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