1. SWEA Product Assurance SWEA Peer Review March 28-29, 2011 IRAP, Toulouse

2. March 28-29, 2011 SWEA Peer Review PA/QA Presentation Outline Introduction Applicable & Reference documents Questions from last PR PA/QA implementation Reliability and Safety/Hazards EEE and M&P Material Review Status EIDP 2

3. March 28-29, 2011 SWEA Peer Review PA / QA - Introduction ECSS standards are used as a guideline in IRAP projects. GSFC and SSL documents have been accounted for. PA plan has been updated according to comment made by D. Curtis: corrected quality grade from level 3 to level 2. 3

4. March 28-29, 2011 SWEA Peer Review Applicable & Reference documents MAVEN-PM-RQMT-0006Mission Assurance Requirements (MAR) MAVEN_PF_QA_001PFP MAR Checklist MAVEN_PF_QA_002EUCB Mission Assurance Implementation Plan (MAIP) MAVEN_PF_QA_003UMAVEN PFP Common Buy Parts MAVEN_PF_QA_006APFP Failure Modes and Effects Analysis MAVEN_PF_QA_007A PFP Failure Modes and Effects Analysis, Critical Items List, Critical Items Control Plan MAVEN_PF_QA_008APFP Limited Life Items List MAVEN_PF_QA_009APFP Preliminary Hazard Analysis MAVEN_PF_QA_011APFP Safety Assessment Report MAVEN_PF_QA_012BMAVEN PFP Contamination Control Plan MAVEN_PF_QA_013AMAVEN PFP Bake-out Plan MAVEN_PF_QA_014FMAVEN PFP Connectors & Harness 4

5. March 28-29, 2011 SWEA Peer Review Questions from last peer review Prohibited materials (section 12.13.1): Pure tin (Sn), cadmium (Cd), and zinc (Zn) are not used. Solder flux used: ROL0 according to ECSS-Q-ST-70-08C 5

6. March 28-29, 2011 SWEA Peer Review PA/QA implementation (1/2) PA and QA activities are implemented following the SWEA Performance Assurance Plan. SWEA-AP-0044-CESR_PAP_1.2 Internal PA reporting is done on a monthly basis. External PA reporting is done with project reporting. Local PA manager is registered to ESA alert system and receives additional CNES EEE alerts. Participation to GIDEP is not possible but received alerts will be accounted for. 6

7. March 28-29, 2011 SWEA Peer Review PA/QA implementation (2/2) Risks and critical items are managed w.r.t. ECSS-M-ST-80C and ECSS-Q-ST-10-04C. Any non-conformance will be managed according to ECSS-Q-ST-10-09. Documentation is managed with Baghera, a dedicated documentation management system. Configuration control is also managed with Baghera. 7

8. March 28-29, 2011 SWEA Peer Review Reliability Safety/Hazards Reliability is based on studies performed for SWEA-STEREO. No possible failure propagation will be allowed in SWEA design. Hazards identification process has been carried out. High voltages exist but there is no exposure. NEA (non-explosive actuators) are used but are not exposed (unintended actuation might cause contamination, enable/ disable plugs will be used)  no hazard is identified 8

9. March 28-29, 2011 SWEA Peer Review EEE M&P Both Parts Control Program and Materials and Processes Control Program are incorporated in the Performance Assurance Plan. All requirements in chapters 11 and 12 of MAR are taken into account. 9

10. March 28-29, 2011 SWEA Peer Review Materials review status 2618 AApproved: T851 2017 A Table III: to be approved when statement of no tensile loading provided. Black CopperApproved: Cu2S deposition by electroplating 316LApproved: unsensitized. Scotchweld EC2216 (Gray) Approved: spelling corrected. ArathaneApproved: was Uralane 5753. KaptonApproved: replaced with Kapton having acrylic adhesive. Microflon M2 No information found on volatile components; still searching. MUA needed. KerimidApproved: better known as Arlon 35N. Torlon 4203Approved: requires baking process to be performed EP851Replaced be Viton. Nuflon HACNot used Nuflon AGCTNot used 10

11. March 28-29, 2011 SWEA Peer Review Particular & Molecular Contamination These are dealt with as part of normal work. IRAP having contamination and ESD sensitive parts, the general way of work which is implemented at IRAP covers the given requirements. –MCPs to be 500A –Overall cleaning at level VC-HS. –Additional inspection with UV lamp. 11

12. March 28-29, 2011 SWEA Peer Review End Item Data Package (1/2) Acceptance testing (as run) procedures and reports including total number of failure free testing Environmental Testing (as run) reports Final Assembly Work Order Material Certification or Analysis Forms Waivers, Deviations or MUAs As-built EEE parts list As-built materials list (ABML) End Item Inspection Report 12

13. March 28-29, 2011 SWEA Peer Review End Item Data Package (2/2) Nonconformance or problem/failure reports and corrective action summaries List of Open items or one-time occurrences As-built final assembly drawing Photographic documentation of all flight hardware per section 2.3 Any pertinent analyses (mechanical, electrical, reliability, stress, thermal, worst case) As-built configuration list (Item, Manufacturer, Model, etc) Certificate of Compliance signed by management PWB Coupon Results 13