Protecting the Public, Astronauts and Pilots, the NASA Workforce, and High-Value Equipment and Property Mission Success Starts With Safety The NASA Safety and Health Directors’ Consultation James Lloyd Director, Safety and Risk Management Division Office of Safety and Mission Assurance (1) Documentation Changes March 5, 2002

Mission Success Starts With Safety 01/03/2001 (2) Purpose Provide current status of Directives (NPDs/NPGs) and Standards

Mission Success Starts With Safety 01/03/2001 (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

Mission Success Starts With Safety 01/03/2001 (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.

Mission Success Starts With Safety 01/03/2001 (5) Approved Documents NPD , “NASA Policy for SMA for Experimental Aerospace Vehicles (EAVs)” NPD A, “Emergency Preparedness” NPD , “Software IV&V Policy”

Mission Success Starts With Safety 01/03/2001 (6) Documents In Final Approval Stage NPG 8705 DRAF1, “Risk Management” NASA-STD , “Lifting Devices Standard” ANSI/ESD S , “Electrostatic Discharge Standard”

Mission Success Starts With Safety 01/03/2001 (7) Documents In Review and/or Update NPG H, “NASA Mishap Reporting and Investigating Policy” NPD A, “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 , “NASA Software Safety Guidebook”

Mission Success Starts With Safety 01/03/2001 (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”

Mission Success Starts With Safety 01/03/2001 (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 , “Underwater Facility and Non-Open Water Operations” NASA-STD A, “Software Safety Standard”

Protecting the Public, Astronauts and Pilots, the NASA Workforce, and High-Value Equipment and Property Mission Success Starts With Safety Backup Slides

Mission Success Starts With Safety 01/03/2001 (11) Documentation Status (Approved) Document #: NPD Document Title: NASA Policy for SMA for Experimental Aerospace Vehicles (EAVs) Actionee: QS/John Lyver ( ) New/Update: New Purpose: First document to provide requirements for Certification of Flight Readiness at Agency level Status: Signed January 2, 2002

Mission Success Starts With Safety 01/03/2001 (12) Documentation Status (Approved) Document #: NPD A Document Title: Emergency Preparedness Program Actionee: QS/Jon Mullin ( ) New/Update: Update Purpose: Revalidation Status: Signed January 16, 2002

Mission Success Starts With Safety 01/03/2001 (13) Documentation Status (Approved) Document #: NPD Document Title: Software IV&V Policy Actionee: QS/John Lemke ( ) New/Update: New Purpose: Establish policy and direction for the implementation of IV&V on NASA programs/projects Status: Signed August 1, 2001

Mission Success Starts With Safety 01/03/2001 (14) Documentation Status (In approval) Document #: NPG 8705 DRAF1 Document Title: Risk Management Actionee: QS/Wil Harkins ( ) New/Update: New Purpose: Supplement/expand on Risk Management requirements contained in NPG Status: In signature process Expected Issue: Pending signature of NPG B

Mission Success Starts With Safety 01/03/2001 (15) Documentation Status (In approval) Document #: NASA-STD Document Title: Lifting Devices Standard Actionee: QS/Art Lee ( ) New/Update: Update and reformat of NSS/GO 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

Mission Success Starts With Safety 01/03/2001 (16) Documentation Status (In approval) Document #: American National Standards Institute (ANSI)/ESD S Document Title: Electrostatic Discharge Standard (ESD) Actionee: QS/Tom Whitmeyer ( ) New/Update: Agency adoption Purpose: Provide standard ESD practices Status: Formal NASA adoption process underway (Once adopted NASA-STD will be cancelled) Expected Issue: Agency Adoption expected March 2002

Mission Success Starts With Safety 01/03/2001 (17) Documentation Status (In review) Document #: NPD H Document Title: NASA Mishap Reporting and Investigating Policy Actionee: QS/Wayne Frazier ( ) New/Update: Update Purpose: Update to make the document consistent with NPG Status: In NODIS review Expected Issue: Mid 2002

Mission Success Starts With Safety 01/03/2001 (18) Documentation Status (In review) Document #: NPD A Document Title: NASA Policy for Safety and Mission Success Actionee: QS/Wayne Frazier ( ) 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

Mission Success Starts With Safety 01/03/2001 (19) Documentation Status (In review) Document #: NPD 8700 DRAF3 Document Title: SMA Policy for Spacecraft, Instruments and Launch Services Missions Actionee: QE/Roger Mielec ( ) New/Update: New Purpose: Provide SMA Policy Status: Awaiting NODIS processing Expected Issue: TBD

Mission Success Starts With Safety 01/03/2001 (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

Mission Success Starts With Safety 01/03/2001 (21) Documentation Status (In review) Document #: NPG 8705 DRAF3 Document Title: SMA Requirements for Experimental Aerospace Vehicles (EAVs) Actionee: QS/John Lyver ( ) 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

Mission Success Starts With Safety 01/03/2001 (22) Documentation Status (In review) Document #: NPG 8730 DRAF2 Document Title: Software IV&V Management Actionee: QS/John Lemke ( ) 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

Mission Success Starts With Safety 01/03/2001 (23) Documentation Status (In review) Document #: NASA-GB Document Title: NASA Software Safety Guidebook Actionee: QS/Martha Wetherholt ( ) New/Update: Update Purpose: Update of NASA-GB Status: In Center SMA Director review Expected Issue: Mid 2002

Mission Success Starts With Safety 01/03/2001 (24) Documentation Status (In review) Document #: American Society for Testing and Materials (ASTM) Manual 36 Document Title: Oxygen Safety Standard Actionee: QS/Wayne Frazier ( ) New/Update: Agency adoption Purpose: Provide information concerning safe oxygen practices Status: Comment resolution portion of formal NASA adoption process underway (Once adopted NSS will be cancelled) Expected Issue: Agency Adoption expected mid-2002

Mission Success Starts With Safety 01/03/2001 (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 ( ) New/Update: Adoption Purpose: Replace MIL-STD-1522B and NASA Safety Standards and Status: Comment resolution portion of formal NASA adoption process underway Expected Issue: Mid 2002

Mission Success Starts With Safety 01/03/2001 (26) Documentation Status (In review) Document #: AIAA S-081 Document Title: Aerospace Pressure Vessel Standard for Composite Overwrapped Vessels Actionee: QS/Wayne Frazier ( ) New/Update: Adoption Purpose: Standard practices for Overwrapped Pressure Vessels Status: Comment resolution portion of formal NASA adoption process underway Expected Issue: Mid 2002

Mission Success Starts With Safety 01/03/2001 (27) Documentation Status (In review) Document #: AS9100 Document Title: Quality Management Systems - Aerospace Actionee: QS/Tom Whitmeyer ( ) 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

Mission Success Starts With Safety 01/03/2001 (28) Documentation Status (In development) Document #: NPG 7120.X Document Title: Surveillance Actionee: AE/Greg Robinson ( ) - QS/Tom Whitmeyer ( ) New/Update: Update Purpose: Expand NPG surveillance guidance beyond S&MA disciplines (Will replace NPG upon approval) Status: Preparing for NODIS processing Expected Issue: End 2002

Mission Success Starts With Safety 01/03/2001 (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 ( ) New/Update: New Purpose: Provide policy on when to apply PRA Status: Informal coordination of draft Expected Issue: Enter NODIS mid 2002

Mission Success Starts With Safety 01/03/2001 (30) Documentation Status (In development) Document #: NPG 8705.X Document Title: NASA’s SMA Roles and Responsibilities for ELVs Actionee: QE/Pat Martin ( ) New/Update: New Purpose: Replaces NASA-STD Status: Being drafted Expected Issue: Late 2002

Mission Success Starts With Safety 01/03/2001 (31) Documentation Status (In development) Document #: NPG 8705.X Document Title: Space/Earth Science Flight Program SMA Guidance Actionee: QE/Steve Newman ( ) 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

Mission Success Starts With Safety 01/03/2001 (32) Documentation Status (In development) Document #: NPG 8705.X Document Title: NASA SMA Processes for Human Spaceflight Actionee: QE/Richard Patrican ( ) 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

Mission Success Starts With Safety 01/03/2001 (33) Documentation Status (In development) Document #: NASA-STD-8709.X Document Title: Science Mission Design Criteria Actionee: QE/Pat Martin ( ) New/Update: New Purpose: Provide guidance for classification and application of SMA requirements Status: Initial drafting Expected Issue: 2002

Mission Success Starts With Safety 01/03/2001 (34) Documentation Status (In development) Document #: NPG 8715.X Document Title: Payload Safety Requirements Actionee: QS/John Lyver ( ) New/Update: New but will replace NASA-STD Purpose: Standardize payload safety requirements across the Agency Status: KSC Payload Safety Team reviewing draft Expected Issue: 2002

Mission Success Starts With Safety 01/03/2001 (35) Documentation Status (In development) Document #: NASA-STD Document Title: Safety Standard for Underwater Facility and Non-Open Water Operations Actionee: QS/Jon Mullin ( ) New/Update: Update and reformat of NSS/WS Purpose: Provide guidance for Underwater Operations Status: Working group preparing initial draft Expected Issue: End 2002

Mission Success Starts With Safety 01/03/2001 (36) Documentation Status (In development) Document #: NASA-STD A Document Title: Software Safety Standard Actionee: QS/Martha Wetherholt ( ) New/Update: Update Purpose: Perform 5 year review of NASA-STD A Status: Working group starting initial review Expected Issue: End 2002