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1 NASA Technical Standards Program Overview Joint Technical Architecture for Robotic Systems (JTARS) Working Group Meeting Houston, Texas May 11-12, 2005.

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Presentation on theme: "1 NASA Technical Standards Program Overview Joint Technical Architecture for Robotic Systems (JTARS) Working Group Meeting Houston, Texas May 11-12, 2005."— Presentation transcript:

1 1 NASA Technical Standards Program Overview Joint Technical Architecture for Robotic Systems (JTARS) Working Group Meeting Houston, Texas May 11-12, 2005 Paul S. Gill Manager, NASA Technical Standards Program Office http://standards.nasa.gov Danny Garcia/NASA Technical Program Office

2 2  Traditionally, NASA “Technical Standards” Were Built Around Specific Programs and Organizations, e.g., –Apollo, Shuttle, Space Station, Explorers… –NASA Field Centers - MSFC, JSC,…  Liberal Use Was Made by NASA of MIL-STD’S. Agencywide Technical Standards Were Generally Limited to Specific Areas: –Safety, Mission Assurance, Electronic Components –Construction of Facilities –Data Communications Standards  Technical Standards Were Mainly Prescriptive and Essentially “Good Forever” BACKGROUND AND CONTEXT

3 3 Program Objectives Establish and Maintain ”NASA Preferred Technical Standards” As a Common Baseline for NASA ProgramsEstablish and Maintain ”NASA Preferred Technical Standards” As a Common Baseline for NASA Programs –Develop Internal NASA Standards Where Available Standards Are Not Adequate –Evaluate, Support, and Adopt National and International Standards Where They Meet NASA’s Needs Support the Use of Technical Standards on NASA Programs in the Systems Requirement ProcessSupport the Use of Technical Standards on NASA Programs in the Systems Requirement Process –Provide Access for All nasa.gov Users to Full Text Standards From >100 Sources at http://standards.nasa.gov –Linking Standards to Lessons Learned for More Effective Use –Automated Notice of Updates for Standards Registered by Users

4 4 NASA Chief Engineer (Code AE) (Rex Geveden, Chief Engineer) NASA Technical Standards Program Office (Paul Gill, Manager) NASA Technical Standards Working Group (TSWG) (Paul Gill, Chair) Topic and Discipline Working Groups - Policy/Oversight/Approval - Program Management - Standards Management System - Center Representation - Program Guidance - Prioritization of Needs - Standards development http://standards.nasa.gov NASA Engineering Management Board (Rex Geveden, Chair) - Center Approving Authority - Program Issues Other NASA Headquarters Offices - Program Sponsorship - Functional Standards - Program Level Coordination NASA Technical Standards Program Structure

5 5 NASA Technical Standards Definitions (1)Standards (STD)establish uniform engineering and technical requirements for processes, procedures, practices, and methods that have been endorsed as standard, including requirements for selection, application, and design criteria of an item. (1) Standards (STD) establish uniform engineering and technical requirements for processes, procedures, practices, and methods that have been endorsed as standard, including requirements for selection, application, and design criteria of an item. (2) Specifications (SPEC)are prepared specifically to support acquisition, which clearly and accurately describes essential technical requirements for purchased items. Procedures necessary to determine that the requirements covered by the specification have been met are also included. (2) Specifications (SPEC) are prepared specifically to support acquisition, which clearly and accurately describes essential technical requirements for purchased items. Procedures necessary to determine that the requirements covered by the specification have been met are also included. (3) Handbooks (HDBK)are guidance documents containing standard procedural, technical, engineering, or design information about material, processes, practices, and methods. (3) Handbooks (HDBK) are guidance documents containing standard procedural, technical, engineering, or design information about material, processes, practices, and methods.

6 6 Standards Nomenclature Available StandardsAvailable Standards –Anything Accessible Through Technical Standards Website Preferred StandardsPreferred Standards –Recommended by Centers on Basis of Experience –Centers Concur Acceptable for Appropriate Use –No Major Issues; Any Limitations Addressed in “Applications Note” –“Preferred” Standards Are a Recommended Starting Point for Identifying Standards. Preferred ≠ Mandatory –Can Come From Any Source Core Standards*Core Standards* –Finite List of Priority Standards Considered Critical for Controlling Risk, Addressing Recurring Problems, Providing Necessary Insight and Control; Not Limited to Human Safety –To Be Addressed by All Programs * Implementation TBD

7 7 Standards vs. Requirements CAIB recommendation referred to both “requirements” and “standards”CAIB recommendation referred to both “requirements” and “standards” Standards are only part of Technical Requirements; other types include:Standards are only part of Technical Requirements; other types include: MissionDesign ProgramManufacturing Performance (S/C)Test/Verification Performance (System)Operations

8 8 CAIB Recommendation 7.5.-1 Establish an Independent Technical Engineering Authority that is responsible for technical requirements and all waivers to them… The Independent Technical Authority does the following as a minimum:7.5.-1 Establish an Independent Technical Engineering Authority that is responsible for technical requirements and all waivers to them… The Independent Technical Authority does the following as a minimum: –Develop and maintain technical standards for all Space Shuttle Program projects and elements –Be the sole waiver-granting authority for all technical standards… The Chief Engineer has been designated the NASA Technical Authority; this authority is re-delegated to:The Chief Engineer has been designated the NASA Technical Authority; this authority is re-delegated to: –Discipline Technical Warrant Holders (responsible for requirements including standards) –Systems Technical Warrant Holders ( providing the interface with programs

9 9 NASA Preferred Technical Standards Taxonomy

10 10 NASA Technical Standards In Development Manned-Systems Integration StandardNASA-STD-3000C (Revision) Terrestrial Environment Criteria Handbook for Use in Aerospace Vehicle Development NASA–HDBK-1001A (Revision) Protective Finishes for Space Vehicle StructuresNASA-SPEC-6012 LEO Spacecraft Charging Design StandardNASA-STD-4005 Flammability, Odor, Offgassing, and Compatibility Requirements and Test Procedures for Materials In Environments that Support Combustion NASA-STD-6001A (Revision) Strength And Life Assessment Requirements For Space Propulsion Systems Engines NASA-STD-5012 Materials & Process Design GuideNASA-HDBK-6009 Application of Data Matrix Identification Symbols to Aerospace Parts using Direct Part Marking Methods/Techniques NASA-HDBK-6003B (Revision) NASA Configuration Management (CM) StandardNASA-STD-0005 Applying Data Matrix Identification Symbols on Aerospace Parts NASA-STD-6002B (Revision) Launch Facilities and Associated Ground Equipment Vibroacoustic Loads Environment Definition and Analysis NASA-HDBK-5011 Design And Development Criteria For Critical Mechanical SystemsNASA-STD-5017 Payload Vibroacoustic Test CriteriaNASA-STD-7001A (Revision) Fracture Control Implementation Handbook for Payloads, Experiments, and Similar Hardware NASA-HDBK-5010 TitleDoc Number

11 11 NASA Technical Standards In Development (Continued) Doc NumberTitle NASA-HDBK-4002A (Revision)Avoiding Problems Caused by Spacecraft On-orbit Internal Charging Effects NASA-STD-5009NDE Requirements for Fracture Control Programs NASA-HDBK-5013Pyrovalve Application and Performance Handbook NASA-HDBK-5014Nondestructive Evaluation (NDE) Implementation Handbook for Fracture Control Programs NASA-HDBK-5015Nondestructive Evaluation (NDE) for Aerospace Composites (LaRC) NASA-HDBK-5016Fracture Control Handbook for Spaceflight Composite Structures Volume II: Damage Tolerance Analysis Methodology for Composites – A State-of-the-Art Review NASA-STD-5018Structural Design and Verification Requirements for Glass, Ceramics and Windows in Human Space Flight Applications NASA-STD-6004Selection of Metallic Materials for Stress Corrosion Cracking Resistance NASA-STD-6007Machining Procedures Guideline for Ceramics and Optical Materials NASA-HDBK-6015Radiation Effects on Non-electronic Materials Handbook NASA-STD-6016Standard Manned Spacecraft Requirements for Materials and Processes NASA-STD-6017FOD Prevention Standard NASA-STD-6019Standard for Evaluating the Contamination Transfer Potential from Process Support Materials NASA-STD-7007GPS Test Standard

12 12 NASA Technical Standards In Development (Continued) Spacecraft Structural Dynamics TestingNASA-HDBK-7008 Guidelines for Utilization of Composite Materials in Oxygen Storage Tanks NASA-STD-6018 Compilation and Evaluation of Existing Data on the Compatibility of Materials with High-Test Hydrogen Peroxide NASA-HDBK-6020 Evaluation of Load Carrying Capability of Lap Braze Joints Containing Flaws NASA-STD-6014 Charged Particle Radiation Testing of Materials to Emulate Space Environment Exposure NASA-STD-7006 Structural Design and Test Factors of Safety For Space Flight Hardware NASA-STD-5001A (Revision) NASA Fastener Integrity Requirements NASA-STD-6008 TitleDoc Number

13 13 Topics for Development of NASA Technical Standards Passive Thermal Control System Standard Battery Safety Handbook SMAC Values Rec Testing Meth for S/F Perf Verif of Non-Metallic Matls I: Ionizing Radiation Dose Effects Rec Testing Meth for S/F Perf Verif of Non-Metallic Matls I: Solar UV, VUV and soft x-ray Rec Testing Meth for S/F Perf Verif of Non-Metallic Matls I: Atomic Oxygen Rec Practices for Evaluating Effects of S/C Struct Shielding on TID & SEE Environments TPS Standard Standard Manned Spacecraft Requirements for Materials and Processes NASA-STD-3000 Vol 8 (CEV) Parachute Design and Verification Standards for Human-Rated Space Vehicles Pyrotechnic D&V Standards for Human-Rated Space Vehicles based on NSTS 8060 JSC 8080 Design and Procedural Standards Handbook Title Note: Not a complete list. Action still pending at most Centers

14 14 The Effects of High-Test Hydrogen Peroxide (HTP) on Structural Materials as Determined by Isothermal Microcalorimetry Stds on Getter Material for Hi Vacuum Hermetic Apps High Energy Corona Discharge Design HDBK NASA sustaining Engineering Std Outgassing Rate Measurements for the Screening of Nonmetallic Material NASA Std for In-Space Logistics Uses and Technical Requirements for Digital Photography, in Anomaly Recording for NASA Flight Hardware JSC 28918, “EVA Design Requirements and Considerations” JSC 26626A “EVA Hardware Generic Design Requirements Document” TID & SEE Verification of EEE Parts & Avionics Assembly for the ISS: Perf vs. Expectations Title Note: Not a complete list. Action still pending at most Centers Topics for Development of NASA Technical Standards (Continued)

15 15 NASA Preferred Technical Standards Status  Adopted/Pending Adoption Summary  Total 3,407 – (1,774 Performance, 1,633 Acquisition) –62 NASA Developed Technical Standards 26 Engineering Standards 18 IT Standards 18 Safety And Mission Assurance –2,267 Adopted (Non-NASA) - (981 Performance, 1286 Acquisition) 1,568 Voluntary Consensus Standards 671 Military Specifications and Standards 28 Federal and CID Standards –1,078 Pending Adoption (Non-NASA) - (731 Performance, 347 Acquisition 11 AIAA and 61 ISO Performance Standards Sent to NTSWG for Endorsement 347 Acquisition and 659 Performance Standards Not Yet Sent Out to NTSWG  NASA Participation In Non- Gov’t Standards Development For FY05 Per OMB Circular A-119  30 SDOs  147 Participants  197 Standards

16 16 NASA Technical Standards System

17 17 Normalized Access/Downloads of Standards By Center

18 18 Standards Homepage http://standards.nasa.gov

19 19 Document Library Search Page

20 20 Summary Page

21 21  SUNS allows users to register standards they use, and receive automatic notification when standards are revised, re-issued  Changes to technical standards can have major impacts on the safety, performance, reliability, and cost of programs/projects  Using out-of-date standards—unless required to meet specific need  Ignores improvements and misses the benefits of experience  Exposes programs/projects to the risk of repeating those failures that led to update of the standard  Pilot Test on Space Shuttle Solid Rocket Booster/TVC System  552 standards cited; all but 124 cancelled, replaced, or document status was not verifiable For all programs to date:  7138 document update requests received  2362 document update notifications sent Standards Update Notification System (SUNS)

22 22 Lessons Learned-Technical Standards Integration  NASA Lessons Learned System documents problems and improved guidance from program and project experience  Linking Lessons Learned with standards provides basis for interpretation/use and update of standards  Users alerted to Lessons Learned at the time they come looking for the standards  Current status –Over 600 out of 1700 Lessons Learned now hot-linked to 420 NASA preferred and non-government technical standards –“Reverse” search capability permits users to view specific lessons learned by technical discipline and view the standards linked to them –Now adding “Application notes” from standards users that clarify or limit the scope, use, or context of standards; over 170 linked to date –Use of Lessons Learned system climbing

23 23 Lessons Learned Search Page

24 24 Lessons Learned / Best Practices Results Page

25 25 Technical Standards System User Surveys What prompted your visit today? Requirements development for a specific program or project. in-house Research and Development activities. Development of education or training activities. Recommendati on of friend/associate. Just curious Other Use Comments 53 (56.9%) 11 (11.8%) 9 (9.6%) 1 (1.0%) 15 (16.1%) 4 (4.3%) If you are a previous user on our system, how satisfied are you with the ability to access relevant Lessons Learned? Very SatisfiedSatisfiedNeutralDissatisfiedVery DissatisfiedComments 18 (19.3%) 18 (19.3%) 54 (58.0%) 2 (2.1%) 1 (1.0%) Lessons Learned Link Survey (30 Days, 93 users) Requirements for Program/Project Development In-House R&D (Including Design, Analysis, Testing, Etc.) Verification of a Contractor's Processes on Programs/Projects Acquisition of Parts or Materials Evaluation of Proposal(s) Education and Training Other Use 2335 (23.7%) 2873 (29.2%) 1677 (17.0%) 842 (8.5%) 325 (3.3%) 1210 (12.3%) 569 (5.7%) Standards Data Base Survey (6732 unique users)

26 26 Who Pays for Standards? ProgramsPrograms –Identification of and analysis of issues –Technique development and data analysis Standards ProgramStandards Program –Committee development and preparation –Center review and approval –NASA Chief Engineer Approval –Maintenance –NASA-wide access ITAITA –Development of issues to be addressed –Implementation on projects: determination of requirements, oversight/evaluation of implementation

27 27 1.Conduct A Screening Of Standards Related To Robotic Systems And Identify Applicable Lessons Learned From The Agency's Lessons Learned Information System And Other Lessons Learned Databases. 2.Assist On Robotic Systems Data Collection And Assessment Relative To Applicability For Use In New Standards Development. 3.Utilize The NASA Technical Standards Program Standards Development Process And Tailor For Support Of JTARS Working Group Use In Robotic Systems Standards Development. 4.Provide A Portal On The NASA Technical Standards Program Website Devoted To Robotic Systems Related Standards. 5.Take Inputs On Experiences From Robotic Systems Related Standards Users Identified By The JTARS Working Group And Link To Standards On the NASA Preferred Technical Standards. WHAT CAN WE DO FOR THE JTARS WORKING GROUP?

28 28 Backup Charts

29 29 NASA Technical Standards Published INTRACENTER NETWORKING ARCHITECTURE, STANDARDS AND PRODUCTSNASA-STD-2802 NASA STRATEGY FOR WINDOWS NT DOMAINNASA-STD-2801 NASA SOFTWARE DOCUMENTATION STANDARDNASA-STD-2100 WELDING OF AEROSPACE GROUND SUPPORT EQUIPMENT AND RELATED NONCONVENTIONAL FACILITIES (SUPERSEDING NASA-SPEC- 5004)NASA-SPEC-5004 DYNAMIC ENVIRONMENTAL CRITERIANASA-HDBK-7005 FORCE LIMITED VIBRATION TESTING (SUPERSEDING NASA-HDBK-7004A)NASA-HDBK-7004 APPLICATION OF DATA MATRIX IDENTIFICATION SYMBOLS TO AEROSPACE PARTS USING DIRECT PART MARKING METHODS/TECHNIQUESNASA-HDBK-6003 AVOIDING PROBLEMS CAUSED BY SPACECRAFT ON-ORBIT INTERNAL CHARGING EFFECTSNASA-HDBK-4002 ELECTRICAL GROUNDING ARCHITECTURE FOR UNMANNED SPACECRAFTNASA-HDBK-4001 TERRESTRIAL ENVIRONMENT (CLIMATIC) CRITERIA HANDBOOK FOR USE IN AEROSPACE VEHICLE DEVELOPMENTNASA-HDBK-1001 NASA SOFTWARE SAFETY GUIDEBOOK (SUPERSEDING NASA-GB- 1740.13-96)NASA-GB-8719.13 TitleDocument No.

30 30 NASA INTEGRATED INFORMATION TECHNOLOGY ARCHITECTURE TECHNICAL FRAMEWORK TECHNICAL ARCHITECTURE VOL 1-2 (SUPERSEDING NASA-STD-2814)NASA-STD-2814 NASA FIREWALL STRATEGY, ARCHITECTURE, STANDARDS AND PRODUCTSNASA-STD-2813 INTRANET FUNCTIONAL REQUIREMENTSNASA-STD-2812 STANDARD WORKSTATION MANAGEMENT TOOLSNASA-STD-2811 UNIX INTEROPERABILITYNASA-STD-2810 NASA INTELLIGENT ELECTRONIC FORMSNASA-STD-2809 INTEROPERABILITY PROFILE FOR NASA E-MAIL CLIENTSNASA-STD-2808 THE NASA DIRECTORY SERVICE - ARCHITECTURE, STANDARDS, AND PRODUCTS (SUPERSEDING NASA-STD-2807B)NASA-STD-2807 NETWORK PROTOCOLNASA-STD-2806 MINIMUM HARDWARE CONFIGURATIONS (SUPERSEDING NASA-STD- 2805D)NASA-STD-2805 MINIMUM INTEROPERABILITY SOFTWARE SUITE (SUPERSEDING NASA- STD-2804E)NASA-STD-2804 INTRANET STRATEGYNASA-STD-2803 NASA Technical Standards Published (Continued)

31 31 GROUND SUPPORT EQUIPMENT (SUPERSEDING NASA-STD-5005A) NASA-STD-5005 FRACTURE CONTROL REQUIREMENTS FOR PAYLOADS USING THE SPACE SHUTTLE(SUPERSEDING NHB-8071.1-1988) NASA-STD-5003 LOAD ANALYSES OF SPACECRAFT AND PAYLOADS NASA-STD-5002 STRUCTURAL DESIGN AND TEST FACTORS OF SAFETY FOR SPACE FLIGHT HARDWARE NASA-STD-5001 ELECTRICAL BONDING FOR NASA LAUNCH VEHICLES, SPACECRAFT, PAYLOADS, AND FLIGHT EQUIPMENT NASA-STD-4003 MAN-SYSTEMS INTEGRATION STANDARDS - VOLUME 1 NASA-STD-3000 MAN-SYSTEMS INTEGRATION STANDARDS - VOLUME 2 NASA-STD-3000 MAN-SYSTEMS INTEGRATION STANDARDS - VOLUME 3 NASA-STD-3000 ENCRYPTION AND DIGITAL SIGNATURE STANDARDS NASA-STD-2820 COLLABORATIVE TOOLS STANDARDS NASA-STD-2819 DIGITAL TELEVISION STANDARDS FOR NASA NASA-STD-2818 COMPUTER-AIDED ENGINEERING, DESIGN AND MANUFACTURING DATA INTERCHANGE STANDARDS NASA-STD-2817 NASA ELECTRONIC MESSAGING ARCHITECTURE, STANDARDS AND PRODUCTS NASA-STD-2815 NASA Technical Standards Published (Continued)

32 32 SAFETY STANDARD FOR FIRE PROTECTION (SUPERSEDING NSS-1740.11). WITH CHANGE 2 DATED 07/13/2004NASA-STD-8719.11 STANDARD FOR LIFTING DEVICES AND EQUIPMENT (SUPERSEDING NSS/GO-1740.9B)NASA-STD-8719.9 EXPENDABLE LAUNCH VEHICLE PAYLOAD SAFETY REVIEW PROCESS STANDARD NASA-STD-8719.8 FACILITY SYSTEM SAFETY GUIDEBOOK NASA-STD-8719.7 NASA SAFETY AND MISSION ASSURANCE ROLES AND RESPONSIBILITIES FOR EXPENDABLE LAUNCH VEHICLE SERVICES NASA-STD-8709.2 PYROSHOCK TEST CRITERIA NASA-STD-7003 PAYLOAD TEST REQUIREMENTS (SUPERSEDING NASA-STD-7002)NASA-STD-7002 PAYLOAD VIBROACOUSTIC TEST CRITERIA NASA-STD-7001 APPLYING DATA MATRIX IDENTIFICATION SYMBOLS ON AEROSPACE PARTS NASA-STD-6002 FLAMMABILITY, ODOR, OFF-GASSING AND COMPATIBILITY REQUIREMENTS & TEST PROCEDURES FOR MATERIALS IN ENVIRONMENTS THAT SUPPORT COMBUSTION (SUPERSEDING NHB- 8060.1C)NASA-STD-6001 PROTECTIVE COATING OF CARBON STEEL, STAINLESS STEEL, AND ALUMINUM ON LAUNCH STRUCTURES, FACILITIES, AND GROUND SUPPORT EQUIPMENT (SUPERSEDING NASA-STD-5008)NASA-STD-5008 GENERAL FRACTURE CONTROL REQUIREMENTS FOR MANNED SPACE FLIGHT SYSTEMS NASA-STD-5007 GENERAL FUSION WELDING REQUIREMENTS FOR AEROSPACE MATERIALS USED IN FLIGHT HARDWARE NASA-STD-5006 NASA Technical Standards Published (Continued)

33 33 NASA SAFETY STANDARD FOR UNDERWATER FACILITY AND NON-OPEN WATER OPERATIONS (INCLUDES CHANGE 1 DATED 05/28/1997) NSS/WS-1740.10 SAFETY STANDARD FOR HYDROGEN AND HYDROGEN SYSTEMS GUIDELINES FOR HYDROGEN SYSTEM DESIGN, MATERIALS SELECTION, OPERATIONS, STORAGE AND TRANSPORTATION NSS-1740.16 GUIDELINES AND ASSESSMENT PROCEDURES FOR LIMITING ORBITAL DEBRIS NSS-1740.14 SAFETY STANDARD FOR EXPLOSIVES, PROPELLANTS, AND PYROTECHNICS NSS-1740.12 SOFTWARE ASSURANCE STANDARD (SUPERSEDING NASA-STD-2201)NASA-STD-8739.8 FIBER OPTIC TERMINATIONS, CABLE ASSEMBLIES, AND INSTALLATION NASA-STD-8739.5 CRIMPING, INTERCONNECTING CABLES, HARNESSES, AND WIRING (SUPERSEDING NAS-5300.4(3G-1), NHB-5300.4(3G) AND NHB- 5300.4(3H) NASA-STD-8739.4 SOLDERED ELECTRICAL CONNECTIONS (SUPERSEDING NHB-5300.4(3A-2)) (INCLUDES CHANGE 2 RELEASED ON 01/18/2001)NASA-STD-8739.3 WORKMANSHIP STANDARD FOR SURFACE MOUNT TECHNOLOGY (SUPERSEDING NAS-5300.4(3M)) NASA-STD-8739.2 WORKMANSHIP STANDARD FOR STAKING AND CONFORMAL COATING OF PRINTED WIRING BOARDS AND ELECTRONIC ASSEMBLIES (SUPERSEDING NAS-5300.4(3J-1), NHB-5300.4(3L), AND NHB- 5300.4(3M)) NASA-STD-8739.1 PLANNING, DEVELOPING AND MANAGING AN EFFECTIVE RELIABILITY AND MAINTAINABILITY (R&M) PROGRAM NASA-STD-8729.1 NASA SOFTWARE SAFETY STANDARD (SUPERSEDING NASA-STD-8719.13A)NASA-STD-8719.13 NASA Technical Standards Published (Continued)

34 34 Process for Development of NASA Engineering Standards Sponsored By The NASA Chief Engineer Stage 1Stage 2Stage 3 Optional Stage (If Necessary) Stage 4 Proposal Submission, NTSWG 1 Member Evaluation, NTSP Manager Disposition Topic Working Group (TWG) Formulation; Working Draft Development Agencywide Review of Draft Standard, Formal Center Concurrence, HQ Mission Concurrence Conflict Resolution by EMB/NASA Chief Engineer NASA Chief Engineer Approval, Document Released Scope/Description Documents to be Replaced, If Any Need, Benefits, Value Added Existing VCS/Other Government/NASA- Developed Standards Assessment Available NASA Expertise NTSWG Proposal Review and Evaluation NTSP Manager Disposition of Proposal and Assignment of Document Number; TWG Chair Named Proceed to Stage 2 Center Interest Solicited from NTSWG (Center Option); TWG Members Assigned by TWG Chair Set Development Schedule Ensure TWG Compliance with Export Control Policy and Procedures Review of Lessons- Learned Sources for Incorporation of Technical Contents into the Draft Working Draft Developed by TWG; Preliminary Export Control Review (Recommended) TWG Progress Provided to NTSWG Draft sent by TWG Chair to NTSWG Chair Draft Sent to NTSWG Members For Centerwide Reviews (Includes Program/Project Offices and Directorates) NTSWG Members Obtain Center Comments/ Concurrences and Submit to TWG Chair and copy to NTSP Manager Comments Resolved and Incorporated into Draft. Resolution Matrix Developed by TWG Draft Document Formatted and Edited by NTSP Office Final Draft/Resolution Matrix Completed and sent to NTSWG Obtain EMB 2 and HQ Mission Concurrence of Final Draft and Resolution Matrix Concurrently Proceed to Stage 4 3 NTSWG and TWG Chairs Present Issues to EMB Issues Resolved by EMB and NASA Chief Engineer Resolution to TWG for Finalization Final Formatting and Editing by NTSP Office Formal Center Concurrence by EMB Members, and Simultaneously, Obtain HQ Mission Concurrence of Final Draft and Resolution Matrix Proceed to Stage 4 Export Control Approval NASA Chief Engineer Review and Approval Document Released as NASA Preferred Technical Standard Document Published on the NTSP Website Agencywide Notification That Document Has Been Approved


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