition is ambiguous and needs clarifying. Amend to read . so that the mains connector to which no connection . 6.4 Parag
15、raph 2 te The use of the UV photometer as an alternative cannot be supported as serious problems have been encountered in its use in the UK. Delete reference to UV photometer. Microsoft and MS-DOS are registered trademarks, and Windows is a trademark of Microsoft Corporation. b Licensed Copy: London
16、 South Bank University, South Bank University, 02/02/2009 04:10, Uncontrolled Copy, (c) BSI ISO 2002 All rights reserved CD 2005-11-25 ISO TC20/SC14 Date: 2007-8-22 ISO/DIS 23461 ISO/TC 20/SC14/WG5 Secretariat: AIAA Space systems Programme Management Nonconformance Control System Management de progr
17、ammef Systeme ge maitrise des non conformance Warning This document is not an ISO International Standard. It is distributed for review and comment. It is subject to change without notice and may not be referred to as an International Standard. Recipients of this draft are invited to submit, with the
18、ir comments, notification of any relevant patent rights of which they are aware and to provide supporting documentation. Document type: International standard Document subtype: Document stage: (30) Committe Document language: E C : WINDOWS/Temporary Internet Files/ISO CDC 23461-051125.doc STD Versio
19、n 2.1 Licensed Copy: London South Bank University, South Bank University, 02/02/2009 04:10, Uncontrolled Copy, (c) BSI ISO/CD 23461 ISO 2002 All rights reserved ii Copyright notice This ISO document is a working draft or committee draft and is copyright-protected by ISO. While the reproduction of wo
20、rking drafts or committee drafts in any form for use by participants in the ISO standards development process is permitted without prior permission from ISO, neither this document nor any extract from it may be reproduced, stored or transmitted in any form for any other purpose without prior written
21、 permission from ISO. Requests for permission to reproduce this document for the purpose of selling it should be addressed as shown below or to ISOs member body in the country of the requester: ISO copyright office Case postale 56 CH-1211 Geneva 20 Tel: +41 22 749 01 11 FAX: +41 22 749 09 47 E-mail
22、copyrightiso.ch Web www.iso.ch Printed in Switzerland Reproduction for sales purposes may be subject to royalty payments or a licensing agreement. Violators may be prosecuted. Licensed Copy: London South Bank University, South Bank University, 02/02/2009 04:10, Uncontrolled Copy, (c) BSI ISO/CD 2346
23、1 ISO 2002 All rights reserved iii Contents Page Foreword v Introduction.vi 1 Scope.1 2 Normative references .2 3 Terms and definitions .2 4 Abbreviated terms.2 5 Nonconformance control system-basic requirements.3 5.1 General principles.3 5.2 Nonconformance classes3 5.3 Nonconformance review board(N
24、RB)4 5.3.1 General4 5.3.2 Internal NRB .4 5.3.3 Customer NRB4 5.4 Nonconformance Dispositions.4 5.5 Interfaces with internal nonconformance reporting and processing 5 6 Nonconformance processing requirements.5 6.1 General5 6.2 Immediate actions.5 6.3 Report and Recording 5 6.4 Processing by customer
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