# Presentation: 225601

## 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**

## Purpose

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

## 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**

## 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.**

## 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”**
** **

## 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”**

## 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”**

## 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”**

## 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”**

## Backup Slides

## 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**

## 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**

## 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**

## 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**

## 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**

## 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**

## 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**

## 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**

## 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  **

## 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**

## 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**

## 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**

## 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**

## 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**

## 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**

## 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**

## 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**

## 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**

## 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**

## 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**

## 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**

## 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**

## 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**

## 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**

## 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**

## 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**